|
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
|
NALGONDA
|
TS-23-034-031-001/020009
(RAMULABANDA)
|
3623034000NRG24070320241522113
|
07/03/2024
|
Yeshamma
|
3623034WL086395
|
Yeshamma
|
00032
|
UTIB0000801
|
616
|
616
|
Processed
|
13/04/2024
|
|
2937860643
|
|
GELLAPALLI YESHAMMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-004-005/010072
(DANDAMPALLE)
|
3623034000NRG24070320241523239
|
07/03/2024
|
Jennayya
|
3623034WL086446
|
Jennayya
|
00045
|
BARB0NALGON
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860822
|
|
CHINTHA JANAIAH
|
BANK OF BARODA(606985)
|
|
3
|
NALGONDA
|
TS-23-034-015-018/010267
(ANANTHARAM)
|
3623034000NRG24070320241518260
|
07/03/2024
|
Paarvatamma
|
3623034WL086270
|
Paarvatamma
|
00045
|
BARB0NALGON
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860823
|
|
DUBBAKA PARVATAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
4
|
NALGONDA
|
TS-23-034-015-018/010097
(ANANTHARAM)
|
3623034000NRG24070320241518224
|
07/03/2024
|
Spurthi
|
3623034WL086270
|
Spurthi
|
00089
|
CBIN0283324
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860832
|
|
KOLLOJU SPOORTHY
|
CANARA BANK(508532)
|
|
5
|
NALGONDA
|
TS-23-034-015-018/010295
(ANANTHARAM)
|
3623034000NRG24070320241518273
|
07/03/2024
|
Amdaalu
|
3623034WL086270
|
Amdaalu
|
00089
|
CBIN0283324
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860824
|
|
Mrs. RUDRAKSHA ANDALU
|
INDIAN BANK(607105)
|
|
6
|
NALGONDA
|
TS-23-034-038-006/010510
(SURARAM)
|
3623034000NRG24070320241518803
|
07/03/2024
|
Venkat Reddy
|
3623034WL086292
|
Venkat Reddy
|
00089
|
CBIN0283324
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937860827
|
|
Mr. SUDIREDDY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
NALGONDA
|
TS-23-034-015-018/010003
(ANANTHARAM)
|
3623034000NRG24070320241518180
|
07/03/2024
|
Mallamma
|
3623034WL086270
|
Mallamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860858
|
|
Mrs. SIVANENI MALLAMMA
|
INDIAN BANK(607105)
|
|
8
|
NALGONDA
|
TS-23-034-015-018/010004
(ANANTHARAM)
|
3623034000NRG24070320241518181
|
07/03/2024
|
Lacchamma
|
3623034WL086270
|
Lacchamma
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860850
|
|
Mrs. RUDRAKSHA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
9
|
NALGONDA
|
TS-23-034-015-018/010006
(ANANTHARAM)
|
3623034000NRG24070320241518182
|
07/03/2024
|
Rudraksha Nagesh
|
3623034WL086270
|
Rudraksha Nagesh
|
00176
|
IDIB000N009
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937860667
|
|
Mr. RUDRAKSHA NAGESHWAR
|
INDIAN BANK(607105)
|
|
10
|
NALGONDA
|
TS-23-034-015-018/010011
(ANANTHARAM)
|
3623034000NRG24070320241518183
|
07/03/2024
|
Yaadayya
|
3623034WL086270
|
Yaadayya
|
00176
|
IDIB000N009
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937860645
|
|
Shri KADARI YADAIAH
|
INDIAN BANK(607105)
|
|
11
|
NALGONDA
|
TS-23-034-015-018/010011
(ANANTHARAM)
|
3623034000NRG24070320241518184
|
07/03/2024
|
Yallamma
|
3623034WL086270
|
Yallamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860646
|
|
Smt. KADARI YELLAMMA
|
INDIAN BANK(607105)
|
|
12
|
NALGONDA
|
TS-23-034-015-018/010020
(ANANTHARAM)
|
3623034000NRG24070320241518185
|
07/03/2024
|
Mangamma
|
3623034WL086270
|
Mangamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860607
|
|
Mrs. MANDRA MANGAMMA
|
INDIAN BANK(607105)
|
|
13
|
NALGONDA
|
TS-23-034-015-018/010023
(ANANTHARAM)
|
3623034000NRG24070320241518186
|
07/03/2024
|
Acchamma
|
3623034WL086270
|
Acchamma
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860668
|
|
Mrs. SHIVANENI ACHAMMA
|
INDIAN BANK(607105)
|
|
14
|
NALGONDA
|
TS-23-034-015-018/010024
(ANANTHARAM)
|
3623034000NRG24070320241518187
|
07/03/2024
|
Bhavaani
|
3623034WL086270
|
Bhavaani
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860842
|
|
Mr. CHINAPAKA BHAVANI BHAVANI
|
INDIAN BANK(607105)
|
|
15
|
NALGONDA
|
TS-23-034-015-018/010024
(ANANTHARAM)
|
3623034000NRG24070320241518188
|
07/03/2024
|
Krishnamma
|
3623034WL086270
|
Krishnamma
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
14/04/2024
|
|
2937860849
|
|
CHINAPAKA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NALGONDA
|
TS-23-034-015-018/010030
(ANANTHARAM)
|
3623034000NRG24070320241518189
|
07/03/2024
|
Jangaiah
|
3623034WL086270
|
Jangaiah
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860666
|
|
Mr. SUNKARABOYINA JANGAIAH
|
INDIAN BANK(607105)
|
|
17
|
NALGONDA
|
TS-23-034-015-018/010031
(ANANTHARAM)
|
3623034000NRG24070320241518191
|
07/03/2024
|
Kanakaiah
|
3623034WL086270
|
Kanakaiah
|
00176
|
IDIB000N009
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937860644
|
|
Mr. AVULA KANAKAIAH
|
INDIAN BANK(607105)
|
|
18
|
NALGONDA
|
TS-23-034-015-018/010031
(ANANTHARAM)
|
3623034000NRG24070320241518190
|
07/03/2024
|
Sunitha
|
3623034WL086270
|
Sunitha
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860615
|
|
Ms. AVULA SUNEETHA
|
INDIAN BANK(607105)
|
|
19
|
NALGONDA
|
TS-23-034-015-018/010032
(ANANTHARAM)
|
3623034000NRG24070320241518192
|
07/03/2024
|
Manikyamma
|
3623034WL086270
|
Manikyamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860621
|
|
Manikyamma
|
GENERAL POST OFFICE(607245)
|
|
20
|
NALGONDA
|
TS-23-034-015-018/010033
(ANANTHARAM)
|
3623034000NRG24070320241518193
|
07/03/2024
|
Yadamma
|
3623034WL086270
|
Yadamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860625
|
|
Mrs. NALLABOTHU YADAMMA
|
INDIAN BANK(607105)
|
|
21
|
NALGONDA
|
TS-23-034-015-018/010040
(ANANTHARAM)
|
3623034000NRG24070320241518194
|
07/03/2024
|
Ramaswamy
|
3623034WL086270
|
Ramaswamy
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860622
|
|
Mr. AVULA RAMASWAMY
|
INDIAN BANK(607105)
|
|
22
|
NALGONDA
|
TS-23-034-015-018/010040
(ANANTHARAM)
|
3623034000NRG24070320241518195
|
07/03/2024
|
Salamma
|
3623034WL086270
|
Salamma
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860652
|
|
Mr. AVULA SALAMMA
|
INDIAN BANK(607105)
|
|
23
|
NALGONDA
|
TS-23-034-015-018/010042
(ANANTHARAM)
|
3623034000NRG24070320241518197
|
07/03/2024
|
Andalu
|
3623034WL086270
|
Andalu
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860698
|
|
Mrs. NALLAGONDA ANDALU
|
INDIAN BANK(607105)
|
|
24
|
NALGONDA
|
TS-23-034-015-018/010042
(ANANTHARAM)
|
3623034000NRG24070320241518196
|
07/03/2024
|
Sathaiah
|
3623034WL086270
|
Sathaiah
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860665
|
|
Mr. NALBOTHU SATTAIAH
|
INDIAN BANK(607105)
|
|
25
|
NALGONDA
|
TS-23-034-015-018/010044
(ANANTHARAM)
|
3623034000NRG24070320241518198
|
07/03/2024
|
Sayilu
|
3623034WL086270
|
Sayilu
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860690
|
|
Mr. MEDA SAILU SAILU
|
INDIAN BANK(607105)
|
|
26
|
NALGONDA
|
TS-23-034-015-018/010045
(ANANTHARAM)
|
3623034000NRG24070320241518201
|
07/03/2024
|
Bhagyalakshmi
|
3623034WL086270
|
Bhagyalakshmi
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860620
|
|
Ms. KADARI BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
NALGONDA
|
TS-23-034-015-018/010045
(ANANTHARAM)
|
3623034000NRG24070320241518200
|
07/03/2024
|
Sukunamma
|
3623034WL086270
|
Sukunamma
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860696
|
|
Mrs. KADARI SUGUNAMMA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
28
|
NALGONDA
|
TS-23-034-015-018/010050
(ANANTHARAM)
|
3623034000NRG24070320241518203
|
07/03/2024
|
Saidamma
|
3623034WL086270
|
Saidamma
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860624
|
|
Mrs. DHOMALAPALLY SAIDAMMA
|
INDIAN BANK(607105)
|
|
29
|
NALGONDA
|
TS-23-034-015-018/010051
(ANANTHARAM)
|
3623034000NRG24070320241518204
|
07/03/2024
|
Yadamma
|
3623034WL086270
|
Yadamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860616
|
|
Ms. DEVASATI YADAMMA
|
INDIAN BANK(607105)
|
|
30
|
NALGONDA
|
TS-23-034-015-018/010057
(ANANTHARAM)
|
3623034000NRG24070320241518205
|
07/03/2024
|
Gouramma
|
3623034WL086270
|
Gouramma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860860
|
|
Mrs. JAMPARATHI GOURAMMA
|
INDIAN BANK(607105)
|
|
31
|
NALGONDA
|
TS-23-034-015-018/010060
(ANANTHARAM)
|
3623034000NRG24070320241518206
|
07/03/2024
|
Vasantha
|
3623034WL086270
|
Vasantha
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860878
|
|
Mrs. RUDRAKSHI VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
NALGONDA
|
TS-23-034-015-018/010062
(ANANTHARAM)
|
3623034000NRG24070320241518207
|
07/03/2024
|
Anitha
|
3623034WL086270
|
Anitha
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860853
|
|
MRS ANITHA DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NALGONDA
|
TS-23-034-015-018/010073
(ANANTHARAM)
|
3623034000NRG24070320241518209
|
07/03/2024
|
Mallamma
|
3623034WL086270
|
Mallamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937860600
|
|
PERIKA MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALGONDA
|
TS-23-034-015-018/010075
(ANANTHARAM)
|
3623034000NRG24070320241518210
|
07/03/2024
|
Padma
|
3623034WL086270
|
Padma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860869
|
|
Mrs. RUDRAKSHA PADMA
|
INDIAN BANK(607105)
|
|
35
|
NALGONDA
|
TS-23-034-015-018/010079
(ANANTHARAM)
|
3623034000NRG24070320241518211
|
07/03/2024
|
Yallamma
|
3623034WL086270
|
Yallamma
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860608
|
|
Yallamma Rudraksha
|
GENERAL POST OFFICE(607245)
|
|
36
|
NALGONDA
|
TS-23-034-015-018/010085
(ANANTHARAM)
|
3623034000NRG24070320241518212
|
07/03/2024
|
Sukunamma
|
3623034WL086270
|
Sukunamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860604
|
|
Ms. AVULA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
37
|
NALGONDA
|
TS-23-034-015-018/010087
(ANANTHARAM)
|
3623034000NRG24070320241518213
|
07/03/2024
|
Krishnaiah
|
3623034WL086270
|
Krishnaiah
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860843
|
|
Mr. CHINAPAKA KRISHNAIAH
|
INDIAN BANK(607105)
|
|
38
|
NALGONDA
|
TS-23-034-015-018/010088
(ANANTHARAM)
|
3623034000NRG24070320241518215
|
07/03/2024
|
Andalu
|
3623034WL086270
|
Andalu
|
00176
|
IDIB000N009
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937860699
|
|
Ms. DUBAKA ANDALU
|
INDIAN BANK(607105)
|
|
39
|
NALGONDA
|
TS-23-034-015-018/010088
(ANANTHARAM)
|
3623034000NRG24070320241518214
|
07/03/2024
|
Buchamaiah
|
3623034WL086270
|
Buchamaiah
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860597
|
|
Mr. DUBBAKA BIKSHAMAIAH
|
INDIAN BANK(607105)
|
|
40
|
NALGONDA
|
TS-23-034-015-018/010089
(ANANTHARAM)
|
3623034000NRG24070320241518216
|
07/03/2024
|
Muthamma
|
3623034WL086270
|
Muthamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860642
|
|
Ms. PERIKA MUTTAMMA MUTTAMMA
|
INDIAN BANK(607105)
|
|
41
|
NALGONDA
|
TS-23-034-015-018/010091
(ANANTHARAM)
|
3623034000NRG24070320241518217
|
07/03/2024
|
Jayamma
|
3623034WL086270
|
Jayamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860631
|
|
Mrs. KONETI JAYAMMA
|
INDIAN BANK(607105)
|
|
42
|
NALGONDA
|
TS-23-034-015-018/010093
(ANANTHARAM)
|
3623034000NRG24070320241518218
|
07/03/2024
|
Gouramma
|
3623034WL086270
|
Gouramma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860702
|
|
Mrs. CHINAPAKA GOURAMMA
|
INDIAN BANK(607105)
|
|
43
|
NALGONDA
|
TS-23-034-015-018/010094
(ANANTHARAM)
|
3623034000NRG24070320241518219
|
07/03/2024
|
Lingamma
|
3623034WL086270
|
Lingamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860691
|
|
Mrs. Rudraksha Lingamma LINGAMMA
|
INDIAN BANK(607105)
|
|
44
|
NALGONDA
|
TS-23-034-015-018/010095
(ANANTHARAM)
|
