|
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
|
KANGAL
|
TS-23-039-009-006/010005
(DOREPALLE)
|
3623039000NRG24240520230689453
|
24/05/2023
|
Salamma
|
3623039WL015657
|
Salamma
|
00045
|
BARB0NALGON
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076675
|
|
CHINNAPAKA SALAMMA
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-009-006/010083
(DOREPALLE)
|
3623039000NRG24240520230689462
|
24/05/2023
|
Ramachamdru
|
3623039WL015657
|
Ramachamdru
|
00045
|
BARB0NALGON
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076674
|
|
JINUKUNTLA RAMACHANDRAM
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-009-006/010112
(DOREPALLE)
|
3623039000NRG24240520230689477
|
24/05/2023
|
Krushnamma
|
3623039WL015657
|
Krushnamma
|
00045
|
BARB0NALGON
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076676
|
|
JILLAPALLI KISHNAMMA
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-009-006/010576
(DOREPALLE)
|
3623039000NRG24240520230689560
|
24/05/2023
|
Ramana
|
3623039WL015657
|
Ramana
|
00045
|
BARB0NALGON
|
426
|
426
|
Processed
|
30/05/2023
|
|
1946076677
|
|
PODILE RAMANA
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-009-006/010609
(DOREPALLE)
|
3623039000NRG24240520230689567
|
24/05/2023
|
Muddam Sharada
|
3623039WL015657
|
Muddam Sharada
|
00045
|
BARB0NALGON
|
426
|
426
|
Processed
|
30/05/2023
|
|
1946076673
|
|
MUDDAM SARADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-009-006/010001
(DOREPALLE)
|
3623039000NRG24240520230689451
|
24/05/2023
|
Devipriya
|
3623039WL015657
|
Devipriya
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076599
|
|
BAKKA DEVIPRIYA
|
BANK OF BARODA(606985)
|
|
7
|
KANGAL
|
TS-23-039-009-006/010019
(DOREPALLE)
|
3623039000NRG24240520230689455
|
24/05/2023
|
Lakshmamma
|
3623039WL015657
|
Lakshmamma
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076648
|
|
BAKKA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
8
|
KANGAL
|
TS-23-039-009-006/010029
(DOREPALLE)
|
3623039000NRG24240520230689456
|
24/05/2023
|
Anasurya
|
3623039WL015657
|
Anasurya
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076649
|
|
DASARI ANASUYA
|
CANARA BANK(508532)
|
|
9
|
KANGAL
|
TS-23-039-009-006/010044
(DOREPALLE)
|
3623039000NRG24240520230689457
|
24/05/2023
|
Raamulamma
|
3623039WL015657
|
Raamulamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076650
|
|
KINNERA RAMULAMMA
|
CANARA BANK(508532)
|
|
10
|
KANGAL
|
TS-23-039-009-006/010045
(DOREPALLE)
|
3623039000NRG24240520230689458
|
24/05/2023
|
Kumar
|
3623039WL015657
|
Kumar
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076621
|
|
CHINAPAKA KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
KANGAL
|
TS-23-039-009-006/010048
(DOREPALLE)
|
3623039000NRG24240520230689459
|
24/05/2023
|
Yallamma
|
3623039WL015657
|
Yallamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076612
|
|
CHINNAPAKA YALLAMMA
|
BANK OF BARODA(606985)
|
|
12
|
KANGAL
|
TS-23-039-009-006/010065
(DOREPALLE)
|
3623039000NRG24240520230689460
|
24/05/2023
|
Renuka
|
3623039WL015657
|
Renuka
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076620
|
|
CHINNAPAKA RENUKA
|
BANK OF BARODA(606985)
|
|
13
|
KANGAL
|
TS-23-039-009-006/010076
(DOREPALLE)
|
3623039000NRG24240520230689461
|
24/05/2023
|
Teroja
|
3623039WL015657
|
Teroja
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076655
|
|
Theroja Gajula
|
GENERAL POST OFFICE(607245)
|
|
14
|
KANGAL
|
TS-23-039-009-006/010087
(DOREPALLE)
|
3623039000NRG24240520230689463
|
24/05/2023
|
Kamalamma
|
3623039WL015657
|
Kamalamma
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076651
