|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNDLA PALLE
|
TS-23-058-004-004/010063
(TOWKLAPUR)
|
3623058000NRG24060920231261935
|
06/09/2023
|
Maddela indu priya
|
3623058WL047113
|
Maddela indu priya
|
00415
|
SBIN0008809
|
1483
|
1483
|
Processed
|
10/11/2023
|
|
7272410249
|
|
MRS MADDELA INDU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-004-004/010284
(TOWKLAPUR)
|
3623058000NRG24060920231261937
|
06/09/2023
|
Baala Mani
|
3623058WL047113
|
Baala Mani
|
00415
|
SBIN0008809
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7272410089
|
|
ORSU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-004-004/010342
(TOWKLAPUR)
|
3623058000NRG24060920231261941
|
06/09/2023
|
Kishtamma
|
3623058WL047113
|
Kishtamma
|
00415
|
SBIN0008809
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7272410082
|
|
NALLAVELLI KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-004-004/010390
(TOWKLAPUR)
|
3623058000NRG24060920231261942
|
06/09/2023
|
Vijayamma
|
3623058WL047113
|
Vijayamma
|
00415
|
SBIN0008809
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7272410206
|
|
CHENREDDY VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-004-004/010428
(TOWKLAPUR)
|
3623058000NRG24060920231261943
|
06/09/2023
|
Niranjamma
|
3623058WL047113
|
Niranjamma
|
00415
|
SBIN0008809
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7272410179
|
|
VAVILKOL NIRANJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-004-004/010448
(TOWKLAPUR)
|
3623058000NRG24060920231261944
|
06/09/2023
|
Raam Reddi
|
3623058WL047113
|
Raam Reddi
|
00415
|
SBIN0008809
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7272410204
|
|
NALLAVELLI RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-006-007/010043
(KANDUKUR)
|
3623058000NRG24060920231261810
|
06/09/2023
|
Naarayya
|
3623058WL047090
|
Naarayya
|
00415
|
SBIN0008809
|
744
|
744
|
Processed
|
09/11/2023
|
|
7272410254
|
|
Naarayya Gorati
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-006-007/010051
(KANDUKUR)
|
3623058000NRG24060920231261811
|
06/09/2023
|
Daasayya
|
3623058WL047090
|
Daasayya
|
00415
|
SBIN0008809
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7272410205
|
|
Daasayya Naarimalla
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-006-007/010051
(KANDUKUR)
|
3623058000NRG24060920231261812
|
06/09/2023
|
Lakshmamma
|
3623058WL047090
|
Lakshmamma
|
00415
|
SBIN0008809
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7272410086
|
|
MRS NARIMALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-006-007/010057
(KANDUKUR)
|
3623058000NRG24060920231261900
|
06/09/2023
|
Chamdramma
|
3623058WL047106
|
Chamdramma
|
00415
|
SBIN0008809
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7272410177
|
|
MRS NALLA CHENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-006-007/010067
(KANDUKUR)
|
3623058000NRG24060920231261901
|
06/09/2023
|
Iddamma
|
3623058WL047106
|
Iddamma
|
00415
|
SBIN0008809
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7272410250
|
|
BARPATI EDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-006-007/010077
(KANDUKUR)
|
3623058000NRG24060920231261902
|
06/09/2023
|
Jangamma
|
3623058WL047106
|
Jangamma
|
00415
|
SBIN0008809
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7272410095
|
|
NARIMALLA JANGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-006-007/010081
(KANDUKUR)
|
3623058000NRG24060920231261814
|
06/09/2023
|
Raamulamma
|
3623058WL047090
|
Raamulamma
|
00415
|
SBIN0008809
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7272410208
|
|
MRS DARSHANAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-006-007/010085
(KANDUKUR)
|
3623058000NRG24060920231261904
|
06/09/2023
|
Srivani
|
3623058WL047106
|
Srivani
|
00415
|
SBIN0008809
|
700
|
700
|
Processed
|
10/11/2023
|
|
7272410083
|
|
MRS KOMMU SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-006-007/010192
(KANDUKUR)
|
3623058000NRG24060920231261817
|
06/09/2023
|
Baaratamma
|
3623058WL047090
|
Baaratamma
|
00415
|
SBIN0008809
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7272410209
|
|
Baaratamma Naarimalla
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-006-007/010375
(KANDUKUR)
|
3623058000NRG24060920231261908
|
06/09/2023
|
Vemkamma
|
3623058WL047106
|
Vemkamma
|
00415
|
SBIN0008809
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7272410253
|
|
BHARIPATI YENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-006-007/010378
(KANDUKUR)
|
3623058000NRG24060920231261909
|
06/09/2023
|
Bagyamma
|
3623058WL047106
|
Bagyamma
|
00415
|
SBIN0008809
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
7272410084
|
|
MRS POLE BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-006-007/010536
(KANDUKUR)
|
3623058000NRG24060920231261834
|
06/09/2023
|
Lakshmamma
|
3623058WL047090
|
Lakshmamma
|
00415
|
SBIN0008809
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7272410207
|
|
MRS YETTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-006-007/010717
(KANDUKUR)
|
3623058000NRG24060920231261915
|
06/09/2023
|
saidamma
|
3623058WL047106
|
saidamma
|
00415
|
SBIN0008809
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7272410252
|
|
saidamma Pole
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-011-012/010012
(KHANAPUR)
|
3623058000NRG24060920231261995
|
06/09/2023
|
Naaramma
|
3623058WL047126
|
Naaramma
|
00415
|
SBIN0008809
|
797
|
797
|
Processed
|
10/11/2023
|
|
7272410085
|
|
MRS NARAMMA BATKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-011-012/010019
(KHANAPUR)
|
3623058000NRG24060920231261996
|
06/09/2023
|
Laxmamma
|
3623058WL047126
|
Laxmamma
|
00415
|
SBIN0008809
|
797
|
797
|
Processed
|
10/11/2023
|
|
7272410245
|
|
MRS NAKKA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-011-012/010026
(KHANAPUR)
