|
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
|
MATTAMPALLE
|
TS-42-004-022-001/010149
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24231120231002343
|
23/11/2023
|
Banotu Sandhya
|
3642004WL035229
|
Banotu Sandhya
|
00045
|
BARB0VJCHOU
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9908872809
|
|
MRS SANDHYA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
MATTAMPALLE
|
TS-42-004-005-003/20048
(VARDHA PURAM)
|
3642004000NRG24231120231002341
|
23/11/2023
|
Amararapu Ramana
|
3642004WL035227
|
Amararapu Ramana
|
00415
|
SBIN0020180
|
950
|
950
|
Processed
|
01/02/2024
|
|
9908872796
|
|
Mrs. AMARARAPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MATTAMPALLE
|
TS-42-004-018-001/060491
(BEEMLATHANDA)
|
3642004000NRG24231120231001695
|
23/11/2023
|
Shaaji
|
3642004WL035156
|
Shaaji
|
00415
|
SBIN0020180
|
2724
|
2724
|
Processed
|
01/02/2024
|
|
9908872810
|
|
Mrs. PANUGOTHU SASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MATTAMPALLE
|
TS-42-004-021-001/020026
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002270
|
23/11/2023
|
Lakshmi
|
3642004WL035215
|
Lakshmi
|
00415
|
SBIN0020180
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908872798
|
|
MRS LAXMI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATTAMPALLE
|
TS-42-004-021-001/020026
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002269
|
23/11/2023
|
Laxmi
|
3642004WL035215
|
Laxmi
|
00415
|
SBIN0020180
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908872773
|
|
BANOTHU LINGA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
MATTAMPALLE
|
TS-42-004-021-001/020060
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002274
|
23/11/2023
|
Lakshmi
|
3642004WL035215
|
Lakshmi
|
00415
|
SBIN0020180
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908872807
|
|
BANOTHU BANGYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
MATTAMPALLE
|
TS-42-004-026-001/010169
(SULTHANPURAM THANDA)
|
3642004000NRG24231120231001288
|
23/11/2023
|
saidamma
|
3642004WL035106
|
saidamma
|
00415
|
SBIN0020180
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9908872790
|
|
MRS SAIDAMMA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATTAMPALLE
|
TS-42-004-029-000/010103
(KINDITHANDA)
|
3642004000NRG24231120231002041
|
23/11/2023
|
Vijaya bhukya
|
3642004WL035196
|
Vijaya bhukya
|
00415
|
SBIN0020180
|
1542
|
1542
|
Processed
|
01/02/2024
|
|
9908872793
|
|
MRS VIJAYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
9
|
MATTAMPALLE
|
TS-42-004-012-008/10323
(GUNDLA PALLI)
|
3642004000NRG24231120231001287
|
23/11/2023
|
Devapangu Manikyamma
|
3642004WL035105
|
Devapangu Manikyamma
|
00415
|
SBIN0020686
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908872789
|
|
MRS DEVAPANGU MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
10
|
MATTAMPALLE
|
TS-42-004-005-003/010192
(VARDHA PURAM)
|
3642004000NRG24231120231002329
|
23/11/2023
|
Mariyamma
|
3642004WL035227
|
Mariyamma
|
00468
|
UBIN0808466
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908872759
|
|
PALLE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MATTAMPALLE
|
TS-42-004-005-003/010535
(VARDHA PURAM)
|
3642004000NRG24231120231002338
|
23/11/2023
|
rajini
|
3642004WL035227
|
rajini
|
00468
|
UBIN0808466
|
570
|
570
|
Processed
|
01/02/2024
|
|
9908872765
|
|
GUNDU RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MATTAMPALLE
|
TS-42-004-008-005/010810
(MATTAM PALLI)
|
3642004000NRG24231120231002347
|
23/11/2023
|
Samdya
|
3642004WL035230
|
Samdya
|
00468
|
UBIN0808466
|
1002
|
1002
|
Rejected
|
01/02/2024
|
|
9908872762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MATTAMPALLE
|
TS-42-004-008-005/010814
(MATTAM PALLI)
|
3642004000NRG24231120231002348
|
23/11/2023
|
Lakshmi
|
3642004WL035230
|
Lakshmi
|
00468
|
UBIN0808466
|
1002
|
1002
|
Processed
|
01/02/2024
|
|
9908872774
|
|
KONUGANTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MATTAMPALLE
