|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETHEPALLE
|
TS-23-025-004-004/010051
(KASANGODE)
|
3623025000NRG24210220241427407
|
21/02/2024
|
Vemkat Narsu
|
3623025WL081545
|
Vemkat Narsu
|
00415
|
SBIN0015352
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624735
|
|
Mr. MEDIPALLY VENKATANARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KETHEPALLE
|
TS-23-025-004-004/010632
(KASANGODE)
|
3623025000NRG24210220241427414
|
21/02/2024
|
Naresh
|
3623025WL081545
|
Naresh
|
00415
|
SBIN0015352
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624752
|
|
MEDIPALLY NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KETHEPALLE
|
TS-23-025-004-004/010637
(KASANGODE)
|
3623025000NRG24210220241427415
|
21/02/2024
|
Vijaya
|
3623025WL081545
|
Vijaya
|
00415
|
SBIN0015352
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624751
|
|
MRS BOLLIKONDA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-004-004/010086
(KASANGODE)
|
3623025000NRG24210220241427409
|
21/02/2024
|
Sharat Kumar
|
3623025WL081545
|
Sharat Kumar
|
00415
|
SBIN0020182
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624739
|
|
Mr. VUPPLA . SHARATH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KETHEPALLE
|
TS-23-025-004-004/010640
(KASANGODE)
|
3623025000NRG24210220241427416
|
21/02/2024
|
Naagaraaju
|
3623025WL081545
|
Naagaraaju
|
00415
|
SBIN0020182
|
819
|
819
|
Rejected
|
13/04/2024
|
|
2922624736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-010-009/010060
(CHERUKUPALLI)
|
3623025000NRG24210220241427831
|
21/02/2024
|
Limgamma
|
3623025WL081577
|
Limgamma
|
00415
|
SBIN0020182
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624740
|
|
GUNDE LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
7
|
KETHEPALLE
|
TS-23-025-004-004/010100
(KASANGODE)
|
3623025000NRG24210220241427410
|
21/02/2024
|
Sarojana
|
3623025WL081545
|
Sarojana
|
00415
|
SBIN0RRAPGB
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624750
|
|
Mrs. BUGGOJU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KETHEPALLE
|
TS-23-025-014-013/010051
(BHEEMAVARAM)
|
3623025000NRG24210220241427967
|
21/02/2024
|
Paarijaata
|
3623025WL081585
|
Paarijaata
|
00415
|
SBIN0RRAPGB
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624767
|
|
Mrs. VULLENDULA PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KETHEPALLE
|
TS-23-025-010-009/010006
(CHERUKUPALLI)
|
3623025000NRG24210220241427828
|
21/02/2024
|
Renuka
|
3623025WL081577
|
Renuka
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624713
|
|
NAKIREKANTI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KETHEPALLE
|
TS-23-025-010-009/010030
(CHERUKUPALLI)
|
3623025000NRG24210220241427830
|
21/02/2024
|
Paapayya
|
3623025WL081577
|
Paapayya
|
00468
|
UBIN0805181
|
173
|
173
|
Processed
|
13/04/2024
|
|
2922624763
|
|
CHINNA BOSKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KETHEPALLE
|
TS-23-025-010-009/010077
(CHERUKUPALLI)
|
3623025000NRG24210220241427832
|
21/02/2024
|
Lakshminaari
|
3623025WL081577
|
Lakshminaari
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624710
|
|
L LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24210220241427833
|
21/02/2024
|
Kaashayya
|
3623025WL081577
|
Kaashayya
|
00468
|
UBIN0805181
|
173
|
173
|
Processed
|
13/04/2024
|
|
2922624757
|
|
POKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KETHEPALLE
|
TS-23-025-010-009/010121
(CHERUKUPALLI)
|
3623025000NRG24210220241427834
|
21/02/2024
|
Yesayya
|
3623025WL081577
|
Yesayya
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624765
|
|
PEDDABOSKA ESAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KETHEPALLE
|
TS-23-025-010-009/010122
(CHERUKUPALLI)
|
3623025000NRG24210220241427835
|
21/02/2024
|
Narsayya
|
3623025WL081577
|
Narsayya
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624720
|
|
MANDARI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KETHEPALLE
|
TS-23-025-010-009/010123
(CHERUKUPALLI)
|
3623025000NRG24210220241427836
|
21/02/2024
|
Yallayya
|
3623025WL081577
|
Yallayya
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624711
|
|
PEDDABOSKA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-010-009/010147