|
3623058000NRG24060920231261997
|
06/09/2023
|
Baagyamma
|
3623058WL047126
|
Baagyamma
|
00415
|
SBIN0008809
|
797
|
797
|
Processed
|
10/11/2023
|
|
7272410240
|
|
MRS DUDIMETLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-011-012/010044
(KHANAPUR)
|
3623058000NRG24060920231262000
|
06/09/2023
|
Saalamma
|
3623058WL047126
|
Saalamma
|
00415
|
SBIN0008809
|
797
|
797
|
Processed
|
10/11/2023
|
|
7272410216
|
|
MRS NALLAGASU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-011-012/010044
(KHANAPUR)
|
3623058000NRG24060920231261999
|
06/09/2023
|
Venkatayya
|
3623058WL047126
|
Venkatayya
|
00415
|
SBIN0008809
|
797
|
797
|
Processed
|
09/11/2023
|
|
7272410090
|
|
Venkatayya NALLAGASU
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-011-012/010045
(KHANAPUR)
|
3623058000NRG24060920231262055
|
06/09/2023
|
Niranjan
|
3623058WL047135
|
Niranjan
|
00415
|
SBIN0008809
|
537
|
537
|
Processed
|
09/11/2023
|
|
7272410201
|
|
ANUPATI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-011-012/010046
(KHANAPUR)
|
3623058000NRG24060920231262001
|
06/09/2023
|
Yaadamma
|
3623058WL047126
|
Yaadamma
|
00415
|
SBIN0008809
|
797
|
797
|
Processed
|
10/11/2023
|
|
7272410238
|
|
MRS ANUPATI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-011-012/010052
(KHANAPUR)
|
3623058000NRG24060920231262002
|
06/09/2023
|
Laxmamma
|
3623058WL047126
|
Laxmamma
|
00415
|
SBIN0008809
|
797
|
797
|
Processed
|
09/11/2023
|
|
7272410230
|
|
Laxmamma Booshipaaka
|
GENERAL POST OFFICE(607245)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-011-012/010055
(KHANAPUR)
|
3623058000NRG24060920231262003
|
06/09/2023
|
Shaayilamma
|
3623058WL047126
|
Shaayilamma
|
00415
|
SBIN0008809
|
531
|
531
|
Processed
|
09/11/2023
|
|
7272410236
|
|
Shaayilamma Taatikonda
|
GENERAL POST OFFICE(607245)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-011-012/010068
(KHANAPUR)
|
3623058000NRG24060920231262004
|
06/09/2023
|
Alivelu
|
3623058WL047126
|
Alivelu
|
00415
|
SBIN0008809
|
797
|
797
|
Processed
|
09/11/2023
|
|
7272410244
|
|
Alivelu Dokoori
|
GENERAL POST OFFICE(607245)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-011-012/010070
(KHANAPUR)
|
3623058000NRG24060920231262005
|
06/09/2023
|
Mallayya
|
3623058WL047126
|
Mallayya
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272410181
|
|
DASARI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-011-012/010082
(KHANAPUR)
|
3623058000NRG24060920231262006
|
06/09/2023
|
Ellamma
|
3623058WL047126
|
Ellamma
|
00415
|
SBIN0008809
|
542
|
542
|
Processed
|
09/11/2023
|
|
7272410231
|
|
Ellamma Naagilla
|
GENERAL POST OFFICE(607245)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-011-012/010084
(KHANAPUR)
|
3623058000NRG24060920231262007
|
06/09/2023
|
Ellamma
|
3623058WL047126
|
Ellamma
|
00415
|
SBIN0008809
|
542
|
542
|
Processed
|
10/11/2023
|
|
7272410078
|
|
MRS THATIKONDA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-011-012/010091
(KHANAPUR)
|
3623058000NRG24060920231262008
|
06/09/2023
|
Lakshmamma
|
3623058WL047126
|
Lakshmamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410243
|
|
MRS ANUPATI LAXMAMMA LACHUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-011-012/010095
(KHANAPUR)
|
3623058000NRG24060920231262009
|
06/09/2023
|
Jamgamma
|
3623058WL047126
|
Jamgamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410202
|
|
MRS SEEMARLA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-011-012/010102
(KHANAPUR)
|
3623058000NRG24060920231262056
|
06/09/2023
|
Mallayya
|
3623058WL047135
|
Mallayya
|
00415
|
SBIN0008809
|
806
|
806
|
Processed
|
09/11/2023
|
|
7272410239
|
|
DOKURI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-011-012/010105
(KHANAPUR)
|
3623058000NRG24060920231262057
|
06/09/2023
|
Raamaswaami
|
3623058WL047135
|
Raamaswaami
|
00415
|
SBIN0008809
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
7272410232
|
|
MR MADGULA RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-011-012/010106
(KHANAPUR)
|
3623058000NRG24060920231262010
|
06/09/2023
|
Alivelamma
|
3623058WL047126
|
Alivelamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410256
|
|
MRS MEKALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-011-012/010114
(KHANAPUR)
|
3623058000NRG24060920231262011
|
06/09/2023
|
Lakshmamma
|
3623058WL047126
|
Lakshmamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272410235
|
|
Laxmamma Taatikonda
|
GENERAL POST OFFICE(607245)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-011-012/010126
(KHANAPUR)
|
3623058000NRG24060920231262012
|
06/09/2023
|
Lakshmamma
|
3623058WL047126
|
Lakshmamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272410233
|
|
TIPPARTHI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-011-012/010131
(KHANAPUR)
|
3623058000NRG24060920231262013
|
06/09/2023
|
Raamulamma
|
3623058WL047126
|
Raamulamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272410183
|
|
BATHKA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-011-012/010133
(KHANAPUR)
|
3623058000NRG24060920231262014
|
06/09/2023
|
Naagamma
|
3623058WL047126
|
Naagamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272410210
|
|
Mrs. KOTTAGOLLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-011-012/010136
(KHANAPUR)
|
3623058000NRG24060920231262015
|
06/09/2023
|
Saraswati
|
3623058WL047126
|
Saraswati
|
00415
|
SBIN0008809
|
805
|
805
|
Processed
|
09/11/2023
|
|
7272410247
|
|
MADGULA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-011-012/010137
(KHANAPUR)
|
3623058000NRG24060920231262016
|
06/09/2023
|
Lakshmamma
|
3623058WL047126
|
Lakshmamma
|
00415
|
SBIN0008809
|
805
|
805
|
Processed
|
09/11/2023
|
|
7272410246
|
|
YERPULA LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-011-012/010140
(KHANAPUR)
|