3623034000NRG24070320241518221
|
07/03/2024
|
sunita
|
3623034WL086270
|
sunita
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860657
|
|
MRS RUDRAKSHI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NALGONDA
|
TS-23-034-015-018/010095
(ANANTHARAM)
|
3623034000NRG24070320241518220
|
07/03/2024
|
Yallaiah
|
3623034WL086270
|
Yallaiah
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860613
|
|
Mr. RUDRAKSHA YELLAIAH
|
INDIAN BANK(607105)
|
|
46
|
NALGONDA
|
TS-23-034-015-018/010096
(ANANTHARAM)
|
3623034000NRG24070320241518222
|
07/03/2024
|
Pushpa
|
3623034WL086270
|
Pushpa
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860883
|
|
Mrs. RUDRAKSHA RAMANAMMA
|
INDIAN BANK(607105)
|
|
47
|
NALGONDA
|
TS-23-034-015-018/010097
(ANANTHARAM)
|
3623034000NRG24070320241518223
|
07/03/2024
|
Parvathamma
|
3623034WL086270
|
Parvathamma
|
00176
|
IDIB000N009
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937860700
|
|
Mrs. MATTOJU PARVATHAMMA
|
INDIAN BANK(607105)
|
|
48
|
NALGONDA
|
TS-23-034-015-018/010100
(ANANTHARAM)
|
3623034000NRG24070320241518225
|
07/03/2024
|
Padma
|
3623034WL086270
|
Padma
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860840
|
|
Mrs. KONDA PADMA PADMA
|
INDIAN BANK(607105)
|
|
49
|
NALGONDA
|
TS-23-034-015-018/010114
(ANANTHARAM)
|
3623034000NRG24070320241518227
|
07/03/2024
|
Krishnamma
|
3623034WL086270
|
Krishnamma
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860617
|
|
Ms. RUDRAKSHA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
50
|
NALGONDA
|
TS-23-034-015-018/010114
(ANANTHARAM)
|
3623034000NRG24070320241518226
|
07/03/2024
|
Venkatesham
|
3623034WL086270
|
Venkatesham
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860637
|
|
Mr. RUDRAKSHA VENKATESHAM
|
INDIAN BANK(607105)
|
|
51
|
NALGONDA
|
TS-23-034-015-018/010115
(ANANTHARAM)
|
3623034000NRG24070320241518228
|
07/03/2024
|
Sujatha
|
3623034WL086270
|
Sujatha
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860839
|
|
Smt. DUBBAKA SUJATHA
|
INDIAN BANK(607105)
|
|
52
|
NALGONDA
|
TS-23-034-015-018/010134
(ANANTHARAM)
|
3623034000NRG24070320241518229
|
07/03/2024
|
Pentamma
|
3623034WL086270
|
Pentamma
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860701
|
|
Mrs. JILLAPELLI PENTAMMA PENTAMMA
|
INDIAN BANK(607105)
|
|
53
|
NALGONDA
|
TS-23-034-015-018/010136
(ANANTHARAM)
|
3623034000NRG24070320241518230
|
07/03/2024
|
Ranjamma
|
3623034WL086270
|
Ranjamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860610
|
|
Mrs. KONDA RAAJAMMA
|
INDIAN BANK(607105)
|
|
54
|
NALGONDA
|
TS-23-034-015-018/010145
(ANANTHARAM)
|
3623034000NRG24070320241518231
|
07/03/2024
|
Buchamma
|
3623034WL086270
|
Buchamma
|
00176
|
IDIB000N009
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937860669
|
|
Mrs. RUDRAKSHA BUCHAMMA
|
INDIAN BANK(607105)
|
|
55
|
NALGONDA
|
TS-23-034-015-018/010158
(ANANTHARAM)
|
3623034000NRG24070320241518232
|
07/03/2024
|
Lakshmamma
|
3623034WL086270
|
Lakshmamma
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860650
|
|
Mrs. BALLOJU LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
56
|
NALGONDA
|
TS-23-034-015-018/010164
(ANANTHARAM)
|
3623034000NRG24070320241518233
|
07/03/2024
|
Limgamma
|
3623034WL086270
|
Limgamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860870
|
|
Mr. KADARI LINGAMMA
|
INDIAN BANK(607105)
|
|
57
|
NALGONDA
|
TS-23-034-015-018/010169
(ANANTHARAM)
|
3623034000NRG24070320241518234
|
07/03/2024
|
Amdaalu
|
3623034WL086270
|
Amdaalu
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860695
|
|
Mrs. GURRAM ANDALU ANDALLU
|
INDIAN BANK(607105)
|
|
58
|
NALGONDA
|
TS-23-034-015-018/010176
(ANANTHARAM)
|
3623034000NRG24070320241518235
|
07/03/2024
|
Yaadamma
|
3623034WL086270
|
Yaadamma
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860676
|
|
Yadamma Jillapally
|
GENERAL POST OFFICE(607245)
|
|
59
|
NALGONDA
|
TS-23-034-015-018/010178
(ANANTHARAM)
|
3623034000NRG24070320241518236
|
07/03/2024
|
Krishnaveni
|
3623034WL086270
|
Krishnaveni
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860612
|
|
Mrs. AVULA KRASHNAVENI
|
INDIAN BANK(607105)
|
|
60
|
NALGONDA
|
TS-23-034-015-018/010179
(ANANTHARAM)
|
3623034000NRG24070320241518237
|
07/03/2024
|
Komdamma
|
3623034WL086270
|
Komdamma
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860871
|
|
Mrs. MAMIDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NALGONDA
|
TS-23-034-015-018/010184
(ANANTHARAM)
|
3623034000NRG24070320241518238
|
07/03/2024
|
Danamma
|
3623034WL086270
|
Danamma
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860664
|
|
Mrs. PERIKA DHANAMMA
|
INDIAN BANK(607105)
|
|
62
|
NALGONDA
|
TS-23-034-015-018/010213
(ANANTHARAM)
|
3623034000NRG24070320241518239
|
07/03/2024
|
venkanna
|
3623034WL086270
|
venkanna
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860611
|
|
Mr. NALLABOTHU VENKANNA
|
INDIAN BANK(607105)
|
|
63
|
NALGONDA
|
TS-23-034-015-018/010219
(ANANTHARAM)
|
3623034000NRG24070320241518240
|
07/03/2024
|
Saidulu
|
3623034WL086270
|
Saidulu
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860694
|
|
Mr. NALLABOTHU SAIDULU
|
INDIAN BANK(607105)
|
|
64
|
NALGONDA
|
TS-23-034-015-018/010221
(ANANTHARAM)
|
3623034000NRG24070320241518241
|
07/03/2024
|
Yallamma
|
3623034WL086270
|
Yallamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860659
|
|
Yallamma Perika
|
GENERAL POST OFFICE(607245)
|
|
65
|
NALGONDA
|
TS-23-034-015-018/010222
(ANANTHARAM)
|
3623034000NRG24070320241518242
|
07/03/2024
|
Venkatamma
|
3623034WL086270
|
Venkatamma
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860706
|
|
Mrs. AVULA VENKATAMMA
|
INDIAN BANK(607105)
|
|
66
|
NALGONDA
|
TS-23-034-015-018/010226
(ANANTHARAM)
|
3623034000NRG24070320241518243
|
07/03/2024
|
Alivelu
|
3623034WL086270
|
Alivelu
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860672
|
|
Mrs. AVULA ALIVELU
|
INDIAN BANK(607105)
|
|
67
|
NALGONDA
|
TS-23-034-015-018/010230
(ANANTHARAM)
|
3623034000NRG24070320241518244
|
07/03/2024
|
Pedda Narsimha
|
3623034WL086270
|
Pedda Narsimha
|
00176
|
IDIB000N009
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937860649
|
|
Mr. RUDRAKSHI PEDDA NARASIMHA
|
INDIAN BANK(607105)
|
|
68
|
NALGONDA
|
TS-23-034-015-018/010232
(ANANTHARAM)
|
3623034000NRG24070320241518245
|
07/03/2024
|
Alivelu
|
3623034WL086270
|
Alivelu
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860635
|
|
Mrs. KONDA ALIVELU
|
INDIAN BANK(607105)
|
|
69
|
NALGONDA
|
TS-23-034-015-018/010234
(ANANTHARAM)
|
3623034000NRG24070320241518246
|
07/03/2024
|
Parvathamma
|
3623034WL086270
|
Parvathamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860618
|
|
Mrs. AVULA PARVATHAMMA
|
INDIAN BANK(607105)
|
|
70
|
NALGONDA
|
TS-23-034-015-018/010235
(ANANTHARAM)
|
3623034000NRG24070320241518247
|
07/03/2024
|
Saidamma
|
3623034WL086270
|
Saidamma
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860658
|
|
MRS SAIDAMMA PERIKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NALGONDA
|
TS-23-034-015-018/010240
(ANANTHARAM)
|
3623034000NRG24070320241518248
|
07/03/2024
|
Andalu
|
3623034WL086270
|
Andalu
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860867
|
|
Mrs. Nallabothu Andalu
|
INDIAN BANK(607105)
|
|
72
|
NALGONDA
|
TS-23-034-015-018/010241
(ANANTHARAM)
|
3623034000NRG24070320241518249
|
07/03/2024
|
Maramma
|
3623034WL086270
|
Maramma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860863
|
|
Mrs. BOMMA MARAMMA
|
INDIAN BANK(607105)
|
|
73
|
NALGONDA
|
TS-23-034-015-018/010246
(ANANTHARAM)
|
3623034000NRG24070320241518250
|
07/03/2024
|
Yaadamma
|
3623034WL086270
|
Yaadamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860627
|
|
Mrs. MARABOINA YADAMMA
|
INDIAN BANK(607105)
|
|
74
|
NALGONDA
|
TS-23-034-015-018/010247
(ANANTHARAM)
|
3623034000NRG24070320241518251
|
07/03/2024
|
Kalyaani
|
3623034WL086270
|
Kalyaani
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860602
|
|
Mrs. MAMIDI BHAVANI
|
INDIAN BANK(607105)
|
|
75
|
NALGONDA
|
TS-23-034-015-018/010249
(ANANTHARAM)
|
3623034000NRG24070320241518252
|
07/03/2024
|
Kaashamma
|
3623034WL086270
|
Kaashamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860705
|
|
Mrs. AGU KASAMMA
|
INDIAN BANK(607105)
|
|
76
|
NALGONDA
|
TS-23-034-015-018/010252
(ANANTHARAM)
|
3623034000NRG24070320241518253
|
07/03/2024
|
Pullayya
|
3623034WL086270
|
Pullayya
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860623
|
|
Mr. AVULA PULLAIAH
|
INDIAN BANK(607105)
|
|
77
|
NALGONDA
|
TS-23-034-015-018/010254
(ANANTHARAM)
|
3623034000NRG24070320241518254
|
07/03/2024
|
Amjamma
|
3623034WL086270
|
Amjamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860852
|
|
Mrs. erukonda ANJAMMA
|
INDIAN BANK(607105)
|
|
78
|
NALGONDA
|
TS-23-034-015-018/010255
(ANANTHARAM)
|
3623034000NRG24070320241518255
|
07/03/2024
|
Lacchuvamma
|
3623034WL086270
|
Lacchuvamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860704
|
|
Mrs. PERIKA LAKSHAMMA LAXMAMMA
|
INDIAN BANK(607105)
|
|
79
|
NALGONDA
|
TS-23-034-015-018/010256
(ANANTHARAM)
|
3623034000NRG24070320241518256
|
07/03/2024
|
Alivelu
|
3623034WL086270
|
Alivelu
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860598
|
|
Mrs. RUDRAKSHI ALIVELU
|
INDIAN BANK(607105)
|
|
80
|
NALGONDA
|
TS-23-034-015-018/010263
(ANANTHARAM)
|
3623034000NRG24070320241518257
|
07/03/2024
|
Amjayya
|
3623034WL086270
|
Amjayya
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860835
|
|
DUBBAKA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
NALGONDA
|
TS-23-034-015-018/010264
(ANANTHARAM)
|
3623034000NRG24070320241518258
|
07/03/2024
|
Jaanamma
|
3623034WL086270
|
Jaanamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860647
|
|
Mrs. DUBBAKA JANAMMA
|
INDIAN BANK(607105)
|
|
82
|
NALGONDA
|
TS-23-034-015-018/010266
(ANANTHARAM)
|
3623034000NRG24070320241518259
|
07/03/2024
|
Devakamma
|
3623034WL086270
|
Devakamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860619
|
|
DUBBAKA DEVAKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
NALGONDA
|
TS-23-034-015-018/010268
(ANANTHARAM)
|
3623034000NRG24070320241518261
|
07/03/2024
|
Paarvatamma
|
3623034WL086270
|
Paarvatamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860630
|
|
Mrs. DUBBAKA PARVATAMMA
|
INDIAN BANK(607105)
|
|
84
|
NALGONDA
|
TS-23-034-015-018/010270
(ANANTHARAM)
|
3623034000NRG24070320241518262
|
07/03/2024
|
Sukunamma
|
3623034WL086270
|
Sukunamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860693
|
|
Mrs. DUBBAKA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
85
|
NALGONDA
|
TS-23-034-015-018/010271
(ANANTHARAM)
|
3623034000NRG24070320241518263
|
07/03/2024
|
Shreedevi
|
3623034WL086270
|
Shreedevi
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860626
|
|
Ms. CHINNALA SRIDEVI SRIDEVI
|
INDIAN BANK(607105)
|
|
86
|
NALGONDA
|
TS-23-034-015-018/010272
(ANANTHARAM)
|
3623034000NRG24070320241518264
|
07/03/2024
|
Padma
|
3623034WL086270
|
Padma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860629
|
|
Mrs. TANDU PADMA
|
INDIAN BANK(607105)
|
|
87
|
NALGONDA
|
TS-23-034-015-018/010276
(ANANTHARAM)
|
3623034000NRG24070320241518265
|
07/03/2024
|
Limgamma
|
3623034WL086270
|
Limgamma
|
00176
|
IDIB000N009
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937860633
|
|
Mrs. KOMMAGONI LINGAMMA
|
INDIAN BANK(607105)
|
|
88
|
NALGONDA
|
TS-23-034-015-018/010280
(ANANTHARAM)
|
3623034000NRG24070320241518266
|
07/03/2024
|
