|
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
|
NARKETPALLE
|
TS-23-022-017-017/010135
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934595
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00045
|
BARB0NALGON
|
255
|
255
|
Processed
|
03/07/2023
|
|
2983296291
|
|
SIRISAMAVADA YADAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-017-017/010583
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934652
|
08/06/2023
|
DHANAMMA
|
3623022WL021231
|
DHANAMMA
|
00045
|
BARB0NARKET
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296275
|
|
BODDUPALLY DHANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-017-017/010121
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934587
|
08/06/2023
|
Vasamta
|
3623022WL021231
|
Vasamta
|
00078
|
CNRB0000665
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296240
|
|
DAMERA VASANTHA
|
CANARA BANK(508532)
|
|
4
|
NARKETPALLE
|
TS-23-022-017-017/010148
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934598
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00078
|
CNRB0000665
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296242
|
|
MRS YADAMMA VANGALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARKETPALLE
|
TS-23-022-017-017/010179
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934606
|
08/06/2023
|
Kalamma
|
3623022WL021231
|
Kalamma
|
00078
|
CNRB0000665
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296244
|
|
SOMANBOINA KALAMMA
|
CANARA BANK(508532)
|
|
6
|
NARKETPALLE
|
TS-23-022-017-017/010187
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934610
|
08/06/2023
|
Mushalayya
|
3623022WL021231
|
Mushalayya
|
00078
|
CNRB0000665
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296250
|
|
DAMARA MUSALAIAH
|
CANARA BANK(508532)
|
|
7
|
NARKETPALLE
|
TS-23-022-017-017/010202
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934620
|
08/06/2023
|
Limgamma
|
3623022WL021231
|
Limgamma
|
00078
|
CNRB0000665
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296245
|
|
BOPPANI LINGAMMA
|
CANARA BANK(508532)
|
|
8
|
NARKETPALLE
|
TS-23-022-017-017/010222
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934626
|
08/06/2023
|
Amdaalu
|
3623022WL021231
|
Amdaalu
|
00078
|
CNRB0000665
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296262
|
|
CHIRUMARTHI ANDALU
|
CANARA BANK(508532)
|
|
9
|
NARKETPALLE
|
TS-23-022-017-017/010292
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934637
|
08/06/2023
|
Mamgamma
|
3623022WL021231
|
Mamgamma
|
00078
|
CNRB0000665
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296241
|
|
CHADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARKETPALLE
|
TS-23-022-017-017/010296
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934639
|
08/06/2023
|
Gopaal
|
3623022WL021231
|
Gopaal
|
00078
|
CNRB0000665
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296243
|
|
DAMERA GOPALU
|
CANARA BANK(508532)
|
|
11
|
NARKETPALLE
|
TS-23-022-017-017/010332
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934641
|
08/06/2023
|
Pratapa Reddy
|
3623022WL021231
|
Pratapa Reddy
|
00078
|
CNRB0000665
|
255
|
255
|
Processed
|
03/07/2023
|
|
2983296239
|
|
PALLE PRATAPREDDY
|
CANARA BANK(508532)
|
|
12
|
NARKETPALLE
|
TS-23-022-017-017/010458
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934643
|
08/06/2023
|
Lakshmamma
|
3623022WL021231
|
Lakshmamma
|
00078
|
CNRB0000665
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296257
|
|
SOMANABOINA LAXMAMMA
|
CANARA BANK(508532)
|
|
13
|
NARKETPALLE
|
TS-23-022-017-017/030027
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934662
|
08/06/2023
|
Anasoorya
|
3623022WL021231
|
Anasoorya
|
00078
|
CNRB0000665
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296264
|
|
ANASURYA CHIRUMARTHY
|
IDBI BANK(607095)
|
|
14
|
NARKETPALLE
|
TS-23-022-017-017/030042
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934667
|
08/06/2023
|
Paarvatamma
|
3623022WL021231
|
Paarvatamma
|
00078
|
CNRB0000665
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296248
|
|
CHIRUMARTHY PARVATAMMA
|
CANARA BANK(508532)
|
|
15
|
NARKETPALLE
|
TS-23-022-017-017/030166
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934699
|
08/06/2023
|
LINGAIAH
|
3623022WL021231
|
LINGAIAH
|
00078
|
CNRB0000665
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296249
|
|
CHIRUMARTHI LINGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7142
|
7142
|
|
|
|
|
|
|
|
|
16
|
NARKETPALLE
|
TS-23-022-017-017/010281
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934635
|
08/06/2023
|
Camdrayya
|
3623022WL021231
|
Camdrayya
|
00078
|
CNRB0000776
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296247
|
|
CHIRUMARTHI CHANDRAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
17
|
NARKETPALLE
|
TS-23-022-017-017/010037
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934565
|
08/06/2023
|
Dhanamma
|
3623022WL021231
|
Dhanamma
|
00165
|
IBKL0001639
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296289
|
|
BINGI DHANAMMA
|
IDBI BANK(607095)
|
|
18
|
NARKETPALLE
|
TS-23-022-017-017/030095
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934684
|