3623058000NRG24060920231262017
|
06/09/2023
|
Vemkatamma
|
3623058WL047126
|
Vemkatamma
|
00415
|
SBIN0008809
|
805
|
805
|
Processed
|
09/11/2023
|
|
7272410203
|
|
Mrs. THATIKONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-011-012/010160
(KHANAPUR)
|
3623058000NRG24060920231262018
|
06/09/2023
|
China Shreenu
|
3623058WL047126
|
China Shreenu
|
00415
|
SBIN0008809
|
537
|
537
|
Processed
|
09/11/2023
|
|
7272410234
|
|
TATIKONDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-011-012/010161
(KHANAPUR)
|
3623058000NRG24060920231262019
|
06/09/2023
|
Shailaja
|
3623058WL047126
|
Shailaja
|
00415
|
SBIN0008809
|
537
|
537
|
Processed
|
10/11/2023
|
|
7272410091
|
|
MISS THATIKONDA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-011-012/010165
(KHANAPUR)
|
3623058000NRG24060920231262020
|
06/09/2023
|
Mutyaali
|
3623058WL047126
|
Mutyaali
|
00415
|
SBIN0008809
|
537
|
537
|
Processed
|
10/11/2023
|
|
7272410080
|
|
MRS THATIKONDA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-011-012/010175
(KHANAPUR)
|
3623058000NRG24060920231262021
|
06/09/2023
|
Jamgayya
|
3623058WL047126
|
Jamgayya
|
00415
|
SBIN0008809
|
805
|
805
|
Processed
|
09/11/2023
|
|
7272410182
|
|
Jangayya anupati
|
GENERAL POST OFFICE(607245)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-011-012/010178
(KHANAPUR)
|
3623058000NRG24060920231262022
|
06/09/2023
|
Muttamma
|
3623058WL047126
|
Muttamma
|
00415
|
SBIN0008809
|
537
|
537
|
Processed
|
10/11/2023
|
|
7272410255
|
|
MRS THATIKONDA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-011-012/010179
(KHANAPUR)
|
3623058000NRG24060920231262023
|
06/09/2023
|
Sirimulu
|
3623058WL047126
|
Sirimulu
|
00415
|
SBIN0008809
|
537
|
537
|
Processed
|
10/11/2023
|
|
7272410241
|
|
MRS JANGILI SHIRIMULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-011-012/010182
(KHANAPUR)
|
3623058000NRG24060920231262060
|
06/09/2023
|
Durgamma
|
3623058WL047137
|
Durgamma
|
00415
|
SBIN0008809
|
802
|
802
|
Processed
|
09/11/2023
|
|
7272410212
|
|
TATIKONDA DARGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-011-012/010197
(KHANAPUR)
|
3623058000NRG24060920231262024
|
06/09/2023
|
Anuravatamma
|
3623058WL047126
|
Anuravatamma
|
00415
|
SBIN0008809
|
805
|
805
|
Processed
|
10/11/2023
|
|
7272410237
|
|
MRS MEKALA AMARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-011-012/010201
(KHANAPUR)
|
3623058000NRG24060920231262058
|
06/09/2023
|
mohannamma
|
3623058WL047135
|
mohannamma
|
00415
|
SBIN0008809
|
806
|
806
|
Processed
|
09/11/2023
|
|
7272410211
|
|
PERLA MONAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-011-012/010208
(KHANAPUR)
|
3623058000NRG24060920231262025
|
06/09/2023
|
Kousalya
|
3623058WL047126
|
Kousalya
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410088
|
|
MRS MEKALA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-011-012/010225
(KHANAPUR)
|
3623058000NRG24060920231262027
|
06/09/2023
|
Krishnayya
|
3623058WL047126
|
Krishnayya
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410251
|
|
MR VEMULA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-011-012/010225
(KHANAPUR)
|
3623058000NRG24060920231262028
|
06/09/2023
|
Vemkatamma
|
3623058WL047126
|
Vemkatamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272410213
|
|
VEMULA ENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-011-012/010246
(KHANAPUR)
|
3623058000NRG24060920231262029
|
06/09/2023
|
Shyaamalamma
|
3623058WL047126
|
Shyaamalamma
|
00415
|
SBIN0008809
|
542
|
542
|
Processed
|
10/11/2023
|
|
7272410180
|
|
MRS NAKKA SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-011-012/010255
(KHANAPUR)
|
3623058000NRG24060920231262030
|
06/09/2023
|
Laxmamma
|
3623058WL047126
|
Laxmamma
|
00415
|
SBIN0008809
|
542
|
542
|
Processed
|
09/11/2023
|
|
7272410214
|
|
Mrs. MALLIKARJUNA LAXMAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-011-012/010312
(KHANAPUR)
|
3623058000NRG24060920231262031
|
06/09/2023
|
Kurupayya
|
3623058WL047126
|
Kurupayya
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410094
|
|
MR THATIKONDA KURUPAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-011-012/010328
(KHANAPUR)
|
3623058000NRG24060920231262033
|
06/09/2023
|
Alivelu
|
3623058WL047126
|
Alivelu
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410079
|
|
MRS EDAMONI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-011-012/010328
(KHANAPUR)
|
3623058000NRG24060920231262032
|
06/09/2023
|
Balnaari
|
3623058WL047126
|
Balnaari
|
00415
|
SBIN0008809
|
542
|
542
|
Processed
|
10/11/2023
|
|
7272410215
|
|
MR IDAMONI BALNARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-011-012/010430
(KHANAPUR)
|
3623058000NRG24060920231262035
|
06/09/2023
|
Sugunamma
|
3623058WL047126
|
Sugunamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410178
|
|
MRS BATKA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-011-012/010474
(KHANAPUR)
|
3623058000NRG24060920231262037
|
06/09/2023
|
Kalaavati
|
3623058WL047126
|
Kalaavati
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272410076
|
|
VAJJA KALAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-011-012/010485
(KHANAPUR)
|
3623058000NRG24060920231262038
|
06/09/2023
|
Yadamma
|
3623058WL047126
|
Yadamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410081
|
|
MRS DOKURI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-011-012/010506
(KHANAPUR)
|
3623058000NRG24060920231262039
|
06/09/2023
|
Lalaiah
|
3623058WL047126
|
Lalaiah
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272410242
|
|
LALAIAH Kadari Kadari
|
GENERAL POST OFFICE(607245)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-011-012/010516
(KHANAPUR)
|
3623058000NRG24060920231262040
|
06/09/2023
|
Alivelu
|
3623058WL047126
|
Alivelu
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410077
