|
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-23-025-007-007/010021
(INPAMULA)
|
3623025000NRG24031120231294185
|
04/11/2023
|
Raadhika
|
3623025WL058193
|
Raadhika
|
00415
|
SBIN0015352
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350040
|
|
Mrs. KINNERA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KETHEPALLE
|
TS-23-025-007-007/010028
(INPAMULA)
|
3623025000NRG24031120231294189
|
04/11/2023
|
Yallamma
|
3623025WL058193
|
Yallamma
|
00415
|
SBIN0015352
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350042
|
|
MRS YALLAMMA MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETHEPALLE
|
TS-23-025-007-007/010069
(INPAMULA)
|
3623025000NRG24031120231294197
|
04/11/2023
|
Amjamma
|
3623025WL058193
|
Amjamma
|
00415
|
SBIN0015352
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350039
|
|
DHARSANAPU ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KETHEPALLE
|
TS-23-025-007-007/010218
(INPAMULA)
|
3623025000NRG24031120231294213
|
04/11/2023
|
Picchamma
|
3623025WL058193
|
Picchamma
|
00415
|
SBIN0015352
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350046
|
|
RAVULA PITCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KETHEPALLE
|
TS-23-025-007-007/010285
(INPAMULA)
|
3623025000NRG24031120231294220
|
04/11/2023
|
Yaadamma
|
3623025WL058193
|
Yaadamma
|
00415
|
SBIN0015352
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350044
|
|
TUNGATURTI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KETHEPALLE
|
TS-23-025-007-007/010844
(INPAMULA)
|
3623025000NRG24031120231294240
|
04/11/2023
|
Gaalamma
|
3623025WL058193
|
Gaalamma
|
00415
|
SBIN0015352
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350043
|
|
BOJJA GALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KETHEPALLE
|
TS-23-025-007-007/010862
(INPAMULA)
|
3623025000NRG24031120231294241
|
04/11/2023
|
Paapamma
|
3623025WL058193
|
Paapamma
|
00415
|
SBIN0015352
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350038
|
|
AKARAPU PAPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
8
|
KETHEPALLE
|
TS-23-025-007-007/010051
(INPAMULA)
|
3623025000NRG24031120231294192
|
04/11/2023
|
Anuraadha
|
3623025WL058193
|
Anuraadha
|
00415
|
SBIN0020182
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350052
|
|
MRS CHEDIPALLI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-007-007/010083
(INPAMULA)
|
3623025000NRG24031120231294202
|
04/11/2023
|
Manemma
|
3623025WL058193
|
Manemma
|
00415
|
SBIN0020182
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350054
|
|
MRS THUMULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-007-007/010228
(INPAMULA)
|
3623025000NRG24031120231294214
|
04/11/2023
|
Susheela
|
3623025WL058193
|
Susheela
|
00415
|
SBIN0020182
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350050
|
|
MRS YANNAMALLLA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETHEPALLE
|
TS-23-025-007-007/010263
(INPAMULA)
|
3623025000NRG24031120231294216
|
04/11/2023
|
Lakshmi
|
3623025WL058193
|
Lakshmi
|
00415
|
SBIN0020182
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350053
|
|
MRS LAXMAMMA PALSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETHEPALLE
|
TS-23-025-007-007/010269
(INPAMULA)
|
3623025000NRG24031120231294217
|
04/11/2023
|
Baagyamma
|
3623025WL058193
|
Baagyamma
|
00415
|
SBIN0020182
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350048
|
|
PALASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KETHEPALLE
|
TS-23-025-007-007/010279
(INPAMULA)
|
3623025000NRG24031120231294218
|
04/11/2023
|
Padma
|
3623025WL058193
|
Padma
|
00415
|
SBIN0020182
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350049
|
|
PALASA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KETHEPALLE
