|
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
|
NUTHANKAL
|
TS-42-017-012-012/010577
(VENKEPALLY)
|
3642017000NRG24131120230989226
|
13/11/2023
|
jayasudha
|
3642017WL033241
|
jayasudha
|
00045
|
BARB0SURYAP
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428210
|
|
MRS NAGELLI JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-012-012/010362
(VENKEPALLY)
|
3642017000NRG24131120230989212
|
13/11/2023
|
sayireddy pushpalatha
|
3642017WL033241
|
sayireddy pushpalatha
|
00415
|
SBIN0008808
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428197
|
|
MRS SAYIREDDI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUTHANKAL
|
TS-42-017-012-012/010420
(VENKEPALLY)
|
3642017000NRG24131120230989219
|
13/11/2023
|
Leelamma Dudigam
|
3642017WL033241
|
Leelamma Dudigam
|
00415
|
SBIN0008808
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428188
|
|
MRS LEELAMMA DUDIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
4
|
NUTHANKAL
|
TS-42-017-023-001/090061
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989435
|
13/11/2023
|
G.Bakkamam
|
3642017WL033259
|
G.Bakkamam
|
00415
|
SBIN0020248
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016428222
|
|
GUGULOTU BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
5
|
NUTHANKAL
|
TS-42-017-023-001/050001
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989428
|
13/11/2023
|
P.Anjamma
|
3642017WL033259
|
P.Anjamma
|
00415
|
SBIN0021576
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016428215
|
|
MRS PATHULOTHU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUTHANKAL
|
TS-42-017-023-001/050018
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989429
|
13/11/2023
|
P.Sakri
|
3642017WL033259
|
P.Sakri
|
00415
|
SBIN0021576
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016428214
|
|
MRS PATHULOTHU SAKRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUTHANKAL
|
TS-42-017-023-001/050021
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989430
|
13/11/2023
|
PATHULOTHU SURTHI
|
3642017WL033259
|
PATHULOTHU SURTHI
|
00415
|
SBIN0021576
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016428225
|
|
MRS PATHULOTHU SURTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUTHANKAL
|
TS-42-017-023-001/050022
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989431
|
13/11/2023
|
PATHULOTHU KAMALAMMA
|
3642017WL033259
|
PATHULOTHU KAMALAMMA
|
00415
|
SBIN0021576
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016428221
|
|
MRS PATHULOTHU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUTHANKAL
|
TS-42-017-023-001/050026
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989432
|
13/11/2023
|
PATHULOTHU EAMACHANDRU
|
3642017WL033259
|
PATHULOTHU EAMACHANDRU
|
00415
|
SBIN0021576
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016428226
|
|
MR PATHULOTHU RAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUTHANKAL
|
TS-42-017-023-001/090054
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989433
|
13/11/2023
|
GUGULOTHU RANGAMMA
|
3642017WL033259
|
GUGULOTHU RANGAMMA
|
00415
|
SBIN0021576
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016428229
|
|
MRS GUGULOTHU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUTHANKAL
|
TS-42-017-023-001/090055
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989434
|
13/11/2023
|
G.Ammi
|
3642017WL033259
|
G.Ammi
|
00415
|
SBIN0021576
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016428190
|
|
MISS GUGULOTHU AMMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUTHANKAL
|
TS-42-017-023-001/090104
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989437
|
13/11/2023
|
LINGAMMA GUGULOTHU
|
3642017WL033259
|
LINGAMMA GUGULOTHU
|
00415
|
SBIN0021576
|
1168
|
1168
|
Processed
|
01/01/2024
|
|
9016428200
|
|
MRS LINGAMMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUTHANKAL
|
TS-42-017-023-001/090133
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989438
|
13/11/2023
|
Gugulothu Gammi
|
3642017WL033259
|
Gugulothu Gammi
|
00415
|
SBIN0021576
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016428223
|
|
MRS GUGULOTHU GAMMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUTHANKAL
|
TS-42-017-023-001/100103