|
|
MRS GUNDALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-011-012/010521
(KHANAPUR)
|
3623058000NRG24060920231262061
|
06/09/2023
|
Nagamani
|
3623058WL047137
|
Nagamani
|
00415
|
SBIN0008809
|
802
|
802
|
Processed
|
10/11/2023
|
|
7272410087
|
|
MRS THATIKONDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-011-012/010549
(KHANAPUR)
|
3623058000NRG24060920231262041
|
06/09/2023
|
D Parvathamma
|
3623058WL047126
|
D Parvathamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272410176
|
|
KADARI PARVATHAMMA THIRUMALAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-031-001/20177
(NIZAMNAGAR)
|
3623058000NRG24060920231261757
|
06/09/2023
|
Enjamuri ramanjaneyulu
|
3623058WL047080
|
Enjamuri ramanjaneyulu
|
00415
|
SBIN0008809
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7272410097
|
|
SHRI ENJAMURI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-034-001/010345
(PRATHAPNAGAR)
|
3623058000NRG24060920231262185
|
06/09/2023
|
pavan
|
3623058WL047165
|
pavan
|
00415
|
SBIN0008809
|
1401
|
1401
|
Processed
|
10/11/2023
|
|
7272410096
|
|
MR KETHAVATH PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64522
|
64522
|
|
|
|
|
|
|
|
|
71
|
GUNDLA PALLE
|
TS-23-058-005-006/010029
(RAHMATPUR)
|
3623058000NRG24060920231261874
|
06/09/2023
|
Saayilu
|
3623058WL047099
|
Saayilu
|
00415
|
SBIN0020179
|
799
|
799
|
Processed
|
09/11/2023
|
|
7272410161
|
|
YELMINETI SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-005-006/010194
(RAHMATPUR)
|
3623058000NRG24060920231261877
|
06/09/2023
|
Venkatayya
|
3623058WL047099
|
Venkatayya
|
00415
|
SBIN0020179
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7272410117
|
|
VEMULA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-005-006/010441
(RAHMATPUR)
|
3623058000NRG24060920231261751
|
06/09/2023
|
Ramulu
|
3623058WL047074
|
Ramulu
|
00415
|
SBIN0020179
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272410110
|
|
MR RAMULU GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-005-006/010497
(RAHMATPUR)
|
3623058000NRG24060920231261880
|
06/09/2023
|
Parvatreddi
|
3623058WL047099
|
Parvatreddi
|
00415
|
SBIN0020179
|
1597
|
1597
|
Processed
|
10/11/2023
|
|
7272410124
|
|
MR THUM PARVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-006-007/010009
(KANDUKUR)
|
3623058000NRG24060920231261808
|
06/09/2023
|
Lakshmayya
|
3623058WL047090
|
Lakshmayya
|
00415
|
SBIN0020179
|
1240
|
1240
|
Rejected
|
09/11/2023
|
|
7272410248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
GUNDLA PALLE
|
TS-23-058-006-007/010016
(KANDUKUR)
|
3623058000NRG24060920231261809
|
06/09/2023
|
Iddamma
|
3623058WL047090
|
Iddamma
|
00415
|
SBIN0020179
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7272410115
|
|
Iddamma Paasham
|
GENERAL POST OFFICE(607245)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-006-007/010021
(KANDUKUR)
|
3623058000NRG24060920231261896
|
06/09/2023
|
Meenamma
|
3623058WL047106
|
Meenamma
|
00415
|
SBIN0020179
|
1167
|
1167
|
Processed
|
10/11/2023
|
|
7272410159
|
|
MRS NALLA MEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-006-007/010030
(KANDUKUR)
|
3623058000NRG24060920231261897
|
06/09/2023
|
Amjamma
|
3623058WL047106
|
Amjamma
|
00415
|
SBIN0020179
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7272410093
|
|
Mr. POLE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-006-007/010108
(KANDUKUR)
|
3623058000NRG24060920231261815
|
06/09/2023
|
Manemma
|
3623058WL047090
|
Manemma
|
00415
|
SBIN0020179
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7272410157
|
|
MRS ERUKALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-006-007/010135
(KANDUKUR)
|
3623058000NRG24060920231261907
|
06/09/2023
|
Naramma
|
3623058WL047106
|
Naramma
|
00415
|
SBIN0020179
|
934
|
934
|
Processed
|
10/11/2023
|
|
7272410120
|
|
MRS KUMBHAM NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-006-007/010188
(KANDUKUR)
|
3623058000NRG24060920231261816
|
06/09/2023
|
Peddamma
|
3623058WL047090
|
Peddamma
|
00415
|
SBIN0020179
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7272410112
|
|
MRS PALE PEDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-006-007/010198
(KANDUKUR)
|
3623058000NRG24060920231261819
|
06/09/2023
|
Eeshwaramma
|
3623058WL047090
|
Eeshwaramma
|
00415
|
SBIN0020179
|
992
|
992
|
Processed
|
09/11/2023
|
|
7272410119
|
|
KUMBHAM ESHWARAMMA SATHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-006-007/010216
(KANDUKUR)
|
3623058000NRG24060920231261820
|
06/09/2023
|
Krishnayya
|
3623058WL047090
|
Krishnayya
|
00415
|
SBIN0020179
|
992
|
992
|
Processed
|
10/11/2023
|
|
7272410118
|
|
MR JALLELA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-006-007/010223
(KANDUKUR)
|
3623058000NRG24060920231261821
|
06/09/2023
|
Parvat Reddi
|
3623058WL047090
|
Parvat Reddi
|
00415
|
SBIN0020179
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7272410116
|
|
MR GANGIDI PARVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-006-007/010235
(KANDUKUR)
|
3623058000NRG24060920231261823
|
06/09/2023
|
Yellayya
|
3623058WL047090
|
Yellayya
|
00415
|
SBIN0020179
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7272410113
|
|
KONIREDDY YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-006-007/010239
(KANDUKUR)
|
3623058000NRG24060920231261824
|
06/09/2023
|
Baal Raam
|
3623058WL047090
|
Baal Raam
|
00415
|
SBIN0020179
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7272410158
|
|
Mr. BALRAM KADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-006-007/010273
(KANDUKUR)
|
3623058000NRG24060920231261826
|
06/09/2023
|
Vanneesa Begam
|
3623058WL047090
|
Vanneesa Begam
|
00415
|
SBIN0020179
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7272410123
|
|
Vanneesa Begam Em.Di.