Saidulu
|
3623034WL086270
|
Saidulu
|
00176
|
IDIB000N009
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937860605
|
|
Saidulu Dubbaaka
|
GENERAL POST OFFICE(607245)
|
|
89
|
NALGONDA
|
TS-23-034-015-018/010281
(ANANTHARAM)
|
3623034000NRG24070320241518267
|
07/03/2024
|
Shreeshailam
|
3623034WL086270
|
Shreeshailam
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860653
|
|
Shri AVULA SRISAILAM
|
INDIAN BANK(607105)
|
|
90
|
NALGONDA
|
TS-23-034-015-018/010286
(ANANTHARAM)
|
3623034000NRG24070320241518268
|
07/03/2024
|
Narsimhma
|
3623034WL086270
|
Narsimhma
|
00176
|
IDIB000N009
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937860844
|
|
JULA NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
NALGONDA
|
TS-23-034-015-018/010286
(ANANTHARAM)
|
3623034000NRG24070320241518269
|
07/03/2024
|
Saalamma
|
3623034WL086270
|
Saalamma
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860851
|
|
Mrs. Jula Salamma
|
INDIAN BANK(607105)
|
|
92
|
NALGONDA
|
TS-23-034-015-018/010287
(ANANTHARAM)
|
3623034000NRG24070320241518271
|
07/03/2024
|
Amdaalu
|
3623034WL086270
|
Amdaalu
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860697
|
|
Mrs. AVULA ANDALU ANDALU
|
INDIAN BANK(607105)
|
|
93
|
NALGONDA
|
TS-23-034-015-018/010287
(ANANTHARAM)
|
3623034000NRG24070320241518270
|
07/03/2024
|
Venkanna
|
3623034WL086270
|
Venkanna
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860854
|
|
Mr. AVULA VENKANNA VENKANNA
|
INDIAN BANK(607105)
|
|
94
|
NALGONDA
|
TS-23-034-015-018/010288
(ANANTHARAM)
|
3623034000NRG24070320241518272
|
07/03/2024
|
Yaadamma
|
3623034WL086270
|
Yaadamma
|
00176
|
IDIB000N009
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937860661
|
|
Mrs. AVULA YADAMMA
|
INDIAN BANK(607105)
|
|
95
|
NALGONDA
|
TS-23-034-015-018/010296
(ANANTHARAM)
|
3623034000NRG24070320241518274
|
07/03/2024
|
Sukunamma
|
3623034WL086270
|
Sukunamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860654
|
|
Mrs. MEKALA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
96
|
NALGONDA
|
TS-23-034-015-018/010298
(ANANTHARAM)
|
3623034000NRG24070320241518275
|
07/03/2024
|
Dhanamma
|
3623034WL086270
|
Dhanamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860595
|
|
Mrs. BANDAGORLA DHANAMMA
|
INDIAN BANK(607105)
|
|
97
|
NALGONDA
|
TS-23-034-015-018/010299
(ANANTHARAM)
|
3623034000NRG24070320241518276
|
07/03/2024
|
Rudrayya
|
3623034WL086270
|
Rudrayya
|
00176
|
IDIB000N009
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937860680
|
|
Mr. MAAMIDI RUDRAIAH
|
INDIAN BANK(607105)
|
|
98
|
NALGONDA
|
TS-23-034-015-018/010305
(ANANTHARAM)
|
3623034000NRG24070320241518277
|
07/03/2024
|
Maarayya
|
3623034WL086270
|
Maarayya
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860837
|
|
Mr. AVULA MARAIAH
|
INDIAN BANK(607105)
|
|
99
|
NALGONDA
|
TS-23-034-015-018/010309
(ANANTHARAM)
|
3623034000NRG24070320241518278
|
07/03/2024
|
Pedda Narsimha
|
3623034WL086270
|
Pedda Narsimha
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860703
|
|
Ms. Pedda Avula Narsimha NARASIMHA
|
INDIAN BANK(607105)
|
|
100
|
NALGONDA
|
TS-23-034-015-018/010309
(ANANTHARAM)
|
3623034000NRG24070320241518279
|
07/03/2024
|
Venkatamma
|
3623034WL086270
|
Venkatamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860656
|
|
Mrs. AVULA VENKATAMMA
|
INDIAN BANK(607105)
|
|
101
|
NALGONDA
|
TS-23-034-015-018/010310
(ANANTHARAM)
|
3623034000NRG24070320241518280
|
07/03/2024
|
Andaalu
|
3623034WL086270
|
Andaalu
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860868
|
|
Mrs. ANDALU CHINNALA
|
INDIAN BANK(607105)
|
|
102
|
NALGONDA
|
TS-23-034-015-018/010310
(ANANTHARAM)
|
3623034000NRG24070320241518281
|
07/03/2024
|
Bhikshmayya
|
3623034WL086270
|
Bhikshmayya
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860836
|
|
Mr. CHINNALA BIKSHAMAIAH
|
INDIAN BANK(607105)
|
|
103
|
NALGONDA
|
TS-23-034-015-018/010311
(ANANTHARAM)
|
3623034000NRG24070320241518282
|
07/03/2024
|
renuka
|
3623034WL086270
|
renuka
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860641
|
|
MRS AVULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALGONDA
|
TS-23-034-015-018/010315
(ANANTHARAM)
|
3623034000NRG24070320241518283
|
07/03/2024
|
Vijaya
|
3623034WL086270
|
Vijaya
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860603
|
|
Mrs. RUDRAKSHI VIJAYA
|
INDIAN BANK(607105)
|
|
105
|
NALGONDA
|
TS-23-034-015-018/010316
(ANANTHARAM)
|
3623034000NRG24070320241518284
|
07/03/2024
|
Mallesham
|
3623034WL086270
|
Mallesham
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860845
|
|
MR AVULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NALGONDA
|
TS-23-034-015-018/010325
(ANANTHARAM)
|
3623034000NRG24070320241518285
|
07/03/2024
|
Rajitha
|
3623034WL086270
|
Rajitha
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860640
|
|
MISS SUNKARABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NALGONDA
|
TS-23-034-015-018/010326
(ANANTHARAM)
|
3623034000NRG24070320241518286
|
07/03/2024
|
Yaadamma
|
3623034WL086270
|
Yaadamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860841
|
|
Mrs. AVULA YADAMMA YADAMMA
|
INDIAN BANK(607105)
|
|
108
|
NALGONDA
|
TS-23-034-015-018/010328
(ANANTHARAM)
|
3623034000NRG24070320241518287
|
07/03/2024
|
Andaalu
|
3623034WL086270
|
Andaalu
|
00176
|
IDIB000N009
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937860838
|
|
MR AVULA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALGONDA
|
TS-23-034-015-018/010423
(ANANTHARAM)
|
3623034000NRG24070320241518288
|
07/03/2024
|
kotamma
|
3623034WL086270
|
kotamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860692
|
|
Ms. MAMIDI KOTAMMA
|
INDIAN BANK(607105)
|
|
110
|
NALGONDA
|
TS-23-034-015-018/010438
(ANANTHARAM)
|
3623034000NRG24070320241518290
|
07/03/2024
|
Lacchamamma
|
3623034WL086270
|
Lacchamamma
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860859
|
|
Lachamamma
|
GENERAL POST OFFICE(607245)
|
|
111
|
NALGONDA
|
TS-23-034-015-018/010439
(ANANTHARAM)
|
3623034000NRG24070320241518291
|
07/03/2024
|
Sandeep
|
3623034WL086270
|
Sandeep
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860674
|
|
Mr. NALLABOTHU SANDEEP
|
INDIAN BANK(607105)
|
|
112
|
NALGONDA
|
TS-23-034-015-018/010441
(ANANTHARAM)
|
3623034000NRG24070320241518292
|
07/03/2024
|
Saritha
|
3623034WL086270
|
Saritha
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860638
|
|
Mrs. MAMIDI SARITHA
|
INDIAN BANK(607105)
|
|
113
|
NALGONDA
|
TS-23-034-015-018/010451
(ANANTHARAM)
|
3623034000NRG24070320241518293
|
07/03/2024
|
Pushpalatha
|
3623034WL086270
|
Pushpalatha
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860856
|
|
Mr. SUNKARABOINA PUSHPALATHA
|
INDIAN BANK(607105)
|
|
114
|
NALGONDA
|
TS-23-034-015-018/010452
(ANANTHARAM)
|
3623034000NRG24070320241518294
|
07/03/2024
|
Edaiah
|
3623034WL086270
|
Edaiah
|
00176
|
IDIB000N009
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937860675
|
|
Edaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NALGONDA
|
TS-23-034-015-018/010452
(ANANTHARAM)
|
3623034000NRG24070320241518295
|
07/03/2024
|
Yadamma
|
3623034WL086270
|
Yadamma
|
00176
|
IDIB000N009
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937860639
|
|
Mrs. MANDRA YADAMMA
|
INDIAN BANK(607105)
|
|
116
|
NALGONDA
|
TS-23-034-015-018/010456
(ANANTHARAM)
|
3623034000NRG24070320241518296
|
07/03/2024
|
Alivelu
|
3623034WL086270
|
Alivelu
|
00176
|
IDIB000N009
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860660
|
|
Mrs. NALLABOTU ALIVELU
|
INDIAN BANK(607105)
|
|
117
|
NALGONDA
|
TS-23-034-015-018/010460
(ANANTHARAM)
|
3623034000NRG24070320241518297
|
07/03/2024
|
Laxmi
|
3623034WL086270
|
Laxmi
|
00176
|
IDIB000N009
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937860606
|
|
Mrs. VAJJA LAKSHMI
|
INDIAN BANK(607105)
|
|
118
|
NALGONDA
|
TS-23-034-015-018/010470
(ANANTHARAM)
|
3623034000NRG24070320241518300
|
07/03/2024
|
Jyothi
|
3623034WL086270
|
Jyothi
|
00176
|
IDIB000N009
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937860862
|
|
Mrs. Nalabothu Jyothi JYOTHI
|
INDIAN BANK(607105)
|
|
119
|
NALGONDA
|
TS-23-034-015-018/010472
(ANANTHARAM)
|
3623034000NRG24070320241518301
|
07/03/2024
|
Navya
|
3623034WL086270
|
Navya
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860670
|
|
Mrs. Dubbaka Navya
|
INDIAN BANK(607105)
|
|
120
|
NALGONDA
|
TS-23-034-015-018/10480
(ANANTHARAM)
|
3623034000NRG24070320241518302
|
07/03/2024
|
NALLABOTHU NAVYA
|
3623034WL086270
|
NALLABOTHU NAVYA
|
00176
|
IDIB000N009
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937860673
|
|
Ms. NALLABOTHU NAVYA
|
INDIAN BANK(607105)
|
|
121
|
NALGONDA
|
TS-23-034-018-023/010035
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515756
|
07/03/2024
|
Saidamma
|
3623034WL086178
|
Saidamma
|
00176
|
IDIB000N009
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937860821
|
|
Mrs. RUPANI SAIDAMMA
|
INDIAN BANK(607105)
|
|
122
|
NALGONDA
|
TS-23-034-018-023/010036
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515757
|
07/03/2024
|
Kalamma
|
3623034WL086178
|
Kalamma
|
00176
|
IDIB000N009
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937860866
|
|
MRS CHINTHALA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NALGONDA
|
TS-23-034-018-023/010049
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515758
|
07/03/2024
|
Gopamma
|
3623034WL086178
|
Gopamma
|
00176
|
IDIB000N009
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937860707
|
|
Mrs. BANDARU GOPAMMA GOPAMMA
|
INDIAN BANK(607105)
|
|
124
|
NALGONDA
|
TS-23-034-018-023/010051
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515759
|
07/03/2024
|
Limgamma
|
3623034WL086178
|
Limgamma
|
00176
|
IDIB000N009
|
421
|
421
|
Processed
|
13/04/2024
|
|
2937860614
|
|
Mrs. ALAKUNTLA CINNA LINGAMMA
|
INDIAN BANK(607105)
|
|
125
|
NALGONDA
|
TS-23-034-018-023/010127
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515784
|
07/03/2024
|
Bucchayya
|
3623034WL086180
|
Bucchayya
|
00176
|
IDIB000N009
|
779
|
779
|
Processed
|
14/04/2024
|
|
2937860663
|
|
ALAKUNTLA BUCHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NALGONDA
|
TS-23-034-018-023/010129
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515761
|
07/03/2024
|
Sugunamma
|
3623034WL086178
|
Sugunamma
|
00176
|
IDIB000N009
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937860593
|
|
Ms. MANIMADDE SUGUNAMMA
|
INDIAN BANK(607105)
|
|
127
|
NALGONDA
|
TS-23-034-018-023/010131
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515762
|
07/03/2024
|
Yallamma
|
3623034WL086178
|
Yallamma
|
00176
|
IDIB000N009
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937860599
|
|
Mrs. GANDIKOTA YELLAMMA
|
INDIAN BANK(607105)
|
|
128
|
NALGONDA
|
TS-23-034-018-023/010142
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515785
|
07/03/2024
|
Jayamma
|
3623034WL086180
|
Jayamma
|
00176
|
IDIB000N009
|
260
|
260
|
Processed
|
13/04/2024
|
|
2937860651
|
|
Mrs. CHEPUROJU JAYAMMA
|
INDIAN BANK(607105)
|
|
129
|
NALGONDA
|
TS-23-034-018-023/010147
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515763
|
07/03/2024
|
Padma
|
3623034WL086178
|
Padma
|
00176
|
IDIB000N009
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937860865
|
|
Mrs. CHINTALA PADMA
|
INDIAN BANK(607105)
|
|
130
|
NALGONDA
|
TS-23-034-018-023/010207
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515765
|
07/03/2024
|
Maisamma
|
3623034WL086178
|
Maisamma
|