08/06/2023
|
Baabu
|
3623022WL021231
|
Baabu
|
00165
|
IBKL0001639
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296319
|
|
MEDI BABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
19
|
NARKETPALLE
|
TS-23-022-017-017/010127
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934590
|
08/06/2023
|
Gopamma
|
3623022WL021231
|
Gopamma
|
00176
|
IDIB000Y006
|
255
|
255
|
Processed
|
03/07/2023
|
|
2983296344
|
|
Mrs. BOPPANI GOPAMMA
|
INDIAN BANK(607105)
|
|
20
|
NARKETPALLE
|
TS-23-022-017-017/010151
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934599
|
08/06/2023
|
Gousiya Begam
|
3623022WL021231
|
Gousiya Begam
|
00176
|
IDIB000Y006
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296300
|
|
Mrs. MOHAMMED GOUSIYA BEGAM
|
INDIAN BANK(607105)
|
|
21
|
NARKETPALLE
|
TS-23-022-017-017/010190
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934615
|
08/06/2023
|
Lakshmamma
|
3623022WL021231
|
Lakshmamma
|
00176
|
IDIB000Y006
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296282
|
|
MRS LAKSHMAMMA SOMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARKETPALLE
|
TS-23-022-017-017/010541
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934649
|
08/06/2023
|
Mallamma
|
3623022WL021231
|
Mallamma
|
00176
|
IDIB000Y006
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296366
|
|
MRS BOPPANI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARKETPALLE
|
TS-23-022-017-017/030109
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934689
|
08/06/2023
|
Pushpamma
|
3623022WL021231
|
Pushpamma
|
00176
|
IDIB000Y006
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296350
|
|
BurriPushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
24
|
NARKETPALLE
|
TS-23-022-017-017/010575
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934651
|
08/06/2023
|
MOUNIKA
|
3623022WL021231
|
MOUNIKA
|
00415
|
SBIN0008498
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296310
|
|
MISS CHIRUMARTHI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARKETPALLE
|
TS-23-022-017-017/030015
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934661
|
08/06/2023
|
Durgayya
|
3623022WL021231
|
Durgayya
|
00415
|
SBIN0008498
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296320
|
|
POTTAPANGI DURGAIAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
26
|
NARKETPALLE
|
TS-23-022-017-017/010024
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934561
|
08/06/2023
|
Ayilamma
|
3623022WL021231
|
Ayilamma
|
00415
|
SBIN0016433
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296281
|
|
Ayilamma Somanaboyina
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARKETPALLE
|
TS-23-022-017-017/010044
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934566
|
08/06/2023
|
Andalu
|
3623022WL021231
|
Andalu
|
00415
|
SBIN0016433
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296303
|
|
MRS SOMANABOINA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARKETPALLE
|
TS-23-022-017-017/010128
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934591
|
08/06/2023
|
Kalaavati
|
3623022WL021231
|
Kalaavati
|
00415
|
SBIN0016433
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296285
|
|
MRS VISHWANADULA KALAVATY
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARKETPALLE
|
TS-23-022-017-017/010182
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934608
|
08/06/2023
|
Saidamma
|
3623022WL021231
|
Saidamma
|
00415
|
SBIN0016433
|
255
|
255
|
Processed
|
03/07/2023
|
|
2983296296
|
|
SOMANABOINA SAIDAMMA
|
IDBI BANK(607095)
|
|
30
|
NARKETPALLE
|
TS-23-022-017-017/010188
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934612
|
08/06/2023
|
paavani
|
3623022WL021231
|
paavani
|
00415
|
SBIN0016433
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296294
|
|
Jala Pavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
NARKETPALLE
|
TS-23-022-017-017/010225
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934628
|
08/06/2023
|
Renuka
|
3623022WL021231
|
Renuka
|
00415
|
SBIN0016433
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296278
|
|
MEDI NAGAMANI
|
IDBI BANK(607095)
|
|
32
|
NARKETPALLE
|
TS-23-022-017-017/010434
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934642
|
08/06/2023
|
Susheela
|
3623022WL021231
|
Susheela
|
00415
|
SBIN0016433
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296284
|
|
MRS EPURI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARKETPALLE
|
TS-23-022-017-017/010470
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934647
|
08/06/2023
|
Sujatha
|
3623022WL021231
|
Sujatha
|
00415
|
SBIN0016433
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296317
|
|
MRS NIMMALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARKETPALLE
|
TS-23-022-017-017/010487
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934648
|
08/06/2023
|
Cinna Jayamma
|
3623022WL021231
|
Cinna Jayamma
|
00415
|
SBIN0016433
|
383
|
383
|
Processed
|
04/07/2023
|
|
2983296312
|
|
SHAMAKURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARKETPALLE
|
TS-23-022-017-017/030008
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934656
|
08/06/2023
|
Maheshwari
|