|
GENERAL POST OFFICE(607245)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-006-007/010374
(KANDUKUR)
|
3623058000NRG24060920231261828
|
06/09/2023
|
Mallayya
|
3623058WL047090
|
Mallayya
|
00415
|
SBIN0020179
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7272410092
|
|
MR KUMBHAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-006-007/010387
(KANDUKUR)
|
3623058000NRG24060920231261910
|
06/09/2023
|
Ushamma
|
3623058WL047106
|
Ushamma
|
00415
|
SBIN0020179
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7272410122
|
|
PADARA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-006-007/010394
(KANDUKUR)
|
3623058000NRG24060920231261829
|
06/09/2023
|
Bagyamma
|
3623058WL047090
|
Bagyamma
|
00415
|
SBIN0020179
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7272410111
|
|
MRS BAGYAMMA PASUNURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-006-007/010394
(KANDUKUR)
|
3623058000NRG24060920231261911
|
06/09/2023
|
Madava Chaari
|
3623058WL047106
|
Madava Chaari
|
00415
|
SBIN0020179
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7272410174
|
|
Madavachari Pasunuri
|
GENERAL POST OFFICE(607245)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-006-007/010397
(KANDUKUR)
|
3623058000NRG24060920231261831
|
06/09/2023
|
Chamdramouli
|
3623058WL047090
|
Chamdramouli
|
00415
|
SBIN0020179
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7272410126
|
|
PASUNURU CHANDRA MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-006-007/010397
(KANDUKUR)
|
3623058000NRG24060920231261832
|
06/09/2023
|
Lakshmamma
|
3623058WL047090
|
Lakshmamma
|
00415
|
SBIN0020179
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7272410121
|
|
PASUNURU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-006-007/010522
(KANDUKUR)
|
3623058000NRG24060920231261912
|
06/09/2023
|
Manemma
|
3623058WL047106
|
Manemma
|
00415
|
SBIN0020179
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7272410172
|
|
VANAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-006-007/010536
(KANDUKUR)
|
3623058000NRG24060920231261833
|
06/09/2023
|
Laalayya
|
3623058WL047090
|
Laalayya
|
00415
|
SBIN0020179
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7272410128
|
|
MR ETTY LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-006-007/010542
(KANDUKUR)
|
3623058000NRG24060920231261913
|
06/09/2023
|
Alivelu
|
3623058WL047106
|
Alivelu
|
00415
|
SBIN0020179
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7272410114
|
|
KUMBHAM ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-006-007/010555
(KANDUKUR)
|
3623058000NRG24060920231261835
|
06/09/2023
|
Parvat Reddi
|
3623058WL047090
|
Parvat Reddi
|
00415
|
SBIN0020179
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7272410160
|
|
Parvathreddi Yasaam
|
GENERAL POST OFFICE(607245)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-006-007/010750
(KANDUKUR)
|
3623058000NRG24060920231261837
|
06/09/2023
|
sunitha
|
3623058WL047090
|
sunitha
|
00415
|
SBIN0020179
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7272410129
|
|
PASUNURU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-006-007/010772
(KANDUKUR)
|
3623058000NRG24060920231261916
|
06/09/2023
|
venkatamma
|
3623058WL047106
|
venkatamma
|
00415
|
SBIN0020179
|
1167
|
1167
|
Processed
|
10/11/2023
|
|
7272410175
|
|
MRS EDAMONI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-017-001/010104
(BRAHMANA PALLI)
|
3623058000NRG24060920231261737
|
06/09/2023
|
Devula
|
3623058WL047072
|
Devula
|
00415
|
SBIN0020179
|
1354
|
1354
|
Processed
|
10/11/2023
|
|
7272410125
|
|
MR MUDAVATH DEVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38790
|
38790
|
|
|
|
|
|
|
|
|
101
|
GUNDLA PALLE
|
TS-23-058-011-012/010405
(KHANAPUR)
|
3623058000NRG24060920231262034
|
06/09/2023
|
Kondamma
|
3623058WL047126
|
Kondamma
|
00415
|
SBIN0021227
|
813
|
813
|
Processed
|
10/11/2023
|
|
7272410127
|
|
MRS M KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
102
|
GUNDLA PALLE
|
TS-23-058-001-005/010301
(VAVILKOLE)
|
3623058000NRG24060920231261872
|
06/09/2023
|
Vajramma
|
3623058WL047099
|
Vajramma
|
00468
|
UBIN0801135
|
532
|
532
|
Processed
|
09/11/2023
|
|
7272410229
|
|
PERVALA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-001-005/010411
(VAVILKOLE)
|
3623058000NRG24060920231261873
|
06/09/2023
|
Chamdrayya
|
3623058WL047099
|
Chamdrayya
|
00468
|
UBIN0801135
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7272410184
|
|
SOMIDI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
104
|
GUNDLA PALLE
|
TS-23-058-001-005/010150
(VAVILKOLE)
|
3623058000NRG24060920231261868
|
06/09/2023
|
Jamgamma
|
3623058WL047099
|
Jamgamma
|
00468
|
UBIN0809888
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7272410149
|
|
YERRA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-001-005/010197
(VAVILKOLE)
|
3623058000NRG24060920231261869
|
06/09/2023
|
Bhoopaal Reddi
|
3623058WL047099
|
Bhoopaal Reddi
|
00468
|
UBIN0809888
|
1597
|
1597
|
Processed
|
09/11/2023
|
|
7272410147
|
|
PERVALA BHUPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-001-005/010268
(VAVILKOLE)
|
3623058000NRG24060920231261870
|
06/09/2023
|
Jamgaa Reddi
|
3623058WL047099
|
Jamgaa Reddi
|
00468
|
UBIN0809888
|
1597
|
1597
|
Processed
|
09/11/2023
|
|
7272410153
|
|
PERVALA JANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-001-005/010281
(VAVILKOLE)
|
3623058000NRG24060920231261871
|
06/09/2023
|
Sugunamma
|
3623058WL047099
|
Sugunamma
|
00468
|
UBIN0809888
|
1597
|
1597
|
Processed
|
09/11/2023
|
|
7272410152
|
|
KESIREDDI SUKUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-002-002/010295
(SINGARAJ PALLI)
|
3623058000NRG24060920231261758
|
06/09/2023
|
Raamayya
|
3623058WL047081
|
Raamayya
|
00468
|
UBIN0809888
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272410148
|
|
PALE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-003-003/010062
(VEERABOINA PALLI)
|
3623058000NRG24060920231261650
|
06/09/2023
|
Shreenayya
|
3623058WL047060
|
Shreenayya
|
00468
|
UBIN0809888
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7272410223
|
|
RAPOTHU SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-003-003/010197
(VEERABOINA PALLI)
|
3623058000NRG24060920231261651
|
06/09/2023
|
Krishnayya
|
3623058WL047060
|
Krishnayya
|
00468
|
UBIN0809888
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7272410222
|
|
THOKALA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-014-017/010184