00176
|
IDIB000N009
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937860592
|
|
Mrs. GODLA MAISAMMA
|
INDIAN BANK(607105)
|
|
131
|
NALGONDA
|
TS-23-034-018-023/010210
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515766
|
07/03/2024
|
padma
|
3623034WL086178
|
padma
|
00176
|
IDIB000N009
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937860634
|
|
Mrs. ALAKUNTLA PADMA
|
INDIAN BANK(607105)
|
|
132
|
NALGONDA
|
TS-23-034-018-023/010218
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515767
|
07/03/2024
|
Shamkaramma
|
3623034WL086178
|
Shamkaramma
|
00176
|
IDIB000N009
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937860594
|
|
Mrs. THAMATHAGOLU SANKARAMMA
|
INDIAN BANK(607105)
|
|
133
|
NALGONDA
|
TS-23-034-018-023/010234
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515768
|
07/03/2024
|
Amjamma
|
3623034WL086178
|
Amjamma
|
00176
|
IDIB000N009
|
561
|
561
|
Processed
|
14/04/2024
|
|
2937860864
|
|
Amjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NALGONDA
|
TS-23-034-018-023/010248
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515770
|
07/03/2024
|
Anitha
|
3623034WL086178
|
Anitha
|
00176
|
IDIB000N009
|
281
|
281
|
Processed
|
13/04/2024
|
|
2937860609
|
|
Ms. KOMATIREDDY ANITHA
|
INDIAN BANK(607105)
|
|
135
|
NALGONDA
|
TS-23-034-018-023/010284
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515771
|
07/03/2024
|
Sujaata
|
3623034WL086178
|
Sujaata
|
00176
|
IDIB000N009
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937860596
|
|
Mrs. DEVARAKONDA SUJATHA
|
INDIAN BANK(607105)
|
|
136
|
NALGONDA
|
TS-23-034-018-023/010288
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515786
|
07/03/2024
|
Saavitri
|
3623034WL086180
|
Saavitri
|
00176
|
IDIB000N009
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937860591
|
|
Mrs. THAMATHAGOLU SAVITHRI
|
INDIAN BANK(607105)
|
|
137
|
NALGONDA
|
TS-23-034-018-023/010392
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515773
|
07/03/2024
|
anasurya
|
3623034WL086178
|
anasurya
|
00176
|
IDIB000N009
|
421
|
421
|
Processed
|
14/04/2024
|
|
2937860857
|
|
anasurya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NALGONDA
|
TS-23-034-018-023/010397
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515774
|
07/03/2024
|
Raamachamdraareddi
|
3623034WL086178
|
Raamachamdraareddi
|
00176
|
IDIB000N009
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937860655
|
|
Mr. KOMATIREDDY CHANDRAREDDY
|
INDIAN BANK(607105)
|
|
139
|
NALGONDA
|
TS-23-034-018-023/010432
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515775
|
07/03/2024
|
Padmamma
|
3623034WL086178
|
Padmamma
|
00176
|
IDIB000N009
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937860588
|
|
Mrs. Alakuntla Padma
|
INDIAN BANK(607105)
|
|
140
|
NALGONDA
|
TS-23-034-018-023/010433
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515776
|
07/03/2024
|
Jaanamma
|
3623034WL086178
|
Jaanamma
|
00176
|
IDIB000N009
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937860632
|
|
Mrs. ALAKUNTLA JANAMMA
|
INDIAN BANK(607105)
|
|
141
|
NALGONDA
|
TS-23-034-018-023/010507
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515777
|
07/03/2024
|
Imam Bee
|
3623034WL086178
|
Imam Bee
|
00176
|
IDIB000N009
|
281
|
281
|
Processed
|
14/04/2024
|
|
2937860855
|
|
Imam Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NALGONDA
|
TS-23-034-018-023/010534
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515787
|
07/03/2024
|
sharada
|
3623034WL086180
|
sharada
|
00176
|
IDIB000N009
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937860590
|
|
Mrs. SHARADHA TTHORAKOPPULA
|
INDIAN BANK(607105)
|
|
143
|
NALGONDA
|
TS-23-034-018-023/010535
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515778
|
07/03/2024
|
padma
|
3623034WL086178
|
padma
|
00176
|
IDIB000N009
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937860589
|
|
Mrs. MANIMADDE PADMA
|
INDIAN BANK(607105)
|
|
144
|
NALGONDA
|
TS-23-034-018-023/010542
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515788
|
07/03/2024
|
Govindamma
|
3623034WL086180
|
Govindamma
|
00176
|
IDIB000N009
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937860601
|
|
Mrs. Godla Govindamma GOVINDAMMA
|
INDIAN BANK(607105)
|
|
145
|
NALGONDA
|
TS-23-034-018-023/010564
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515779
|
07/03/2024
|
Sujata
|
3623034WL086178
|
Sujata
|
00176
|
IDIB000N009
|
561
|
561
|
Processed
|
14/04/2024
|
|
2937860922
|
|
ALAKUNTLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NALGONDA
|
TS-23-034-018-023/010566
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515789
|
07/03/2024
|
mallika
|
3623034WL086180
|
mallika
|
00176
|
IDIB000N009
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937860636
|
|
Mrs. MALLIKA TAMATAGOLU
|
INDIAN BANK(607105)
|
|
147
|
NALGONDA
|
TS-23-034-018-023/010569
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515780
|
07/03/2024
|
Alivelu
|
3623034WL086178
|
Alivelu
|
00176
|
IDIB000N009
|
281
|
281
|
Processed
|
13/04/2024
|
|
2937860861
|
|
Mrs. ALAKUNTLA ALIVELU
|
INDIAN BANK(607105)
|
|
148
|
NALGONDA
|
TS-23-034-018-023/010574
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515781
|
07/03/2024
|
Yallamma
|
3623034WL086178
|
Yallamma
|
00176
|
IDIB000N009
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937860648
|
|
Mrs. BOGARI YELLAMMA
|
INDIAN BANK(607105)
|
|
149
|
NALGONDA
|
TS-23-034-018-023/010587
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515791
|
07/03/2024
|
Sandya raani
|
3623034WL086180
|
Sandya raani
|
00176
|
IDIB000N009
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937860671
|
|
Mrs. JILLA SANDHYA RANI
|
INDIAN BANK(607105)
|
|
150
|
NALGONDA
|
TS-23-034-018-023/010596
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515782
|
07/03/2024
|
prameela
|
3623034WL086178
|
prameela
|
00176
|
IDIB000N009
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937860628
|
|
Mrs. MANIMADDE PRAMILA
|
INDIAN BANK(607105)
|
|
151
|
NALGONDA
|
TS-23-034-018-023/010597
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515792
|
07/03/2024
|
Mamatha
|
3623034WL086180
|
Mamatha
|
00176
|
IDIB000N009
|
1039
|
1039
|
Processed
|
14/04/2024
|
|
2937860662
|
|
ARUKONDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NALGONDA
|
TS-23-034-018-023/010598
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515793
|
07/03/2024
|
Maibu
|
3623034WL086180
|
Maibu
|
00176
|
IDIB000N009
|
260
|
260
|
Processed
|
13/04/2024
|
|
2937860678
|
|
Mrs. SHAIK . MAYBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NALGONDA
|
TS-23-034-018-023/010598
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515794
|
07/03/2024
|
Sayyad Jhan
|
3623034WL086180
|
Sayyad Jhan
|
00176
|
IDIB000N009
|
260
|
260
|
Processed
|
13/04/2024
|
|
2937860677
|
|
SHAIK SAYYADJAN
|
UNION BANK OF INDIA(508500)
|
|
154
|
NALGONDA
|
TS-23-034-018-023/10605
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515795
|
07/03/2024
|
Pagidimarri Bharathamma
|
3623034WL086180
|
Pagidimarri Bharathamma
|
00176
|
IDIB000N009
|
260
|
260
|
Processed
|
13/04/2024
|
|
2937860679
|
|
Mrs. PAGIDIMARRI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68415
|
68415
|
|
|
|
|
|
|
|
|
155
|
NALGONDA
|
TS-23-034-004-005/010006
(DANDAMPALLE)
|
3623034000NRG24070320241523219
|
07/03/2024
|
Saalayya
|
3623034WL086446
|
Saalayya
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860708
|
|
BURRA SALAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
156
|
NALGONDA
|
TS-23-034-004-005/010013
(DANDAMPALLE)
|
3623034000NRG24070320241523220
|
07/03/2024
|
Iramma
|
3623034WL086446
|
Iramma
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860774
|
|
CHINTHA ERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
NALGONDA
|
TS-23-034-004-005/010020
(DANDAMPALLE)
|
3623034000NRG24070320241523222
|
07/03/2024
|
Naagamma
|
3623034WL086446
|
Naagamma
|
00177
|
IOBA0000410
|
111
|
111
|
Processed
|
13/04/2024
|
|
2937860757
|
|
MUKKAMALLA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
NALGONDA
|
TS-23-034-004-005/010022
(DANDAMPALLE)
|
3623034000NRG24070320241523223
|
07/03/2024
|
Mangamma
|
3623034WL086446
|
Mangamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860763
|
|
ALLI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
NALGONDA
|
TS-23-034-004-005/010023
(DANDAMPALLE)
|
3623034000NRG24070320241523224
|
07/03/2024
|
Vemkatamma
|
3623034WL086446
|
Vemkatamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860759
|
|
MUKKAMALLA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
NALGONDA
|
TS-23-034-004-005/010025
(DANDAMPALLE)
|
3623034000NRG24070320241523225
|
07/03/2024
|
Yaadamma
|
3623034WL086446
|
Yaadamma
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860716
|
|
MEDI YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
NALGONDA
|
TS-23-034-004-005/010026
(DANDAMPALLE)
|
3623034000NRG24070320241523226
|
07/03/2024
|
Paarvatamma
|
3623034WL086446
|
Paarvatamma
|
00177
|
IOBA0000410
|
111
|
111
|
Processed
|
13/04/2024
|
|
2937860775
|
|
CHINTAPALLY PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
NALGONDA
|
TS-23-034-004-005/010026
(DANDAMPALLE)
|
3623034000NRG24070320241523227
|
07/03/2024
|
Raamulamma
|
3623034WL086446
|
Raamulamma
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860754
|
|
CHINTHAPALLY RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
NALGONDA
|
TS-23-034-004-005/010028
(DANDAMPALLE)
|
3623034000NRG24070320241523228
|
07/03/2024
|
Padma
|
3623034WL086446
|
Padma
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860750
|
|
MEESALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
NALGONDA
|
TS-23-034-004-005/010035
(DANDAMPALLE)
|
3623034000NRG24070320241523229
|
07/03/2024
|
Yaadamma
|
3623034WL086446
|
Yaadamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860780
|
|
CHINTHA YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
NALGONDA
|
TS-23-034-004-005/010038
(DANDAMPALLE)
|
3623034000NRG24070320241523230
|
07/03/2024
|
Kalamma
|
3623034WL086446
|
Kalamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860734
|
|
CHINTHA KALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
NALGONDA
|
TS-23-034-004-005/010043
(DANDAMPALLE)
|
3623034000NRG24070320241523231
|
07/03/2024
|
Padma
|
3623034WL086446
|
Padma
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860752
|
|
CHITA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
NALGONDA
|
TS-23-034-004-005/010044
(DANDAMPALLE)
|
3623034000NRG24070320241523232
|
07/03/2024
|
CHINTHA ANDALU
|
3623034WL086446
|
CHINTHA ANDALU
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860806
|
|
CHINTHA ANDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
NALGONDA
|
TS-23-034-004-005/010049
(DANDAMPALLE)
|
3623034000NRG24070320241523233
|
07/03/2024
|
Prameela
|
3623034WL086446
|
Prameela
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860761
|
|
MAHESHWARAPU PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
169
|
NALGONDA
|
TS-23-034-004-005/010051
(DANDAMPALLE)
|
3623034000NRG24070320241523234
|
07/03/2024
|
Sugunamma
|
3623034WL086446
|
Sugunamma
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860725
|
|
CHINTAPALLY SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
NALGONDA
|
TS-23-034-004-005/010058
(DANDAMPALLE)
|
3623034000NRG24070320241523236
|
07/03/2024
|
Saavitramma
|
3623034WL086446
|
Saavitramma