|
|
NAKIREKANTI KAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANGAL
|
TS-23-039-009-006/010088
(DOREPALLE)
|
3623039000NRG24240520230689464
|
24/05/2023
|
vasumathi
|
3623039WL015657
|
vasumathi
|
00078
|
CNRB0000776
|
213
|
213
|
Processed
|
30/05/2023
|
|
1946076667
|
|
VEERAMALLA VASMATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANGAL
|
TS-23-039-009-006/010092
(DOREPALLE)
|
3623039000NRG24240520230689466
|
24/05/2023
|
Durgamma
|
3623039WL015657
|
Durgamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076586
|
|
PANDULA DURGAMMA
|
BANK OF BARODA(606985)
|
|
17
|
KANGAL
|
TS-23-039-009-006/010096
(DOREPALLE)
|
3623039000NRG24240520230689467
|
24/05/2023
|
Parvatamma
|
3623039WL015657
|
Parvatamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076652
|
|
PAGILLA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
18
|
KANGAL
|
TS-23-039-009-006/010098
(DOREPALLE)
|
3623039000NRG24240520230689468
|
24/05/2023
|
Padma
|
3623039WL015657
|
Padma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076644
|
|
MADAGONI PADMA
|
BANK OF BARODA(606985)
|
|
19
|
KANGAL
|
TS-23-039-009-006/010098
(DOREPALLE)
|
3623039000NRG24240520230689469
|
24/05/2023
|
Shobha
|
3623039WL015657
|
Shobha
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076643
|
|
KOMMAGONI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANGAL
|
TS-23-039-009-006/010103
(DOREPALLE)
|
3623039000NRG24240520230689471
|
24/05/2023
|
Muttamma
|
3623039WL015657
|
Muttamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076636
|
|
MADAGONI MUTHAMMA
|
BANK OF BARODA(606985)
|
|
21
|
KANGAL
|
TS-23-039-009-006/010103
(DOREPALLE)
|
3623039000NRG24240520230689470
|
24/05/2023
|
Ramulu
|
3623039WL015657
|
Ramulu
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076591
|
|
MADAGONI RAMULU
|
CANARA BANK(508532)
|
|
22
|
KANGAL
|
TS-23-039-009-006/010104
(DOREPALLE)
|
3623039000NRG24240520230689472
|
24/05/2023
|
Ishvarayya
|
3623039WL015657
|
Ishvarayya
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076594
|
|
Ishvarayya Gaajula
|
GENERAL POST OFFICE(607245)
|
|
23
|
KANGAL
|
TS-23-039-009-006/010105
(DOREPALLE)
|
3623039000NRG24240520230689474
|
24/05/2023
|
Amdalu
|
3623039WL015657
|
Amdalu
|
00078
|
CNRB0000776
|
213
|
213
|
Rejected
|
30/05/2023
|
|
1946076590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KANGAL
|
TS-23-039-009-006/010105
(DOREPALLE)
|
3623039000NRG24240520230689473
|
24/05/2023
|
Mallayya
|
3623039WL015657
|
Mallayya
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076631
|
|
MADAGANI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANGAL
|
TS-23-039-009-006/010106
(DOREPALLE)
|
3623039000NRG24240520230689475
|
24/05/2023
|
Kamalamma
|
3623039WL015657
|
Kamalamma
|
00078
|
CNRB0000776
|
106
|
106
|
Processed
|
30/05/2023
|
|
1946076601
|
|
KADARI KAMALAMMA
|
CANARA BANK(508532)
|
|
26
|
KANGAL
|
TS-23-039-009-006/010108
(DOREPALLE)
|
3623039000NRG24240520230689476
|
24/05/2023
|
Chinna Shettayya
|
3623039WL015657
|
Chinna Shettayya
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076588
|
|
BYRAGONI CHINNA SHETTAIAH
|
BANK OF BARODA(606985)
|
|
27
|
KANGAL
|
TS-23-039-009-006/010114
(DOREPALLE)
|
3623039000NRG24240520230689480
|
24/05/2023
|
Ravi
|
3623039WL015657
|
Ravi
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076641
|
|
MADAGONI RAVI
|
BANK OF BARODA(606985)
|
|
28
|
KANGAL
|
TS-23-039-009-006/010114
(DOREPALLE)
|
3623039000NRG24240520230689479
|
24/05/2023
|
Vemkatamma
|
3623039WL015657
|
Vemkatamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076637
|
|
MADAGONI VENKATAMMA
|