(GUNDLA PALLI)
|
3623058000NRG24060920231261761
|
06/09/2023
|
Sreenu
|
3623058WL047083
|
Sreenu
|
00468
|
UBIN0809888
|
242
|
242
|
Processed
|
09/11/2023
|
|
7272410150
|
|
VANARASI SRINU
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-014-017/010318
(GUNDLA PALLI)
|
3623058000NRG24060920231261763
|
06/09/2023
|
Padmamma
|
3623058WL047083
|
Padmamma
|
00468
|
UBIN0809888
|
242
|
242
|
Processed
|
09/11/2023
|
|
7272410221
|
|
Mrs. VANARASI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-014-017/010782
(GUNDLA PALLI)
|
3623058000NRG24060920231261765
|
06/09/2023
|
Susheela
|
3623058WL047083
|
Susheela
|
00468
|
UBIN0809888
|
242
|
242
|
Processed
|
09/11/2023
|
|
7272410151
|
|
VAANARASI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-014-017/011270
(GUNDLA PALLI)
|
3623058000NRG24060920231261766
|
06/09/2023
|
Bhagyamma
|
3623058WL047083
|
Bhagyamma
|
00468
|
UBIN0809888
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7272410146
|
|
KOPPU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-023-001/010080
(GONAKOL)
|
3623058000NRG24060920231261768
|
06/09/2023
|
SWETHA
|
3623058WL047085
|
SWETHA
|
00468
|
UBIN0809888
|
806
|
806
|
Processed
|
09/11/2023
|
|
7272410156
|
|
SRIPATHI SWETHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-023-001/010148
(GONAKOL)
|
3623058000NRG24060920231261776
|
06/09/2023
|
Vinoda
|
3623058WL047085
|
Vinoda
|
00468
|
UBIN0809888
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7272410155
|
|
MRS VINODA KOSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-034-001/010336
(PRATHAPNAGAR)
|
3623058000NRG24060920231262184
|
06/09/2023
|
Vasantha
|
3623058WL047165
|
Vasantha
|
00468
|
UBIN0809888
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410154
|
|
KETHAVATH VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-034-001/20339
(PRATHAPNAGAR)
|
3623058000NRG24060920231262205
|
06/09/2023
|
VANKUDAVATH KUMAR
|
3623058WL047165
|
VANKUDAVATH KUMAR
|
00468
|
UBIN0809888
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410190
|
|
VANKUDAVATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17125
|
17125
|
|
|
|
|
|
|
|
|
119
|
GUNDLA PALLE
|
TS-23-058-014-017/010069
(GUNDLA PALLI)
|
3623058000NRG24060920231261756
|
06/09/2023
|
Baala Krishnamma
|
3623058WL047079
|
Baala Krishnamma
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272410166
|
|
Baala Kishtamma Maadishet
|
GENERAL POST OFFICE(607245)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-014-017/010159
(GUNDLA PALLI)
|
3623058000NRG24060920231261760
|
06/09/2023
|
Tirpatamma
|
3623058WL047083
|
Tirpatamma
|
00684
|
APGV0006207
|
242
|
242
|
Processed
|
09/11/2023
|
|
7272410164
|
|
Mrs. MOTHALA THIRAPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-014-017/010184
(GUNDLA PALLI)
|
3623058000NRG24060920231261762
|
06/09/2023
|
Mamjula
|
3623058WL047083
|
Mamjula
|
00684
|
APGV0006207
|
242
|
242
|
Processed
|
09/11/2023
|
|
7272410163
|
|
Mrs. MANJULA VANARASHI W O SREENU R O D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-014-017/010424
(GUNDLA PALLI)
|
3623058000NRG24060920231261764
|
06/09/2023
|
Lakshmamma
|
3623058WL047083
|
Lakshmamma
|
00684
|
APGV0006207
|
242
|
242
|
Processed
|
09/11/2023
|
|
7272410191
|
|
JABBU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-014-017/011327
(GUNDLA PALLI)
|
3623058000NRG24060920231261755
|
06/09/2023
|
Padma
|
3623058WL047078
|
Padma
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272410165
|
|
Mrs. GADDAMEEDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-023-001/010237
(GONAKOL)
|
3623058000NRG24060920231261777
|
06/09/2023
|
Parvathamma
|
3623058WL047085
|
Parvathamma
|
00684
|
APGV0006207
|
806
|
806
|
Processed
|
09/11/2023
|
|
7272410167
|
|
DANDUGALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-034-001/010353
(PRATHAPNAGAR)
|
3623058000NRG24060920231262186
|
06/09/2023
|
Chandrashekar
|
3623058WL047165
|
Chandrashekar
|
00684
|
APGV0006207
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410168
|
|
Mr. Vankudavath Chandra Sekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-034-001/020022
(PRATHAPNAGAR)
|
3623058000NRG24060920231262189
|
06/09/2023
|
Papoorva
|
3623058WL047165
|
Papoorva
|
00684
|
APGV0006207
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410220
|
|
Mr. VANKDAVATH KAPURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-034-001/020054
(PRATHAPNAGAR)
|
3623058000NRG24060920231262191
|
06/09/2023
|
Paatakka
|
3623058WL047165
|
Paatakka
|
00684
|
APGV0006207
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410192
|
|
Mr. KETHAVATH PALEKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-034-001/020080
(PRATHAPNAGAR)
|
3623058000NRG24060920231262194
|
06/09/2023
|
Shamkar
|
3623058WL047165
|
Shamkar
|
00684
|
APGV0006207
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410219
|
|
Mr. VANKUDAVATH SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-034-001/020212
(PRATHAPNAGAR)
|
3623058000NRG24060920231262211
|
06/09/2023
|
Vijaya Laxmi
|
3623058WL047167
|
Vijaya Laxmi
|
00684
|
APGV0006207
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7272410162
|
|
Mrs. VIJAYA LAXMI W O MALLA REDDY MARIY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-034-001/020310
(PRATHAPNAGAR)
|
3623058000NRG24060920231262197
|
06/09/2023
|
banmanthu
|
3623058WL047165
|
banmanthu
|
00684
|
APGV0006207
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410170
|
|
BALMANTHU
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-034-001/20325
(PRATHAPNAGAR)
|
3623058000NRG24060920231262181
|
06/09/2023
|
Mudavath Madhu
|
3623058WL047163
|
Mudavath Madhu
|
00684
|
APGV0006207
|
3126
|
3126
|
Processed
|
09/11/2023
|
|
7272410169
|
|
Mr. MUDAVATH MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-034-001/20328
(PRATHAPNAGAR)
|
3623058000NRG24060920231262200
|
06/09/2023
|
Pasunuri Anjaneyulu
|
3623058WL047165
|
Pasunuri Anjaneyulu
|
00684
|
APGV0006207
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410171
|
|
Mr. PASUNURI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17504
|
17504
|
|
|
|
|
|
|
|
|
133
|
GUNDLA PALLE
|
TS-23-058-004-004/010303
(TOWKLAPUR)
|
3623058000NRG24060920231261938
|
06/09/2023
|
Chanpasha
|
3623058WL047113
|
Chanpasha
|
00685
|
TSAB0023029
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7272410199
|
|
KOTHAPALLI CHANDH PASHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-004-004/010303