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860756
|
|
CHINTHAPALLI SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
NALGONDA
|
TS-23-034-004-005/010062
(DANDAMPALLE)
|
3623034000NRG24070320241523237
|
07/03/2024
|
Krishnaveni
|
3623034WL086446
|
Krishnaveni
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860730
|
|
MISALA KRISHNAVEENI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
NALGONDA
|
TS-23-034-004-005/010077
(DANDAMPALLE)
|
3623034000NRG24070320241523240
|
07/03/2024
|
Renuka
|
3623034WL086446
|
Renuka
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860729
|
|
CHINTHAPALLY RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
NALGONDA
|
TS-23-034-004-005/010080
(DANDAMPALLE)
|
3623034000NRG24070320241523242
|
07/03/2024
|
Amdaalu
|
3623034WL086446
|
Amdaalu
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860799
|
|
GANDAMALLA ANDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
NALGONDA
|
TS-23-034-004-005/010080
(DANDAMPALLE)
|
3623034000NRG24070320241523241
|
07/03/2024
|
Raamulu
|
3623034WL086446
|
Raamulu
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860713
|
|
GUDLAMALLA RAMULAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
NALGONDA
|
TS-23-034-004-005/010096
(DANDAMPALLE)
|
3623034000NRG24070320241523243
|
07/03/2024
|
Chamdramma
|
3623034WL086446
|
Chamdramma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860796
|
|
PAMANAGUNDLA CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
NALGONDA
|
TS-23-034-004-005/010099
(DANDAMPALLE)
|
3623034000NRG24070320241523245
|
07/03/2024
|
Jaanamma
|
3623034WL086446
|
Jaanamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860777
|
|
TELUSURI JANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
NALGONDA
|
TS-23-034-004-005/010099
(DANDAMPALLE)
|
3623034000NRG24070320241523244
|
07/03/2024
|
Yaadayya
|
3623034WL086446
|
Yaadayya
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860715
|
|
THELUSOORI YADAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
NALGONDA
|
TS-23-034-004-005/010101
(DANDAMPALLE)
|
3623034000NRG24070320241523246
|
07/03/2024
|
Limgamma
|
3623034WL086446
|
Limgamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860772
|
|
BURRA LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
NALGONDA
|
TS-23-034-004-005/010111
(DANDAMPALLE)
|
3623034000NRG24070320241523247
|
07/03/2024
|
Lakshmamma
|
3623034WL086446
|
Lakshmamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860779
|
|
VANAM LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
NALGONDA
|
TS-23-034-004-005/010112
(DANDAMPALLE)
|
3623034000NRG24070320241523248
|
07/03/2024
|
Amdaalu
|
3623034WL086446
|
Amdaalu
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860786
|
|
CHINTHA ANDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
NALGONDA
|
TS-23-034-004-005/010117
(DANDAMPALLE)
|
3623034000NRG24070320241523249
|
07/03/2024
|
Yallamma
|
3623034WL086446
|
Yallamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937860751
|
|
MUKKAMALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NALGONDA
|
TS-23-034-004-005/010141
(DANDAMPALLE)
|
3623034000NRG24070320241523250
|
07/03/2024
|
Saidamma
|
3623034WL086446
|
Saidamma
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860720
|
|
CHINTHAPALLI SAIDHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
183
|
NALGONDA
|
TS-23-034-004-005/010142
(DANDAMPALLE)
|
3623034000NRG24070320241523251
|
07/03/2024
|
Baagyamma
|
3623034WL086446
|
Baagyamma
|
00177
|
IOBA0000410
|
111
|
111
|
Processed
|
13/04/2024
|
|
2937860781
|
|
SANDA BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
NALGONDA
|
TS-23-034-004-005/010147
(DANDAMPALLE)
|
3623034000NRG24070320241523252
|
07/03/2024
|
Lakshmi
|
3623034WL086446
|
Lakshmi
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860758
|
|
MUTHYALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
NALGONDA
|
TS-23-034-004-005/010155
(DANDAMPALLE)
|
3623034000NRG24070320241523253
|
07/03/2024
|
Chamdramma
|
3623034WL086446
|
Chamdramma
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860719
|
|
GOPAGANI CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
NALGONDA
|
TS-23-034-004-005/010157
(DANDAMPALLE)
|
3623034000NRG24070320241523254
|
07/03/2024
|
Raadhika
|
3623034WL086446
|
Raadhika
|
00177
|
IOBA0000410
|
111
|
111
|
Processed
|
13/04/2024
|
|
2937860789
|
|
KOTHA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
NALGONDA
|
TS-23-034-004-005/010160
(DANDAMPALLE)
|
3623034000NRG24070320241523255
|
07/03/2024
|
Chamdrakala
|
3623034WL086446
|
Chamdrakala
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860800
|
|
CHINTA CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
NALGONDA
|
TS-23-034-004-005/010188
(DANDAMPALLE)
|
3623034000NRG24070320241523256
|
07/03/2024
|
Sunita
|
3623034WL086446
|
Sunita
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860727
|
|
MAHESHWARAPU SUNITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
NALGONDA
|
TS-23-034-004-005/010189
(DANDAMPALLE)
|
3623034000NRG24070320241523257
|
07/03/2024
|
Eallamma
|
3623034WL086446
|
Eallamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860755
|
|
CHINTHA YALLAMAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
NALGONDA
|
TS-23-034-004-005/010198
(DANDAMPALLE)
|
3623034000NRG24070320241523258
|
07/03/2024
|
Renuka
|
3623034WL086446
|
Renuka
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860771
|
|
CHINTHA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
NALGONDA
|
TS-23-034-004-005/010199
(DANDAMPALLE)
|
3623034000NRG24070320241523259
|
07/03/2024
|
Kannamma
|
3623034WL086446
|
Kannamma
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860768
|
|
GOPAGONI KANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
NALGONDA
|
TS-23-034-004-005/010200
(DANDAMPALLE)
|
3623034000NRG24070320241523260
|
07/03/2024
|
Jyoti
|
3623034WL086446
|
Jyoti
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860737
|
|
Jyoti Chinta
|
GENERAL POST OFFICE(607245)
|
|
193
|
NALGONDA
|
TS-23-034-004-005/010202
(DANDAMPALLE)
|
3623034000NRG24070320241523261
|
07/03/2024
|
Chamdrakala
|
3623034WL086446
|
Chamdrakala
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860778
|
|
GOPAGONI CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
NALGONDA
|
TS-23-034-004-005/010204
(DANDAMPALLE)
|
3623034000NRG24070320241523262
|
07/03/2024
|
Lakshmi
|
3623034WL086446
|
Lakshmi
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937860738
|
|
GOPAGANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NALGONDA
|
TS-23-034-004-005/010205
(DANDAMPALLE)
|
3623034000NRG24070320241523263
|
07/03/2024
|
Sunita
|
3623034WL086446
|
Sunita
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860724
|
|
MAHANKAALI SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
NALGONDA
|
TS-23-034-004-005/010206
(DANDAMPALLE)
|
3623034000NRG24070320241523264
|
07/03/2024
|
Naagamma
|
3623034WL086446
|
Naagamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860749
|
|
BOPPANI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
NALGONDA
|
TS-23-034-004-005/010213
(DANDAMPALLE)
|
3623034000NRG24070320241523265
|
07/03/2024
|
Yallamma
|
3623034WL086446
|
Yallamma
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860732
|
|
MRS YALLAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NALGONDA
|
TS-23-034-004-005/010214
(DANDAMPALLE)
|
3623034000NRG24070320241523267
|
07/03/2024
|
Jyothi
|
3623034WL086446
|
Jyothi
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860767
|
|
chiMtha Jyothi chiMtha
|
GENERAL POST OFFICE(607245)
|
|
199
|
NALGONDA
|
TS-23-034-004-005/010214
(DANDAMPALLE)
|
3623034000NRG24070320241523266
|
07/03/2024
|
Yaadamma
|
3623034WL086446
|
Yaadamma
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860709
|
|
CHINTHA YADAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
NALGONDA
|
TS-23-034-004-005/010215
(DANDAMPALLE)
|
3623034000NRG24070320241523268
|
07/03/2024
|
Yaadamma
|
3623034WL086446
|
Yaadamma
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860726
|
|
CHINTA YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
NALGONDA
|
TS-23-034-004-005/010220
(DANDAMPALLE)
|
3623034000NRG24070320241523269
|
07/03/2024
|
Saalamma
|
3623034WL086446
|
Saalamma
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860790
|
|
KURAKULA SALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
NALGONDA
|
TS-23-034-004-005/010221
(DANDAMPALLE)
|
3623034000NRG24070320241523270
|
07/03/2024
|
Pushpa
|
3623034WL086446
|
Pushpa
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860736
|
|
CHITHA PUSHPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
NALGONDA
|
TS-23-034-004-005/010229
(DANDAMPALLE)
|
3623034000NRG24070320241523271
|
07/03/2024
|
Amdaalu
|
3623034WL086446
|
Amdaalu
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860712
|
|
DASARI ANDALU,DASARI ISTARI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
NALGONDA
|
TS-23-034-004-005/010234
(DANDAMPALLE)
|
3623034000NRG24070320241523272
|
07/03/2024
|
Vemkanna
|
3623034WL086446
|
Vemkanna
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860711
|
|
ALLI VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
NALGONDA
|
TS-23-034-004-005/010240
(DANDAMPALLE)
|
3623034000NRG24070320241523273
|
07/03/2024
|
Narsamma
|
3623034WL086446
|
Narsamma
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860773
|
|
MISALA NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
NALGONDA
|
TS-23-034-004-005/010241
(DANDAMPALLE)
|
3623034000NRG24070320241523274
|
07/03/2024
|
Elamamchalamma
|
3623034WL086446
|
Elamamchalamma
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860747
|
|
N YELAMANCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
NALGONDA
|
TS-23-034-004-005/010244
(DANDAMPALLE)
|
3623034000NRG24070320241523275
|
07/03/2024
|
Kaamtamma
|
3623034WL086446
|
Kaamtamma
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860805
|
|
MISALA KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
NALGONDA
|
TS-23-034-004-005/010246
(DANDAMPALLE)
|
3623034000NRG24070320241523276
|
07/03/2024
|
Yadagiri
|
3623034WL086446
|
Yadagiri
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937860793
|
|
Yadagiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NALGONDA
|
TS-23-034-004-005/010249
(DANDAMPALLE)
|
3623034000NRG24070320241523277
|
07/03/2024
|
Bakkamma
|
3623034WL086446
|
Bakkamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860770
|
|
MALLEBOINA BAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
NALGONDA
|
TS-23-034-004-005/010250
(DANDAMPALLE)
|
3623034000NRG24070320241523278
|
07/03/2024
|
Parameshwari
|
3623034WL086446
|
Parameshwari
|
00177
|
IOBA0000410
|
111
|
111
|
Processed
|
14/04/2024
|
|
2937860731
|
|
MALLEBOYINA PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NALGONDA
|
TS-23-034-004-005/010252
(DANDAMPALLE)
|
3623034000NRG24070320241523279
|
07/03/2024
|
Sampurna
|
3623034WL086446
|
Sampurna
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860807
|
|
MISALA SAMPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
NALGONDA
|
TS-23-034-004-005/010255
(DANDAMPALLE)
|
3623034000NRG24070320241523280
|
07/03/2024
|
Jayamma
|
3623034WL086446
|
Jayamma
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860798
|
|
ALLI JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
NALGONDA
|
TS-23-034-004-005/010268
(DANDAMPALLE)
|
3623034000NRG24070320241523281
|
07/03/2024
|
Imdiramma
