|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETHEPALLE
|
TS-23-025-008-008/010388
(BONDAPALEM)
|
3623025000NRG24120220241391936
|
12/02/2024
|
Ramesh
|
3623025WL078714
|
Ramesh
|
00227
|
KVBL0001489
|
574
|
574
|
Processed
|
13/04/2024
|
|
2929449133
|
|
MR VANGURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-001-006/010222
(KORLAPAHAD)
|
3623025000NRG24120220241392171
|
12/02/2024
|
upender
|
3623025WL078725
|
upender
|
00415
|
SBIN0006316
|
721
|
721
|
Processed
|
13/04/2024
|
|
2929448936
|
|
MR RAVLA UPENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-008-008/010020
(BONDAPALEM)
|
3623025000NRG24120220241391874
|
12/02/2024
|
Yaadayya
|
3623025WL078714
|
Yaadayya
|
00415
|
SBIN0008807
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449159
|
|
MR CHOUGONI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-001-006/010088
(KORLAPAHAD)
|
3623025000NRG24120220241392164
|
12/02/2024
|
Karunaakar
|
3623025WL078725
|
Karunaakar
|
00415
|
SBIN0015352
|
707
|
707
|
Processed
|
13/04/2024
|
|
2929449134
|
|
MR EDLA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-001-006/010134
(KORLAPAHAD)
|
3623025000NRG24120220241392168
|
12/02/2024
|
Vemkatamma
|
3623025WL078725
|
Vemkatamma
|
00415
|
SBIN0015352
|
884
|
884
|
Processed
|
14/04/2024
|
|
2929449154
|
|
Vemkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KETHEPALLE
|
TS-23-025-001-006/010154
(KORLAPAHAD)
|
3623025000NRG24120220241392303
|
12/02/2024
|
Nirmala
|
3623025WL078740
|
Nirmala
|
00415
|
SBIN0015352
|
812
|
812
|
Processed
|
14/04/2024
|
|
2929448940
|
|
GADE NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KETHEPALLE
|
TS-23-025-001-006/010810
(KORLAPAHAD)
|
3623025000NRG24120220241392326
|
12/02/2024
|
Sunitha
|
3623025WL078740
|
Sunitha
|
00415
|
SBIN0015352
|
487
|
487
|
Processed
|
13/04/2024
|
|
2929448937
|
|
MRS SURARAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETHEPALLE
|
TS-23-025-001-006/010822
(KORLAPAHAD)
|
3623025000NRG24120220241392327
|
12/02/2024
|
yadamma
|
3623025WL078740
|
yadamma
|
00415
|
SBIN0015352
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449160
|
|
MRS SURARAPU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-001-006/010903
(KORLAPAHAD)
|
3623025000NRG24120220241392329
|
12/02/2024
|
Sunita
|
3623025WL078740
|
Sunita
|
00415
|
SBIN0015352
|
499
|
499
|
Processed
|
13/04/2024
|
|
2929448944
|
|
VANTEPAKA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KETHEPALLE
|
TS-23-025-002-002/010122
(GUDIWADA)
|
3623025000NRG24120220241391442
|
12/02/2024
|
Paarvatamma
|
3623025WL078691
|
Paarvatamma
|
00415
|
SBIN0015352
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929449153
|
|
MRS RACHAKONDA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETHEPALLE
|
TS-23-025-002-002/010576
(GUDIWADA)
|
3623025000NRG24120220241391478
|
12/02/2024
|
sandhya
|
3623025WL078691
|
sandhya
|
00415
|
SBIN0015352
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929448943
|
|
MRS ALAKUNTLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETHEPALLE
|
TS-23-025-002-002/010576
(GUDIWADA)
|
3623025000NRG24120220241391477
|
12/02/2024
|
Yaadagiri
|
3623025WL078691
|
Yaadagiri
|
00415
|
SBIN0015352
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929448960
|
|
MR ALAKUNTLA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETHEPALLE
|
TS-23-025-002-002/010857
(GUDIWADA)
|
3623025000NRG24120220241391493
|
12/02/2024
|
Anasurya
|
3623025WL078691
|
Anasurya
|
00415
|
SBIN0015352
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448938
|
|
Mrs. RACHAKONDA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KETHEPALLE
|
TS-23-025-002-002/011348
(GUDIWADA)
|
3623025000NRG24120220241391506
|
12/02/2024
|
Anasurya
|
3623025WL078691
|
Anasurya
|
00415
|
SBIN0015352
|
639
|
639
|
Processed
|
13/04/2024
|
|
2929449152
|
|
Mrs. CHILUKRI . ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KETHEPALLE
|
TS-23-025-002-002/011373
(GUDIWADA)
|
3623025000NRG24120220241391509
|
12/02/2024
|
yadamma
|
3623025WL078691
|
yadamma
|
00415
|
SBIN0015352
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448941
|
|
MRS TEEGALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETHEPALLE
|
TS-23-025-002-002/011466
(GUDIWADA)
|
3623025000NRG24120220241391513
|
12/02/2024
|
lakshmi
|
3623025WL078691
|
lakshmi