CANARA BANK(508532)
|
|
29
|
KANGAL
|
TS-23-039-009-006/010116
(DOREPALLE)
|
3623039000NRG24240520230689482
|
24/05/2023
|
Parvatamma
|
3623039WL015657
|
Parvatamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076657
|
|
MADAGONI PARVATHAMMA
|
CANARA BANK(508532)
|
|
30
|
KANGAL
|
TS-23-039-009-006/010116
(DOREPALLE)
|
3623039000NRG24240520230689481
|
24/05/2023
|
Virayya
|
3623039WL015657
|
Virayya
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076604
|
|
Veeraiah Maadhagani
|
GENERAL POST OFFICE(607245)
|
|
31
|
KANGAL
|
TS-23-039-009-006/010119
(DOREPALLE)
|
3623039000NRG24240520230689483
|
24/05/2023
|
Saidulu
|
3623039WL015657
|
Saidulu
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076610
|
|
AITHAGONI SAIDULU
|
BANK OF BARODA(606985)
|
|
32
|
KANGAL
|
TS-23-039-009-006/010120
(DOREPALLE)
|
3623039000NRG24240520230689484
|
24/05/2023
|
Yadayya
|
3623039WL015657
|
Yadayya
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076646
|
|
NAKIREKANTI PEDDAYADAIAH
|
BANK OF BARODA(606985)
|
|
33
|
KANGAL
|
TS-23-039-009-006/010135
(DOREPALLE)
|
3623039000NRG24240520230689486
|
24/05/2023
|
Mamgamma
|
3623039WL015657
|
Mamgamma
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076645
|
|
MANNEM MANGAMMA
|
CANARA BANK(508532)
|
|
34
|
KANGAL
|
TS-23-039-009-006/010139
(DOREPALLE)
|
3623039000NRG24240520230689488
|
24/05/2023
|
Lakshmamma
|
3623039WL015657
|
Lakshmamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076608
|
|
DONDA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
35
|
KANGAL
|
TS-23-039-009-006/010141
(DOREPALLE)
|
3623039000NRG24240520230689489
|
24/05/2023
|
Amjamma
|
3623039WL015657
|
Amjamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076622
|
|
AITHAGONI ANJAMMA
|
BANK OF BARODA(606985)
|
|
36
|
KANGAL
|
TS-23-039-009-006/010153
(DOREPALLE)
|
3623039000NRG24240520230689491
|
24/05/2023
|
Lakxmamma
|
3623039WL015657
|
Lakxmamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076597
|
|
POLISETTI LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
37
|
KANGAL
|
TS-23-039-009-006/010157
(DOREPALLE)
|
3623039000NRG24240520230689493
|
24/05/2023
|
ashok
|
3623039WL015657
|
ashok
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076669
|
|
POLISETTI ASHOK
|
CANARA BANK(508532)
|
|
38
|
KANGAL
|
TS-23-039-009-006/010158
(DOREPALLE)
|
3623039000NRG24240520230689494
|
24/05/2023
|
Pemtamma
|
3623039WL015657
|
Pemtamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076625
|
|
Pentamma Biragani
|
GENERAL POST OFFICE(607245)
|
|
39
|
KANGAL
|
TS-23-039-009-006/010160
(DOREPALLE)
|
3623039000NRG24240520230689495
|
24/05/2023
|
Limgayya
|
3623039WL015657
|
Limgayya
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076602
|
|
KADARI CHINNA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGAL
|
TS-23-039-009-006/010162
(DOREPALLE)
|
3623039000NRG24240520230689496
|
24/05/2023
|
Limgamma
|
3623039WL015657
|
Limgamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076614
|
|
BAIRAGONI LINGAMMA
|
CANARA BANK(508532)
|
|
41
|
KANGAL
|
TS-23-039-009-006/010168
(DOREPALLE)
|
3623039000NRG24240520230689497
|
24/05/2023
|
Amdalu
|
3623039WL015657
|
Amdalu
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076642
|
|
Andalu bhairagoni
|
GENERAL POST OFFICE(607245)
|
|
42
|
KANGAL
|
TS-23-039-009-006/010169
(DOREPALLE)
|
3623039000NRG24240520230689498
|
24/05/2023
|
Naagamma
|
3623039WL015657
|
Naagamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076624
|
|
POLISHETTY NAGAMMA
|
CANARA BANK(508532)
|
|
43
|
KANGAL
|
TS-23-039-009-006/010170
(DOREPALLE)
|
3623039000NRG24240520230689499
