|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATTAMPALLE
|
TS-42-004-005-003/010005
(VARDHA PURAM)
|
3642004000NRG24300320241207073
|
31/03/2024
|
Sai kumar
|
3642004WL051998
|
Sai kumar
|
00045
|
BARB0KODADX
|
866
|
866
|
Processed
|
30/04/2024
|
|
3396872034
|
|
Mr. RAVULA SAI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
2
|
MATTAMPALLE
|
TS-42-004-005-003/010077
(VARDHA PURAM)
|
3642004000NRG24300320241207648
|
31/03/2024
|
Lingaswamy
|
3642004WL052022
|
Lingaswamy
|
00045
|
BARB0VJCHOU
|
819
|
819
|
Processed
|
30/04/2024
|
|
3396872026
|
|
MADDULA LINGASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MATTAMPALLE
|
TS-42-004-014-009/050465
(K.DONABANDA THANDA)
|
3642004000NRG24300320241205029
|
31/03/2024
|
Banothu Balu
|
3642004WL051949
|
Banothu Balu
|
00045
|
BARB0VJCHOU
|
933
|
933
|
Processed
|
30/04/2024
|
|
3396872017
|
|
BANOTHU BALU
|
BANK OF BARODA(606985)
|
|
4
|
MATTAMPALLE
|
TS-42-004-020-001/070188
(JAMLATHANDA)
|
3642004000NRG24300320241204908
|
31/03/2024
|
Bhukya Anji
|
3642004WL051942
|
Bhukya Anji
|
00045
|
BARB0VJCHOU
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396872016
|
|
BHUKYA SHOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
MATTAMPALLE
|
TS-42-004-017-001/030061
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206668
|
31/03/2024
|
Badramma
|
3642004WL051986
|
Badramma
|
00078
|
CNRB0001664
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871982
|
|
Badramma Baanotu
|
GENERAL POST OFFICE(607245)
|
|
6
|
MATTAMPALLE
|
TS-42-004-017-001/030061
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206667
|
31/03/2024
|
Badrunaayak
|
3642004WL051986
|
Badrunaayak
|
00078
|
CNRB0001664
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871985
|
|
Mr. BHADRU BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
7
|
MATTAMPALLE
|
TS-42-004-011-007/010787
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241207010
|
31/03/2024
|
Yadagiri Savithri
|
3642004WL051996
|
Yadagiri Savithri
|
00078
|
CNRB0006059
|
870
|
870
|
Processed
|
30/04/2024
|
|
3396872041
|
|
YADAGIRI SAVITHRI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
8
|
MATTAMPALLE
|
TS-42-004-011-007/012267
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206984
|
31/03/2024
|
Pallavi
|
3642004WL051991
|
Pallavi
|
00415
|
SBIN0018711
|
706
|
706
|
Processed
|
30/04/2024
|
|
3396872046
|
|
MRS PALLAVI MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
9
|
MATTAMPALLE
|
TS-42-004-005-003/010027
(VARDHA PURAM)
|
3642004000NRG24300320241207083
|
31/03/2024
|
Kashaiah
|
3642004WL051998
|
Kashaiah
|
00415
|
SBIN0020180
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396872036
|
|
Mr. BATHULA . KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MATTAMPALLE
|
TS-42-004-005-003/010407
(VARDHA PURAM)
|
3642004000NRG24300320241207657
|
31/03/2024
|
kiran
|
3642004WL052022
|
kiran
|
00415
|
SBIN0020180
|
844
|
844
|
Processed
|
30/04/2024
|
|
3396872052
|
|
DONDAPATI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MATTAMPALLE
|
TS-42-004-007-004/10446
(ALLIPURAM)
|
3642004000NRG24300320241207330
|
31/03/2024
|
PATTETI ANMISHA
|
3642004WL052010
|
PATTETI ANMISHA
|
00415
|
SBIN0020180
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396872050
|
|
PATTETI ANMISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MATTAMPALLE
|
TS-42-004-011-007/011934
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206981
|
31/03/2024
|
Shaik Thummalachervu Ramjan
|
3642004WL051991
|
Shaik Thummalachervu Ramjan
|
00415
|
SBIN0020180
|
882
|
882
|
Processed
|
30/04/2024
|
|
3396872030
|
|
SHAIK TUMMALACHERUVU RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MATTAMPALLE
|
TS-42-004-011-007/012267
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206985
|
31/03/2024
|
Mothukuri Venkat Narasaiah Chary
|
3642004WL051991
|
Mothukuri Venkat Narasaiah Chary