|
00415
|
SBIN0015352
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929449155
|
|
MRS LAXMI RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETHEPALLE
|
TS-23-025-002-002/011466
(GUDIWADA)
|
3623025000NRG24120220241391512
|
12/02/2024
|
lingaiah
|
3623025WL078691
|
lingaiah
|
00415
|
SBIN0015352
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929449156
|
|
Mr. RACHAKONDA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KETHEPALLE
|
TS-23-025-002-002/011511
(GUDIWADA)
|
3623025000NRG24120220241391514
|
12/02/2024
|
Yallamma
|
3623025WL078691
|
Yallamma
|
00415
|
SBIN0015352
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448945
|
|
RUDRAKSHI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-008-008/010305
(BONDAPALEM)
|
3623025000NRG24120220241391908
|
12/02/2024
|
Andalu
|
3623025WL078714
|
Andalu
|
00415
|
SBIN0015352
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929448939
|
|
MRS VADDEBOINA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETHEPALLE
|
TS-23-025-008-008/010307
(BONDAPALEM)
|
3623025000NRG24120220241391911
|
12/02/2024
|
Padma
|
3623025WL078714
|
Padma
|
00415
|
SBIN0015352
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929448934
|
|
CHINTALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-008-008/010321
(BONDAPALEM)
|
3623025000NRG24120220241391916
|
12/02/2024
|
rupesh reddy
|
3623025WL078714
|
rupesh reddy
|
00415
|
SBIN0015352
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449157
|
|
DULIPALA RUPESH REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
KETHEPALLE
|
TS-23-025-008-008/010331
(BONDAPALEM)
|
3623025000NRG24120220241391917
|
12/02/2024
|
maheshwari
|
3623025WL078714
|
maheshwari
|
00415
|
SBIN0015352
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929448961
|
|
MRS JERRIPOTHULA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETHEPALLE
|
TS-23-025-008-008/010332
(BONDAPALEM)
|
3623025000NRG24120220241391918
|
12/02/2024
|
salini
|
3623025WL078714
|
salini
|
00415
|
SBIN0015352
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929448933
|
|
MRS VANGURI SHALINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KETHEPALLE
|
TS-23-025-008-008/010359
(BONDAPALEM)
|
3623025000NRG24120220241391926
|
12/02/2024
|
Giri
|
3623025WL078714
|
Giri
|
00415
|
SBIN0015352
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449161
|
|
MR VANGURI GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETHEPALLE
|
TS-23-025-008-008/010384
(BONDAPALEM)
|
3623025000NRG24120220241391934
|
12/02/2024
|
Naresh
|
3623025WL078714
|
Naresh
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
13/04/2024
|
|
2929448942
|
|
MR BODDUPALLY NARESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETHEPALLE
|
TS-23-025-008-008/010384
(BONDAPALEM)
|
3623025000NRG24120220241391935
|
12/02/2024
|
sandhya
|
3623025WL078714
|
sandhya
|
00415
|
SBIN0015352
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929448935
|
|
Miss. SANDHYA NIMMANAGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KETHEPALLE
|
TS-23-025-008-008/010404
(BONDAPALEM)
|
3623025000NRG24120220241391938
|
12/02/2024
|
Ravi
|
3623025WL078714
|
Ravi
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
14/04/2024
|
|
2929448932
|
|
PODISHETTY RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
28
|
KETHEPALLE
|
TS-23-025-002-002/010004
(GUDIWADA)
|
3623025000NRG24120220241391427
|
12/02/2024
|
Yallayya
|
3623025WL078691
|
Yallayya
|
00415
|
SBIN0020182
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448955
|
|
Mr. KONETI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KETHEPALLE
|
TS-23-025-002-002/010041
(GUDIWADA)
|
3623025000NRG24120220241391436
|
12/02/2024
|
Vemkatamma
|
3623025WL078691
|
Vemkatamma
|
00415
|
SBIN0020182
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448959
|
|
MRS GOLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETHEPALLE
|
TS-23-025-002-002/010563
(GUDIWADA)
|
3623025000NRG24120220241391475
|
12/02/2024
|
Yallamma
|
3623025WL078691
|
Yallamma
|
00415
|
SBIN0020182
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448958
|
|
Mrs. MOGILLA . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KETHEPALLE
|
TS-23-025-008-008/010036
(BONDAPALEM)
|
3623025000NRG24120220241391878
|
12/02/2024
|
Bhikshamreddi
|
3623025WL078714
|
Bhikshamreddi
|