|
3623034WL086446
|
Imdiramma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860804
|
|
MALLEBOINA INDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
NALGONDA
|
TS-23-034-004-005/010271
(DANDAMPALLE)
|
3623034000NRG24070320241523283
|
07/03/2024
|
Sujaata
|
3623034WL086446
|
Sujaata
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860735
|
|
BODDUPALLY SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
NALGONDA
|
TS-23-034-004-005/010271
(DANDAMPALLE)
|
3623034000NRG24070320241523282
|
07/03/2024
|
Yallayya
|
3623034WL086446
|
Yallayya
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860733
|
|
BODDUPALLI YALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
NALGONDA
|
TS-23-034-004-005/010272
(DANDAMPALLE)
|
3623034000NRG24070320241523284
|
07/03/2024
|
Vemkatamma
|
3623034WL086446
|
Vemkatamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860782
|
|
BODUPALLI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
NALGONDA
|
TS-23-034-004-005/010275
(DANDAMPALLE)
|
3623034000NRG24070320241523285
|
07/03/2024
|
Vijaya
|
3623034WL086446
|
Vijaya
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860748
|
|
GOPAGONI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
NALGONDA
|
TS-23-034-004-005/010286
(DANDAMPALLE)
|
3623034000NRG24070320241523286
|
07/03/2024
|
Kavitha
|
3623034WL086446
|
Kavitha
|
00177
|
IOBA0000410
|
111
|
111
|
Processed
|
13/04/2024
|
|
2937860744
|
|
KATAM KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
NALGONDA
|
TS-23-034-004-005/010292
(DANDAMPALLE)
|
3623034000NRG24070320241523287
|
07/03/2024
|
Vemkatamma
|
3623034WL086446
|
Vemkatamma
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860722
|
|
PETTALLA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
NALGONDA
|
TS-23-034-004-005/010302
(DANDAMPALLE)
|
3623034000NRG24070320241523288
|
07/03/2024
|
Vemkatamma
|
3623034WL086446
|
Vemkatamma
|
00177
|
IOBA0000410
|
111
|
111
|
Processed
|
13/04/2024
|
|
2937860718
|
|
GOLI VENKATAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
221
|
NALGONDA
|
TS-23-034-004-005/010305
(DANDAMPALLE)
|
3623034000NRG24070320241523289
|
07/03/2024
|
shailaja
|
3623034WL086446
|
shailaja
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860753
|
|
Mrs. SHAILAJA TELGAMALLA
|
INDIAN BANK(607105)
|
|
222
|
NALGONDA
|
TS-23-034-004-005/010307
(DANDAMPALLE)
|
3623034000NRG24070320241523290
|
07/03/2024
|
Amjayya
|
3623034WL086446
|
Amjayya
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
14/04/2024
|
|
2937860765
|
|
Amjayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NALGONDA
|
TS-23-034-004-005/010313
(DANDAMPALLE)
|
3623034000NRG24070320241523291
|
07/03/2024
|
Anasurya
|
3623034WL086446
|
Anasurya
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860766
|
|
BODDUPALLY ANASURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
NALGONDA
|
TS-23-034-004-005/010334
(DANDAMPALLE)
|
3623034000NRG24070320241523292
|
07/03/2024
|
Gangamma
|
3623034WL086446
|
Gangamma
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860714
|
|
MRS KADARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
NALGONDA
|
TS-23-034-004-005/010339
(DANDAMPALLE)
|
3623034000NRG24070320241523293
|
07/03/2024
|
Andaalu
|
3623034WL086446
|
Andaalu
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860717
|
|
MUNTHA ANDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
NALGONDA
|
TS-23-034-004-005/010343
(DANDAMPALLE)
|
3623034000NRG24070320241523294
|
07/03/2024
|
Anantalakshmi
|
3623034WL086446
|
Anantalakshmi
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860785
|
|
SANDA ANANTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
NALGONDA
|
TS-23-034-004-005/010348
(DANDAMPALLE)
|
3623034000NRG24070320241523295
|
07/03/2024
|
Naagamani
|
3623034WL086446
|
Naagamani
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860743
|
|
BEZAWADA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
NALGONDA
|
TS-23-034-004-005/010360
(DANDAMPALLE)
|
3623034000NRG24070320241523296
|
07/03/2024
|
Naagamani
|
3623034WL086446
|
Naagamani
|
00177
|
IOBA0000410
|
111
|
111
|
Processed
|
13/04/2024
|
|
2937860792
|
|
PAMANAGUNDLA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
NALGONDA
|
TS-23-034-004-005/010364
(DANDAMPALLE)
|
3623034000NRG24070320241523297
|
07/03/2024
|
Raamalingamma
|
3623034WL086446
|
Raamalingamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860769
|
|
BATHUKA RAMALINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
NALGONDA
|
TS-23-034-004-005/010365
(DANDAMPALLE)
|
3623034000NRG24070320241523298
|
07/03/2024
|
Paarvatamma
|
3623034WL086446
|
Paarvatamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860760
|
|
M PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
NALGONDA
|
TS-23-034-004-005/010366
(DANDAMPALLE)
|
3623034000NRG24070320241523299
|
07/03/2024
|
Lakshmi
|
3623034WL086446
|
Lakshmi
|
00177
|
IOBA0000410
|
111
|
111
|
Processed
|
13/04/2024
|
|
2937860797
|
|
MALLEBOINA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
NALGONDA
|
TS-23-034-004-005/010372
(DANDAMPALLE)
|
3623034000NRG24070320241523300
|
07/03/2024
|
Vemkatamma
|
3623034WL086446
|
Vemkatamma
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860801
|
|
CHINTHA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
NALGONDA
|
TS-23-034-004-005/010373
(DANDAMPALLE)
|
3623034000NRG24070320241523301
|
07/03/2024
|
Saidamma
|
3623034WL086446
|
Saidamma
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860783
|
|
BANTU SAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
NALGONDA
|
TS-23-034-004-005/010374
(DANDAMPALLE)
|
3623034000NRG24070320241523302
|
07/03/2024
|
Eshwaramma
|
3623034WL086446
|
Eshwaramma
|
00177
|
IOBA0000410
|
111
|
111
|
Processed
|
13/04/2024
|
|
2937860741
|
|
MALLEBOINA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
NALGONDA
|
TS-23-034-004-005/010395
(DANDAMPALLE)
|
3623034000NRG24070320241523303
|
07/03/2024
|
Renuka
|
3623034WL086446
|
Renuka
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860764
|
|
MAHANKALI RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
NALGONDA
|
TS-23-034-004-005/010398
(DANDAMPALLE)
|
3623034000NRG24070320241523304
|
07/03/2024
|
Usharani
|
3623034WL086446
|
Usharani
|
00177
|
IOBA0000410
|
663
|
663
|
Rejected
|
13/04/2024
|
|
2937860794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
NALGONDA
|
TS-23-034-004-005/010400
(DANDAMPALLE)
|
3623034000NRG24070320241523305
|
07/03/2024
|
Pushpa
|
3623034WL086446
|
Pushpa
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860803
|
|
CHINTA PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
NALGONDA
|
TS-23-034-004-005/010400
(DANDAMPALLE)
|
3623034000NRG24070320241523306
|
07/03/2024
|
Sailaja
|
3623034WL086446
|
Sailaja
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860802
|
|
CHINTA SAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
NALGONDA
|
TS-23-034-004-005/010409
(DANDAMPALLE)
|
3623034000NRG24070320241523307
|
07/03/2024
|
Devayani
|
3623034WL086446
|
Devayani
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860791
|
|
PAMUNUGUNDLA DEVAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
NALGONDA
|
TS-23-034-004-005/010413
(DANDAMPALLE)
|
3623034000NRG24070320241523308
|
07/03/2024
|
Durgamma
|
3623034WL086446
|
Durgamma
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860776
|
|
MALLEBOINA DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
NALGONDA
|
TS-23-034-004-005/010442
(DANDAMPALLE)
|
3623034000NRG24070320241523309
|
07/03/2024
|
CHINTHAPALLY JYOTHI
|
3623034WL086446
|
CHINTHAPALLY JYOTHI
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860762
|
|
Nagalaxmi Alli
|
GENERAL POST OFFICE(607245)
|
|
242
|
NALGONDA
|
TS-23-034-004-005/010444
(DANDAMPALLE)
|
3623034000NRG24070320241523310
|
07/03/2024
|
Mukkera Somamma
|
3623034WL086446
|
Mukkera Somamma
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860795
|
|
MUKKERA SOMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
NALGONDA
|
TS-23-034-004-005/010494
(DANDAMPALLE)
|
3623034000NRG24070320241523311
|
07/03/2024
|
MUKKAMALA MALLAIAH
|
3623034WL086446
|
MUKKAMALA MALLAIAH
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937860710
|
|
MUKKAMULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NALGONDA
|
TS-23-034-004-005/010498
(DANDAMPALLE)
|
3623034000NRG24070320241523312
|
07/03/2024
|
Rajaswari
|
3623034WL086446
|
Rajaswari
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860742
|
|
MALLEBOINA RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
NALGONDA
|
TS-23-034-004-005/010500
(DANDAMPALLE)
|
3623034000NRG24070320241523313
|
07/03/2024
|
NAgamma
|
3623034WL086446
|
NAgamma
|
00177
|
IOBA0000410
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937860740
|
|
PAMUNUGUNDLA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
NALGONDA
|
TS-23-034-004-005/010503
(DANDAMPALLE)
|
3623034000NRG24070320241523314
|
07/03/2024
|
Renuka
|
3623034WL086446
|
Renuka
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860721
|
|
GOPAGONI RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
NALGONDA
|
TS-23-034-004-005/010504
(DANDAMPALLE)
|
3623034000NRG24070320241523315
|
07/03/2024
|
Lalita
|
3623034WL086446
|
Lalita
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860728
|
|
MISALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
NALGONDA
|
TS-23-034-004-005/010505
(DANDAMPALLE)
|
3623034000NRG24070320241523316
|
07/03/2024
|
Paarvatamma
|
3623034WL086446
|
Paarvatamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860723
|
|
Paarvatamma Telgamalla
|
GENERAL POST OFFICE(607245)
|
|
249
|
NALGONDA
|
TS-23-034-004-005/010521
(DANDAMPALLE)
|
3623034000NRG24070320241523317
|
07/03/2024
|
Anjamma
|
3623034WL086446
|
Anjamma
|
00177
|
IOBA0000410
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860784
|
|
PALOJU ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
NALGONDA
|
TS-23-034-004-005/010522
(DANDAMPALLE)
|
3623034000NRG24070320241523318
|
07/03/2024
|
Laxmi
|
3623034WL086446
|
Laxmi
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860745
|
|
MALLEBOINA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
NALGONDA
|
TS-23-034-004-005/010561
(DANDAMPALLE)
|
3623034000NRG24070320241523319
|
07/03/2024
|
Vaani
|
3623034WL086446
|
Vaani
|
00177
|
IOBA0000410
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937860746
|
|
MALLEBOINA VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
NALGONDA
|
TS-23-034-004-005/010564
(DANDAMPALLE)
|
3623034000NRG24070320241523320
|
07/03/2024
|
Sandya
|
3623034WL086446
|
Sandya
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860787
|
|
JALA SANDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
NALGONDA
|
TS-23-034-004-005/010577
(DANDAMPALLE)
|
3623034000NRG24070320241523321
|
07/03/2024
|
Pulamma
|
3623034WL086446
|
Pulamma
|
00177
|
IOBA0000410
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937860788
|
|
CHINTHA PULLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
NALGONDA
|
TS-23-034-004-005/010578
(DANDAMPALLE)
|
3623034000NRG24070320241523322
|
07/03/2024
|
Jaanakamma
|
3623034WL086446
|
Jaanakamma
|
00177
|
IOBA0000410
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860739
|
|
GANDAMALLA JANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45105
|
45105
|
|
|
|
|
|
|
|
|
255
|
NALGONDA
|
TS-23-034-004-005/010057
(DANDAMPALLE)
|
3623034000NRG24070320241523235
|
07/03/2024