(BAKKAHEMLATHANDA)
|
3642017000NRG24131120230989440
|
13/11/2023
|
GUGULOTHU NAGANANI
|
3642017WL033259
|
GUGULOTHU NAGANANI
|
00415
|
SBIN0021576
|
1168
|
1168
|
Processed
|
02/01/2024
|
|
9016428213
|
|
BANOTH NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11095
|
11095
|
|
|
|
|
|
|
|
|
15
|
NUTHANKAL
|
TS-42-017-011-011/010543
(CHILPA KUNTA)
|
3642017000NRG24131120230989478
|
13/11/2023
|
PULUSU YASHODA
|
3642017WL033263
|
PULUSU YASHODA
|
00415
|
SBIN0021990
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428220
|
|
PULUSU YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NUTHANKAL
|
TS-42-017-012-012/010437
(VENKEPALLY)
|
3642017000NRG24131120230989220
|
13/11/2023
|
PALWAI SURAIAH
|
3642017WL033241
|
PALWAI SURAIAH
|
00415
|
SBIN0021990
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428199
|
|
PALWAI SURAIAH
|
BANK OF BARODA(606985)
|
|
17
|
NUTHANKAL
|
TS-42-017-012-012/010553
(VENKEPALLY)
|
3642017000NRG24131120230989224
|
13/11/2023
|
Matangi Mallamma
|
3642017WL033241
|
Matangi Mallamma
|
00415
|
SBIN0021990
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428219
|
|
MRS MATANGI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUTHANKAL
|
TS-42-017-016-016/010229
(MIRYALA)
|
3642017000NRG24131120230989357
|
13/11/2023
|
Saavitramma
|
3642017WL033254
|
Saavitramma
|
00415
|
SBIN0021990
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016428208
|
|
CHALIGANTI SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUTHANKAL
|
TS-42-017-017-017/010344
(DIRISANA PALLE)
|
3642017000NRG24131120230989614
|
13/11/2023
|
Radhika
|
3642017WL033270
|
Radhika
|
00415
|
SBIN0021990
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016428224
|
|
Mrs. SURARAPU RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
|
20
|
NUTHANKAL
|
TS-42-017-011-011/010712
(CHILPA KUNTA)
|
3642017000NRG24131120230989482
|
13/11/2023
|
Lingamma
|
3642017WL033263
|
Lingamma
|
00468
|
UBIN0805181
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016428195
|
|
SHRI DARVARAPU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
21
|
NUTHANKAL
|
TS-42-017-011-011/010075
(CHILPA KUNTA)
|
3642017000NRG24131120230989467
|
13/11/2023
|
ALAKUNTLA MUTTHAMMA
|
3642017WL033263
|
ALAKUNTLA MUTTHAMMA
|
00468
|
UBIN0809225
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428185
|
|
MRS ALAKUNTLA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUTHANKAL
|
TS-42-017-011-011/010200
(CHILPA KUNTA)
|
3642017000NRG24131120230989471
|
13/11/2023
|
Saavitramma
|
3642017WL033263
|
Saavitramma
|
00468
|
UBIN0809225
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428178
|
|
SURA SAVITRAMMA CHILPAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NUTHANKAL
|
TS-42-017-011-011/010210
(CHILPA KUNTA)
|
3642017000NRG24131120230989472
|
13/11/2023
|
Yalamnchamma
|
3642017WL033263
|
Yalamnchamma
|
00468
|
UBIN0809225
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016428192
|
|
BATHULA YALAMANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NUTHANKAL
|
TS-42-017-011-011/010421
(CHILPA KUNTA)
|
3642017000NRG24131120230989476
|
13/11/2023
|
BOJJA RAJITHA
|
3642017WL033263
|
BOJJA RAJITHA
|
00468
|
UBIN0809225
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428191
|
|
BOJJA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NUTHANKAL
|
TS-42-017-011-011/010505
(CHILPA KUNTA)
|
3642017000NRG24131120230989477
|
13/11/2023
|
PULUSU SUGUNAMMA
|
3642017WL033263
|
PULUSU SUGUNAMMA
|
00468
|
UBIN0809225
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428193
|
|
MRS PULUSU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUTHANKAL
|
TS-42-017-011-011/010889
(CHILPA KUNTA)
|
3642017000NRG24131120230989483
|
13/11/2023
|
SURA THIRPATAIAH
|
3642017WL033263
|
SURA THIRPATAIAH
|
00468
|
UBIN0809225
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428186
|
|
SURA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NUTHANKAL
|
TS-42-017-011-011/011041
(CHILPA KUNTA)
|
3642017000NRG24131120230989484
|
13/11/2023
|
bathula mariyamma
|
3642017WL033263
|
bathula mariyamma
|
00468
|
UBIN0809225
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016428206
|
|
BATHULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NUTHANKAL
|
TS-42-017-011-011/011069
(CHILPA KUNTA)
|
3642017000NRG24131120230989486
|
13/11/2023
|
Renuka
|
3642017WL033263
|
Renuka
|
00468
|
UBIN0809225
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428194
|
|
BATTULA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NUTHANKAL
|
TS-42-017-012-012/010231
(VENKEPALLY)
|
3642017000NRG24131120230989207
|
13/11/2023
|
YATAKULA Alivelu
|
3642017WL033241
|
YATAKULA Alivelu
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428204
|
|
MRS ALIVELA YATHAKULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUTHANKAL
|
TS-42-017-012-012/010340
(VENKEPALLY)
|
3642017000NRG24131120230989208
|
13/11/2023
|
Lingampalli Sunita
|
3642017WL033241
|
Lingampalli Sunita
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428187
|
|
LINGAMPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NUTHANKAL
|
TS-42-017-012-012/010343
(VENKEPALLY)
|
3642017000NRG24131120230989209
|
13/11/2023
|
Palvai Kowsalya
|
3642017WL033241
|
Palvai Kowsalya
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428203
|
|
PALVAI KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NUTHANKAL
|
TS-42-017-012-012/010351
(VENKEPALLY)
|
3642017000NRG24131120230989210
|
13/11/2023
|
Paluvai Venkataiah
|
3642017WL033241
|
Paluvai Venkataiah
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428198
|
|
Mr. Palwai Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NUTHANKAL
|
TS-42-017-012-012/010362
(VENKEPALLY)
|
3642017000NRG24131120230989211
|
13/11/2023
|
SAIREDDY UPPAL REDDY
|
3642017WL033241
|
SAIREDDY UPPAL REDDY
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428174
|
|
SAIREDDY UPPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
NUTHANKAL
|
TS-42-017-012-012/010367
(VENKEPALLY)
|
3642017000NRG24131120230989214
|
13/11/2023
|
Saireddy Padma
|
3642017WL033241
|
Saireddy Padma
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428189
|
|
SAIREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NUTHANKAL
|
TS-42-017-012-012/010368
(VENKEPALLY)
|
3642017000NRG24131120230989215
|
13/11/2023
|
DUDHIGAM DHANAMMA
|
3642017WL033241
|
DUDHIGAM DHANAMMA
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428205
|
|
DUDHIGAM DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NUTHANKAL
|
TS-42-017-012-012/010372
(VENKEPALLY)
|
3642017000NRG24131120230989216
|
13/11/2023
|
DASARI JAYAMMA
|
3642017WL033241
|
DASARI JAYAMMA
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428209
|
|
DASARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NUTHANKAL
|
TS-42-017-012-012/010411
(VENKEPALLY)
|
3642017000NRG24131120230989218
|
13/11/2023
|
KOPPULA ANDALU
|
3642017WL033241
|
KOPPULA ANDALU
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428183
|
|
KOPPULA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
38
|
NUTHANKAL
|
TS-42-017-012-012/010411
(VENKEPALLY)
|
3642017000NRG24131120230989217
|
13/11/2023
|
Kopula Suranarayana Reddy
|
3642017WL033241
|
Kopula Suranarayana Reddy
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428176
|
|
KOPPULA SURANARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
NUTHANKAL
|
TS-42-017-012-012/010444
(VENKEPALLY)
|
3642017000NRG24131120230989221
|
13/11/2023
|
BATHUKA SATTAMMA
|
3642017WL033241
|
BATHUKA SATTAMMA
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428202
|
|
MRS BATHUKA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUTHANKAL
|
TS-42-017-012-012/010504
(VENKEPALLY)
|
3642017000NRG24131120230989222
|
13/11/2023
|
THUNUKUNURI ACHAIAH
|
3642017WL033241
|
THUNUKUNURI ACHAIAH
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428175
|
|
THONUKUNURI ATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NUTHANKAL
|
TS-42-017-012-012/010527
(VENKEPALLY)
|
3642017000NRG24131120230989223
|
13/11/2023
|
Lingampalli Lakshmamma
|
3642017WL033241
|
Lingampalli Lakshmamma
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428184
|
|
MISS LINGAMPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUTHANKAL
|
TS-42-017-012-012/010557
(VENKEPALLY)
|
3642017000NRG24131120230989225
|
13/11/2023
|
Kattapoloju Dhanalakshmi
|
3642017WL033241
|
Kattapoloju Dhanalakshmi