|
00415
|
SBIN0020180
|
706
|
706
|
Processed
|
30/04/2024
|
|
3396872043
|
|
MOTHUKURI VENKATA NARSAIAH
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
14
|
MATTAMPALLE
|
TS-42-004-011-007/012267
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206226
|
31/03/2024
|
nagasheshamma mothukuri
|
3642004WL051978
|
nagasheshamma mothukuri
|
00415
|
SBIN0020180
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396872045
|
|
MRS MOTHUKUR NAGASESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATTAMPALLE
|
TS-42-004-011-007/012267
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206983
|
31/03/2024
|
veera Badra Chari
|
3642004WL051991
|
veera Badra Chari
|
00415
|
SBIN0020180
|
706
|
706
|
Processed
|
30/04/2024
|
|
3396872044
|
|
MOTHUKURIVEERA BADRA
|
BANK OF BARODA(606985)
|
|
16
|
MATTAMPALLE
|
TS-42-004-011-007/12432
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206230
|
31/03/2024
|
LAVURI KISHAN
|
3642004WL051978
|
LAVURI KISHAN
|
00415
|
SBIN0020180
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396872047
|
|
LAVURI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MATTAMPALLE
|
TS-42-004-013-009/011136
(PEDDA VEEDU)
|
3642004000NRG24300320241207215
|
31/03/2024
|
sakku
|
3642004WL052004
|
sakku
|
00415
|
SBIN0020180
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396872029
|
|
MRS SAKKUBAI SOWDASOTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MATTAMPALLE
|
TS-42-004-014-009/050475
(K.DONABANDA THANDA)
|
3642004000NRG24300320241204591
|
31/03/2024
|
lakpathi
|
3642004WL051937
|
lakpathi
|
00415
|
SBIN0020180
|
517
|
517
|
Processed
|
30/04/2024
|
|
3396872049
|
|
LAKPATHI BANOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MATTAMPALLE
|
TS-42-004-017-001/030006
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206663
|
31/03/2024
|
Jyoti
|
3642004WL051986
|
Jyoti
|
00415
|
SBIN0020180
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396872021
|
|
MR BANOTHU PEEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATTAMPALLE
|
TS-42-004-021-001/020144
(KALVAPALLI THANDA)
|
3642004000NRG24300320241207265
|
31/03/2024
|
Bujji Bagothu
|
3642004WL052007
|
Bujji Bagothu
|
00415
|
SBIN0020180
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396872028
|
|
BANOTHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9247
|
9247
|
|
|
|
|
|
|
|
|
21
|
MATTAMPALLE
|
TS-42-004-017-001/030145
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206674
|
31/03/2024
|
banothu prathap
|
3642004WL051986
|
banothu prathap
|
00415
|
SBIN0021577
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396872048
|
|
BANOTHU PRATHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
22
|
MATTAMPALLE
|
TS-42-004-005-003/010121
(VARDHA PURAM)
|
3642004000NRG24300320241207085
|
31/03/2024
|
Kiran
|
3642004WL051998
|
Kiran
|
00468
|
UBIN0808466
|
866
|
866
|
Processed
|
30/04/2024
|
|
3396872002
|
|
AMARAVARAPU KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MATTAMPALLE
|
TS-42-004-005-003/010408
(VARDHA PURAM)
|
3642004000NRG24300320241207660
|
31/03/2024
|
Naveen
|
3642004WL052022
|
Naveen
|
00468
|
UBIN0808466
|
819
|
819
|
Processed
|
30/04/2024
|
|
3396872001
|
|
CHINTHAREDDY NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MATTAMPALLE
|
TS-42-004-005-003/010528
(VARDHA PURAM)
|
3642004000NRG24300320241207666
|
31/03/2024
|
Radha
|
3642004WL052022
|
Radha
|
00468
|
UBIN0808466
|
819
|
819
|
Processed
|
30/04/2024
|
|
3396872011
|
|
CHINTAREDDY RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MATTAMPALLE
|
TS-42-004-005-003/010529
(VARDHA PURAM)
|
3642004000NRG24300320241207095
|
31/03/2024
|
naga lakshmi
|
3642004WL051998
|
naga lakshmi
|
00468
|
UBIN0808466
|
693
|
693
|
Rejected
|
30/04/2024
|
|
3396871983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MATTAMPALLE
|
TS-42-004-007-004/010439
(ALLIPURAM)
|