|
TS-42-004-008-005/011019
(MATTAM PALLI)
|
3642004000NRG24231120231002350
|
23/11/2023
|
Padma
|
3642004WL035230
|
Padma
|
00468
|
UBIN0808466
|
1002
|
1002
|
Processed
|
01/02/2024
|
|
9908872763
|
|
MALLIKANTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MATTAMPALLE
|
TS-42-004-008-005/011041
(MATTAM PALLI)
|
3642004000NRG24231120231002003
|
23/11/2023
|
Raamulu
|
3642004WL035192
|
Raamulu
|
00468
|
UBIN0808466
|
2712
|
2712
|
Processed
|
01/02/2024
|
|
9908872756
|
|
CHGANTI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MATTAMPALLE
|
TS-42-004-008-005/011949
(MATTAM PALLI)
|
3642004000NRG24231120231002373
|
23/11/2023
|
mamatha
|
3642004WL035237
|
mamatha
|
00468
|
UBIN0808466
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9908872791
|
|
MAMIDI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MATTAMPALLE
|
TS-42-004-008-005/012044
(MATTAM PALLI)
|
3642004000NRG24231120231002356
|
23/11/2023
|
shekar
|
3642004WL035230
|
shekar
|
00468
|
UBIN0808466
|
1002
|
1002
|
Processed
|
01/02/2024
|
|
9908872768
|
|
THURAKA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MATTAMPALLE
|
TS-42-004-008-005/012044
(MATTAM PALLI)
|
3642004000NRG24231120231001977
|
23/11/2023
|
Shekhar
|
3642004WL035189
|
Shekhar
|
00468
|
UBIN0808466
|
3264
|
3264
|
Processed
|
01/02/2024
|
|
9908872758
|
|
THURAKA NAVYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MATTAMPALLE
|
TS-42-004-008-005/012046
(MATTAM PALLI)
|
3642004000NRG24231120231002367
|
23/11/2023
|
bhargavi
|
3642004WL035234
|
bhargavi
|
00468
|
UBIN0808466
|
2720
|
2720
|
Processed
|
01/02/2024
|
|
9908872754
|
|
TURKA BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MATTAMPALLE
|
TS-42-004-008-005/012046
(MATTAM PALLI)
|
3642004000NRG24231120231002357
|
23/11/2023
|
narsimharao
|
3642004WL035230
|
narsimharao
|
00468
|
UBIN0808466
|
1002
|
1002
|
Processed
|
01/02/2024
|
|
9908872751
|
|
TURKA NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
MATTAMPALLE
|
TS-42-004-008-005/20079
(MATTAM PALLI)
|
3642004000NRG24231120231002359
|
23/11/2023
|
VASKULA BHARATHI
|
3642004WL035230
|
VASKULA BHARATHI
|
00468
|
UBIN0808466
|
668
|
668
|
Processed
|
01/02/2024
|
|
9908872778
|
|
VASKULA BHARATHI
|
HDFC BANK LTD(607152)
|
|
22
|
MATTAMPALLE
|
TS-42-004-018-001/060027
(BEEMLATHANDA)
|
3642004000NRG24231120231001405
|
23/11/2023
|
Biccha
|
3642004WL035115
|
Biccha
|
00468
|
UBIN0808466
|
816
|
816
|
Processed
|
01/02/2024
|
|
9908872788
|
|
Mr. MALOTHU . BIKSHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MATTAMPALLE
|
TS-42-004-018-001/060035
(BEEMLATHANDA)
|
3642004000NRG24231120231001802
|
23/11/2023
|
Panugothu Kotaya
|
3642004WL035168
|
Panugothu Kotaya
|
00468
|
UBIN0808466
|
424
|
424
|
Processed
|
01/02/2024
|
|
9908872761
|
|
Mr. PANUGOTHU KOTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MATTAMPALLE
|
TS-42-004-019-001/040311
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001817
|
23/11/2023
|
Ramavath sakka
|
3642004WL035170
|
Ramavath sakka
|
00468
|
UBIN0808466
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908872766
|
|
janaki Ramavath
|
GENERAL POST OFFICE(607245)
|
|
25
|
MATTAMPALLE
|
TS-42-004-021-001/020005
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002266
|
23/11/2023
|
Naagulu
|
3642004WL035215
|
Naagulu
|
00468
|
UBIN0808466
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908872771
|
|
BANOTHU NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MATTAMPALLE
|
TS-42-004-021-001/020005
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002267
|
23/11/2023
|
Nagulu
|
3642004WL035215
|
Nagulu
|
00468
|
UBIN0808466
|
569
|
569
|
Processed
|
01/02/2024
|
|
9908872780
|
|
BANOTHU SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MATTAMPALLE
|
TS-42-004-021-001/020014
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002268
|
23/11/2023
|
B.Baalu
|
3642004WL035215
|