3623022WL021231
|
Maheshwari
|
00415
|
SBIN0016433
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296302
|
|
MRS RUDRARAM MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
36
|
NARKETPALLE
|
TS-23-022-017-017/010174
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934604
|
08/06/2023
|
Renuka
|
3623022WL021231
|
Renuka
|
00415
|
SBIN0020567
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296339
|
|
MRS RENUKA SOMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
37
|
NARKETPALLE
|
TS-23-022-017-017/010014
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934559
|
08/06/2023
|
Ramana
|
3623022WL021231
|
Ramana
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296325
|
|
CHIRUMARTHY RAMANA
|
CANARA BANK(508532)
|
|
38
|
NARKETPALLE
|
TS-23-022-017-017/010019
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934560
|
08/06/2023
|
Yallamma
|
3623022WL021231
|
Yallamma
|
00415
|
SBIN0020653
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296326
|
|
MRS YELLAMMA CHIRUMARTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARKETPALLE
|
TS-23-022-017-017/010034
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934564
|
08/06/2023
|
Anamta Reddi
|
3623022WL021231
|
Anamta Reddi
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296336
|
|
MR ANANTHA REDDY YASA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARKETPALLE
|
TS-23-022-017-017/010049
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934568
|
08/06/2023
|
Sattamma
|
3623022WL021231
|
Sattamma
|
00415
|
SBIN0020653
|
383
|
383
|
Processed
|
04/07/2023
|
|
2983296324
|
|
MEDI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARKETPALLE
|
TS-23-022-017-017/010061
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934572
|
08/06/2023
|
Narsamma
|
3623022WL021231
|
Narsamma
|
00415
|
SBIN0020653
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296351
|
|
MR KODI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARKETPALLE
|
TS-23-022-017-017/010074
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934575
|
08/06/2023
|
Renuka
|
3623022WL021231
|
Renuka
|
00415
|
SBIN0020653
|
255
|
255
|
Processed
|
03/07/2023
|
|
2983296328
|
|
MRS RENUKA KUNDULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARKETPALLE
|
TS-23-022-017-017/010090
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934577
|
08/06/2023
|
Poolamma
|
3623022WL021231
|
Poolamma
|
00415
|
SBIN0020653
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296349
|
|
MRS CHIRUMARTHY PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARKETPALLE
|
TS-23-022-017-017/010101
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934580
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296358
|
|
MRS MEDI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARKETPALLE
|
TS-23-022-017-017/010103
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934581
|
08/06/2023
|
Amdaalu
|
3623022WL021231
|
Amdaalu
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296286
|
|
Amdaalu Somanaboyina
|
GENERAL POST OFFICE(607245)
|
|
46
|
NARKETPALLE
|
TS-23-022-017-017/010124
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934588
|
08/06/2023
|
Amdaalamma
|
3623022WL021231
|
Amdaalamma
|
00415
|
SBIN0020653
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296367
|
|
Mr. KALLURI ANDALU
|
INDIAN BANK(607105)
|
|
47
|
NARKETPALLE
|
TS-23-022-017-017/010126
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934589
|
08/06/2023
|
Camdramma
|
3623022WL021231
|
Camdramma
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296340
|
|
MRS CHANDRAMMA SOMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARKETPALLE
|
TS-23-022-017-017/010133
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934592
|
08/06/2023
|
Rajita
|
3623022WL021231
|
Rajita
|
00415
|
SBIN0020653
|
510
|
510
|
Processed
|
04/07/2023
|
|
2983296343
|
|
VALKI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARKETPALLE
|
TS-23-022-017-017/010138
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934596
|
08/06/2023
|
Shaarada
|
3623022WL021231
|
Shaarada
|
00415
|
SBIN0020653
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296283
|
|
Shaarada Raamoju
|
GENERAL POST OFFICE(607245)
|
|
50
|
NARKETPALLE
|
TS-23-022-017-017/010171
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934603
|
08/06/2023
|
Amdaalu
|
3623022WL021231
|
Amdaalu
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296334
|
|
MS NADIGOTI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARKETPALLE
|
TS-23-022-017-017/010178
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934605
|
08/06/2023
|
Limgamma
|
3623022WL021231
|
Limgamma
|
00415
|
SBIN0020653
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296335
|
|
MRS SOMABOINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARKETPALLE
|
TS-23-022-017-017/010189
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934614
|
08/06/2023
|
NEERAJA
|
3623022WL021231
|
NEERAJA
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296341
|
|
MRS SOMABOINA NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARKETPALLE
|
TS-23-022-017-017/010189
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934613