|
24/05/2023
|
Gamgamma
|
3623039WL015657
|
Gamgamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076653
|
|
JETTAGONI GANGAMMA
|
BANK OF BARODA(606985)
|
|
44
|
KANGAL
|
TS-23-039-009-006/010172
(DOREPALLE)
|
3623039000NRG24240520230689500
|
24/05/2023
|
Parameshwari
|
3623039WL015657
|
Parameshwari
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076629
|
|
POLISETTI PARAMESWARI
|
CANARA BANK(508532)
|
|
45
|
KANGAL
|
TS-23-039-009-006/010175
(DOREPALLE)
|
3623039000NRG24240520230689501
|
24/05/2023
|
Ram Reddi
|
3623039WL015657
|
Ram Reddi
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076598
|
|
RAM REDDY D
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANGAL
|
TS-23-039-009-006/010176
(DOREPALLE)
|
3623039000NRG24240520230689502
|
24/05/2023
|
Narsi Reddi
|
3623039WL015657
|
Narsi Reddi
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076628
|
|
DEPA NARSIREDDY
|
BANK OF BARODA(606985)
|
|
47
|
KANGAL
|
TS-23-039-009-006/010176
(DOREPALLE)
|
3623039000NRG24240520230689503
|
24/05/2023
|
praveen reddy
|
3623039WL015657
|
praveen reddy
|
00078
|
CNRB0000776
|
213
|
213
|
Processed
|
30/05/2023
|
|
1946076640
|
|
Mr. DEPA PRAVEEN KUMAR REDDY
|
INDIAN BANK(607105)
|
|
48
|
KANGAL
|
TS-23-039-009-006/010183
(DOREPALLE)
|
3623039000NRG24240520230689504
|
24/05/2023
|
Ram Reddi
|
3623039WL015657
|
Ram Reddi
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076593
|
|
MALLAPALLY RAMA REDDY
|
CANARA BANK(508532)
|
|
49
|
KANGAL
|
TS-23-039-009-006/010184
(DOREPALLE)
|
3623039000NRG24240520230689506
|
24/05/2023
|
Amjamma
|
3623039WL015657
|
Amjamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076661
|
|
SUNKIREDDY ANJAMMA
|
CANARA BANK(508532)
|
|
50
|
KANGAL
|
TS-23-039-009-006/010184
(DOREPALLE)
|
3623039000NRG24240520230689505
|
24/05/2023
|
Mohan Reddi
|
3623039WL015657
|
Mohan Reddi
|
00078
|
CNRB0000776
|
106
|
106
|
Processed
|
30/05/2023
|
|
1946076585
|
|
SUNKI REDDY MOHAN RE
|
CANARA BANK(508532)
|
|
51
|
KANGAL
|
TS-23-039-009-006/010188
(DOREPALLE)
|
3623039000NRG24240520230689507
|
24/05/2023
|
Acchamma
|
3623039WL015657
|
Acchamma
|
00078
|
CNRB0000776
|
319
|
319
|
Processed
|
30/05/2023
|
|
1946076663
|
|
Achhamma Biragani
|
GENERAL POST OFFICE(607245)
|
|
52
|
KANGAL
|
TS-23-039-009-006/010189
(DOREPALLE)
|
3623039000NRG24240520230689508
|
24/05/2023
|
Sulochana
|
3623039WL015657
|
Sulochana
|
00078
|
CNRB0000776
|
319
|
319
|
Processed
|
30/05/2023
|
|
1946076596
|
|
MRS SUNKIREDDI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANGAL
|
TS-23-039-009-006/010190
(DOREPALLE)
|
3623039000NRG24240520230689510
|
24/05/2023
|
RAM REDDY
|
3623039WL015657
|
RAM REDDY
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076666
|
|
AMIREDDY RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGAL
|
TS-23-039-009-006/010192
(DOREPALLE)
|
3623039000NRG24240520230689512
|
24/05/2023
|
Sugunamma
|
3623039WL015657
|
Sugunamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076617
|
|
Sugunamma Sunkireddy
|
GENERAL POST OFFICE(607245)
|
|
55
|
KANGAL
|
TS-23-039-009-006/010193
(DOREPALLE)
|
3623039000NRG24240520230689513
|
24/05/2023
|
Vemkat Reddi
|
3623039WL015657
|
Vemkat Reddi
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076606
|
|
Venkat Reddy Emireddy
|
GENERAL POST OFFICE(607245)
|
|
56
|
KANGAL
|
TS-23-039-009-006/010256
(DOREPALLE)
|
3623039000NRG24240520230689516
|
24/05/2023
|
Lakshmamma
|
3623039WL015657
|
Lakshmamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076634
|
|
PASUNURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGAL
|
TS-23-039-009-006/010267