3642004000NRG24300320241207329
|
31/03/2024
|
Nagaraju
|
3642004WL052010
|
Nagaraju
|
00468
|
UBIN0808466
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396871988
|
|
KOMMANABOINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MATTAMPALLE
|
TS-42-004-012-008/010149
(GUNDLA PALLI)
|
3642004000NRG24300320241207253
|
31/03/2024
|
bhavani
|
3642004WL052006
|
bhavani
|
00468
|
UBIN0808466
|
176
|
176
|
Processed
|
30/04/2024
|
|
3396871974
|
|
Mrs. BASIPANGU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MATTAMPALLE
|
TS-42-004-013-009/40312
(PEDDA VEEDU)
|
3642004000NRG24300320241207219
|
31/03/2024
|
Shaik Hameed
|
3642004WL052004
|
Shaik Hameed
|
00468
|
UBIN0808466
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396872005
|
|
SHAIK HAMEED
|
UNION BANK OF INDIA(508500)
|
|
29
|
MATTAMPALLE
|
TS-42-004-014-009/050354
(K.DONABANDA THANDA)
|
3642004000NRG24300320241205027
|
31/03/2024
|
naveen
|
3642004WL051948
|
naveen
|
00468
|
UBIN0808466
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3396871984
|
|
BANOTHU NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MATTAMPALLE
|
TS-42-004-014-009/050475
(K.DONABANDA THANDA)
|
3642004000NRG24300320241204592
|
31/03/2024
|
lalitha
|
3642004WL051937
|
lalitha
|
00468
|
UBIN0808466
|
517
|
517
|
Processed
|
30/04/2024
|
|
3396871989
|
|
BANOTHU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MATTAMPALLE
|
TS-42-004-017-001/010173
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206658
|
31/03/2024
|
ramesh
|
3642004WL051986
|
ramesh
|
00468
|
UBIN0808466
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871994
|
|
BANOTHU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MATTAMPALLE
|
TS-42-004-017-001/010174
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206660
|
31/03/2024
|
kamili
|
3642004WL051986
|
kamili
|
00468
|
UBIN0808466
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396872006
|
|
BANOTHU KAMALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MATTAMPALLE
|
TS-42-004-017-001/030014
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206664
|
31/03/2024
|
B.Ammulu
|
3642004WL051986
|
B.Ammulu
|
00468
|
UBIN0808466
|
510
|
510
|
Processed
|
30/04/2024
|
|
3396871978
|
|
BANOTHU AMULU
|
UNION BANK OF INDIA(508500)
|
|
34
|
MATTAMPALLE
|
TS-42-004-017-001/030052
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206666
|
31/03/2024
|
Kotamma
|
3642004WL051986
|
Kotamma
|
00468
|
UBIN0808466
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871973
|
|
Kotamma Lavudya
|
GENERAL POST OFFICE(607245)
|
|
35
|
MATTAMPALLE
|
TS-42-004-017-001/030127
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206670
|
31/03/2024
|
Ramesh
|
3642004WL051986
|
Ramesh
|
00468
|
UBIN0808466
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871995
|
|
LAVUDYA RAMESH . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
MATTAMPALLE
|
TS-42-004-017-001/030137
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206671
|
31/03/2024
|
Naageshvara Raavu
|
3642004WL051986
|
Naageshvara Raavu
|
00468
|
UBIN0808466
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871969
|
|
BANOTH NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
MATTAMPALLE
|
TS-42-004-017-001/030138
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206673
|
31/03/2024
|
Banothu Lakshmi
|
3642004WL051986
|
Banothu Lakshmi
|
00468
|
UBIN0808466
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871976
|
|
BANOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MATTAMPALLE
|
TS-42-004-021-001/020010
(KALVAPALLI THANDA)
|
3642004000NRG24300320241207256
|
31/03/2024
|
Ramga
|
3642004WL052007
|
Ramga
|
00468
|
UBIN0808466
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396872003
|
|
BHUKYA RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MATTAMPALLE
|
TS-42-004-021-001/020011
(KALVAPALLI THANDA)
|
3642004000NRG24300320241207258