00415
|
SBIN0020182
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929448954
|
|
CHAPALA BIKSHAM REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
KETHEPALLE
|
TS-23-025-008-008/010069
(BONDAPALEM)
|
3623025000NRG24120220241391883
|
12/02/2024
|
Nakireknti Ratnam
|
3623025WL078714
|
Nakireknti Ratnam
|
00415
|
SBIN0020182
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929448956
|
|
NAKIREKANTI SUGUNAMMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
33
|
KETHEPALLE
|
TS-23-025-008-008/010334
(BONDAPALEM)
|
3623025000NRG24120220241391920
|
12/02/2024
|
praveenkumar
|
3623025WL078714
|
praveenkumar
|
00415
|
SBIN0020182
|
718
|
718
|
Rejected
|
13/04/2024
|
|
2929449158
|
Account closed
|
|
|
|
34
|
KETHEPALLE
|
TS-23-025-008-008/010342
(BONDAPALEM)
|
3623025000NRG24120220241391922
|
12/02/2024
|
Shreenu
|
3623025WL078714
|
Shreenu
|
00415
|
SBIN0020182
|
431
|
431
|
Processed
|
13/04/2024
|
|
2929448957
|
|
MR CHOWGONI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
35
|
KETHEPALLE
|
TS-23-025-002-002/010153
(GUDIWADA)
|
3623025000NRG24120220241391449
|
12/02/2024
|
Poolamma
|
3623025WL078691
|
Poolamma
|
00415
|
SBIN0RRAPGB
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929448990
|
|
Mrs. KADIRE . POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
36
|
KETHEPALLE
|
TS-23-025-008-008/010359
(BONDAPALEM)
|
3623025000NRG24120220241391927
|
12/02/2024
|
gnana vigneshwari
|
3623025WL078714
|
gnana vigneshwari
|
00468
|
UBIN0532738
|
287
|
287
|
Processed
|
13/04/2024
|
|
2929448947
|
|
ENKULA GNANA VIGNESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287
|
287
|
|
|
|
|
|
|
|
|
37
|
KETHEPALLE
|
TS-23-025-002-002/010317
(GUDIWADA)
|
3623025000NRG24120220241391467
|
12/02/2024
|
padma
|
3623025WL078691
|
padma
|
00468
|
UBIN0803898
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929449012
|
|
MODALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
38
|
KETHEPALLE
|
TS-23-025-001-006/010008
(KORLAPAHAD)
|
3623025000NRG24120220241392161
|
12/02/2024
|
Naagamma
|
3623025WL078725
|
Naagamma
|
00468
|
UBIN0805181
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929449037
|
|
GOTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-001-006/010039
(KORLAPAHAD)
|
3623025000NRG24120220241392290
|
12/02/2024
|
Renuka
|
3623025WL078740
|
Renuka
|
00468
|
UBIN0805181
|
650
|
650
|
Processed
|
13/04/2024
|
|
2929449053
|
|
YEDLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-001-006/010040
(KORLAPAHAD)
|
3623025000NRG24120220241392291
|
12/02/2024
|
Komdalamma
|
3623025WL078740
|
Komdalamma
|
00468
|
UBIN0805181
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449074
|
|
EDLA KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-001-006/010115
(KORLAPAHAD)
|
3623025000NRG24120220241392166
|
12/02/2024
|
Meenamma
|
3623025WL078725
|
Meenamma
|
00468
|
UBIN0805181
|
530
|
530
|
Processed
|
13/04/2024
|
|
2929449078
|
|
BOLLEPALLI MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-001-006/010126
(KORLAPAHAD)
|
3623025000NRG24120220241392296
|
12/02/2024
|
Veerayya
|
3623025WL078740
|
Veerayya
|
00468
|
UBIN0805181
|
487
|
487
|
Rejected
|
13/04/2024
|
|
2929449038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KETHEPALLE
|
TS-23-025-001-006/010126
(KORLAPAHAD)
|
3623025000NRG24120220241392297
|
12/02/2024
|
Vemkatamma
|
3623025WL078740
|
Vemkatamma
|
00468
|
UBIN0805181
|
487
|
487
|
Processed
|
13/04/2024
|
|
2929449039
|
|
MRS GADE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETHEPALLE
|
TS-23-025-001-006/010132
(KORLAPAHAD)
|
3623025000NRG24120220241392167
|
12/02/2024
|
Saidamma
|
3623025WL078725
|
Saidamma
|
00468
|
UBIN0805181
|
177
|
177
|
Processed
|
13/04/2024
|
|
2929449040
|
|
SURARAPU SYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-001-006/010137
(KORLAPAHAD)
|
3623025000NRG24120220241392298
|
12/02/2024
|
Paapayya
|
3623025WL078740
|
Paapayya
|
00468
|
UBIN0805181
|
831
|
831
|
Processed
|
13/04/2024
|
|
2929449085
|
|
VANTEPAKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-001-006/010138
(KORLAPAHAD)
|
3623025000NRG24120220241392300
|
12/02/2024
|
Kamalamma
|
3623025WL078740
|
Kamalamma
|
00468
|
UBIN0805181
|
831
|
831
|
Processed
|
13/04/2024
|
|
2929449052
|
|
VENTEPAKA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KETHEPALLE