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428207
|
|
MRS KATTAPOLOJU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUTHANKAL
|
TS-42-017-012-012/010583
(VENKEPALLY)
|
3642017000NRG24131120230989227
|
13/11/2023
|
DUDIGAM MANGAMMA
|
3642017WL033241
|
DUDIGAM MANGAMMA
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428177
|
|
DUDDIGAM MANGAMMA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NUTHANKAL
|
TS-42-017-012-012/010583
(VENKEPALLY)
|
3642017000NRG24131120230989228
|
13/11/2023
|
DUDIGAM YALLAIAH
|
3642017WL033241
|
DUDIGAM YALLAIAH
|
00468
|
UBIN0809225
|
252
|
252
|
Processed
|
01/01/2024
|
|
9016428160
|
|
DUDIGAM YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NUTHANKAL
|
TS-42-017-015-014/010145
(YADAVALLI)
|
3642017000NRG24131120230989371
|
13/11/2023
|
Arpula Venkataiah
|
3642017WL033257
|
Arpula Venkataiah
|
00468
|
UBIN0809225
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016428179
|
|
ARPULA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
NUTHANKAL
|
TS-42-017-017-017/010347
(DIRISANA PALLE)
|
3642017000NRG24131120230989615
|
13/11/2023
|
kavya
|
3642017WL033270
|
kavya
|
00468
|
UBIN0809225
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016428180
|
|
GANTA KAVYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NUTHANKAL
|
TS-42-017-019-019/010025
(BHIKUMALLA)
|
3642017000NRG24131120230989238
|
13/11/2023
|
KOMMU BALAMMA
|
3642017WL033245
|
KOMMU BALAMMA
|
00468
|
UBIN0809225
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016428196
|
|
Balamma Kommu
|
GENERAL POST OFFICE(607245)
|
|
48
|
NUTHANKAL
|
TS-42-017-019-019/010097
(BHIKUMALLA)
|
3642017000NRG24131120230989240
|
13/11/2023
|
Kasiboina Savitri
|
3642017WL033245
|
Kasiboina Savitri
|
00468
|
UBIN0809225
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016428182
|
|
KASIBOINA SAVITRI BIKUMALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NUTHANKAL
|
TS-42-017-019-019/010351
(BHIKUMALLA)
|
3642017000NRG24131120230989251
|
13/11/2023
|
Poloju Yadamma
|
3642017WL033245
|
Poloju Yadamma
|
00468
|
UBIN0809225
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016428181
|
|
POLOJU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NUTHANKAL
|
TS-42-017-019-019/010425
(BHIKUMALLA)
|
3642017000NRG24131120230989252
|
13/11/2023
|
Naresh
|
3642017WL033245
|
Naresh
|
00468
|
UBIN0809225
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016428201
|
|
KARAMPUDI NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11607
|
11607
|
|
|
|
|
|
|
|
|
51
|
NUTHANKAL
|
TS-42-017-015-014/010239
(YADAVALLI)
|
3642017000NRG24131120230989337
|
13/11/2023
|
Punugoti Ramesh
|
3642017WL033252
|
Punugoti Ramesh
|
00684
|
APGV0006222
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016428218
|
|
Mr. PONUGOTI RAMESH S O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NUTHANKAL
|
TS-42-017-015-014/010309
(YADAVALLI)
|
3642017000NRG24131120230989383
|
13/11/2023
|
Sanki Bixamamma
|
3642017WL033257
|
Sanki Bixamamma
|
00684
|
APGV0006222
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016428227
|
|
Mrs. SANKI BIKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NUTHANKAL
|
TS-42-017-016-016/010227
(MIRYALA)
|
3642017000NRG24131120230989354
|
13/11/2023
|
Shreehari
|
3642017WL033254
|
Shreehari
|
00684
|
APGV0006222
|
397
|
397
|
Processed
|
01/01/2024
|
|
9016428211
|
|
Mr. Sri Hari Daripelli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NUTHANKAL
|
TS-42-017-019-019/010094
(BHIKUMALLA)
|
3642017000NRG24131120230989239
|
13/11/2023
|
Venkatamma
|
3642017WL033245
|
Venkatamma
|
00684
|
APGV0006222
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016428228
|
|
Mrs. URUKONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NUTHANKAL
|
TS-42-017-019-019/010099
(BHIKUMALLA)
|
3642017000NRG24131120230989241
|
13/11/2023
|
Rajyam
|
3642017WL033245
|
Rajyam
|
00684
|
APGV0006222
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016428216
|
|
Mrs. DEEKONDA RAJYAM W O YADA GIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NUTHANKAL
|
TS-42-017-020-020/010436
(MACHAN PALLE)
|
3642017000NRG24131120230989333
|
13/11/2023
|
MORIGALA UPENDRA
|