|
Pramila
|
3623034WL086446
|
Pramila
|
00415
|
SBIN0006293
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860830
|
|
CHINTHA PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
NALGONDA
|
TS-23-034-010-011/010029
(K.KONDARAM)
|
3623034000NRG24070320241521817
|
07/03/2024
|
Sriniwaas Reddi
|
3623034WL086389
|
Sriniwaas Reddi
|
00415
|
SBIN0006293
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937860828
|
|
MAMIDI SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
257
|
NALGONDA
|
TS-23-034-010-011/010029
(K.KONDARAM)
|
3623034000NRG24070320241521818
|
07/03/2024
|
Sunita
|
3623034WL086389
|
Sunita
|
00415
|
SBIN0006293
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937860825
|
|
MRS MAMIDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NALGONDA
|
TS-23-034-010-011/010111
(K.KONDARAM)
|
3623034000NRG24070320241521856
|
07/03/2024
|
Yallamma
|
3623034WL086389
|
Yallamma
|
00415
|
SBIN0006293
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937860826
|
|
MRS KUDTHALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
259
|
NALGONDA
|
TS-23-034-004-005/010014
(DANDAMPALLE)
|
3623034000NRG24070320241523221
|
07/03/2024
|
Saidamma
|
3623034WL086446
|
Saidamma
|
00415
|
SBIN0012971
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937860831
|
|
MRS CHINTA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
260
|
NALGONDA
|
TS-23-034-015-018/010044
(ANANTHARAM)
|
3623034000NRG24070320241518199
|
07/03/2024
|
Narsamma
|
3623034WL086270
|
Narsamma
|
00415
|
SBIN0020175
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860899
|
|
MRS MEDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
NALGONDA
|
TS-23-034-015-018/010424
(ANANTHARAM)
|
3623034000NRG24070320241518289
|
07/03/2024
|
santhosha
|
3623034WL086270
|
santhosha
|
00415
|
SBIN0020175
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937860890
|
|
MISS SUNKARA BOINA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
262
|
NALGONDA
|
TS-23-034-010-011/010037
(K.KONDARAM)
|
3623034000NRG24070320241521824
|
07/03/2024
|
Jayamma
|
3623034WL086389
|
Jayamma
|
00415
|
SBIN0020628
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937860913
|
|
MRS JAYAMMA KUDUTHALA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NALGONDA
|
TS-23-034-010-011/010038
(K.KONDARAM)
|
3623034000NRG24070320241521825
|
07/03/2024
|
Lakshmamma
|
3623034WL086389
|
Lakshmamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937860921
|
|
MR KUDTHALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
NALGONDA
|
TS-23-034-010-011/010063
(K.KONDARAM)
|
3623034000NRG24070320241521838
|
07/03/2024
|
Amdaalu
|
3623034WL086389
|
Amdaalu
|
00415
|
SBIN0020628
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937860884
|
|
MRS THANDU ANDALU
|
STATE BANK OF INDIA(508548)
|
|
265
|
NALGONDA
|
TS-23-034-010-011/010115
(K.KONDARAM)
|
3623034000NRG24070320241521857
|
07/03/2024
|
Shamkarayya
|
3623034WL086389
|
Shamkarayya
|
00415
|
SBIN0020628
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937860914
|
|
MR SHANKARAIAH KUDTHALA
|
STATE BANK OF INDIA(508548)
|
|
266
|
NALGONDA
|
TS-23-034-010-011/010184
(K.KONDARAM)
|
3623034000NRG24070320241521872
|
07/03/2024
|
Ellayya
|
3623034WL086389
|
Ellayya
|
00415
|
SBIN0020628
|
126
|
126
|
Processed
|
13/04/2024
|
|
2937860877
|
|
MR TANDU YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
NALGONDA
|
TS-23-034-010-011/010244
(K.KONDARAM)
|
3623034000NRG24070320241521981
|
07/03/2024
|
dandamma
|
3623034WL086392
|
dandamma
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937860834
|
|
dandamma
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
268
|
NALGONDA
|
TS-23-034-011-012/010053
(M.DOMALAPALLE)
|
3623034000NRG24070320241521303
|
07/03/2024
|
Krishnamma
|
3623034WL086372
|
Krishnamma
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860880
|
|
MR BHEEMANEPALLY KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
NALGONDA
|
TS-23-034-011-012/010053
(M.DOMALAPALLE)
|
3623034000NRG24070320241521302
|
07/03/2024
|
Mallesha
|
3623034WL086372
|
Mallesha
|
00415
|
SBIN0020628
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2937860900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
NALGONDA
|
TS-23-034-011-012/010059
(M.DOMALAPALLE)
|
3623034000NRG24070320241521305
|
07/03/2024
|
Yaadamma
|
3623034WL086372
|
Yaadamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860905
|
|
MRS YADHAMMA MADAGONI
|
STATE BANK OF INDIA(508548)
|
|
271
|
NALGONDA
|
TS-23-034-011-012/010063
(M.DOMALAPALLE)
|
3623034000NRG24070320241521307
|
07/03/2024
|
Aadi Narayan Reddi
|
3623034WL086372
|
Aadi Narayan Reddi
|
00415
|
SBIN0020628
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937860876
|
|
MR ADI REDDY DEPA
|
STATE BANK OF INDIA(508548)
|
|
272
|
NALGONDA
|
TS-23-034-011-012/010063
(M.DOMALAPALLE)
|
3623034000NRG24070320241521308
|
07/03/2024
|
Padma
|
3623034WL086372
|
Padma
|
00415
|
SBIN0020628
|
270
|
270
|
Processed
|
13/04/2024
|
|
2937860874
|
|
MRS PADMA DEPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
NALGONDA
|
TS-23-034-011-012/010072
(M.DOMALAPALLE)
|
3623034000NRG24070320241521310
|
07/03/2024
|
Lakshmamma
|
3623034WL086372
|
Lakshmamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860882
|
|
MR MADGONI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
NALGONDA
|
TS-23-034-011-012/010076
(M.DOMALAPALLE)
|
3623034000NRG24070320241521312
|
07/03/2024
|
Mallaareddi
|
3623034WL086372
|
Mallaareddi
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860886
|
|
MR DEPA MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
275
|
NALGONDA
|
TS-23-034-011-012/010078
(M.DOMALAPALLE)
|
3623034000NRG24070320241521313
|
07/03/2024
|
Padma
|
3623034WL086372
|
Padma
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860893
|
|
MRS AELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
NALGONDA
|
TS-23-034-011-012/010078
(M.DOMALAPALLE)
|
3623034000NRG24070320241521314
|
07/03/2024
|
saikiran reddy
|
3623034WL086372
|
saikiran reddy
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860910
|
|
MR AELLA SAIKIRAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
277
|
NALGONDA
|
TS-23-034-011-012/010100
(M.DOMALAPALLE)
|
3623034000NRG24070320241521327
|
07/03/2024
|
Andaalu
|
3623034WL086372
|
Andaalu
|
00415
|
SBIN0020628
|
270
|
270
|
Rejected
|
13/04/2024
|
|
2937860887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
NALGONDA
|
TS-23-034-011-012/010107
(M.DOMALAPALLE)
|
3623034000NRG24070320241521333
|
07/03/2024
|
Padma
|
3623034WL086372
|
Padma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860875
|
|
MRS PADMA DEPA
|
STATE BANK OF INDIA(508548)
|
|
279
|
NALGONDA
|
TS-23-034-011-012/010115
(M.DOMALAPALLE)
|
3623034000NRG24070320241521337
|
07/03/2024
|
Kalamma
|
3623034WL086372
|
Kalamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860894
|
|
MRS KALAMMA BHEEMANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
280
|
NALGONDA
|
TS-23-034-011-012/010137
(M.DOMALAPALLE)
|
3623034000NRG24070320241521340
|
07/03/2024
|
Ananta Reddi
|
3623034WL086372
|
Ananta Reddi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860895
|
|
MR ANANTHA REDDY ERRABOTHU
|
STATE BANK OF INDIA(508548)
|
|
281
|
NALGONDA
|
TS-23-034-011-012/010137
(M.DOMALAPALLE)
|
3623034000NRG24070320241521341
|
07/03/2024
|
Indira
|
3623034WL086372
|
Indira
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860892
|
|
MRS ERRABOTU INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
NALGONDA
|
TS-23-034-011-012/010151
(M.DOMALAPALLE)
|
3623034000NRG24070320241521342
|
07/03/2024
|
Andaalu
|
3623034WL086372
|
Andaalu
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860908
|
|
MRS ANDAALU BIMANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NALGONDA
|
TS-23-034-011-012/010175
(M.DOMALAPALLE)
|
3623034000NRG24070320241521347
|
07/03/2024
|
Venkanna
|
3623034WL086372
|
Venkanna
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860872
|
|
MAADAGONI VENKANNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
284
|
NALGONDA
|
TS-23-034-011-012/010187
(M.DOMALAPALLE)
|
3623034000NRG24070320241521349
|
07/03/2024
|
Meenamma
|
3623034WL086372
|
Meenamma
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860912
|
|
MRS MEENAMMA KAKULARAPU
|
STATE BANK OF INDIA(508548)
|
|
285
|
NALGONDA
|
TS-23-034-011-012/010208
(M.DOMALAPALLE)
|
3623034000NRG24070320241521353
|
07/03/2024
|
Chellamma
|
3623034WL086372
|
Chellamma
|
00415
|
SBIN0020628
|
270
|
270
|
Processed
|
13/04/2024
|
|
2937860917
|
|
MRS YALLA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
NALGONDA
|
TS-23-034-011-012/010208
(M.DOMALAPALLE)
|
3623034000NRG24070320241521352
|
07/03/2024
|
Narsi Reddi
|
3623034WL086372
|
Narsi Reddi
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860885
|
|
MR YALLA NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
287
|
NALGONDA
|
TS-23-034-011-012/010209
(M.DOMALAPALLE)
|
3623034000NRG24070320241521355
|
07/03/2024
|
Chamdrakala
|
3623034WL086372
|
Chamdrakala
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860898
|
|
MRS YALLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
288
|
NALGONDA
|
TS-23-034-011-012/010209
(M.DOMALAPALLE)
|
3623034000NRG24070320241521354
|
07/03/2024
|
Vemkat Reddi
|
3623034WL086372
|
Vemkat Reddi
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860881
|
|
MR YELLA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
289
|
NALGONDA
|
TS-23-034-011-012/010212
(M.DOMALAPALLE)
|
3623034000NRG24070320241521356
|
07/03/2024
|
Sreenivasareddi
|
3623034WL086372
|
Sreenivasareddi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860879
|
|
MR SRINIVASA REDDY YERRABOTHU
|
STATE BANK OF INDIA(508548)
|
|
290
|
NALGONDA
|
TS-23-034-011-012/010212
(M.DOMALAPALLE)
|
3623034000NRG24070320241521357
|
07/03/2024
|
Vijaya Lakshmi
|
3623034WL086372
|
Vijaya Lakshmi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860873
|
|
MRS REEABOTHU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
NALGONDA
|
TS-23-034-011-012/010223
(M.DOMALAPALLE)
|
3623034000NRG24070320241521362
|
07/03/2024
|
Danamma
|
3623034WL086372
|
Danamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860909
|
|
MRS DHANAMMA BEEMANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
292
|
NALGONDA
|
TS-23-034-011-012/010223
(M.DOMALAPALLE)
|
3623034000NRG24070320241521361
|
07/03/2024
|
Narsimhma
|
3623034WL086372
|
Narsimhma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860896
|
|
MR NARSIMHA BEEMANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
293
|
NALGONDA
|
TS-23-034-011-012/010236
(M.DOMALAPALLE)
|
3623034000NRG24070320241521364
|
07/03/2024
|
Kamalamma
|
3623034WL086372
|
Kamalamma
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860902
|
|
MRS KAMALAMMA ERRABOTHU
|
STATE BANK OF INDIA(508548)
|
|
294
|
NALGONDA
|
TS-23-034-011-012/010333
(M.DOMALAPALLE)
|
3623034000NRG24070320241521369
|
07/03/2024
|
Uma
|
3623034WL086372
|
Uma
|
00415
|
SBIN0020628
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937860888
|
|
MRS BHIMANAPALLY UMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
NALGONDA
|
TS-23-034-011-012/30066
(M.DOMALAPALLE)
|
3623034000NRG24070320241521372
|
07/03/2024
|
DEPA RAM REDDY
|
3623034WL086372
|
DEPA RAM REDDY
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860903
|
|
MR DEPA RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
296
|
NALGONDA
|