|
08/06/2023
|
Vemkatamma
|
3623022WL021231
|
Vemkatamma
|
00415
|
SBIN0020653
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296342
|
|
MRS SOMABOINA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARKETPALLE
|
TS-23-022-017-017/010195
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934616
|
08/06/2023
|
Dhanamma
|
3623022WL021231
|
Dhanamma
|
00415
|
SBIN0020653
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296338
|
|
MRS DHANAMMA SOMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARKETPALLE
|
TS-23-022-017-017/010199
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934617
|
08/06/2023
|
Amrutamma
|
3623022WL021231
|
Amrutamma
|
00415
|
SBIN0020653
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296353
|
|
MRS AMRUTHAMMA KETHARAPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARKETPALLE
|
TS-23-022-017-017/010202
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934619
|
08/06/2023
|
Durgayya
|
3623022WL021231
|
Durgayya
|
00415
|
SBIN0020653
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296298
|
|
BOPPANI DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARKETPALLE
|
TS-23-022-017-017/010212
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934622
|
08/06/2023
|
Narsimha
|
3623022WL021231
|
Narsimha
|
00415
|
SBIN0020653
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296368
|
|
MR MEDI NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARKETPALLE
|
TS-23-022-017-017/010216
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934623
|
08/06/2023
|
Biksham
|
3623022WL021231
|
Biksham
|
00415
|
SBIN0020653
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296333
|
|
MR BOPPANI BIXAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARKETPALLE
|
TS-23-022-017-017/010216
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934624
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00415
|
SBIN0020653
|
510
|
510
|
Processed
|
04/07/2023
|
|
2983296364
|
|
BOPPANI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARKETPALLE
|
TS-23-022-017-017/010217
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934625
|
08/06/2023
|
Amdaalu
|
3623022WL021231
|
Amdaalu
|
00415
|
SBIN0020653
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296287
|
|
SOMANABOINA ANDALU
|
CANARA BANK(508532)
|
|
61
|
NARKETPALLE
|
TS-23-022-017-017/010225
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934629
|
08/06/2023
|
Krishnayya
|
3623022WL021231
|
Krishnayya
|
00415
|
SBIN0020653
|
255
|
255
|
Processed
|
04/07/2023
|
|
2983296321
|
|
MEDI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARKETPALLE
|
TS-23-022-017-017/010227
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934630
|
08/06/2023
|
Mamgamma
|
3623022WL021231
|
Mamgamma
|
00415
|
SBIN0020653
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296337
|
|
MRS RAMOJU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARKETPALLE
|
TS-23-022-017-017/010228
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934631
|
08/06/2023
|
Amdaalu
|
3623022WL021231
|
Amdaalu
|
00415
|
SBIN0020653
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296354
|
|
MRS MEKA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARKETPALLE
|
TS-23-022-017-017/010258
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934633
|
08/06/2023
|
Lakshmamma
|
3623022WL021231
|
Lakshmamma
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296352
|
|
MRS SOMANABOINA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARKETPALLE
|
TS-23-022-017-017/010321
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934640
|
08/06/2023
|
Amdaalu
|
3623022WL021231
|
Amdaalu
|
00415
|
SBIN0020653
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296323
|
|
MRS SOMANABOINA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARKETPALLE
|
TS-23-022-017-017/010468
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934645
|
08/06/2023
|
Ramana
|
3623022WL021231
|
Ramana
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296329
|
|
MRS MEDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARKETPALLE
|
TS-23-022-017-017/010469
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934646
|
08/06/2023
|
Neeraja
|
3623022WL021231
|
Neeraja
|
00415
|
SBIN0020653
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296290
|
|
DAMERA NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARKETPALLE
|
TS-23-022-017-017/010541
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934650
|
08/06/2023
|
ISTHARI
|
3623022WL021231
|
ISTHARI
|
00415
|
SBIN0020653
|
510
|
510
|
Processed
|
04/07/2023
|
|
2983296309
|
|
BOPPANI ESTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARKETPALLE
|
TS-23-022-017-017/030007
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934653
|
08/06/2023
|
Gopaal
|
3623022WL021231
|
Gopaal
|
00415
|
SBIN0020653
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296362
|
|
Chirumarthy Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARKETPALLE
|
TS-23-022-017-017/030007
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934654
|
08/06/2023
|
Gouramma
|
3623022WL021231
|
Gouramma
|
00415
|
SBIN0020653