|
31/03/2024
|
Bhukya saida
|
3642004WL052007
|
Bhukya saida
|
00468
|
UBIN0808466
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396871980
|
|
BHUKYA BUJJI
|
BANK OF BARODA(606985)
|
|
40
|
MATTAMPALLE
|
TS-42-004-021-001/020011
(KALVAPALLI THANDA)
|
3642004000NRG24300320241207257
|
31/03/2024
|
Bhukya Saidaa
|
3642004WL052007
|
Bhukya Saidaa
|
00468
|
UBIN0808466
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396871979
|
|
BHUKYA SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MATTAMPALLE
|
TS-42-004-021-001/020040
(KALVAPALLI THANDA)
|
3642004000NRG24300320241207260
|
31/03/2024
|
Bhukya Neela
|
3642004WL052007
|
Bhukya Neela
|
00468
|
UBIN0808466
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396871990
|
|
BHUKYA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MATTAMPALLE
|
TS-42-004-021-001/020100
(KALVAPALLI THANDA)
|
3642004000NRG24300320241207262
|
31/03/2024
|
Saidha
|
3642004WL052007
|
Saidha
|
00468
|
UBIN0808466
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396871993
|
|
Mrs. BHUKYA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MATTAMPALLE
|
TS-42-004-021-001/020141
(KALVAPALLI THANDA)
|
3642004000NRG24300320241207263
|
31/03/2024
|
Pool Simg
|
3642004WL052007
|
Pool Simg
|
00468
|
UBIN0808466
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396871967
|
|
BHUKYA POOL SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MATTAMPALLE
|
TS-42-004-021-001/020141
(KALVAPALLI THANDA)
|
3642004000NRG24300320241207264
|
31/03/2024
|
Saaji
|
3642004WL052007
|
Saaji
|
00468
|
UBIN0808466
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396871968
|
|
BHUKYA SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MATTAMPALLE
|
TS-42-004-025-001/050228
(PATHA DONABANDATHANDA)
|
3642004000NRG24300320241205371
|
31/03/2024
|
Shanthi
|
3642004WL051954
|
Shanthi
|
00468
|
UBIN0808466
|
647
|
647
|
Processed
|
30/04/2024
|
|
3396871977
|
|
BHUKYA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MATTAMPALLE
|
TS-42-004-025-001/050232
(PATHA DONABANDATHANDA)
|
3642004000NRG24300320241205372
|
31/03/2024
|
Lalitha
|
3642004WL051954
|
Lalitha
|
00468
|
UBIN0808466
|
863
|
863
|
Processed
|
30/04/2024
|
|
3396871971
|
|
Mrs. BHUKYA LULLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MATTAMPALLE
|
TS-42-004-025-001/050254
(PATHA DONABANDATHANDA)
|
3642004000NRG24300320241205374
|
31/03/2024
|
Saali
|
3642004WL051954
|
Saali
|
00468
|
UBIN0808466
|
863
|
863
|
Processed
|
30/04/2024
|
|
3396871986
|
|
BHUKYA SALAMMA
|
BANK OF BARODA(606985)
|
|
48
|
MATTAMPALLE
|
TS-42-004-025-001/050255
(PATHA DONABANDATHANDA)
|
3642004000NRG24300320241205375
|
31/03/2024
|
Baali
|
3642004WL051954
|
Baali
|
00468
|
UBIN0808466
|
863
|
863
|
Processed
|
30/04/2024
|
|
3396871975
|
|
BHUKYA BALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MATTAMPALLE
|
TS-42-004-025-001/050395
(PATHA DONABANDATHANDA)
|
3642004000NRG24300320241205376
|
31/03/2024
|
Kaameshvaramma
|
3642004WL051954
|
Kaameshvaramma
|
00468
|
UBIN0808466
|
863
|
863
|
Processed
|
30/04/2024
|
|
3396871970
|
|
SOLLETI KAMESWARAMMA
|
BANK OF BARODA(606985)
|
|
50
|
MATTAMPALLE
|
TS-42-004-027-001/020006
(TUMMALATHANDA)
|
3642004000NRG24300320241204595
|
31/03/2024
|
Saidi
|
3642004WL051939
|
Saidi
|
00468
|
UBIN0808466
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
3396871972
|
|
Saidi Ketaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25717
|
25717
|
|
|
|
|
|
|
|
|
51
|
MATTAMPALLE
|
TS-42-004-013-009/010803
(PEDDA VEEDU)
|
3642004000NRG24300320241207209
|
31/03/2024
|
Anoor
|
3642004WL052004
|
Anoor
|
00468
|
UBIN0823325
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396872012
|
|
SHAIK ANOOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MATTAMPALLE
|
TS-42-004-013-009/011140
(PEDDA VEEDU)
|
3642004000NRG24300320241207217
|
31/03/2024
|
Laxmi
|
3642004WL052004