TS-23-034-011-012/30066
(M.DOMALAPALLE)
|
3623034000NRG24070320241521373
|
07/03/2024
|
DEPA SATHAMMA
|
3623034WL086372
|
DEPA SATHAMMA
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860919
|
|
MRS DEPA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
NALGONDA
|
TS-23-034-011-013/010175
(M.DOMALAPALLE)
|
3623034000NRG24070320241521377
|
07/03/2024
|
Kambampati Rajitha
|
3623034WL086372
|
Kambampati Rajitha
|
00415
|
SBIN0020628
|
270
|
270
|
Processed
|
13/04/2024
|
|
2937860829
|
|
MRS KAMBHAMPATI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
NALGONDA
|
TS-23-034-031-001/020008
(RAMULABANDA)
|
3623034000NRG24070320241522112
|
07/03/2024
|
Jhansi
|
3623034WL086395
|
Jhansi
|
00415
|
SBIN0020628
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937860915
|
|
MRS JILLAPALLY JHANSI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NALGONDA
|
TS-23-034-031-001/020014
(RAMULABANDA)
|
3623034000NRG24070320241522114
|
07/03/2024
|
Andaalu
|
3623034WL086395
|
Andaalu
|
00415
|
SBIN0020628
|
616
|
616
|
Processed
|
13/04/2024
|
|
2937860911
|
|
JILLAPALLI ANDALU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
300
|
NALGONDA
|
TS-23-034-031-001/020123
(RAMULABANDA)
|
3623034000NRG24070320241522121
|
07/03/2024
|
Padma
|
3623034WL086395
|
Padma
|
00415
|
SBIN0020628
|
493
|
493
|
Processed
|
13/04/2024
|
|
2937860920
|
|
MRS BOBBILI PADMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
NALGONDA
|
TS-23-034-031-001/020132
(RAMULABANDA)
|
3623034000NRG24070320241522123
|
07/03/2024
|
Narsireddi
|
3623034WL086395
|
Narsireddi
|
00415
|
SBIN0020628
|
247
|
247
|
Processed
|
13/04/2024
|
|
2937860833
|
|
Narsireddy Tekula
|
GENERAL POST OFFICE(607245)
|
|
302
|
NALGONDA
|
TS-23-034-031-001/020132
(RAMULABANDA)
|
3623034000NRG24070320241522124
|
07/03/2024
|
Ramanamma
|
3623034WL086395
|
Ramanamma
|
00415
|
SBIN0020628
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937860904
|
|
MRS RAMANAMMA TEKULA
|
STATE BANK OF INDIA(508548)
|
|
303
|
NALGONDA
|
TS-23-034-031-001/020325
(RAMULABANDA)
|
3623034000NRG24070320241522132
|
07/03/2024
|
Kalamma
|
3623034WL086395
|
Kalamma
|
00415
|
SBIN0020628
|
370
|
370
|
Processed
|
13/04/2024
|
|
2937860916
|
|
MRS GANDIKOTA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
NALGONDA
|
TS-23-034-031-001/020325
(RAMULABANDA)
|
3623034000NRG24070320241522133
|
07/03/2024
|
Ravi
|
3623034WL086395
|
Ravi
|
00415
|
SBIN0020628
|
370
|
370
|
Processed
|
13/04/2024
|
|
2937860918
|
|
MR GANDIKOTA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18953
|
18953
|
|
|
|
|
|
|
|
|
305
|
NALGONDA
|
TS-23-034-015-018/010067
(ANANTHARAM)
|
3623034000NRG24070320241518208
|
07/03/2024
|
Renuka
|
3623034WL086270
|
Renuka
|
00415
|
SBIN0020819
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860889
|
|
Renuka
|
GENERAL POST OFFICE(607245)
|
|
306
|
NALGONDA
|
TS-23-034-018-023/010576
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515790
|
07/03/2024
|
Samdhya
|
3623034WL086180
|
Samdhya
|
00415
|
SBIN0020819
|
260
|
260
|
Processed
|
13/04/2024
|
|
2937860891
|
|
Ms. MANIMADDE SANDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
307
|
NALGONDA
|
TS-23-034-015-018/010049
(ANANTHARAM)
|
3623034000NRG24070320241518202
|
07/03/2024
|
Mangamma
|
3623034WL086270
|
Mangamma
|
00415
|
SBIN0021267
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937860901
|
|
DomalapalliMangamma
|
GENERAL POST OFFICE(607245)
|
|
308
|
NALGONDA
|
TS-23-034-015-018/010468
(ANANTHARAM)
|
3623034000NRG24070320241518299
|
07/03/2024
|
Parameswari
|
3623034WL086270
|
Parameswari
|
00415
|
SBIN0021267
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860907
|
|
MRS PARAMESHWARI NALLA BOTHU
|
STATE BANK OF INDIA(508548)
|
|
309
|
NALGONDA
|
TS-23-034-018-023/010095
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515760
|
07/03/2024
|
Sameena
|
3623034WL086178
|
Sameena
|
00415
|
SBIN0021267
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937860897
|
|
Mr. SHAIK SHAMEENA BEGUM
|
INDIAN BANK(607105)
|
|
310
|
NALGONDA
|
TS-23-034-018-023/010191
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515764
|
07/03/2024
|
Bodamma
|
3623034WL086178
|
Bodamma
|
00415
|
SBIN0021267
|
702
|
702
|
Processed
|
13/04/2024
|
|
2937860906
|
|
Mrs. Alakuntla Eeddamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1893
|
1893
|
|
|
|
|
|
|
|
|
311
|
NALGONDA
|
TS-23-034-038-006/010005
(SURARAM)
|
3623034000NRG24070320241518659
|
07/03/2024
|
Yadaiah
|
3623034WL086292
|
Yadaiah
|
00415
|
SBIN0RRAPGB
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937860686
|
|
Mr. YADAIAH TINGANABOINA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
NALGONDA
|
TS-23-034-038-006/010005
(SURARAM)
|
3623034000NRG24070320241518660
|
07/03/2024
|
Yallamma
|
3623034WL086292
|
Yallamma
|
00415
|
SBIN0RRAPGB
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937860683
|
|
Mr. TINGANABOINA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
NALGONDA
|
TS-23-034-038-006/010245
(SURARAM)
|
3623034000NRG24070320241518730
|
07/03/2024
|
Lakshmamma
|
3623034WL086292
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937860687
|
|
Mrs. VALLAPU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
NALGONDA
|
TS-23-034-038-006/010295
(SURARAM)
|
3623034000NRG24070320241518755
|
07/03/2024
|
Padma
|
3623034WL086292
|
Padma
|
00415
|
SBIN0RRAPGB
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937860685
|
|
Mrs. CHENAGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
NALGONDA
|
TS-23-034-038-006/010305
(SURARAM)
|
3623034000NRG24070320241518760
|
07/03/2024
|
Shobha
|
3623034WL086292
|
Shobha
|
00415
|
SBIN0RRAPGB
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937860684
|
|
Mrs. MERIGALA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
316
|
NALGONDA
|
TS-23-034-038-006/010199
(SURARAM)
|
3623034000NRG24070320241518711
|
07/03/2024
|
Lachayya
|
3623034WL086292
|
Lachayya
|
00684
|
APGV0006273
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937860682
|
|
Mr. GUNDE LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
NALGONDA
|
TS-23-034-038-006/010199
(SURARAM)
|
3623034000NRG24070320241518712
|
07/03/2024
|
Saalamma
|
3623034WL086292
|
Saalamma
|
00684
|
APGV0006273
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937860681
|
|
Mrs. GUNDE SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
NALGONDA
|
TS-23-034-038-006/010235
(SURARAM)
|
3623034000NRG24070320241518725
|
07/03/2024
|
Samkaramma
|
3623034WL086292
|
Samkaramma
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937860689
|
|
Mrs. AKKINEPELLI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
NALGONDA
|
TS-23-034-038-006/010270
(SURARAM)
|
3623034000NRG24070320241518744
|
07/03/2024
|
Saidamma
|
3623034WL086292
|
Saidamma
|
00684
|
APGV0006273
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937860688
|
|
Mrs. VAKITI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
320
|
NALGONDA
|
TS-23-034-004-005/010066
(DANDAMPALLE)
|
3623034000NRG24070320241523238
|
07/03/2024
|
Chamdramma
|
3623034WL086446
|
Chamdramma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
13/04/2024
|
|
2937860813
|
|
CHINTHA CHANDRAMMA,CHINTHA VENKATRAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
NALGONDA
|
TS-23-034-010-011/010034
(K.KONDARAM)
|
3623034000NRG24070320241521822
|
07/03/2024
|
Lakshmamma
|
3623034WL086389
|
Lakshmamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937860811
|
|
MRS LAKSHMAMMA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
NALGONDA
|
TS-23-034-010-011/010038
(K.KONDARAM)
|
3623034000NRG24070320241521826
|
07/03/2024
|
raju
|
3623034WL086389
|
raju
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
14/04/2024
|
|
2937860809
|
|
KUDTALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NALGONDA
|
TS-23-034-010-011/010244
(K.KONDARAM)
|
3623034000NRG24070320241521982
|
07/03/2024
|
Venkanna
|
3623034WL086392
|
Venkanna
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937860815
|
|
VENKANNA GANDICHERVU
|
BANK OF BARODA(606985)
|
|
324
|
NALGONDA
|
TS-23-034-010-011/010255
(K.KONDARAM)
|
3623034000NRG24070320241521882
|
07/03/2024
|
Sarita
|
3623034WL086389
|
Sarita
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937860814
|
|
PALEM SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NALGONDA
|
TS-23-034-011-012/010055
(M.DOMALAPALLE)
|
3623034000NRG24070320241521304
|
07/03/2024
|
Sunita
|
3623034WL086372
|
Sunita
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2937860819
|
|
MR SINITHA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
NALGONDA
|
TS-23-034-011-012/010092
(M.DOMALAPALLE)
|
3623034000NRG24070320241521322
|
07/03/2024
|
Sathi Reddi
|
3623034WL086372
|
Sathi Reddi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937860817
|
|
MR SATHIREDDY PALNATI
|
STATE BANK OF INDIA(508548)
|
|
327
|
NALGONDA
|
TS-23-034-011-012/010094
(M.DOMALAPALLE)
|
3623034000NRG24070320241521324
|
07/03/2024
|
Venkanna
|
3623034WL086372
|
Venkanna
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937860820
|
|
ALLOJU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NALGONDA
|
TS-23-034-011-012/010115
(M.DOMALAPALLE)
|
3623034000NRG24070320241521336
|
07/03/2024
|
Raam Narsimha
|
3623034WL086372
|
Raam Narsimha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937860818
|
|
BEEMANAPALLY RAMA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NALGONDA
|
TS-23-034-015-018/010461
(ANANTHARAM)
|
3623034000NRG24070320241518298
|
07/03/2024
|
Nagesh
|
3623034WL086270
|
Nagesh
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937860812
|
|
MR NALLABOTHU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
330
|
NALGONDA
|
TS-23-034-018-023/010245
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515769
|
07/03/2024
|
Mallamma
|
3623034WL086178
|
Mallamma
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
13/04/2024
|
|
2937860810
|
|
Ms. KODEDALA YELLAMMA
|
INDIAN BANK(607105)
|
|
331
|
NALGONDA
|
TS-23-034-018-023/010294
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241515772
|
07/03/2024
|
Anita
|
3623034WL086178
|
Anita
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937860816
|
|
SINGIREDDY ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NALGONDA
|
TS-23-034-038-006/010324
(SURARAM)
|
3623034000NRG24070320241518764
|
07/03/2024
|
Vasamtaa
|
3623034WL086292
|
Vasamtaa
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
14/04/2024
|
|
2937860808
|
|
PENDEM VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
333
|
NALGONDA
|
TS-23-034-010-011/010049
(K.KONDARAM)
|
3623034000NRG24070320241521832
|
07/03/2024
|
Sugunamma
|
3623034WL086389
|
Sugunamma
|
00710
|
SBIN0000DOP
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937860846
|
|
MRS SUGUNAMMA KUDTHALA
|
STATE BANK OF INDIA(508548)
|
|
334
|
NALGONDA
|
TS-23-034-010-011/010115
(K.KONDARAM)
|
3623034000NRG24070320241521858
|
07/03/2024
|
Shaamtamma
|
3623034WL086389
|
Shaamtamma
|
00710
|
SBIN0000DOP
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937860847
|
|
MRS SHANTHAMMA KUDTHALA
|
STATE BANK OF INDIA(508548)
|
|
335
|
NALGONDA
|
TS-23-034-031-001/020057
(RAMULABANDA)
|
3623034000NRG24070320241522115
|
07/03/2024
|
Raamreddi
|
3623034WL086395
|
Raamreddi
|
00710
|
SBIN0000DOP
|
247
|
247
|
Processed
|
13/04/2024
|
|
2937860848
|
|
Raam Reddi Teekula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154590
|
154590
|
|
|
|
|
|
|
|