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296304
|
|
MRS CHIRUMARTHY GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARKETPALLE
|
TS-23-022-017-017/030009
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934657
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00415
|
SBIN0020653
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296305
|
|
MR CHIRUMARTHY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARKETPALLE
|
TS-23-022-017-017/030015
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934660
|
08/06/2023
|
Jayamma
|
3623022WL021231
|
Jayamma
|
00415
|
SBIN0020653
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296314
|
|
MR POTHAPANGI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARKETPALLE
|
TS-23-022-017-017/030041
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934665
|
08/06/2023
|
Mallayya
|
3623022WL021231
|
Mallayya
|
00415
|
SBIN0020653
|
255
|
255
|
Processed
|
03/07/2023
|
|
2983296363
|
|
MR MALLAIAH BURRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARKETPALLE
|
TS-23-022-017-017/030041
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934666
|
08/06/2023
|
Raamulamma
|
3623022WL021231
|
Raamulamma
|
00415
|
SBIN0020653
|
255
|
255
|
Processed
|
04/07/2023
|
|
2983296315
|
|
BURRI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARKETPALLE
|
TS-23-022-017-017/030055
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934671
|
08/06/2023
|
Mallamma
|
3623022WL021231
|
Mallamma
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296356
|
|
MS KOTHI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARKETPALLE
|
TS-23-022-017-017/030058
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934672
|
08/06/2023
|
Amdaalu
|
3623022WL021231
|
Amdaalu
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
04/07/2023
|
|
2983296308
|
|
MANDA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARKETPALLE
|
TS-23-022-017-017/030059
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934673
|
08/06/2023
|
Kavita
|
3623022WL021231
|
Kavita
|
00415
|
SBIN0020653
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296365
|
|
MR KAVITHA KOTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARKETPALLE
|
TS-23-022-017-017/030062
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934676
|
08/06/2023
|
Sukunamma
|
3623022WL021231
|
Sukunamma
|
00415
|
SBIN0020653
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296357
|
|
MS SUGUNAMMA POTTAPANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARKETPALLE
|
TS-23-022-017-017/030063
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934677
|
08/06/2023
|
Kavita
|
3623022WL021231
|
Kavita
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296355
|
|
MRS CHIRUMARTI KAVITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARKETPALLE
|
TS-23-022-017-017/030086
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934679
|
08/06/2023
|
Dhanamma
|
3623022WL021231
|
Dhanamma
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296359
|
|
MRS KOTHI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARKETPALLE
|
TS-23-022-017-017/030091
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934680
|
08/06/2023
|
Kalaavati
|
3623022WL021231
|
Kalaavati
|
00415
|
SBIN0020653
|
128
|
128
|
Processed
|
04/07/2023
|
|
2983296369
|
|
CHIRUMARTHI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARKETPALLE
|
TS-23-022-017-017/030101
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934687
|
08/06/2023
|
Lakshmamma
|
3623022WL021231
|
Lakshmamma
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296327
|
|
P LAKSHMAAMMA
|
CANARA BANK(508532)
|
|
83
|
NARKETPALLE
|
TS-23-022-017-017/030122
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934692
|
08/06/2023
|
Vanaja
|
3623022WL021231
|
Vanaja
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296297
|
|
CHIRUMATHRI VANAJA
|
BANK OF BARODA(606985)
|
|
84
|
NARKETPALLE
|
TS-23-022-017-017/030151
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934695
|
08/06/2023
|
Renuka
|
3623022WL021231
|
Renuka
|
00415
|
SBIN0020653
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296330
|
|
MR CHIRUMARTHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARKETPALLE
|
TS-23-022-017-017/030170
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934700
|
08/06/2023
|
Shaajahaan Bhee
|
3623022WL021231
|
Shaajahaan Bhee
|
00415
|
SBIN0020653
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296331
|
|
MS SHAJAHAN BEGUM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARKETPALLE
|
TS-23-022-017-017/030186
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934701
|
08/06/2023
|
krishna veni
|
3623022WL021231
|
krishna veni
|
00415
|
SBIN0020653
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296360
|
|
MRS BANDARU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25002
|
25002
|
|
|
|
|
|
|
|
|
87
|
NARKETPALLE
|
TS-23-022-017-017/010134
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934594
|
08/06/2023
|
Baaratamma
|
3623022WL021231
|
Baaratamma
|
00468
|
UBIN0813222
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296293
|
|