(CHERUKUPALLI)
|
3623025000NRG24210220241427837
|
21/02/2024
|
Bhadrayya
|
3623025WL081577
|
Bhadrayya
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624756
|
|
LINGALA VEERABADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KETHEPALLE
|
TS-23-025-010-009/010186
(CHERUKUPALLI)
|
3623025000NRG24210220241427839
|
21/02/2024
|
Sattemma
|
3623025WL081577
|
Sattemma
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624716
|
|
PEDABOSKA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-010-009/010199
(CHERUKUPALLI)
|
3623025000NRG24210220241427840
|
21/02/2024
|
Paramesh
|
3623025WL081577
|
Paramesh
|
00468
|
UBIN0805181
|
173
|
173
|
Processed
|
13/04/2024
|
|
2922624731
|
|
MARRI PARAMESHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-010-009/010237
(CHERUKUPALLI)
|
3623025000NRG24210220241427841
|
21/02/2024
|
Vemkatamma
|
3623025WL081577
|
Vemkatamma
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624722
|
|
PERAPAKA SATISH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-010-009/010238
(CHERUKUPALLI)
|
3623025000NRG24210220241427842
|
21/02/2024
|
Renuka
|
3623025WL081577
|
Renuka
|
00468
|
UBIN0805181
|
173
|
173
|
Processed
|
13/04/2024
|
|
2922624727
|
|
EPURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-010-009/010242
(CHERUKUPALLI)
|
3623025000NRG24210220241427843
|
21/02/2024
|
Sujaata
|
3623025WL081577
|
Sujaata
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624718
|
|
DARAMALLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KETHEPALLE
|
TS-23-025-010-009/010263
(CHERUKUPALLI)
|
3623025000NRG24210220241427844
|
21/02/2024
|
Vemkatamma
|
3623025WL081577
|
Vemkatamma
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624714
|
|
PEDA BOSKA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KETHEPALLE
|
TS-23-025-010-009/010273
(CHERUKUPALLI)
|
3623025000NRG24210220241427845
|
21/02/2024
|
Chamti
|
3623025WL081577
|
Chamti
|
00468
|
UBIN0805181
|
173
|
173
|
Processed
|
13/04/2024
|
|
2922624732
|
|
VALADASU PARSHAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KETHEPALLE
|
TS-23-025-010-009/010353
(CHERUKUPALLI)
|
3623025000NRG24210220241427847
|
21/02/2024
|
Aneepaashaa
|
3623025WL081577
|
Aneepaashaa
|
00468
|
UBIN0805181
|
173
|
173
|
Processed
|
13/04/2024
|
|
2922624719
|
|
SHAIK HANEEF PASHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KETHEPALLE
|
TS-23-025-010-009/010432
(CHERUKUPALLI)
|
3623025000NRG24210220241427848
|
21/02/2024
|
Mariyamma
|
3623025WL081577
|
Mariyamma
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624717
|
|
MARRI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-010-009/010433
(CHERUKUPALLI)
|
3623025000NRG24210220241427849
|
21/02/2024
|
Limgamma
|
3623025WL081577
|
Limgamma
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624726
|
|
MARRI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-010-009/010632
(CHERUKUPALLI)
|
3623025000NRG24210220241427850
|
21/02/2024
|
Lakshmareddi
|
3623025WL081577
|
Lakshmareddi
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624758
|
|
Mr. Gudipati Laxma Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KETHEPALLE
|
TS-23-025-010-009/010714
(CHERUKUPALLI)
|
3623025000NRG24210220241427851
|
21/02/2024
|
Murali
|
3623025WL081577
|
Murali
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624728
|
|
KUNCHAM MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-010-009/010764
(CHERUKUPALLI)
|
3623025000NRG24210220241427852
|
21/02/2024
|
sandhya
|
3623025WL081577
|
sandhya
|
00468
|
UBIN0805181
|
173
|
173
|
Processed
|
13/04/2024
|
|
2922624733
|
|
PARSHANABOINA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-010-009/010915
(CHERUKUPALLI)
|
3623025000NRG24210220241427853
|
21/02/2024
|
Kamalamma
|
3623025WL081577
|
Kamalamma
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624764
|
|
Mrs. DANDA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KETHEPALLE
|
TS-23-025-010-009/011188
(CHERUKUPALLI)
|
3623025000NRG24210220241427856
|
21/02/2024
|
Srija
|
3623025WL081577
|
Srija
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624754
|
|