|
Laxmi
|
00468
|
UBIN0823325
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396871992
|
|
BUDDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MATTAMPALLE
|
TS-42-004-013-009/011140
(PEDDA VEEDU)
|
3642004000NRG24300320241207216
|
31/03/2024
|
Ramarao
|
3642004WL052004
|
Ramarao
|
00468
|
UBIN0823325
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396872004
|
|
BUDDE RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
MATTAMPALLE
|
TS-42-004-013-009/40312
(PEDDA VEEDU)
|
3642004000NRG24300320241207220
|
31/03/2024
|
shaik shakelabegam
|
3642004WL052004
|
shaik shakelabegam
|
00468
|
UBIN0823325
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396872014
|
|
SHAIK SHAKEELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MATTAMPALLE
|
TS-42-004-017-001/010173
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206659
|
31/03/2024
|
roja
|
3642004WL051986
|
roja
|
00468
|
UBIN0823325
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396872000
|
|
BANOTHU ROJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MATTAMPALLE
|
TS-42-004-017-001/010174
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206661
|
31/03/2024
|
haba
|
3642004WL051986
|
haba
|
00468
|
UBIN0823325
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396872010
|
|
BANOTHU HABA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
MATTAMPALLE
|
TS-42-004-017-001/030016
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206665
|
31/03/2024
|
Dharavat Kosalya
|
3642004WL051986
|
Dharavat Kosalya
|
00468
|
UBIN0823325
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871987
|
|
Kosalya Daaravatu
|
GENERAL POST OFFICE(607245)
|
|
58
|
MATTAMPALLE
|
TS-42-004-017-001/030109
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206669
|
31/03/2024
|
B.Vijaya
|
3642004WL051986
|
B.Vijaya
|
00468
|
UBIN0823325
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871981
|
|
Vijaya Baanotu
|
GENERAL POST OFFICE(607245)
|
|
59
|
MATTAMPALLE
|
TS-42-004-017-001/030110
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206472
|
31/03/2024
|
pavan teja
|
3642004WL051983
|
pavan teja
|
00468
|
UBIN0823325
|
544
|
544
|
Processed
|
30/04/2024
|
|
3396872008
|
|
Mrs. BANOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MATTAMPALLE
|
TS-42-004-017-001/030167
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206676
|
31/03/2024
|
Bhixam
|
3642004WL051986
|
Bhixam
|
00468
|
UBIN0823325
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871998
|
|
Saidamma banotu
|
GENERAL POST OFFICE(607245)
|
|
61
|
MATTAMPALLE
|
TS-42-004-021-001/020099
(KALVAPALLI THANDA)
|
3642004000NRG24300320241207261
|
31/03/2024
|
Neela
|
3642004WL052007
|
Neela
|
00468
|
UBIN0823325
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396871999
|
|
BANOTHU NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
62
|
MATTAMPALLE
|
TS-42-004-011-007/010879
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241207013
|
31/03/2024
|
Guravayya
|
3642004WL051996
|
Guravayya
|
00684
|
APGV0006245
|
870
|
870
|
Processed
|
30/04/2024
|
|
3396871996
|
|
Mr. NAIDU GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MATTAMPALLE
|
TS-42-004-011-007/012171
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206982
|
31/03/2024
|
Mahabu bhee
|
3642004WL051991
|
Mahabu bhee
|
00684
|
APGV0006245
|
882
|
882
|
Processed
|
30/04/2024
|
|
3396872019
|
|
Mrs. SHAIK MAHABOOB BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MATTAMPALLE
|
TS-42-004-011-007/012287
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206227
|
31/03/2024
|
Azeemsultana begam
|
3642004WL051978
|
Azeemsultana begam
|
00684
|
APGV0006245
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396872020
|
|
Mrs. Mahammad Azeemsultana Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MATTAMPALLE
|
TS-42-004-011-007/12403
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206228