(DOREPALLE)
|
3623039000NRG24240520230689518
|
24/05/2023
|
Lakshmamma
|
3623039WL015657
|
Lakshmamma
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076618
|
|
NAKREKANTI LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
58
|
KANGAL
|
TS-23-039-009-006/010268
(DOREPALLE)
|
3623039000NRG24240520230689519
|
24/05/2023
|
Limgamma
|
3623039WL015657
|
Limgamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076658
|
|
GADDAM LINGAMMA
|
BANK OF BARODA(606985)
|
|
59
|
KANGAL
|
TS-23-039-009-006/010274
(DOREPALLE)
|
3623039000NRG24240520230689520
|
24/05/2023
|
Krushnayya
|
3623039WL015657
|
Krushnayya
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076587
|
|
Krishnayya Byragoni
|
GENERAL POST OFFICE(607245)
|
|
60
|
KANGAL
|
TS-23-039-009-006/010279
(DOREPALLE)
|
3623039000NRG24240520230689523
|
24/05/2023
|
Chamdrayya
|
3623039WL015657
|
Chamdrayya
|
00078
|
CNRB0000776
|
213
|
213
|
Processed
|
30/05/2023
|
|
1946076603
|
|
BAIRAGONI CHANDRAIAH
|
CANARA BANK(508532)
|
|
61
|
KANGAL
|
TS-23-039-009-006/010279
(DOREPALLE)
|
3623039000NRG24240520230689524
|
24/05/2023
|
Kalamma
|
3623039WL015657
|
Kalamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076656
|
|
BAIRAGONI KALAMMA
|
BANK OF BARODA(606985)
|
|
62
|
KANGAL
|
TS-23-039-009-006/010287
(DOREPALLE)
|
3623039000NRG24240520230689525
|
24/05/2023
|
Parvatamma
|
3623039WL015657
|
Parvatamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076619
|
|
MUDDAM PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
63
|
KANGAL
|
TS-23-039-009-006/010291
(DOREPALLE)
|
3623039000NRG24240520230689526
|
24/05/2023
|
Bujamgam
|
3623039WL015657
|
Bujamgam
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076659
|
|
MADAGONI BHUJANGAM
|
BANK OF BARODA(606985)
|
|
64
|
KANGAL
|
TS-23-039-009-006/010291
(DOREPALLE)
|
3623039000NRG24240520230689527
|
24/05/2023
|
Saidamma
|
3623039WL015657
|
Saidamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076660
|
|
MADAGONI SAIDAMMA
|
BANK OF BARODA(606985)
|
|
65
|
KANGAL
|
TS-23-039-009-006/010305
(DOREPALLE)
|
3623039000NRG24240520230689528
|
24/05/2023
|
Kaashamma
|
3623039WL015657
|
Kaashamma
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076626
|
|
ARUKALA KASHAMMA
|
CANARA BANK(508532)
|
|
66
|
KANGAL
|
TS-23-039-009-006/010320
(DOREPALLE)
|
3623039000NRG24240520230689531
|
24/05/2023
|
Vemkatamma
|
3623039WL015657
|
Vemkatamma
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076615
|
|
GAJULA VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
67
|
KANGAL
|
TS-23-039-009-006/010325
(DOREPALLE)
|
3623039000NRG24240520230689533
|
24/05/2023
|
Yasoda
|
3623039WL015657
|
Yasoda
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076600
|
|
MALLEPALLI YASODA
|
CANARA BANK(508532)
|
|
68
|
KANGAL
|
TS-23-039-009-006/010344
(DOREPALLE)
|
3623039000NRG24240520230689534
|
24/05/2023
|
malleshwari
|
3623039WL015657
|
malleshwari
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076654
|
|
GAJULA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANGAL
|
TS-23-039-009-006/010348
(DOREPALLE)
|
3623039000NRG24240520230689538
|
24/05/2023
|
Biksham Reddi
|
3623039WL015657
|
Biksham Reddi
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076607
|
|
YEMIREDDY BIKSHAM REDDY
|
BANK OF BARODA(606985)
|
|
70
|
KANGAL
|
TS-23-039-009-006/010349
(DOREPALLE)
|
3623039000NRG24240520230689540
|
24/05/2023
|
Ravimdar
|
3623039WL015657
|
Ravimdar
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076592
|
|
MANEM RAVINDER
|
CANARA BANK(508532)
|
|
71
|
KANGAL
|
TS-23-039-009-006/010349
(DOREPALLE)
|
3623039000NRG24240520230689539