DARAMALLA SRIJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KETHEPALLE
|
TS-23-025-010-009/011312
(CHERUKUPALLI)
|
3623025000NRG24210220241427857
|
21/02/2024
|
yellamma
|
3623025WL081577
|
yellamma
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624725
|
|
MRS BAYYA YELLAMMA AND JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETHEPALLE
|
TS-23-025-014-013/010059
(BHEEMAVARAM)
|
3623025000NRG24210220241427968
|
21/02/2024
|
Shobha
|
3623025WL081585
|
Shobha
|
00468
|
UBIN0805181
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624760
|
|
Mrs. ARVA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KETHEPALLE
|
TS-23-025-014-013/010277
(BHEEMAVARAM)
|
3623025000NRG24210220241427971
|
21/02/2024
|
Naagamma
|
3623025WL081585
|
Naagamma
|
00468
|
UBIN0805181
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624762
|
|
MADASU NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KETHEPALLE
|
TS-23-025-014-013/010423
(BHEEMAVARAM)
|
3623025000NRG24210220241427972
|
21/02/2024
|
Sharada
|
3623025WL081585
|
Sharada
|
00468
|
UBIN0805181
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624753
|
|
SOUDAM SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KETHEPALLE
|
TS-23-025-014-013/010426
(BHEEMAVARAM)
|
3623025000NRG24210220241427973
|
21/02/2024
|
Lakshmamma
|
3623025WL081585
|
Lakshmamma
|
00468
|
UBIN0805181
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624715
|
|
SANDANABOINA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KETHEPALLE
|
TS-23-025-014-013/010578
(BHEEMAVARAM)
|
3623025000NRG24210220241427974
|
21/02/2024
|
Ramana
|
3623025WL081585
|
Ramana
|
00468
|
UBIN0805181
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624759
|
|
PAJJURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KETHEPALLE
|
TS-23-025-014-013/010741
(BHEEMAVARAM)
|
3623025000NRG24210220241427975
|
21/02/2024
|
Suresh
|
3623025WL081585
|
Suresh
|
00468
|
UBIN0805181
|
614
|
614
|
Processed
|
13/04/2024
|
|
2922624723
|
|
JILLELA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-014-013/010759
(BHEEMAVARAM)
|
3623025000NRG24210220241427976
|
21/02/2024
|
Limgamma
|
3623025WL081585
|
Limgamma
|
00468
|
UBIN0805181
|
614
|
614
|
Processed
|
13/04/2024
|
|
2922624724
|
|
ARPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KETHEPALLE
|
TS-23-025-014-013/010889
(BHEEMAVARAM)
|
3623025000NRG24210220241427978
|
21/02/2024
|
Gamgamma
|
3623025WL081585
|
Gamgamma
|
00468
|
UBIN0805181
|
614
|
614
|
Processed
|
13/04/2024
|
|
2922624712
|
|
MATTAPALLY GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-014-013/010914
(BHEEMAVARAM)
|
3623025000NRG24210220241427979
|
21/02/2024
|
maraiah
|
3623025WL081585
|
maraiah
|
00468
|
UBIN0805181
|
614
|
614
|
Processed
|
13/04/2024
|
|
2922624761
|
|
CHILUKALA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-014-013/011012
(BHEEMAVARAM)
|
3623025000NRG24210220241427980
|
21/02/2024
|
Laxmi
|
3623025WL081585
|
Laxmi
|
00468
|
UBIN0805181
|
614
|
614
|
Processed
|
13/04/2024
|
|
2922624721
|
|
GOUNI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-014-013/011025
(BHEEMAVARAM)
|
3623025000NRG24210220241427981
|
21/02/2024
|
nagamma
|
3623025WL081585
|
nagamma
|
00468
|
UBIN0805181
|
614
|
614
|
Processed
|
13/04/2024
|
|
2922624729
|
|
Mrs. KALAMCHARLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KETHEPALLE
|
TS-23-025-014-013/011041
(BHEEMAVARAM)
|
3623025000NRG24210220241427982
|
21/02/2024
|
Saritha
|
3623025WL081585
|
Saritha
|
00468
|
UBIN0805181
|
409
|
409
|
Processed
|
13/04/2024
|
|
2922624755
|
|
KALAMCHARLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-014-013/011089
(BHEEMAVARAM)
|
3623025000NRG24210220241427983
|
21/02/2024
|
shoba
|
3623025WL081585
|
shoba
|
00468
|
UBIN0805181
|
614
|
614
|
Processed
|
13/04/2024
|
|
2922624730
|
|
CHIMUTA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15895
|
15895
|
|
|
|
|
|
|
|
|
46
|
KETHEPALLE
|
TS-23-025-004-004/010236
(KASANGODE)
|
3623025000NRG24210220241427411
|
21/02/2024
|
Jaanayya
|
3623025WL081545
|
Jaanayya
|
00468
|
UBIN0812668
|
137
|
137
|
Processed
|
13/04/2024
|
|
2922624734
|
|
UPPULA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137