B.Baalu
|
00468
|
UBIN0808466
|
569
|
569
|
Processed
|
01/02/2024
|
|
9908872753
|
|
Baalu Baanotu
|
GENERAL POST OFFICE(607245)
|
|
28
|
MATTAMPALLE
|
TS-42-004-021-001/020031
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002271
|
23/11/2023
|
Saida
|
3642004WL035215
|
Saida
|
00468
|
UBIN0808466
|
569
|
569
|
Processed
|
01/02/2024
|
|
9908872764
|
|
MALOTHU SAIDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MATTAMPALLE
|
TS-42-004-021-001/020035
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002272
|
23/11/2023
|
B.Ponya
|
3642004WL035215
|
B.Ponya
|
00468
|
UBIN0808466
|
569
|
569
|
Processed
|
01/02/2024
|
|
9908872760
|
|
BANOTHU JAMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MATTAMPALLE
|
TS-42-004-021-001/020037
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002273
|
23/11/2023
|
Gumdiya
|
3642004WL035215
|
Gumdiya
|
00468
|
UBIN0808466
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908872752
|
|
BANOTHU GUNDYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
MATTAMPALLE
|
TS-42-004-021-001/020131
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002275
|
23/11/2023
|
Tirupatamma
|
3642004WL035215
|
Tirupatamma
|
00468
|
UBIN0808466
|
759
|
759
|
Processed
|
01/02/2024
|
|
9908872775
|
|
BANOTHU THIRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MATTAMPALLE
|
TS-42-004-021-001/020195
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002276
|
23/11/2023
|
Lakshmamma
|
3642004WL035215
|
Lakshmamma
|
00468
|
UBIN0808466
|
380
|
380
|
Processed
|
01/02/2024
|
|
9908872767
|
|
KASANI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MATTAMPALLE
|
TS-42-004-029-000/010071
(KINDITHANDA)
|
3642004000NRG24231120231002109
|
23/11/2023
|
Bhukya Somli
|
3642004WL035203
|
Bhukya Somli
|
00468
|
UBIN0808466
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9908872755
|
|
BHUKYA SOMLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27389
|
27389
|
|
|
|
|
|
|
|
|
34
|
MATTAMPALLE
|
TS-42-004-007-004/010143
(ALLIPURAM)
|
3642004000NRG24231120231001827
|
23/11/2023
|
Jotsna Vardhan
|
3642004WL035174
|
Jotsna Vardhan
|
00468
|
UBIN0819476
|
427
|
427
|
Processed
|
01/02/2024
|
|
9908872770
|
|
CHADAPANGU JOTHSNA VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
35
|
MATTAMPALLE
|
TS-42-004-019-001/011071
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001804
|
23/11/2023
|
Ramavat ramu
|
3642004WL035170
|
Ramavat ramu
|
00468
|
UBIN0823325
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908872784
|
|
RAMAVATHU RAMU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
MATTAMPALLE
|
TS-42-004-019-001/011071
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001805
|
23/11/2023
|
Ramavath parvathi
|
3642004WL035170
|
Ramavath parvathi
|
00468
|
UBIN0823325
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908872783
|
|
RAMAVATH PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MATTAMPALLE
|
TS-42-004-019-001/040003
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001806
|
23/11/2023
|
Tejavath bodi
|
3642004WL035170
|
Tejavath bodi
|
00468
|
UBIN0823325
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908872757
|
|
TEJAVATH BODI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MATTAMPALLE
|
TS-42-004-019-001/040044
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001808
|
23/11/2023
|
Masru
|
3642004WL035170
|
Masru
|
00468
|
UBIN0823325
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908872795
|
|
RAMAVATHU MASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MATTAMPALLE
|
TS-42-004-019-001/040095
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001812
|
23/11/2023
|
Ramavathu rajya
|
3642004WL035170
|
Ramavathu rajya
|
00468
|
UBIN0823325
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908872786
|
|
RAMAVATHU RAJYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MATTAMPALLE
|
TS-42-004-019-001/040192