(TOWKLAPUR)
|
3623058000NRG24060920231261939
|
06/09/2023
|
Rajiya
|
3623058WL047113
|
Rajiya
|
00685
|
TSAB0023029
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7272410198
|
|
MOHAMMAD RAZIYA BEGUM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-005-006/010116
(RAHMATPUR)
|
3623058000NRG24060920231261875
|
06/09/2023
|
Vekatachaari
|
3623058WL047099
|
Vekatachaari
|
00685
|
TSAB0023029
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7272410200
|
|
KASULA VENKATACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-005-006/010161
(RAHMATPUR)
|
3623058000NRG24060920231261876
|
06/09/2023
|
Chandrayya
|
3623058WL047099
|
Chandrayya
|
00685
|
TSAB0023029
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7272410194
|
|
BODDUPALLI CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-005-006/010405
(RAHMATPUR)
|
3623058000NRG24060920231261879
|
06/09/2023
|
Lokayya
|
3623058WL047099
|
Lokayya
|
00685
|
TSAB0023029
|
1331
|
1331
|
Processed
|
09/11/2023
|
|
7272410195
|
|
SOMIDI LOKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-006-007/010043
(KANDUKUR)
|
3623058000NRG24060920231261898
|
06/09/2023
|
Prameelamma
|
3623058WL047106
|
Prameelamma
|
00685
|
TSAB0023029
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7272410197
|
|
GORATI PREMAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-006-007/010101
(KANDUKUR)
|
3623058000NRG24060920231261905
|
06/09/2023
|
Mariyamma
|
3623058WL047106
|
Mariyamma
|
00685
|
TSAB0023029
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7272410196
|
|
MUDI MARIYAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-006-007/010782
(KANDUKUR)
|
3623058000NRG24060920231261838
|
06/09/2023
|
baagya
|
3623058WL047090
|
baagya
|
00685
|
TSAB0023029
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7272410218
|
|
BAIRAGI BHAGYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-023-001/010115
(GONAKOL)
|
3623058000NRG24060920231261983
|
06/09/2023
|
shiva leela
|
3623058WL047124
|
shiva leela
|
00685
|
TSAB0023029
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272410217
|
|
VIBHUTHI SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-023-001/010148
(GONAKOL)
|
3623058000NRG24060920231261775
|
06/09/2023
|
Raaju
|
3623058WL047085
|
Raaju
|
00685
|
TSAB0023029
|
1611
|
1611
|
Processed
|
09/11/2023
|
|
7272410193
|
|
KOSIREDDY RAJENDER REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
143
|
GUNDLA PALLE
|
TS-23-058-004-004/010174
(TOWKLAPUR)
|
3623058000NRG24060920231261936
|
06/09/2023
|
Niranjan
|
3623058WL047113
|
Niranjan
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7272410226
|
|
KADARI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-006-007/010197
(KANDUKUR)
|
3623058000NRG24060920231261818
|
06/09/2023
|
Raamaswaami
|
3623058WL047090
|
Raamaswaami
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7272410225
|
|
Raamaswaami nalla
|
GENERAL POST OFFICE(607245)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-006-007/010704
(KANDUKUR)
|
3623058000NRG24060920231261753
|
06/09/2023
|
Shameena
|
3623058WL047076
|
Shameena
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272410144
|
|
Shameena MD
|
GENERAL POST OFFICE(607245)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-023-001/010010
(GONAKOL)
|
3623058000NRG24060920231261779
|
06/09/2023
|
surigi vinay kumar
|
3623058WL047086
|
surigi vinay kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7272410138
|
|
SURIGI VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-023-001/010044
(GONAKOL)
|
3623058000NRG24060920231261781
|
06/09/2023
|
Saidamma
|
3623058WL047086
|
Saidamma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7272410224
|
|
VIBUDI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-023-001/010084
(GONAKOL)
|
3623058000NRG24060920231261784
|
06/09/2023
|
Alivelamma
|
3623058WL047086
|
Alivelamma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7272410139
|
|
VIBUDI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-023-001/010099
(GONAKOL)
|
3623058000NRG24060920231261770
|
06/09/2023
|
Kistamma
|
3623058WL047085
|
Kistamma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7272410132
|
|
B KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-023-001/010099
(GONAKOL)
|
3623058000NRG24060920231261769
|
06/09/2023
|
Vemkatayya
|
3623058WL047085
|
Vemkatayya
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
09/11/2023
|
|
7272410186
|
|
BODASU VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-023-001/010109
(GONAKOL)
|
3623058000NRG24060920231261771
|
06/09/2023
|
Lakshmayya
|
3623058WL047085
|
Lakshmayya
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
09/11/2023
|
|
7272410140
|
|
VARIKUPPALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-023-001/010109
(GONAKOL)
|
3623058000NRG24060920231261772
|
06/09/2023
|
Raamulamma
|
3623058WL047085
|
Raamulamma
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
09/11/2023
|
|
7272410142
|
|
VARIKUPPALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-023-001/010136
(GONAKOL)
|
3623058000NRG24060920231261774
|
06/09/2023
|
Aggiraamulu
|
3623058WL047085
|
Aggiraamulu
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7272410141
|
|
KALLEM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-023-001/010197
(GONAKOL)
|
3623058000NRG24060920231261786
|
06/09/2023
|
Raamachandram
|
3623058WL047086
|
Raamachandram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7272410135
|
|
VIBOOTHI RAMACHENDRAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-030-001/010260
(NAGADUBBA THANDA)
|
3623058000NRG24060920231261759
|
06/09/2023
|
Vijji
|
3623058WL047082
|
Vijji
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272410130
|
|
BANAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-034-001/010379
(PRATHAPNAGAR)
|
3623058000NRG24060920231262187
|
06/09/2023
|
Lali
|
3623058WL047165
|
Lali
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410188
|
|
Mrs. LALI KETHAVAT KETHAVAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-034-001/010381
(PRATHAPNAGAR)
|
3623058000NRG24060920231262188
|
06/09/2023
|
Achali
|
3623058WL047165
|
Achali
|
00691
|
IPOS0000001
|
1401
|
1401
|
Rejected
|
09/11/2023
|
|
7272410189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
GUNDLA PALLE
|
TS-23-058-034-001/020007
(PRATHAPNAGAR)
|
3623058000NRG24060920231262179
|
06/09/2023
|
Anji
|
3623058WL047163
|
Anji
|
00691
|
IPOS0000001
|