|
TS-23-025-001-006/010222
(KORLAPAHAD)
|
3623025000NRG24120220241392170
|
12/02/2024
|
Vemkatayya
|
3623025WL078725
|
Vemkatayya
|
00468
|
UBIN0805181
|
721
|
721
|
Processed
|
13/04/2024
|
|
2929449047
|
|
RAVULA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-001-006/010243
(KORLAPAHAD)
|
3623025000NRG24120220241392309
|
12/02/2024
|
Yaakub
|
3623025WL078740
|
Yaakub
|
00468
|
UBIN0805181
|
499
|
499
|
Processed
|
13/04/2024
|
|
2929449043
|
|
ONTEPAKA YAKUB
|
UNION BANK OF INDIA(508500)
|
|
49
|
KETHEPALLE
|
TS-23-025-001-006/010264
(KORLAPAHAD)
|
3623025000NRG24120220241392316
|
12/02/2024
|
Limgayya
|
3623025WL078740
|
Limgayya
|
00468
|
UBIN0805181
|
831
|
831
|
Processed
|
13/04/2024
|
|
2929449045
|
|
SURARAPU LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
KETHEPALLE
|
TS-23-025-001-006/010415
(KORLAPAHAD)
|
3623025000NRG24120220241392173
|
12/02/2024
|
Saayamma
|
3623025WL078725
|
Saayamma
|
00468
|
UBIN0805181
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929449036
|
|
BAYYA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KETHEPALLE
|
TS-23-025-001-006/010663
(KORLAPAHAD)
|
3623025000NRG24120220241392322
|
12/02/2024
|
Vemkat Redi
|
3623025WL078740
|
Vemkat Redi
|
00468
|
UBIN0805181
|
650
|
650
|
Processed
|
13/04/2024
|
|
2929449048
|
|
MODUGU VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
52
|
KETHEPALLE
|
TS-23-025-001-006/010663
(KORLAPAHAD)
|
3623025000NRG24120220241392323
|
12/02/2024
|
Yaadamma
|
3623025WL078740
|
Yaadamma
|
00468
|
UBIN0805181
|
650
|
650
|
Processed
|
13/04/2024
|
|
2929449081
|
|
Yadamma Modugu
|
GENERAL POST OFFICE(607245)
|
|
53
|
KETHEPALLE
|
TS-23-025-001-006/010867
(KORLAPAHAD)
|
3623025000NRG24120220241392177
|
12/02/2024
|
Raaju
|
3623025WL078725
|
Raaju
|
00468
|
UBIN0805181
|
530
|
530
|
Processed
|
14/04/2024
|
|
2929449131
|
|
ADLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KETHEPALLE
|
TS-23-025-001-006/010895
(KORLAPAHAD)
|
3623025000NRG24120220241392179
|
12/02/2024
|
radhika
|
3623025WL078725
|
radhika
|
00468
|
UBIN0805181
|
884
|
884
|
Processed
|
13/04/2024
|
|
2929449050
|
|
AVUDODDI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KETHEPALLE
|
TS-23-025-005-005/010379
(KETHE PALLE)
|
3623025000NRG24120220241391690
|
12/02/2024
|
Nagamma
|
3623025WL078707
|
Nagamma
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2929449051
|
|
Nagamma Kasani
|
GENERAL POST OFFICE(607245)
|
|
56
|
KETHEPALLE
|
TS-23-025-008-008/010020
(BONDAPALEM)
|
3623025000NRG24120220241391875
|
12/02/2024
|
Lakshmi
|
3623025WL078714
|
Lakshmi
|
00468
|
UBIN0805181
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449041
|
|
CHEVUGANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KETHEPALLE
|
TS-23-025-008-008/010065
(BONDAPALEM)
|
3623025000NRG24120220241391881
|
12/02/2024
|
Samjeeva
|
3623025WL078714
|
Samjeeva
|
00468
|
UBIN0805181
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449044
|
|
V SANJEEVA
|
CANARA BANK(508532)
|
|
58
|
KETHEPALLE
|
TS-23-025-008-008/010096
(BONDAPALEM)
|
3623025000NRG24120220241391887
|
12/02/2024
|
Vemkatayya
|
3623025WL078714
|
Vemkatayya
|
00468
|
UBIN0805181
|
144
|
144
|
Processed
|
14/04/2024
|
|
2929449046
|
|
JILLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KETHEPALLE
|
TS-23-025-008-008/010144
(BONDAPALEM)
|
3623025000NRG24120220241391893
|
12/02/2024
|
Sugunamma
|
3623025WL078714
|
Sugunamma
|
00468
|
UBIN0805181
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449140
|
|
MS NAKKALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETHEPALLE
|
TS-23-025-008-008/010157
(BONDAPALEM)
|
3623025000NRG24120220241391897
|
12/02/2024
|
Lakshmi
|
3623025WL078714
|
Lakshmi
|
00468
|
UBIN0805181
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449049
|
|
JERRIPOTHULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KETHEPALLE
|
TS-23-025-008-008/010172
(BONDAPALEM)
|
3623025000NRG24120220241391899
|
12/02/2024
|
Naagaiah
|
3623025WL078714
|
Naagaiah
|
00468
|
UBIN0805181
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449139
|
|
JERIPOTTULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17455
|
17455
|
|
|
|
|
|
|
|
|
62
|
KETHEPALLE
|
TS-23-025-001-006/010010
(KORLAPAHAD)
|
3623025000NRG24120220241392162
|
12/02/2024
|
Naagamma
|
3623025WL078725
|
Naagamma
|
00468
|