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001816
|
23/11/2023
|
Mudavath komati
|
3642004WL035170
|
Mudavath komati
|
00468
|
UBIN0823325
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908872776
|
|
MUDAVATH KOMATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MATTAMPALLE
|
TS-42-004-023-001/060185
(KRISHNA THANDA)
|
3642004000NRG24231120231002281
|
23/11/2023
|
Chaavali
|
3642004WL035218
|
Chaavali
|
00468
|
UBIN0823325
|
975
|
975
|
Processed
|
01/02/2024
|
|
9908872782
|
|
BHUKYA CHAVALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MATTAMPALLE
|
TS-42-004-023-001/060192
(KRISHNA THANDA)
|
3642004000NRG24231120231002282
|
23/11/2023
|
Tirupatamma
|
3642004WL035218
|
Tirupatamma
|
00468
|
UBIN0823325
|
975
|
975
|
Processed
|
01/02/2024
|
|
9908872785
|
|
Mrs. BHUKYA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MATTAMPALLE
|
TS-42-004-023-001/060536
(KRISHNA THANDA)
|
3642004000NRG24231120231002284
|
23/11/2023
|
Janaki
|
3642004WL035218
|
Janaki
|
00468
|
UBIN0823325
|
3264
|
3264
|
Processed
|
01/02/2024
|
|
9908872769
|
|
PANUGOTHU JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MATTAMPALLE
|
TS-42-004-026-001/090094
(SULTHANPURAM THANDA)
|
3642004000NRG24231120231001291
|
23/11/2023
|
Saidi
|
3642004WL035107
|
Saidi
|
00468
|
UBIN0823325
|
824
|
824
|
Processed
|
01/02/2024
|
|
9908872787
|
|
SAPAVAT SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
45
|
MATTAMPALLE
|
TS-42-004-012-008/010295
(GUNDLA PALLI)
|
3642004000NRG24231120231001284
|
23/11/2023
|
Bongarala raamu
|
3642004WL035105
|
Bongarala raamu
|
00684
|
APGV0006245
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908872805
|
|
Mr. BONGARALA RAMU S O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MATTAMPALLE
|
TS-42-004-012-008/10304
(GUNDLA PALLI)
|
3642004000NRG24231120231001285
|
23/11/2023
|
GUNDEBOINA MATTAIAH
|
3642004WL035105
|
GUNDEBOINA MATTAIAH
|
00684
|
APGV0006245
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908872806
|
|
Mr. GUNDEBOINA MATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
47
|
MATTAMPALLE
|
TS-42-004-018-001/060008
(BEEMLATHANDA)
|
3642004000NRG24231120231001404
|
23/11/2023
|
Cheena
|
3642004WL035115
|
Cheena
|
00684
|
APGV0006248
|
2340
|
2340
|
Processed
|
01/02/2024
|
|
9908872803
|
|
PANUGOTHU CHEENA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
MATTAMPALLE
|
TS-42-004-018-001/60554
(BEEMLATHANDA)
|
3642004000NRG24231120231001662
|
23/11/2023
|
Banothu Bhaarati
|
3642004WL035152
|
Banothu Bhaarati
|
00684
|
APGV0006248
|
992
|
992
|
Processed
|
01/02/2024
|
|
9908872811
|
|
Mrs. BANOTHU . BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MATTAMPALLE
|
TS-42-004-019-001/040005
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001807
|
23/11/2023
|
Dyali
|
3642004WL035170
|
Dyali
|
00684
|
APGV0006248
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908872799
|
|
RAMAVATHU DWALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
MATTAMPALLE
|
TS-42-004-019-001/040049
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001809
|
23/11/2023
|
Banothu Usha
|
3642004WL035170
|
Banothu Usha
|
00684
|
APGV0006248
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908872802
|
|
Ms. BANOTHU SEELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MATTAMPALLE
|
TS-42-004-019-001/040053
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001810
|
23/11/2023
|
Mudavathu saruku
|
3642004WL035170
|
Mudavathu saruku
|
00684
|
APGV0006248
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908872801
|
|
MUDAVATH SARKU
|
UNION BANK OF INDIA(508500)
|
|
52
|
MATTAMPALLE
|
TS-42-004-019-001/040094
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001811
|
23/11/2023
|
ramavathu saidhamma
|
3642004WL035170
|
ramavathu saidhamma
|
00684
|
APGV0006248
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908872804
|
|
MRS RAMAVATH SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MATTAMPALLE