|
31/03/2024
|
shaik tummalachervu hussen bee
|
3642004WL051978
|
shaik tummalachervu hussen bee
|
00684
|
APGV0006245
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396872007
|
|
Mrs. SHAIK TUMMALACHERUV HUSENBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MATTAMPALLE
|
TS-42-004-011-007/12410
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206229
|
31/03/2024
|
Ragi Laxmi kumari
|
3642004WL051978
|
Ragi Laxmi kumari
|
00684
|
APGV0006245
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396872042
|
|
Mrs. RAGI LAXMI KUMARI W O RAVINDAR CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MATTAMPALLE
|
TS-42-004-011-007/12464
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206231
|
31/03/2024
|
MUTHYALAMPATI HUSSAIN BEE
|
3642004WL051978
|
MUTHYALAMPATI HUSSAIN BEE
|
00684
|
APGV0006245
|
690
|
690
|
Processed
|
30/04/2024
|
|
3396872009
|
|
Mrs. MUTHYALAMPATI HUSSAIN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
68
|
MATTAMPALLE
|
TS-42-004-007-004/010410
(ALLIPURAM)
|
3642004000NRG24300320241207327
|
31/03/2024
|
Yamini
|
3642004WL052010
|
Yamini
|
00684
|
APGV0006248
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3396872038
|
|
Mrs. Kottapalli Yamini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MATTAMPALLE
|
TS-42-004-013-009/010466
(PEDDA VEEDU)
|
3642004000NRG24300320241207205
|
31/03/2024
|
shaik ameer
|
3642004WL052004
|
shaik ameer
|
00684
|
APGV0006248
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396872039
|
|
Mr. AMEER SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MATTAMPALLE
|
TS-42-004-013-009/010466
(PEDDA VEEDU)
|
3642004000NRG24300320241207206
|
31/03/2024
|
shaik fathima begam
|
3642004WL052004
|
shaik fathima begam
|
00684
|
APGV0006248
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396872040
|
|
Mrs. SHAIK FATHIMA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MATTAMPALLE
|
TS-42-004-013-009/010804
(PEDDA VEEDU)
|
3642004000NRG24300320241207210
|
31/03/2024
|
Jubeda
|
3642004WL052004
|
Jubeda
|
00684
|
APGV0006248
|
684
|
684
|
Processed
|
30/04/2024
|
|
3396872027
|
|
Mrs. JUBEDA BEGUM SHAIK W O SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MATTAMPALLE
|
TS-42-004-013-009/40329
(PEDDA VEEDU)
|
3642004000NRG24300320241207221
|
31/03/2024
|
Divya
|
3642004WL052004
|
Divya
|
00684
|
APGV0006248
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396871966
|
|
MARRI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MATTAMPALLE
|
TS-42-004-014-009/80129
(K.DONABANDA THANDA)
|
3642004000NRG24300320241204593
|
31/03/2024
|
dharavath swathi
|
3642004WL051937
|
dharavath swathi
|
00684
|
APGV0006248
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396872053
|
|
DHARAVATH SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MATTAMPALLE
|
TS-42-004-017-001/030001
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206662
|
31/03/2024
|
Vijaya
|
3642004WL051986
|
Vijaya
|
00684
|
APGV0006248
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396872022
|
|
Mr. NARSIMHA BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MATTAMPALLE
|
TS-42-004-017-001/030169
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206677
|
31/03/2024
|
Gugulotu MANGAMMA
|
3642004WL051986
|
Gugulotu MANGAMMA
|
00684
|
APGV0006248
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396872025
|
|
Mrs. GUGULOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6822
|
6822
|
|
|
|
|
|
|
|
|
76
|
MATTAMPALLE
|
TS-42-004-025-001/90020
(PATHA DONABANDATHANDA)
|
3642004000NRG24300320241205377
|
31/03/2024
|
Bhukya nagu
|
3642004WL051954
|
Bhukya nagu
|
00684
|
APGV0006308
|
863
|
863
|
Processed
|
30/04/2024
|
|
3396872013
|
|
BHUKYA NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
863
|
863
|
|
|
|
|
|
|
|
|
77
|
MATTAMPALLE
|
TS-42-004-005-003/010162
(VARDHA PURAM)
|