|
TS-23-025-007-007/010292
(INPAMULA)
|
3623025000NRG24031120231294221
|
04/11/2023
|
Mamgamma
|
3623025WL058193
|
Mamgamma
|
00415
|
SBIN0020182
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350051
|
|
MANDALA MAMNGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KETHEPALLE
|
TS-23-025-007-007/010699
(INPAMULA)
|
3623025000NRG24031120231294238
|
04/11/2023
|
Sugunamma
|
3623025WL058193
|
Sugunamma
|
00415
|
SBIN0020182
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350060
|
|
MRS THIRUGUDU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETHEPALLE
|
TS-23-025-007-007/010890
(INPAMULA)
|
3623025000NRG24031120231294242
|
04/11/2023
|
rajitha
|
3623025WL058193
|
rajitha
|
00415
|
SBIN0020182
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350047
|
|
MRS JALE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
17
|
KETHEPALLE
|
TS-23-025-007-007/010001
(INPAMULA)
|
3623025000NRG24031120231294180
|
04/11/2023
|
Ushaana
|
3623025WL058193
|
Ushaana
|
00468
|
UBIN0805181
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350075
|
|
AKARAPU USHANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-007-007/010017
(INPAMULA)
|
3623025000NRG24031120231294182
|
04/11/2023
|
Yaadamma
|
3623025WL058193
|
Yaadamma
|
00468
|
UBIN0805181
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350063
|
|
MACHARLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-007-007/010154
(INPAMULA)
|
3623025000NRG24031120231294207
|
04/11/2023
|
sowjnaya
|
3623025WL058193
|
sowjnaya
|
00468
|
UBIN0805181
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350014
|
|
AKARAPU SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KETHEPALLE
|
TS-23-025-007-007/20218
(INPAMULA)
|
3623025000NRG24031120231294248
|
04/11/2023
|
Jale sudhakar reddy
|
3623025WL058193
|
Jale sudhakar reddy
|
00468
|
UBIN0805181
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350002
|
|
JALE SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-013-012/010276
(KOPPOLE)
|
3623025000NRG24041120231294796
|
04/11/2023
|
Mamgamma
|
3623025WL058397
|
Mamgamma
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
11/11/2023
|
|
7408350004
|
|
KAPPALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KETHEPALLE
|
TS-23-025-013-012/010342
(KOPPOLE)
|
3623025000NRG24041120231294797
|
04/11/2023
|
picchamma
|
3623025WL058397
|
picchamma
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
11/11/2023
|
|
7408350080
|
|
KAPPALA PICHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
KETHEPALLE
|
TS-23-025-013-012/010628
(KOPPOLE)
|
3623025000NRG24041120231294800
|
04/11/2023
|
Vijaya
|
3623025WL058397
|
Vijaya
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
11/11/2023
|
|
7408350078
|
|
NANDYALA VIJAYA W/O N VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
KETHEPALLE
|
TS-23-025-013-012/010773
(KOPPOLE)
|
3623025000NRG24041120231294801
|
04/11/2023
|
Karunakar
|
3623025WL058397
|
Karunakar
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
11/11/2023
|
|
7408350077
|
|
MR KAPPALA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETHEPALLE
|
TS-23-025-013-012/010773
(KOPPOLE)
|
3623025000NRG24041120231294802
|
04/11/2023
|
Ramana
|
3623025WL058397
|
Ramana
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
11/11/2023
|
|
7408350008
|
|
KOPPULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-013-012/010792
(KOPPOLE)
|
3623025000NRG24041120231294803
|
04/11/2023
|
Guruvayya
|
3623025WL058397
|
Guruvayya
|
00468
|
UBIN0805181
|
1039
|
1039
|
Processed
|
11/11/2023
|
|
7408350011
|
|
BAYYA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-013-012/010792
(KOPPOLE)
|
3623025000NRG24041120231294804
|
04/11/2023
|
Limgamma
|
3623025WL058397
|