3126
|
3126
|
Processed
|
09/11/2023
|
|
7272410136
|
|
Mr. PATHLAVATH ANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-034-001/020023
(PRATHAPNAGAR)
|
3623058000NRG24060920231262190
|
06/09/2023
|
Kalamma
|
3623058WL047165
|
Kalamma
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410131
|
|
Mrs. VANKUDAVATH KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-034-001/020055
(PRATHAPNAGAR)
|
3623058000NRG24060920231262193
|
06/09/2023
|
Moti
|
3623058WL047165
|
Moti
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410134
|
|
Mrs. MOTHI KETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-034-001/020055
(PRATHAPNAGAR)
|
3623058000NRG24060920231262192
|
06/09/2023
|
Motya
|
3623058WL047165
|
Motya
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410133
|
|
Mr. KETHAVATH MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-034-001/020195
(PRATHAPNAGAR)
|
3623058000NRG24060920231262196
|
06/09/2023
|
Hanmantu
|
3623058WL047165
|
Hanmantu
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410145
|
|
Mr. VANKUDAVATH HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-034-001/020212
(PRATHAPNAGAR)
|
3623058000NRG24060920231262210
|
06/09/2023
|
Malla Reddi
|
3623058WL047167
|
Malla Reddi
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7272410185
|
|
MARYADA MALLA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-034-001/020225
(PRATHAPNAGAR)
|
3623058000NRG24060920231262212
|
06/09/2023
|
Madusudanreddy
|
3623058WL047167
|
Madusudanreddy
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7272410227
|
|
Mr. MARIYADA MADHUSUDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-034-001/020226
(PRATHAPNAGAR)
|
3623058000NRG24060920231262213
|
06/09/2023
|
Bhaaratamma
|
3623058WL047167
|
Bhaaratamma
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7272410228
|
|
Mrs. BHARATHAMMA MARYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-034-001/020312
(PRATHAPNAGAR)
|
3623058000NRG24060920231262180
|
06/09/2023
|
santhi
|
3623058WL047163
|
santhi
|
00691
|
IPOS0000001
|
3126
|
3126
|
Processed
|
09/11/2023
|
|
7272410187
|
|
M/s. AMGOTH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-034-001/020313
(PRATHAPNAGAR)
|
3623058000NRG24060920231262198
|
06/09/2023
|
sunitha
|
3623058WL047165
|
sunitha
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410137
|
|
ESLAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-034-001/20333
(PRATHAPNAGAR)
|
3623058000NRG24060920231262203
|
06/09/2023
|
V pavan
|
3623058WL047165
|
V pavan
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410143
|
|
Mr. VANKUDAVATH PAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36587
|
36587
|
|
|
|
|
|
|
|
|
169
|
GUNDLA PALLE
|
TS-23-058-004-004/010332
(TOWKLAPUR)
|
3623058000NRG24060920231261940
|
06/09/2023
|
Niranjan
|
3623058WL047113
|
Niranjan
|
00710
|
SBIN0000DOP
|
1483
|
1483
|
Processed
|
09/11/2023
|
|
7272410103
|
|
LINGASANIPALLI NIRANJAN .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-006-007/010054
(KANDUKUR)
|
3623058000NRG24060920231261899
|
06/09/2023
|
Maisayya
|
3623058WL047106
|
Maisayya
|
00710
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7272410100
|
|
EDAMONI CHINA MAISAIAH
|
BANK OF INDIA(508505)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-006-007/010609
(KANDUKUR)
|
3623058000NRG24060920231261914
|
06/09/2023
|
Buccayya
|
3623058WL047106
|
Buccayya
|
00710
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
09/11/2023
|
|
7272410108
|
|
Buccayya Barpati
|
GENERAL POST OFFICE(607245)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-011-012/010041
(KHANAPUR)
|
3623058000NRG24060920231261998
|
06/09/2023
|
Chandrayya
|
3623058WL047126
|
Chandrayya
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
09/11/2023
|
|
7272410109
|
|
BATHUKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-017-001/010076
(BRAHMANA PALLI)
|
3623058000NRG24060920231261735
|
06/09/2023
|
Lakshman
|
3623058WL047072
|
Lakshman
|
00710
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7272410105
|
|
NANAVATH LAXHMAN
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-017-001/010084
(BRAHMANA PALLI)
|
3623058000NRG24060920231261736
|
06/09/2023
|
Sunuta
|
3623058WL047072
|
Sunuta
|
00710
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7272410104
|
|
MUDHAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-017-001/010165
(BRAHMANA PALLI)
|
3623058000NRG24060920231261734
|
06/09/2023
|
Raajamma
|
3623058WL047071
|
Raajamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272410106
|
|
JOGU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUNDLA PALLE
|
TS-23-058-023-001/010009
(GONAKOL)
|
3623058000NRG24060920231261778
|
06/09/2023
|
Lalitamma
|
3623058WL047086
|
Lalitamma
|
00710
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7272410101
|
|
MUDI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNDLA PALLE
|
TS-23-058-023-001/010032
(GONAKOL)
|
3623058000NRG24060920231261780
|
06/09/2023
|
Chamdramouli
|
3623058WL047086
|
Chamdramouli
|
00710
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7272410098
|
|
Chandramouli Vibudi
|
GENERAL POST OFFICE(607245)
|
|
178
|
GUNDLA PALLE
|
TS-23-058-023-001/010067
(GONAKOL)
|
3623058000NRG24060920231261782
|
06/09/2023
|
Niramjanamma
|
3623058WL047086
|
Niramjanamma
|
00710
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7272410107
|
|
KAMEPALLI NIRANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNDLA PALLE
|
TS-23-058-023-001/010072
(GONAKOL)
|
3623058000NRG24060920231261783
|
06/09/2023
|
Devayya
|
3623058WL047086
|
Devayya
|
00710
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7272410102
|
|
ARKAPALLI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNDLA PALLE
|
TS-23-058-023-001/010114
(GONAKOL)
|
3623058000NRG24060920231261773
|
06/09/2023
|
Lakshmamma
|
3623058WL047085
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
806
|
806
|
Processed
|
09/11/2023
|
|
7272410099
|
|
CHEKKALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNDLA PALLE
|
TS-23-058-034-001/20344
(PRATHAPNAGAR)
|
3623058000NRG24060920231262206
|
06/09/2023
|
Vankudavath Akhila
|
3623058WL047165
|
Vankudavath Akhila
|
00710
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
09/11/2023
|
|
7272410173
|
|
Miss. VANKUDAVATH AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17002
|
17002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207826
|
207826
|
|
|
|
|
|
|
|