DAMERA BHARATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
88
|
NARKETPALLE
|
TS-23-022-017-017/010027
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934562
|
08/06/2023
|
Jaanamma
|
3623022WL021231
|
Jaanamma
|
00468
|
UBIN0911925
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296261
|
|
CHAMAKURI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARKETPALLE
|
TS-23-022-017-017/010033
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934563
|
08/06/2023
|
Lakshmamma
|
3623022WL021231
|
Lakshmamma
|
00468
|
UBIN0911925
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296255
|
|
MUNTHA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARKETPALLE
|
TS-23-022-017-017/010047
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934567
|
08/06/2023
|
Piccamma
|
3623022WL021231
|
Piccamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296251
|
|
BHARIGALA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARKETPALLE
|
TS-23-022-017-017/010055
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934571
|
08/06/2023
|
Amdaalu
|
3623022WL021231
|
Amdaalu
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
04/07/2023
|
|
2983296258
|
|
KALLURI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARKETPALLE
|
TS-23-022-017-017/010067
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934573
|
08/06/2023
|
Koushamma
|
3623022WL021231
|
Koushamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296288
|
|
KETHARAPU KAMSAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARKETPALLE
|
TS-23-022-017-017/010073
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934574
|
08/06/2023
|
Narsamma
|
3623022WL021231
|
Narsamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296269
|
|
CHIRUMARTHY NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARKETPALLE
|
TS-23-022-017-017/010079
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934576
|
08/06/2023
|
Jayamma
|
3623022WL021231
|
Jayamma
|
00468
|
UBIN0911925
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296270
|
|
CHAMAKURI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARKETPALLE
|
TS-23-022-017-017/010100
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934579
|
08/06/2023
|
Raamulamma
|
3623022WL021231
|
Raamulamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296256
|
|
CHIRUMARTHY RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARKETPALLE
|
TS-23-022-017-017/010107
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934582
|
08/06/2023
|
Padma
|
3623022WL021231
|
Padma
|
00468
|
UBIN0911925
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296254
|
|
CHIRUMARTHY PADMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARKETPALLE
|
TS-23-022-017-017/010110
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934584
|
08/06/2023
|
Padma
|
3623022WL021231
|
Padma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296276
|
|
POLE PADMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARKETPALLE
|
TS-23-022-017-017/010110
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934583
|
08/06/2023
|
Yaadayya
|
3623022WL021231
|
Yaadayya
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296322
|
|
Yaadayya Pole
|
GENERAL POST OFFICE(607245)
|
|
99
|
NARKETPALLE
|
TS-23-022-017-017/010133
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934593
|
08/06/2023
|
Amdamma
|
3623022WL021231
|
Amdamma
|
00468
|
UBIN0911925
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296292
|
|
KETHARAPU ANDALU
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARKETPALLE
|
TS-23-022-017-017/010144
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934597
|
08/06/2023
|
Amdaalu
|
3623022WL021231
|
Amdaalu
|
00468
|
UBIN0911925
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296280
|
|
DAMERA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARKETPALLE
|
TS-23-022-017-017/010152
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934600
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296259
|
|
BINGI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARKETPALLE
|
TS-23-022-017-017/010181
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934607
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00468
|
UBIN0911925
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296273
|
|
SOMANABOINA YADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARKETPALLE
|
TS-23-022-017-017/010187
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934609
|
08/06/2023
|
Manemma
|
3623022WL021231
|
Manemma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296295
|
|
DAMERA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARKETPALLE
|
TS-23-022-017-017/010188
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934611
|
08/06/2023
|
Lakshmamma
|
3623022WL021231
|
Lakshmamma
|
00468
|
UBIN0911925
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296260
|
|
JALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARKETPALLE
|
TS-23-022-017-017/010200
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934618
|
08/06/2023
|
Amdaalu
|
3623022WL021231
|
Amdaalu
|
00468
|
UBIN0911925
|
510
|
510
|
Processed
|
04/07/2023
|
|
2983296263
|
|