Limgamma
|
00468
|
UBIN0805181
|
1039
|
1039
|
Processed
|
11/11/2023
|
|
7408350074
|
|
Lingamma Baiah
|
GENERAL POST OFFICE(607245)
|
|
28
|
KETHEPALLE
|
TS-23-025-013-012/010798
(KOPPOLE)
|
3623025000NRG24041120231294806
|
04/11/2023
|
Nagamma
|
3623025WL058397
|
Nagamma
|
00468
|
UBIN0805181
|
1039
|
1039
|
Processed
|
11/11/2023
|
|
7408350006
|
|
VEERABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-013-012/010798
(KOPPOLE)
|
3623025000NRG24041120231294805
|
04/11/2023
|
Paapayya
|
3623025WL058397
|
Paapayya
|
00468
|
UBIN0805181
|
1039
|
1039
|
Processed
|
11/11/2023
|
|
7408350007
|
|
VEERABOINA PAPAIAH S/O GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-013-012/010801
(KOPPOLE)
|
3623025000NRG24041120231294807
|
04/11/2023
|
Padma
|
3623025WL058397
|
Padma
|
00468
|
UBIN0805181
|
1039
|
1039
|
Processed
|
11/11/2023
|
|
7408350073
|
|
VEERABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-013-012/010974
(KOPPOLE)
|
3623025000NRG24041120231294810
|
04/11/2023
|
anjireddy
|
3623025WL058397
|
anjireddy
|
00468
|
UBIN0805181
|
1039
|
1039
|
Processed
|
11/11/2023
|
|
7408350009
|
|
anjireddy algubeely
|
GENERAL POST OFFICE(607245)
|
|
32
|
KETHEPALLE
|
TS-23-025-013-012/010974
(KOPPOLE)
|
3623025000NRG24041120231294811
|
04/11/2023
|
Kalamma
|
3623025WL058397
|
Kalamma
|
00468
|
UBIN0805181
|
1039
|
1039
|
Processed
|
11/11/2023
|
|
7408350079
|
|
ALGUBELLY KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-013-012/011047
(KOPPOLE)
|
3623025000NRG24041120231294813
|
04/11/2023
|
lakshmi
|
3623025WL058397
|
lakshmi
|
00468
|
UBIN0805181
|
1039
|
1039
|
Processed
|
11/11/2023
|
|
7408350076
|
|
GOPIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-013-012/011047
(KOPPOLE)
|
3623025000NRG24041120231294812
|
04/11/2023
|
upender reddy
|
3623025WL058397
|
upender reddy
|
00468
|
UBIN0805181
|
1039
|
1039
|
Processed
|
11/11/2023
|
|
7408350003
|
|
GOPIREDDY UPENDER REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
KETHEPALLE
|
TS-23-025-013-012/011098
(KOPPOLE)
|
3623025000NRG24041120231294814
|
04/11/2023
|
satiSh
|
3623025WL058397
|
satiSh
|
00468
|
UBIN0805181
|
779
|
779
|
Processed
|
11/11/2023
|
|
7408350005
|
|
NANDYALA SATISH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KETHEPALLE
|
TS-23-025-013-012/011189
(KOPPOLE)
|
3623025000NRG24041120231294815
|
04/11/2023
|
shailaja
|
3623025WL058397
|
shailaja
|
00468
|
UBIN0805181
|
1298
|
1298
|
Processed
|
11/11/2023
|
|
7408350010
|
|
RAGI SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19126
|
19126
|
|
|
|
|
|
|
|
|
37
|
KETHEPALLE
|
TS-23-025-007-007/010023
(INPAMULA)
|
3623025000NRG24031120231294186
|
04/11/2023
|
Yallamma
|
3623025WL058193
|
Yallamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350068
|
|
AKARAPU.YALLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
KETHEPALLE
|
TS-23-025-007-007/010026
(INPAMULA)
|
3623025000NRG24031120231294187
|
04/11/2023
|
Yallamma
|
3623025WL058193
|
Yallamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350025
|
|
UTUKURI YALLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KETHEPALLE
|
TS-23-025-007-007/010037
(INPAMULA)
|
3623025000NRG24031120231294190
|
04/11/2023
|
Emoliya
|
3623025WL058193
|
Emoliya
|
00468
|
UBIN0812668
|
151
|
151
|
Processed
|
11/11/2023
|
|
7408350028
|
|
BOPPANI EMELIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-007-007/010043
(INPAMULA)
|
3623025000NRG24031120231294191
|
04/11/2023
|
Yaadamma
|
3623025WL058193
|
Yaadamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350022
|
|
POTHAPAKA YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KETHEPALLE
|
TS-23-025-007-007/010054
(INPAMULA)
|
3623025000NRG24031120231294193
|
04/11/2023
|
Bikshamayya