|
TS-42-004-019-001/040181
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001815
|
23/11/2023
|
Mudavath komati
|
3642004WL035170
|
Mudavath komati
|
00684
|
APGV0006248
|
860
|
860
|
Processed
|
01/02/2024
|
|
9908872800
|
|
Mrs. MUDAVATHU KOMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MATTAMPALLE
|
TS-42-004-019-001/040271
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001803
|
23/11/2023
|
Ramavath bodka nayak
|
3642004WL035169
|
Ramavath bodka nayak
|
00684
|
APGV0006248
|
2178
|
2178
|
Processed
|
01/02/2024
|
|
9908872797
|
|
RAMAVATH DWALI BAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MATTAMPALLE
|
TS-42-004-023-001/060200
(KRISHNA THANDA)
|
3642004000NRG24231120231002283
|
23/11/2023
|
Jejaa
|
3642004WL035218
|
Jejaa
|
00684
|
APGV0006248
|
975
|
975
|
Processed
|
01/02/2024
|
|
9908872812
|
|
Mrs. BHUKYA JEJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MATTAMPALLE
|
TS-42-004-023-001/060450
(KRISHNA THANDA)
|
3642004000NRG24231120231002005
|
23/11/2023
|
Jyothi
|
3642004WL035193
|
Jyothi
|
00684
|
APGV0006248
|
2172
|
2172
|
Processed
|
01/02/2024
|
|
9908872808
|
|
Mrs. BHUKYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12957
|
12957
|
|
|
|
|
|
|
|
|
57
|
MATTAMPALLE
|
TS-42-004-008-005/20091
(MATTAM PALLI)
|
3642004000NRG24231120231001660
|
23/11/2023
|
KOTHA GAYATRI
|
3642004WL035150
|
KOTHA GAYATRI
|
00685
|
TSAB0023030
|
1632
|
1632
|
Processed
|
01/02/2024
|
|
9908872792
|
|
KOTHA GAYATRI D/O RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
MATTAMPALLE
|
TS-42-004-021-001/020267
(KALVAPALLI THANDA)
|
3642004000NRG24231120231002277
|
23/11/2023
|
Sonaa
|
3642004WL035215
|
Sonaa
|
00685
|
TSAB0023030
|
380
|
380
|
Processed
|
01/02/2024
|
|
9908872772
|
|
BANOTHU SONA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
59
|
MATTAMPALLE
|
TS-42-004-012-008/10304
(GUNDLA PALLI)
|
3642004000NRG24231120231001286
|
23/11/2023
|
gundeboina kotamma
|
3642004WL035105
|
gundeboina kotamma
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908872750
|
|
GUNDEBOINA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MATTAMPALLE
|
TS-42-004-019-001/040179
(GURRAMPODETHANDA)
|
3642004000NRG24231120231001814
|
23/11/2023
|
Dhaaku
|
3642004WL035170
|
Dhaaku
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
01/02/2024
|
|
9908872748
|
|
RAMAVATHU DAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MATTAMPALLE
|
TS-42-004-026-001/090030
(SULTHANPURAM THANDA)
|
3642004000NRG24231120231001289
|
23/11/2023
|
Banotu nirmala
|
3642004WL035107
|
Banotu nirmala
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
01/02/2024
|
|
9908872749
|
|
BANOTHU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
62
|
MATTAMPALLE
|
TS-42-004-005-003/010497
(VARDHA PURAM)
|
3642004000NRG24231120231002337
|
23/11/2023
|
Upendra
|
3642004WL035227
|
Upendra
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9908872779
|
|
MRS AMARARAPU UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MATTAMPALLE
|
TS-42-004-008-005/011727
(MATTAM PALLI)
|
3642004000NRG24231120231001467
|
23/11/2023
|
Saramma
|
3642004WL035120
|
Saramma
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/02/2024
|
|
9908872777
|
|
CHINTALA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MATTAMPALLE
|
TS-42-004-009-006/010983
(CHOUTAPALLI)
|
3642004000NRG24231120231002366
|
23/11/2023
|
Tirapaiah
|
3642004WL035233
|
Tirapaiah
|
00710
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
01/02/2024
|
|
9908872794
|
|
GUNDEPANGU THIRAPAIA
|
BANK OF BARODA(606985)
|
|
65
|
MATTAMPALLE
|
TS-42-004-012-008/010074
(GUNDLA PALLI)
|
3642004000NRG24231120231001280
|
23/11/2023
|
Lakshmayya
|
3642004WL035103
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
516
|
516
|
Processed
|
01/02/2024
|
|
9908872781
|
|
AKARAPU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76071
|
76071
|
|
|
|
|
|
|
|