UBIN0812668
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929449088
|
|
Nagamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
63
|
KETHEPALLE
|
TS-23-025-001-006/010060
(KORLAPAHAD)
|
3623025000NRG24120220241392292
|
12/02/2024
|
Elishamma
|
3623025WL078740
|
Elishamma
|
00468
|
UBIN0812668
|
487
|
487
|
Processed
|
13/04/2024
|
|
2929449080
|
|
EADLA.ELISHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
KETHEPALLE
|
TS-23-025-001-006/010088
(KORLAPAHAD)
|
3623025000NRG24120220241392165
|
12/02/2024
|
Anita
|
3623025WL078725
|
Anita
|
00468
|
UBIN0812668
|
530
|
530
|
Processed
|
13/04/2024
|
|
2929449092
|
|
YEDLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KETHEPALLE
|
TS-23-025-001-006/010095
(KORLAPAHAD)
|
3623025000NRG24120220241392293
|
12/02/2024
|
Meramma
|
3623025WL078740
|
Meramma
|
00468
|
UBIN0812668
|
487
|
487
|
Processed
|
13/04/2024
|
|
2929449101
|
|
YEDLA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-001-006/010137
(KORLAPAHAD)
|
3623025000NRG24120220241392299
|
12/02/2024
|
VANTEPAKA VIKAS
|
3623025WL078740
|
VANTEPAKA VIKAS
|
00468
|
UBIN0812668
|
831
|
831
|
Processed
|
13/04/2024
|
|
2929449086
|
|
VANTEPAKA VIKAS
|
BANK OF BARODA(606985)
|
|
67
|
KETHEPALLE
|
TS-23-025-001-006/010141
(KORLAPAHAD)
|
3623025000NRG24120220241392301
|
12/02/2024
|
Chamdrayya
|
3623025WL078740
|
Chamdrayya
|
00468
|
UBIN0812668
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449068
|
|
SURARAPU CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
KETHEPALLE
|
TS-23-025-001-006/010156
(KORLAPAHAD)
|
3623025000NRG24120220241392304
|
12/02/2024
|
Maaramma
|
3623025WL078740
|
Maaramma
|
00468
|
UBIN0812668
|
487
|
487
|
Processed
|
13/04/2024
|
|
2929449115
|
|
YEDLA MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-001-006/010165
(KORLAPAHAD)
|
3623025000NRG24120220241392169
|
12/02/2024
|
Swapna
|
3623025WL078725
|
Swapna
|
00468
|
UBIN0812668
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929449094
|
|
ANUMULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KETHEPALLE
|
TS-23-025-001-006/010207
(KORLAPAHAD)
|
3623025000NRG24120220241392305
|
12/02/2024
|
Mamgamma
|
3623025WL078740
|
Mamgamma
|
00468
|
UBIN0812668
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449121
|
|
MADAGONI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KETHEPALLE
|
TS-23-025-001-006/010237
(KORLAPAHAD)
|
3623025000NRG24120220241392306
|
12/02/2024
|
Nirmala
|
3623025WL078740
|
Nirmala
|
00468
|
UBIN0812668
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449067
|
|
EDLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KETHEPALLE
|
TS-23-025-001-006/010239
(KORLAPAHAD)
|
3623025000NRG24120220241392307
|
12/02/2024
|
Limgamma
|
3623025WL078740
|
Limgamma
|
00468
|
UBIN0812668
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449135
|
|
SURARAPU LINGHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KETHEPALLE
|
TS-23-025-001-006/010243
(KORLAPAHAD)
|
3623025000NRG24120220241392308
|
12/02/2024
|
Pullamma
|
3623025WL078740
|
Pullamma
|
00468
|
UBIN0812668
|
333
|
333
|
Processed
|
13/04/2024
|
|
2929449097
|
|
VANTEPAKA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KETHEPALLE
|
TS-23-025-001-006/010244
(KORLAPAHAD)
|
3623025000NRG24120220241392310
|
12/02/2024
|
Amjayya
|
3623025WL078740
|
Amjayya
|
00468
|
UBIN0812668
|
333
|
333
|
Processed
|
13/04/2024
|
|
2929449066
|
|
Anjaiah Vantepaka
|
GENERAL POST OFFICE(607245)
|
|
75
|
KETHEPALLE
|
TS-23-025-001-006/010244
(KORLAPAHAD)
|
3623025000NRG24120220241392311
|
12/02/2024
|
nagamani
|
3623025WL078740
|
nagamani
|
00468
|
UBIN0812668
|
333
|
333
|
Processed
|
13/04/2024
|
|
2929449095
|
|
VANTEPAKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KETHEPALLE
|
TS-23-025-001-006/010245
(KORLAPAHAD)
|
3623025000NRG24120220241392313
|
12/02/2024
|
Devadanam
|
3623025WL078740
|
Devadanam
|
00468
|
UBIN0812668
|
333
|
333
|
Processed
|
13/04/2024
|
|
2929449062
|
|
VANTEPAKA DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
KETHEPALLE
|
TS-23-025-001-006/010245
(KORLAPAHAD)
|
3623025000NRG24120220241392312
|
12/02/2024
|
Sharamma
|
3623025WL078740
|
Sharamma
|
00468
|
UBIN0812668
|
333
|
333
|
Processed
|
13/04/2024
|
|
2929449098
|
|
VANTEPAKA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KETHEPALLE
|
TS-23-025-001-006/010248