|
3623025WL058193
|
Bikshamayya
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350026
|
|
Mrs. BOJJA BIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KETHEPALLE
|
TS-23-025-007-007/010055
(INPAMULA)
|
3623025000NRG24031120231294194
|
04/11/2023
|
Lalitamma
|
3623025WL058193
|
Lalitamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350019
|
|
BOPPANI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-007-007/010059
(INPAMULA)
|
3623025000NRG24031120231294196
|
04/11/2023
|
Raamulamma
|
3623025WL058193
|
Raamulamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350070
|
|
Macharla Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KETHEPALLE
|
TS-23-025-007-007/010070
(INPAMULA)
|
3623025000NRG24031120231294198
|
04/11/2023
|
Maartamma
|
3623025WL058193
|
Maartamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350018
|
|
NAMA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KETHEPALLE
|
TS-23-025-007-007/010077
(INPAMULA)
|
3623025000NRG24031120231294200
|
04/11/2023
|
sampoorna
|
3623025WL058193
|
sampoorna
|
00468
|
UBIN0812668
|
151
|
151
|
Processed
|
11/11/2023
|
|
7408350020
|
|
Mr. MEESALA YESHOBU AND SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KETHEPALLE
|
TS-23-025-007-007/010082
(INPAMULA)
|
3623025000NRG24031120231294201
|
04/11/2023
|
Vinoda
|
3623025WL058193
|
Vinoda
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350067
|
|
TUMULA VINODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KETHEPALLE
|
TS-23-025-007-007/010096
(INPAMULA)
|
3623025000NRG24031120231294204
|
04/11/2023
|
Swaroopa
|
3623025WL058193
|
Swaroopa
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350069
|
|
MANDARI SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KETHEPALLE
|
TS-23-025-007-007/010120
(INPAMULA)
|
3623025000NRG24031120231294205
|
04/11/2023
|
Mariyamma
|
3623025WL058193
|
Mariyamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350024
|
|
BOJJA MARIYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KETHEPALLE
|
TS-23-025-007-007/010137
(INPAMULA)
|
3623025000NRG24031120231294206
|
04/11/2023
|
Amdaalu
|
3623025WL058193
|
Amdaalu
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350062
|
|
KOPPOLU ANDALU
|
UNION BANK OF INDIA(508500)
|
|
50
|
KETHEPALLE
|
TS-23-025-007-007/010171
(INPAMULA)
|
3623025000NRG24031120231294209
|
04/11/2023
|
Elishamma
|
3623025WL058193
|
Elishamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350021
|
|
MEESALA ALISAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KETHEPALLE
|
TS-23-025-007-007/010175
(INPAMULA)
|
3623025000NRG24031120231294210
|
04/11/2023
|
Shamtamma
|
3623025WL058193
|
Shamtamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350027
|
|
Boppani Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KETHEPALLE
|
TS-23-025-007-007/010179
(INPAMULA)
|
3623025000NRG24031120231294211
|
04/11/2023
|
Meramma
|
3623025WL058193
|
Meramma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350065
|
|
Nama Meramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KETHEPALLE
|
TS-23-025-007-007/010203
(INPAMULA)
|
3623025000NRG24031120231294212
|
04/11/2023
|
Vajramma
|
3623025WL058193
|
Vajramma
|
00468
|
UBIN0812668
|
302
|
302
|
Rejected
|
11/11/2023
|
|
7408350023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KETHEPALLE
|
TS-23-025-007-007/010331
(INPAMULA)
|
3623025000NRG24031120231294222
|
04/11/2023
|
Lakshmamma
|
3623025WL058193
|
Lakshmamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350016
|
|
Jillapelli Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KETHEPALLE
|
TS-23-025-007-007/010345
(INPAMULA)
|
3623025000NRG24031120231294223
|
04/11/2023
|
Saayamma
|
3623025WL058193
|
Saayamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350071
|
|
Palasa Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KETHEPALLE
|
TS-23-025-007-007/010347
(INPAMULA)
|
3623025000NRG24031120231294224
|
04/11/2023
|
Sooramma
|
3623025WL058193
|
Sooramma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350029
|
|
BATTU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KETHEPALLE
|
TS-23-025-007-007/010369
(INPAMULA)
|
3623025000NRG24031120231294226
|
04/11/2023
|
Gattamma
|
3623025WL058193
|
Gattamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350031
|
|
BATTU GATTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KETHEPALLE
|
TS-23-025-007-007/010376
(INPAMULA)
|
3623025000NRG24031120231294227
|
04/11/2023
|
Peeramma
|
3623025WL058193
|
Peeramma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350066
|
|
Pandiri Peeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KETHEPALLE
|
TS-23-025-007-007/010381
(INPAMULA)
|
3623025000NRG24031120231294228
|
04/11/2023
|
Yadamma
|
3623025WL058193
|
Yadamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350017
|
|
KONDETI YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KETHEPALLE
|
TS-23-025-007-007/010402
(INPAMULA)
|
3623025000NRG24031120231294229
|
04/11/2023
|
Jaanayya
|
3623025WL058193
|
Jaanayya
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350013
|
|
CHINTHAKAYALA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KETHEPALLE
|
TS-23-025-007-007/010434
(INPAMULA)
|
3623025000NRG24031120231294230
|
04/11/2023
|
Goutami
|
3623025WL058193
|
Goutami
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350034
|
|
KAMALLA GOUTHAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KETHEPALLE
|
TS-23-025-007-007/010511
(INPAMULA)
|
3623025000NRG24031120231294231
|
04/11/2023
|
Jayamma
|
3623025WL058193
|
Jayamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350015
|
|
TIRGUDU JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KETHEPALLE
|
TS-23-025-007-007/010542
(INPAMULA)
|
3623025000NRG24031120231294232
|
04/11/2023
|
Kannamma
|
3623025WL058193
|
Kannamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350030
|
|
BOJJA KARNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KETHEPALLE
|
TS-23-025-007-007/010581
(INPAMULA)
|
3623025000NRG24031120231294233
|
04/11/2023
|
Sunita
|
3623025WL058193
|
Sunita
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350064
|
|
KODI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KETHEPALLE
|
TS-23-025-007-007/010595
(INPAMULA)
|
3623025000NRG24031120231294234
|
04/11/2023
|
Pushpa
|
3623025WL058193
|
Pushpa
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350033
|
|
BOPPANI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-007-007/010596
(INPAMULA)
|
3623025000NRG24031120231294235
|
04/11/2023
|
Swaati
|
3623025WL058193
|
Swaati
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350061
|
|
TUNGATURTHI SWATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KETHEPALLE
|
TS-23-025-007-007/011128
(INPAMULA)
|
3623025000NRG24031120231294244
|
04/11/2023
|
bhagyamma
|
3623025WL058193
|
bhagyamma
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350035
|
|
Palsa Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KETHEPALLE
|
TS-23-025-007-007/011129
(INPAMULA)
|
3623025000NRG24031120231294245
|
04/11/2023
|
bindu
|
3623025WL058193
|
bindu
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350036
|
|
KAMALLA BINDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KETHEPALLE
|
TS-23-025-007-007/011172
(INPAMULA)
|
3623025000NRG24031120231294247
|
04/11/2023
|
andalu
|
3623025WL058193
|
andalu
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350032
|
|
BELLI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
70
|
KETHEPALLE