3642017WL033251
|
MORIGALA UPENDRA
|
00684
|
APGV0006222
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016428217
|
|
MORIGALA UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
57
|
NUTHANKAL
|
TS-42-017-011-011/010025
(CHILPA KUNTA)
|
3642017000NRG24131120230989465
|
13/11/2023
|
Krishnaveni
|
3642017WL033263
|
Krishnaveni
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016428163
|
|
UPPUNUTHALA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NUTHANKAL
|
TS-42-017-011-011/010071
(CHILPA KUNTA)
|
3642017000NRG24131120230989466
|
13/11/2023
|
Chilakamma
|
3642017WL033263
|
Chilakamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428169
|
|
ALAKUNTLA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NUTHANKAL
|
TS-42-017-011-011/010086
(CHILPA KUNTA)
|
3642017000NRG24131120230989468
|
13/11/2023
|
Paramesh
|
3642017WL033263
|
Paramesh
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016428172
|
|
KAMA PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NUTHANKAL
|
TS-42-017-011-011/010116
(CHILPA KUNTA)
|
3642017000NRG24131120230989469
|
13/11/2023
|
Veerayya
|
3642017WL033263
|
Veerayya
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428170
|
|
PULSARI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NUTHANKAL
|
TS-42-017-011-011/010165
(CHILPA KUNTA)
|
3642017000NRG24131120230989470
|
13/11/2023
|
Veeramallu
|
3642017WL033263
|
Veeramallu
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016428167
|
|
UPPUNUTHALA VEERAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NUTHANKAL
|
TS-42-017-011-011/010281
(CHILPA KUNTA)
|
3642017000NRG24131120230989473
|
13/11/2023
|
Raamataara
|
3642017WL033263
|
Raamataara
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016428166
|
|
KUSU RAMATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NUTHANKAL
|
TS-42-017-011-011/010333
(CHILPA KUNTA)
|
3642017000NRG24131120230989474
|
13/11/2023
|
BATHULA ANASURYA
|
3642017WL033263
|
BATHULA ANASURYA
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428173
|
|
BATHULA ANASURYA CHILPAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NUTHANKAL
|
TS-42-017-011-011/010387
(CHILPA KUNTA)
|
3642017000NRG24131120230989475
|
13/11/2023
|
Yashoda
|
3642017WL033263
|
Yashoda
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428165
|
|
BATTULA YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NUTHANKAL
|
TS-42-017-011-011/010583
(CHILPA KUNTA)
|
3642017000NRG24131120230989479
|
13/11/2023
|
GOGULA VENKANNA
|
3642017WL033263
|
GOGULA VENKANNA
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016428168
|
|
GOGULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NUTHANKAL
|
TS-42-017-011-011/010659
(CHILPA KUNTA)
|
3642017000NRG24131120230989481
|
13/11/2023
|
Bathula Pulamma
|
3642017WL033263
|
Bathula Pulamma
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
01/01/2024
|
|
9016428171
|
|
BATHULA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NUTHANKAL
|
TS-42-017-016-016/010357
(MIRYALA)
|
3642017000NRG24131120230989359
|
13/11/2023
|
Lingamma
|
3642017WL033254
|
Lingamma
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
01/01/2024
|
|
9016428162
|
|
TARAJULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NUTHANKAL
|
TS-42-017-019-019/010437
(BHIKUMALLA)
|
3642017000NRG24131120230989253
|
13/11/2023
|
Maddela Saidamma
|
3642017WL033245
|
Maddela Saidamma
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016428164
|
|
MADDELA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NUTHANKAL
|
TS-42-017-020-020/010346
(MACHAN PALLE)
|
3642017000NRG24131120230989331
|
13/11/2023
|
Uppamma
|
3642017WL033251
|
Uppamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016428161
|
|
BOMMAGANI UPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6693
|
6693
|
|
|
|
|
|
|
|
|
70
|
NUTHANKAL
|
TS-42-017-016-016/010227
(MIRYALA)
|
3642017000NRG24131120230989355
|
13/11/2023
|
Prameela
|
3642017WL033254
|
Prameela
|
00710
|
SBIN0000DOP
|
397
|
397
|
Processed
|
01/01/2024
|
|
9016428212
|
|
Mrs. DHARIPALLY PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397
|
397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38464
|
38464
|
|
|
|
|
|
|
|