(KORLAPAHAD)
|
3623025000NRG24120220241392314
|
12/02/2024
|
Krishnayya
|
3623025WL078740
|
Krishnayya
|
00468
|
UBIN0812668
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449069
|
|
MADAGONI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KETHEPALLE
|
TS-23-025-001-006/010263
(KORLAPAHAD)
|
3623025000NRG24120220241392315
|
12/02/2024
|
Vemkatamma
|
3623025WL078740
|
Vemkatamma
|
00468
|
UBIN0812668
|
831
|
831
|
Processed
|
13/04/2024
|
|
2929449102
|
|
VANTEPAKA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KETHEPALLE
|
TS-23-025-001-006/010289
(KORLAPAHAD)
|
3623025000NRG24120220241392172
|
12/02/2024
|
Lakshmamma
|
3623025WL078725
|
Lakshmamma
|
00468
|
UBIN0812668
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929449119
|
|
ANUMULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KETHEPALLE
|
TS-23-025-001-006/010297
(KORLAPAHAD)
|
3623025000NRG24120220241392317
|
12/02/2024
|
Naagamma
|
3623025WL078740
|
Naagamma
|
00468
|
UBIN0812668
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449100
|
|
MADAGONI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KETHEPALLE
|
TS-23-025-001-006/010317
(KORLAPAHAD)
|
3623025000NRG24120220241392319
|
12/02/2024
|
Jakeer
|
3623025WL078740
|
Jakeer
|
00468
|
UBIN0812668
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449064
|
|
SYED JAKHIR
|
UNION BANK OF INDIA(508500)
|
|
83
|
KETHEPALLE
|
TS-23-025-001-006/010317
(KORLAPAHAD)
|
3623025000NRG24120220241392318
|
12/02/2024
|
Kaironi Begam
|
3623025WL078740
|
Kaironi Begam
|
00468
|
UBIN0812668
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449124
|
|
KAIRUMEESA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
84
|
KETHEPALLE
|
TS-23-025-001-006/010329
(KORLAPAHAD)
|
3623025000NRG24120220241392320
|
12/02/2024
|
Yallamma
|
3623025WL078740
|
Yallamma
|
00468
|
UBIN0812668
|
831
|
831
|
Processed
|
13/04/2024
|
|
2929449103
|
|
MRS VANTEPAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KETHEPALLE
|
TS-23-025-001-006/010631
(KORLAPAHAD)
|
3623025000NRG24120220241392174
|
12/02/2024
|
Badramma
|
3623025WL078725
|
Badramma
|
00468
|
UBIN0812668
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929449120
|
|
ANUMULA BADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KETHEPALLE
|
TS-23-025-001-006/010648
(KORLAPAHAD)
|
3623025000NRG24120220241392321
|
12/02/2024
|
Vemkanna
|
3623025WL078740
|
Vemkanna
|
00468
|
UBIN0812668
|
487
|
487
|
Processed
|
13/04/2024
|
|
2929449065
|
|
MADHAGONI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KETHEPALLE
|
TS-23-025-001-006/010696
(KORLAPAHAD)
|
3623025000NRG24120220241392324
|
12/02/2024
|
Meramma
|
3623025WL078740
|
Meramma
|
00468
|
UBIN0812668
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449116
|
|
VANTEPAKA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KETHEPALLE
|
TS-23-025-001-006/010714
(KORLAPAHAD)
|
3623025000NRG24120220241392325
|
12/02/2024
|
Lacchamma
|
3623025WL078740
|
Lacchamma
|
00468
|
UBIN0812668
|
831
|
831
|
Rejected
|
13/04/2024
|
|
2929449084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KETHEPALLE
|
TS-23-025-001-006/010760
(KORLAPAHAD)
|
3623025000NRG24120220241392175
|
12/02/2024
|
vasumati
|
3623025WL078725
|
vasumati
|
00468
|
UBIN0812668
|
530
|
530
|
Processed
|
13/04/2024
|
|
2929449105
|
|
Mrs. ADLA VASUMATHI W O RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KETHEPALLE
|
TS-23-025-001-006/010853
(KORLAPAHAD)
|
3623025000NRG24120220241392176
|
12/02/2024
|
Kashamma
|
3623025WL078725
|
Kashamma
|
00468
|
UBIN0812668
|
884
|
884
|
Processed
|
13/04/2024
|
|
2929449082
|
|
MRS SURARAPU KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KETHEPALLE
|
TS-23-025-001-006/010867
(KORLAPAHAD)
|
3623025000NRG24120220241392178
|
12/02/2024
|
Mariyamma
|
3623025WL078725
|
Mariyamma
|
00468
|
UBIN0812668
|
884
|
884
|
Processed
|
13/04/2024
|
|
2929449137
|
|
Mariyamma Edla
|
GENERAL POST OFFICE(607245)
|
|
92
|
KETHEPALLE
|
TS-23-025-001-006/010871
(KORLAPAHAD)
|
3623025000NRG24120220241392328
|
12/02/2024
|
SRI LATHA
|
3623025WL078740
|
SRI LATHA
|
00468
|
UBIN0812668
|
162
|
162
|
Processed
|
13/04/2024
|
|
2929449104
|
|
VANTEPAKA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KETHEPALLE
|
TS-23-025-001-006/010923
(KORLAPAHAD)
|
3623025000NRG24120220241392181
|
12/02/2024