3642004000NRG24300320241207652
|
31/03/2024
|
mohammad
|
3642004WL052022
|
mohammad
|
00685
|
TSAB0023030
|
338
|
338
|
Processed
|
30/04/2024
|
|
3396872015
|
|
SHAIK MAHMAD S/O MOULALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
MATTAMPALLE
|
TS-42-004-017-001/030153
(AVIRENIKUNTA THANDA)
|
3642004000NRG24300320241206675
|
31/03/2024
|
Paamdu
|
3642004WL051986
|
Paamdu
|
00685
|
TSAB0023030
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396871991
|
|
MR BANOTHU PANDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
MATTAMPALLE
|
TS-42-004-021-001/020028
(KALVAPALLI THANDA)
|
3642004000NRG24300320241207259
|
31/03/2024
|
Vijaya
|
3642004WL052007
|
Vijaya
|
00685
|
TSAB0023030
|
804
|
804
|
Processed
|
30/04/2024
|
|
3396871997
|
|
Vijaya Bhukya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
80
|
MATTAMPALLE
|
TS-42-004-025-001/90025
(PATHA DONABANDATHANDA)
|
3642004000NRG24300320241204540
|
31/03/2024
|
Chinna
|
3642004WL051935
|
Chinna
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
30/04/2024
|
|
3396871965
|
|
BHUKYA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
81
|
MATTAMPALLE
|
TS-42-004-005-003/010077
(VARDHA PURAM)
|
3642004000NRG24300320241207647
|
31/03/2024
|
Gamgaa
|
3642004WL052022
|
Gamgaa
|
00710
|
SBIN0000DOP
|
819
|
819
|
Processed
|
30/04/2024
|
|
3396872024
|
|
MADDULA GANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MATTAMPALLE
|
TS-42-004-005-003/010497
(VARDHA PURAM)
|
3642004000NRG24300320241207665
|
31/03/2024
|
Upendra
|
3642004WL052022
|
Upendra
|
00710
|
SBIN0000DOP
|
819
|
819
|
Processed
|
30/04/2024
|
|
3396872023
|
|
AMARARAPU UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MATTAMPALLE
|
TS-42-004-011-007/010222
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206215
|
31/03/2024
|
Maartamma
|
3642004WL051978
|
Maartamma
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396872018
|
|
Mrs. GURRALA MARTHAMMA W O NAGESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MATTAMPALLE
|
TS-42-004-011-007/010231
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206218
|
31/03/2024
|
Yesu
|
3642004WL051978
|
Yesu
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396872031
|
|
Mr. KATEPALLI ESU S O MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MATTAMPALLE
|
TS-42-004-011-007/011225
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241207015
|
31/03/2024
|
Vemkateshvarlu
|
3642004WL051996
|
Vemkateshvarlu
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
30/04/2024
|
|
3396872035
|
|
Mr. MAGHAM VENKATESWARLU S O PEDDA JANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MATTAMPALLE
|
TS-42-004-011-007/011797
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206225
|
31/03/2024
|
Lalitha
|
3642004WL051978
|
Lalitha
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396872033
|
|
Mrs. PANDIRI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MATTAMPALLE
|
TS-42-004-011-007/011797
(RAGHUNADHA PALEM)
|
3642004000NRG24300320241206224
|
31/03/2024
|
Ram Reddy
|
3642004WL051978
|
Ram Reddy
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
30/04/2024
|
|
3396872032
|
|
Mr. PANDIRI RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MATTAMPALLE
|
TS-42-004-013-009/010803
(PEDDA VEEDU)
|
3642004000NRG24300320241207208
|
31/03/2024
|
Naseema
|
3642004WL052004
|
Naseema
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
30/04/2024
|
|
3396872037
|
|
Mrs. SHAIK NASEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MATTAMPALLE
|
TS-42-004-025-001/050232
(PATHA DONABANDATHANDA)
|
3642004000NRG24300320241205373
|
31/03/2024
|
Valya
|
3642004WL051954
|
Valya
|
00710
|
SBIN0000DOP
|
863
|
863
|
Processed
|
30/04/2024
|
|
3396872051
|
|
BUKYA VAALIYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7674
|
7674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74478
|
74478
|
|
|
|
|
|
|
|