|
TS-23-025-007-007/20218
(INPAMULA)
|
3623025000NRG24031120231294249
|
04/11/2023
|
JALE ARUNA
|
3623025WL058193
|
JALE ARUNA
|
00468
|
UBIN0812668
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350037
|
|
Mrs. JALE ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
71
|
KETHEPALLE
|
TS-23-025-007-007/010059
(INPAMULA)
|
3623025000NRG24031120231294195
|
04/11/2023
|
Yaadayya
|
3623025WL058193
|
Yaadayya
|
00684
|
APGV0006223
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350055
|
|
Mr. MACHARLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KETHEPALLE
|
TS-23-025-007-007/010077
(INPAMULA)
|
3623025000NRG24031120231294199
|
04/11/2023
|
yakobu
|
3623025WL058193
|
yakobu
|
00684
|
APGV0006223
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350059
|
|
MEESALA YASOB
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KETHEPALLE
|
TS-23-025-007-007/010703
(INPAMULA)
|
3623025000NRG24031120231294239
|
04/11/2023
|
Sattemma
|
3623025WL058193
|
Sattemma
|
00684
|
APGV0006223
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350057
|
|
Mrs. NALAMADA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
74
|
KETHEPALLE
|
TS-23-025-007-007/010168
(INPAMULA)
|
3623025000NRG24031120231294208
|
04/11/2023
|
Daaramma
|
3623025WL058193
|
Daaramma
|
00684
|
APGV0006254
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350072
|
|
BOPPANI DARTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KETHEPALLE
|
TS-23-025-007-007/010284
(INPAMULA)
|
3623025000NRG24031120231294219
|
04/11/2023
|
Susheela
|
3623025WL058193
|
Susheela
|
00684
|
APGV0006254
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350012
|
|
THUNGATHURTHI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KETHEPALLE
|
TS-23-025-007-007/010368
(INPAMULA)
|
3623025000NRG24031120231294225
|
04/11/2023
|
Gopamma
|
3623025WL058193
|
Gopamma
|
00684
|
APGV0006254
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350056
|
|
Mr. PENTAIAH JAKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KETHEPALLE
|
TS-23-025-007-007/010974
(INPAMULA)
|
3623025000NRG24031120231294243
|
04/11/2023
|
renuka
|
3623025WL058193
|
renuka
|
00684
|
APGV0006254
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350058
|
|
Sheshagoni Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KETHEPALLE
|
TS-23-025-013-012/010381
(KOPPOLE)
|
3623025000NRG24041120231294798
|
04/11/2023
|
saidulu
|
3623025WL058397
|
saidulu
|
00684
|
APGV0006254
|
1298
|
1298
|
Processed
|
11/11/2023
|
|
7408350045
|
|
Mr. SAIDULU NAMPALLY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
79
|
KETHEPALLE
|
TS-23-025-007-007/011130
(INPAMULA)
|
3623025000NRG24031120231294246
|
04/11/2023
|
vimala
|
3623025WL058193
|
vimala
|
00688
|
FINO0000001
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350041
|
|
Pothuraju Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
80
|
KETHEPALLE
|
TS-23-025-007-007/010007
(INPAMULA)
|
3623025000NRG24031120231294181
|
04/11/2023
|
Saritha
|
3623025WL058193
|
Saritha
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350082
|
|
MACHERLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KETHEPALLE
|
TS-23-025-007-007/010243
(INPAMULA)
|
3623025000NRG24031120231294215
|
04/11/2023
|
Sarita
|
3623025WL058193
|
Sarita
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
11/11/2023
|
|
7408350083
|
|
PAVURALA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KETHEPALLE
|
TS-23-025-013-012/010584
(KOPPOLE)
|
3623025000NRG24041120231294799
|
04/11/2023
|
venkatesh
|
3623025WL058397
|
venkatesh
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
11/11/2023
|
|
7408350081
|
|
GAJULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39540
|
39540
|
|
|
|
|
|
|
|