SOMANABOINA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARKETPALLE
|
TS-23-022-017-017/010212
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934621
|
08/06/2023
|
Bujjamma
|
3623022WL021231
|
Bujjamma
|
00468
|
UBIN0911925
|
638
|
638
|
Processed
|
04/07/2023
|
|
2983296318
|
|
MEDI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARKETPALLE
|
TS-23-022-017-017/010223
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934627
|
08/06/2023
|
santhosha
|
3623022WL021231
|
santhosha
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296299
|
|
SOMANABOINA SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARKETPALLE
|
TS-23-022-017-017/010276
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934634
|
08/06/2023
|
Nirmala
|
3623022WL021231
|
Nirmala
|
00468
|
UBIN0911925
|
510
|
510
|
Processed
|
04/07/2023
|
|
2983296316
|
|
CHIRUMARTHY NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARKETPALLE
|
TS-23-022-017-017/010281
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934636
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296311
|
|
CHIRUMARTHY YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARKETPALLE
|
TS-23-022-017-017/010296
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934638
|
08/06/2023
|
Lakshmamma
|
3623022WL021231
|
Lakshmamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296279
|
|
DAMERA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARKETPALLE
|
TS-23-022-017-017/030012
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934658
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00468
|
UBIN0911925
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296301
|
|
KUKKILI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARKETPALLE
|
TS-23-022-017-017/030035
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934663
|
08/06/2023
|
Ellamma
|
3623022WL021231
|
Ellamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296306
|
|
RUDRARAPU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARKETPALLE
|
TS-23-022-017-017/030040
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934664
|
08/06/2023
|
Paarvatamma
|
3623022WL021231
|
Paarvatamma
|
00468
|
UBIN0911925
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296277
|
|
Paarvatamma Koti
|
GENERAL POST OFFICE(607245)
|
|
114
|
NARKETPALLE
|
TS-23-022-017-017/030046
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934668
|
08/06/2023
|
Muttamma
|
3623022WL021231
|
Muttamma
|
00468
|
UBIN0911925
|
510
|
510
|
Processed
|
04/07/2023
|
|
2983296313
|
|
CHIRUMARTHY MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARKETPALLE
|
TS-23-022-017-017/030046
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934669
|
08/06/2023
|
Paarvatamma
|
3623022WL021231
|
Paarvatamma
|
00468
|
UBIN0911925
|
255
|
255
|
Processed
|
03/07/2023
|
|
2983296267
|
|
CHIRUMARTHY PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARKETPALLE
|
TS-23-022-017-017/030050
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934670
|
08/06/2023
|
Anuraadha
|
3623022WL021231
|
Anuraadha
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296307
|
|
CHIRUMARTHY ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARKETPALLE
|
TS-23-022-017-017/030061
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934674
|
08/06/2023
|
Lacchayya
|
3623022WL021231
|
Lacchayya
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296266
|
|
MANDA LAKSHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARKETPALLE
|
TS-23-022-017-017/030061
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934675
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296274
|
|
MANDA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARKETPALLE
|
TS-23-022-017-017/030070
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934678
|
08/06/2023
|
Paarvatamma
|
3623022WL021231
|
Paarvatamma
|
00468
|
UBIN0911925
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296252
|
|
CHIRUMARTI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARKETPALLE
|
TS-23-022-017-017/030093
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934683
|
08/06/2023
|
Mamgamma
|
3623022WL021231
|
Mamgamma
|
00468
|
UBIN0911925
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296271
|
|
CHIRUMARTHY MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NARKETPALLE
|
TS-23-022-017-017/030100
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934686
|
08/06/2023
|
Muttamma
|
3623022WL021231
|
Muttamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296265
|
|
MANDA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARKETPALLE
|
TS-23-022-017-017/030115
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934690
|
08/06/2023
|
Yaadamma
|
3623022WL021231
|
Yaadamma
|
00468
|
UBIN0911925
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296268
|
|
PENDALA YADAMMA
|
IDBI BANK(607095)
|
|
123
|
NARKETPALLE
|
TS-23-022-017-017/030164
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934698
|
08/06/2023
|
Lakshmamma
|
3623022WL021231
|
Lakshmamma
|
00468
|
UBIN0911925
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983296253
|
|
SURARAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22445
|
22445
|
|
|
|
|
|