|
24/05/2023
|
Sarita
|
3623039WL015657
|
Sarita
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076613
|
|
MANNEM SARETHA
|
CANARA BANK(508532)
|
|
72
|
KANGAL
|
TS-23-039-009-006/010350
(DOREPALLE)
|
3623039000NRG24240520230689541
|
24/05/2023
|
Chatta Bi
|
3623039WL015657
|
Chatta Bi
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076635
|
|
MHAMMHAD CHATTABEE
|
BANK OF BARODA(606985)
|
|
73
|
KANGAL
|
TS-23-039-009-006/010363
(DOREPALLE)
|
3623039000NRG24240520230689542
|
24/05/2023
|
Kotamma
|
3623039WL015657
|
Kotamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076630
|
|
KOTAMMA VOTTI
|
BANK OF BARODA(606985)
|
|
74
|
KANGAL
|
TS-23-039-009-006/010364
(DOREPALLE)
|
3623039000NRG24240520230689543
|
24/05/2023
|
Sri Ramulu
|
3623039WL015657
|
Sri Ramulu
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076595
|
|
BAIRAGONI SRIRAMULU
|
CANARA BANK(508532)
|
|
75
|
KANGAL
|
TS-23-039-009-006/010398
(DOREPALLE)
|
3623039000NRG24240520230689545
|
24/05/2023
|
Pramoda
|
3623039WL015657
|
Pramoda
|
00078
|
CNRB0000776
|
213
|
213
|
Processed
|
30/05/2023
|
|
1946076664
|
|
SUNKIREDDY PRAMODHA
|
CANARA BANK(508532)
|
|
76
|
KANGAL
|
TS-23-039-009-006/010400
(DOREPALLE)
|
3623039000NRG24240520230689546
|
24/05/2023
|
Sarada
|
3623039WL015657
|
Sarada
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076665
|
|
KONDA SHARADAMMA
|
CANARA BANK(508532)
|
|
77
|
KANGAL
|
TS-23-039-009-006/010492
(DOREPALLE)
|
3623039000NRG24240520230689549
|
24/05/2023
|
Saidamma
|
3623039WL015657
|
Saidamma
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076662
|
|
MODUGULA SAIDAMMA
|
BANK OF BARODA(606985)
|
|
78
|
KANGAL
|
TS-23-039-009-006/010533
(DOREPALLE)
|
3623039000NRG24240520230689551
|
24/05/2023
|
Vanajata
|
3623039WL015657
|
Vanajata
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076605
|
|
VEMREDDY VANAJA
|
CANARA BANK(508532)
|
|
79
|
KANGAL
|
TS-23-039-009-006/010535
(DOREPALLE)
|
3623039000NRG24240520230689552
|
24/05/2023
|
Alivelu
|
3623039WL015657
|
Alivelu
|
00078
|
CNRB0000776
|
106
|
106
|
Processed
|
30/05/2023
|
|
1946076647
|
|
OLKI ALIVELU
|
BANK OF BARODA(606985)
|
|
80
|
KANGAL
|
TS-23-039-009-006/010546
(DOREPALLE)
|
3623039000NRG24240520230689553
|
24/05/2023
|
Kalpana
|
3623039WL015657
|
Kalpana
|
00078
|
CNRB0000776
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076616
|
|
MOGUDALA KALPANA
|
CANARA BANK(508532)
|
|
81
|
KANGAL
|
TS-23-039-009-006/010547
(DOREPALLE)
|
3623039000NRG24240520230689554
|
24/05/2023
|
Gattamma
|
3623039WL015657
|
Gattamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076638
|
|
KADIRE GATTAMMA
|
BANK OF BARODA(606985)
|
|
82
|
KANGAL
|
TS-23-039-009-006/010551
(DOREPALLE)
|
3623039000NRG24240520230689556
|
24/05/2023
|
Saidamma
|
3623039WL015657
|
Saidamma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076611
|
|
DONDA SAIDAMMA
|
BANK OF BARODA(606985)
|
|
83
|
KANGAL
|
TS-23-039-009-006/010551
(DOREPALLE)
|
3623039000NRG24240520230689555
|
24/05/2023
|
Vemkanna
|
3623039WL015657
|
Vemkanna
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076668
|
|
MR DONDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANGAL
|
TS-23-039-009-006/010556
(DOREPALLE)
|
3623039000NRG24240520230689558
|
24/05/2023
|
SANTHOSHI
|
3623039WL015657
|
SANTHOSHI
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076633
|
|
POLISETTY SANTHOSHI
|
CANARA BANK(508532)
|
|
85
|
KANGAL
|
TS-23-039-009-006/010571
(DOREPALLE)
|
3623039000NRG24240520230689559
|
24/05/2023
|
Padma
|
3623039WL015657
|
Padma
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076623