|
Pavani
|
3623025WL078725
|
Pavani
|
00468
|
UBIN0812668
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929449130
|
|
BAYYA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KETHEPALLE
|
TS-23-025-002-002/010219
(GUDIWADA)
|
3623025000NRG24120220241391457
|
12/02/2024
|
Limgayya
|
3623025WL078691
|
Limgayya
|
00468
|
UBIN0812668
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929449106
|
|
Mr. ALAKUNTLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KETHEPALLE
|
TS-23-025-002-002/010946
(GUDIWADA)
|
3623025000NRG24120220241391498
|
12/02/2024
|
Anjaneyulu
|
3623025WL078691
|
Anjaneyulu
|
00468
|
UBIN0812668
|
799
|
799
|
Processed
|
14/04/2024
|
|
2929449089
|
|
Anjaneyulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KETHEPALLE
|
TS-23-025-005-005/011298
(KETHE PALLE)
|
3623025000NRG24120220241391684
|
12/02/2024
|
vimalamma
|
3623025WL078703
|
vimalamma
|
00468
|
UBIN0812668
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929449063
|
|
MUDIREDDY VIMALAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
97
|
KETHEPALLE
|
TS-23-025-008-008/010017
(BONDAPALEM)
|
3623025000NRG24120220241391871
|
12/02/2024
|
Amjayya
|
3623025WL078714
|
Amjayya
|
00468
|
UBIN0812668
|
144
|
144
|
Processed
|
13/04/2024
|
|
2929449126
|
|
VANGOORI ANJAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
KETHEPALLE
|
TS-23-025-008-008/010018
(BONDAPALEM)
|
3623025000NRG24120220241391872
|
12/02/2024
|
Sujaata
|
3623025WL078714
|
Sujaata
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449070
|
|
Sujata Vamguri
|
GENERAL POST OFFICE(607245)
|
|
99
|
KETHEPALLE
|
TS-23-025-008-008/010018
(BONDAPALEM)
|
3623025000NRG24120220241391873
|
12/02/2024
|
Sumdarayya
|
3623025WL078714
|
Sumdarayya
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449114
|
|
VANGURI SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KETHEPALLE
|
TS-23-025-008-008/010038
(BONDAPALEM)
|
3623025000NRG24120220241391879
|
12/02/2024
|
Eeshwaramma
|
3623025WL078714
|
Eeshwaramma
|
00468
|
UBIN0812668
|
287
|
287
|
Processed
|
13/04/2024
|
|
2929449109
|
|
BODDUPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KETHEPALLE
|
TS-23-025-008-008/010058
(BONDAPALEM)
|
3623025000NRG24120220241391880
|
12/02/2024
|
Sunita
|
3623025WL078714
|
Sunita
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449132
|
|
VUYYALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KETHEPALLE
|
TS-23-025-008-008/010065
(BONDAPALEM)
|
3623025000NRG24120220241391882
|
12/02/2024
|
Danamma
|
3623025WL078714
|
Danamma
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449090
|
|
MRS VANGURI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KETHEPALLE
|
TS-23-025-008-008/010075
(BONDAPALEM)
|
3623025000NRG24120220241391884
|
12/02/2024
|
Lakshmamma
|
3623025WL078714
|
Lakshmamma
|
00468
|
UBIN0812668
|
287
|
287
|
Processed
|
13/04/2024
|
|
2929449125
|
|
Lakshmamma Bomta
|
GENERAL POST OFFICE(607245)
|
|
104
|
KETHEPALLE
|
TS-23-025-008-008/010078
(BONDAPALEM)
|
3623025000NRG24120220241391885
|
12/02/2024
|
Padma
|
3623025WL078714
|
Padma
|
00468
|
UBIN0812668
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929449079
|
|
JAKKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KETHEPALLE
|
TS-23-025-008-008/010078
(BONDAPALEM)
|
3623025000NRG24120220241392031
|
12/02/2024
|
Ravi
|
3623025WL078717
|
Ravi
|
00468
|
UBIN0812668
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2929449093
|
|
JAKKALA RAVIVARMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
106
|
KETHEPALLE
|
TS-23-025-008-008/010102
(BONDAPALEM)
|
3623025000NRG24120220241391888
|
12/02/2024
|
Jaanamma
|
3623025WL078714
|
Jaanamma
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449107
|
|
ADIMALLA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KETHEPALLE
|
TS-23-025-008-008/010114
(BONDAPALEM)
|
3623025000NRG24120220241391889
|
12/02/2024
|
Arogya
|
3623025WL078714
|
Arogya
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449083
|
|
VANGURI AROGYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KETHEPALLE
|
TS-23-025-008-008/010120
(BONDAPALEM)
|
3623025000NRG24120220241391892
|
12/02/2024
|
Neelamma
|
3623025WL078714
|
Neelamma
|
00468
|
UBIN0812668
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929449071
|
|
VANGOORI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KETHEPALLE