|
|
|
124
|
NARKETPALLE
|
TS-23-022-017-017/010052
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934570
|
08/06/2023
|
Limgayya
|
3623022WL021231
|
Limgayya
|
00684
|
APGV0006218
|
765
|
765
|
Processed
|
03/07/2023
|
|
2983296347
|
|
Mr. CHENNARAPU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NARKETPALLE
|
TS-23-022-017-017/010112
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934585
|
08/06/2023
|
Mamgamma
|
3623022WL021231
|
Mamgamma
|
00684
|
APGV0006218
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296348
|
|
Mrs. SOMABOINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NARKETPALLE
|
TS-23-022-017-017/010120
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934586
|
08/06/2023
|
Sattamma
|
3623022WL021231
|
Sattamma
|
00684
|
APGV0006218
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296346
|
|
SOMANABOYINA SATHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
NARKETPALLE
|
TS-23-022-017-017/010166
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934601
|
08/06/2023
|
Sujaata
|
3623022WL021231
|
Sujaata
|
00684
|
APGV0006218
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296345
|
|
RAMOJU SUJATHA
|
IDBI BANK(607095)
|
|
128
|
NARKETPALLE
|
TS-23-022-017-017/010252
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934632
|
08/06/2023
|
Narsimha
|
3623022WL021231
|
Narsimha
|
00684
|
APGV0006218
|
128
|
128
|
Processed
|
03/07/2023
|
|
2983296332
|
|
Mr. POLE NARSAIAH SO PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARKETPALLE
|
TS-23-022-017-017/030102
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934688
|
08/06/2023
|
Narsamma
|
3623022WL021231
|
Narsamma
|
00684
|
APGV0006218
|
128
|
128
|
Processed
|
04/07/2023
|
|
2983296272
|
|
CHIRUMARTHY NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARKETPALLE
|
TS-23-022-017-017/030160
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934697
|
08/06/2023
|
Laavanya
|
3623022WL021231
|
Laavanya
|
00684
|
APGV0006218
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983296361
|
|
Mrs. Chirumarthy Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2679
|
2679
|
|
|
|
|
|
|
|
|
131
|
NARKETPALLE
|
TS-23-022-017-017/010097
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934578
|
08/06/2023
|
yadamma
|
3623022WL021231
|
yadamma
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
04/07/2023
|
|
2983296233
|
|
SOMANABOINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARKETPALLE
|
TS-23-022-017-017/010168
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934602
|
08/06/2023
|
Bhagyalaxmi
|
3623022WL021231
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
04/07/2023
|
|
2983296234
|
|
DAMERA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARKETPALLE
|
TS-23-022-017-017/010459
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934644
|
08/06/2023
|
Neelamma
|
3623022WL021231
|
Neelamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/07/2023
|
|
2983296230
|
|
SOMANABOINA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARKETPALLE
|
TS-23-022-017-017/030008
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934655
|
08/06/2023
|
Mutyaalu
|
3623022WL021231
|
Mutyaalu
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
04/07/2023
|
|
2983296246
|
|
CHIRUMARTHI MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARKETPALLE
|
TS-23-022-017-017/030013
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934659
|
08/06/2023
|
Narsamma
|
3623022WL021231
|
Narsamma
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
04/07/2023
|
|
2983296237
|
|
CHIRUMARTHY NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARKETPALLE
|
TS-23-022-017-017/030091
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934681
|
08/06/2023
|
Sukkamma
|
3623022WL021231
|
Sukkamma
|
00691
|
IPOS0000001
|
765
|
765
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
NARKETPALLE
|
TS-23-022-017-017/030092
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934682
|
08/06/2023
|
Muttamma
|
3623022WL021231
|
Muttamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
04/07/2023
|
|
2983296238
|
|
CHIRUMARTHI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARKETPALLE
|
TS-23-022-017-017/030099
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934685
|
08/06/2023
|
Vemkatamma
|
3623022WL021231
|
Vemkatamma
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
04/07/2023
|
|
2983296236
|
|
CHIRUMARTHY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARKETPALLE
|
TS-23-022-017-017/030118
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934691
|
08/06/2023
|
nirmala
|
3623022WL021231
|
nirmala
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
03/07/2023
|
|
2983296232
|
|
CHIRUMARTHY NIRMALA
|
CANARA BANK(508532)
|
|
140
|
NARKETPALLE
|
TS-23-022-017-017/030154
(BRAHMANVELLEMLA)
|
3623022000NRG24080620230934696
|
08/06/2023
|
Neeraja
|
3623022WL021231
|
Neeraja
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
04/07/2023
|
|
2983296235
|
|
CHITHAKINDI NIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4847
|
4847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73977
|
73977
|
|
|
|
|
|
|
|