|
|
KADARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANGAL
|
TS-23-039-009-006/010576
(DOREPALLE)
|
3623039000NRG24240520230689561
|
24/05/2023
|
sriramulu
|
3623039WL015657
|
sriramulu
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076609
|
|
PODELA SRIRAMULU
|
CANARA BANK(508532)
|
|
87
|
KANGAL
|
TS-23-039-009-006/010595
(DOREPALLE)
|
3623039000NRG24240520230689562
|
24/05/2023
|
Anjali
|
3623039WL015657
|
Anjali
|
00078
|
CNRB0000776
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076639
|
|
NAKIREKANTI ANJALI
|
CANARA BANK(508532)
|
|
88
|
KANGAL
|
TS-23-039-009-006/010599
(DOREPALLE)
|
3623039000NRG24240520230689564
|
24/05/2023
|
manjula
|
3623039WL015657
|
manjula
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076632
|
|
NAKIREKANTI MANJULA
|
CANARA BANK(508532)
|
|
89
|
KANGAL
|
TS-23-039-009-006/010601
(DOREPALLE)
|
3623039000NRG24240520230689565
|
24/05/2023
|
Haymavathi
|
3623039WL015657
|
Haymavathi
|
00078
|
CNRB0000776
|
319
|
319
|
Processed
|
30/05/2023
|
|
1946076627
|
|
BAIRAGONI HYMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KANGAL
|
TS-23-039-009-006/10612
(DOREPALLE)
|
3623039000NRG24240520230689568
|
24/05/2023
|
DEPA SILPA
|
3623039WL015657
|
DEPA SILPA
|
00078
|
CNRB0000776
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076589
|
|
DEPA MADHAVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52368
|
52368
|
|
|
|
|
|
|
|
|
91
|
KANGAL
|
TS-23-039-009-006/010014
(DOREPALLE)
|
3623039000NRG24240520230689454
|
24/05/2023
|
Durgamma
|
3623039WL015657
|
Durgamma
|
00089
|
CBIN0283324
|
319
|
319
|
Processed
|
30/05/2023
|
|
1946076672
|
|
Mrs. DURGAMMA DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KANGAL
|
TS-23-039-009-006/010260
(DOREPALLE)
|
3623039000NRG24240520230689517
|
24/05/2023
|
Lakshmamma
|
3623039WL015657
|
Lakshmamma
|
00089
|
CBIN0283324
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076671
|
|
Lakshmamma Chinabaaaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
93
|
KANGAL
|
TS-23-039-009-006/010190
(DOREPALLE)
|
3623039000NRG24240520230689509
|
24/05/2023
|
Parvatamma
|
3623039WL015657
|
Parvatamma
|
00354
|
PUNB0772300
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076689
|
|
YEMIREDDY PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KANGAL
|
TS-23-039-009-006/010604
(DOREPALLE)
|
3623039000NRG24240520230689566
|
24/05/2023
|
parvathamma
|
3623039WL015657
|
parvathamma
|
00354
|
PUNB0772300
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076690
|
|
Mrs. KARINGU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
95
|
KANGAL
|
TS-23-039-009-006/010554
(DOREPALLE)
|
3623039000NRG24240520230689557
|
24/05/2023
|
paavani
|
3623039WL015657
|
paavani
|
00415
|
SBIN0006293
|
426
|
426
|
Processed
|
30/05/2023
|
|
1946076679
|
|
CHEPURI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
96
|
KANGAL
|
TS-23-039-009-006/010004
(DOREPALLE)
|
3623039000NRG24240520230689452
|
24/05/2023
|
Maheshwari
|
3623039WL015657
|
Maheshwari
|
00415
|
SBIN0018148
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076684
|
|
MRS VANGURI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANGAL
|
TS-23-039-009-006/010155
(DOREPALLE)
|
3623039000NRG24240520230689492
|
24/05/2023
|
Vemkatamma
|
3623039WL015657
|
Vemkatamma
|
00415
|
SBIN0018148
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076688
|
|
MISS PASUNURI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANGAL
|
TS-23-039-009-006/010191
(DOREPALLE)
|
3623039000NRG24240520230689511
|
24/05/2023
|
Shailaja
|
3623039WL015657
|
Shailaja
|
00415
|
SBIN0018148