|
137
|
|
|
|
|
|
|
|
|
47
|
KETHEPALLE
|
TS-23-025-010-009/011117
(CHERUKUPALLI)
|
3623025000NRG24210220241427855
|
21/02/2024
|
Pokala Santhosh Kumar
|
3623025WL081577
|
Pokala Santhosh Kumar
|
00554
|
KKBK0007466
|
173
|
173
|
Processed
|
13/04/2024
|
|
2922624748
|
|
POKALA SANTHOSH BMFG NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
48
|
KETHEPALLE
|
TS-23-025-004-004/010051
(KASANGODE)
|
3623025000NRG24210220241427408
|
21/02/2024
|
Boramma
|
3623025WL081545
|
Boramma
|
00684
|
APGV0006254
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624741
|
|
MEDIPALLY BORRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
KETHEPALLE
|
TS-23-025-004-004/010469
(KASANGODE)
|
3623025000NRG24210220241427412
|
21/02/2024
|
Shreenivasulu
|
3623025WL081545
|
Shreenivasulu
|
00684
|
APGV0006254
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624746
|
|
Mr. Thirupathi Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KETHEPALLE
|
TS-23-025-004-004/010632
(KASANGODE)
|
3623025000NRG24210220241427413
|
21/02/2024
|
NEELIMA
|
3623025WL081545
|
NEELIMA
|
00684
|
APGV0006254
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624745
|
|
Mrs. Medipally Neelima
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KETHEPALLE
|
TS-23-025-004-004/010640
(KASANGODE)
|
3623025000NRG24210220241427417
|
21/02/2024
|
Jyoti
|
3623025WL081545
|
Jyoti
|
00684
|
APGV0006254
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624747
|
|
Jyothi Jada
|
GENERAL POST OFFICE(607245)
|
|
52
|
KETHEPALLE
|
TS-23-025-010-009/010017
(CHERUKUPALLI)
|
3623025000NRG24210220241427829
|
21/02/2024
|
Naresh
|
3623025WL081577
|
Naresh
|
00684
|
APGV0006254
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624737
|
|
NAKIREKANTI NARESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KETHEPALLE
|
TS-23-025-010-009/20008
(CHERUKUPALLI)
|
3623025000NRG24210220241427858
|
21/02/2024
|
Mohammad vaheed
|
3623025WL081577
|
Mohammad vaheed
|
00684
|
APGV0006254
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624738
|
|
Mohammad Vaheed
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
54
|
KETHEPALLE
|
TS-23-025-010-009/010160
(CHERUKUPALLI)
|
3623025000NRG24210220241427838
|
21/02/2024
|
Saidulu
|
3623025WL081577
|
Saidulu
|
00684
|
APGV0006311
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624744
|
|
Mr. Dhamerla Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-010-009/011089
(CHERUKUPALLI)
|
3623025000NRG24210220241427854
|
21/02/2024
|
Veraiah
|
3623025WL081577
|
Veraiah
|
00684
|
APGV0006311
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624749
|
|
Veraiah Edavelli
|
GENERAL POST OFFICE(607245)
|
|
56
|
KETHEPALLE
|
TS-23-025-014-013/010059
(BHEEMAVARAM)
|
3623025000NRG24210220241427969
|
21/02/2024
|
Naagaraju
|
3623025WL081585
|
Naagaraju
|
00684
|
APGV0006311
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624743
|
|
ARVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KETHEPALLE
|
TS-23-025-014-013/010873
(BHEEMAVARAM)
|
3623025000NRG24210220241427977
|
21/02/2024
|
lurdamma
|
3623025WL081585
|
lurdamma
|
00684
|
APGV0006311
|
614
|
614
|
Processed
|
13/04/2024
|
|
2922624742
|
|
BALLA LORDUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
58
|
KETHEPALLE
|
TS-23-025-010-009/010342
(CHERUKUPALLI)
|
3623025000NRG24210220241427846
|
21/02/2024
|
Raamireddi
|
3623025WL081577
|
Raamireddi
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
13/04/2024
|
|
2922624709
|
|
MALGIREDDY JANAKI RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
KETHEPALLE
|
TS-23-025-014-013/010037
(BHEEMAVARAM)
|
3623025000NRG24210220241427966
|
21/02/2024
|
Naagamani
|
3623025WL081585
|
Naagamani
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624708
|
|
Mrs. NIMMIKANTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KETHEPALLE
|
TS-23-025-014-013/010101
(BHEEMAVARAM)
|
3623025000NRG24210220241427970
|
21/02/2024
|
Chamdrakala
|
3623025WL081585
|
Chamdrakala
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/04/2024
|
|
2922624766
|
|
SOUDAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30361
|
30361
|
|
|
|
|
|
|
|