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076686
|
|
MRS YEMIREDDY SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANGAL
|
TS-23-039-009-006/010193
(DOREPALLE)
|
3623039000NRG24240520230689514
|
24/05/2023
|
Kalamma
|
3623039WL015657
|
Kalamma
|
00415
|
SBIN0018148
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076687
|
|
MRS AEMIREDDY KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANGAL
|
TS-23-039-009-006/010274
(DOREPALLE)
|
3623039000NRG24240520230689521
|
24/05/2023
|
Saalamma
|
3623039WL015657
|
Saalamma
|
00415
|
SBIN0018148
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076670
|
|
BAIRAGONI SALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
101
|
KANGAL
|
TS-23-039-009-006/010599
(DOREPALLE)
|
3623039000NRG24240520230689563
|
24/05/2023
|
Vemkanna
|
3623039WL015657
|
Vemkanna
|
00415
|
SBIN0020819
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076683
|
|
NAKIREKANTI VENKANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
102
|
KANGAL
|
TS-23-039-009-006/010379
(DOREPALLE)
|
3623039000NRG24240520230689544
|
24/05/2023
|
Renuka
|
3623039WL015657
|
Renuka
|
00415
|
SBIN0021267
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076685
|
|
Mrs. RENUKA SREPANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
103
|
KANGAL
|
TS-23-039-009-006/010274
(DOREPALLE)
|
3623039000NRG24240520230689522
|
24/05/2023
|
shivaji
|
3623039WL015657
|
shivaji
|
00468
|
UBIN0537241
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076678
|
|
BAIRAGONI SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
104
|
KANGAL
|
TS-23-039-009-006/010136
(DOREPALLE)
|
3623039000NRG24240520230689487
|
24/05/2023
|
Swapna
|
3623039WL015657
|
Swapna
|
00468
|
UBIN0803898
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076581
|
|
BATRAGONI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KANGAL
|
TS-23-039-009-006/010346
(DOREPALLE)
|
3623039000NRG24240520230689537
|
24/05/2023
|
vinod kumar
|
3623039WL015657
|
vinod kumar
|
00468
|
UBIN0803898
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076582
|
|
MANNEM VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
106
|
KANGAL
|
TS-23-039-009-006/010152
(DOREPALLE)
|
3623039000NRG24240520230689490
|
24/05/2023
|
Picchamma
|
3623039WL015657
|
Picchamma
|
00468
|
UBIN0912581
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076680
|
|
TANNEERU PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
107
|
KANGAL
|
TS-23-039-009-006/010091
(DOREPALLE)
|
3623039000NRG24240520230689465
|
24/05/2023
|
Muttamma
|
3623039WL015657
|
Muttamma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
30/05/2023
|
|
1946076584
|
|
KOMMAGONI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANGAL
|
TS-23-039-009-006/010344
(DOREPALLE)
|
3623039000NRG24240520230689536
|
24/05/2023
|
vinod kumar
|
3623039WL015657
|
vinod kumar
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
30/05/2023
|
|
1946076583
|
|
GAJUALA VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
109
|
KANGAL
|
TS-23-039-009-006/010135
(DOREPALLE)
|
3623039000NRG24240520230689485
|
24/05/2023
|
Vemkateshwarlu
|
3623039WL015657
|
Vemkateshwarlu
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
30/05/2023
|
|
1946076682
|
|
MR VENKATESAM MANNEM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANGAL
|
TS-23-039-009-006/010256
(DOREPALLE)
|
3623039000NRG24240520230689515
|
24/05/2023
|
Krishnaiah
|
3623039WL015657
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
30/05/2023
|
|
1946076681
|
|
PASUNURI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67588
|
67588
|
|
|
|
|
|
|
|