|
TS-23-025-008-008/010120
(BONDAPALEM)
|
3623025000NRG24120220241391891
|
12/02/2024
|
Ratnam
|
3623025WL078714
|
Ratnam
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449123
|
|
VANGOORI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
KETHEPALLE
|
TS-23-025-008-008/010149
(BONDAPALEM)
|
3623025000NRG24120220241391894
|
12/02/2024
|
Punnamma
|
3623025WL078714
|
Punnamma
|
00468
|
UBIN0812668
|
861
|
861
|
Rejected
|
13/04/2024
|
|
2929449108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KETHEPALLE
|
TS-23-025-008-008/010150
(BONDAPALEM)
|
3623025000NRG24120220241391895
|
12/02/2024
|
Pallayya
|
3623025WL078714
|
Pallayya
|
00468
|
UBIN0812668
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929449087
|
|
BONTHA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KETHEPALLE
|
TS-23-025-008-008/010150
(BONDAPALEM)
|
3623025000NRG24120220241391896
|
12/02/2024
|
renuka
|
3623025WL078714
|
renuka
|
00468
|
UBIN0812668
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929449127
|
|
BONTHA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KETHEPALLE
|
TS-23-025-008-008/010171
(BONDAPALEM)
|
3623025000NRG24120220241391898
|
12/02/2024
|
Indramma
|
3623025WL078714
|
Indramma
|
00468
|
UBIN0812668
|
574
|
574
|
Processed
|
13/04/2024
|
|
2929449113
|
|
JERIPOTULA INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KETHEPALLE
|
TS-23-025-008-008/010172
(BONDAPALEM)
|
3623025000NRG24120220241391900
|
12/02/2024
|
Vijaya
|
3623025WL078714
|
Vijaya
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449099
|
|
JERIPOTULA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KETHEPALLE
|
TS-23-025-008-008/010176
(BONDAPALEM)
|
3623025000NRG24120220241391901
|
12/02/2024
|
Lachuvamma
|
3623025WL078714
|
Lachuvamma
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449075
|
|
PENDYALA. LAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
116
|
KETHEPALLE
|
TS-23-025-008-008/010217
(BONDAPALEM)
|
3623025000NRG24120220241391904
|
12/02/2024
|
Sulochana
|
3623025WL078714
|
Sulochana
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449128
|
|
DUDIPALA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KETHEPALLE
|
TS-23-025-008-008/010218
(BONDAPALEM)
|
3623025000NRG24120220241391905
|
12/02/2024
|
Satti Reddi
|
3623025WL078714
|
Satti Reddi
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449122
|
|
DUDIPALA SATTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
118
|
KETHEPALLE
|
TS-23-025-008-008/010220
(BONDAPALEM)
|
3623025000NRG24120220241391906
|
12/02/2024
|
Saidamma
|
3623025WL078714
|
Saidamma
|
00468
|
UBIN0812668
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929449112
|
|
MRS VADDEBOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KETHEPALLE
|
TS-23-025-008-008/010275
(BONDAPALEM)
|
3623025000NRG24120220241391907
|
12/02/2024
|
Sudarshan
|
3623025WL078714
|
Sudarshan
|
00468
|
UBIN0812668
|
574
|
574
|
Processed
|
13/04/2024
|
|
2929449118
|
|
KATTA SUDARSAN REDDY.
|
UNION BANK OF INDIA(508500)
|
|
120
|
KETHEPALLE
|
TS-23-025-008-008/010306
(BONDAPALEM)
|
3623025000NRG24120220241391909
|
12/02/2024
|
Jaanakamma
|
3623025WL078714
|
Jaanakamma
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449042
|
|
CHAOUGONI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KETHEPALLE
|
TS-23-025-008-008/010308
(BONDAPALEM)
|
3623025000NRG24120220241391912
|
12/02/2024
|
Mahesh
|
3623025WL078714
|
Mahesh
|
00468
|
UBIN0812668
|
144
|
144
|
Processed
|
13/04/2024
|
|
2929449117
|
|
CHEGONI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KETHEPALLE
|
TS-23-025-008-008/010308
(BONDAPALEM)
|
3623025000NRG24120220241391913
|
12/02/2024
|
Shoba
|
3623025WL078714
|
Shoba
|
00468
|
UBIN0812668
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929449076
|
|
CHOWGONI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KETHEPALLE
|
TS-23-025-008-008/010317
(BONDAPALEM)
|
3623025000NRG24120220241391914
|
12/02/2024
|
ganesh
|
3623025WL078714
|
ganesh
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449096
|
|
CHOUGONI GANESH
|
UNION BANK OF INDIA(508500)
|
|
124
|
KETHEPALLE
|
TS-23-025-008-008/010317
(BONDAPALEM)
|
3623025000NRG24120220241391915
|
12/02/2024
|
renuka
|
3623025WL078714
|
renuka
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449111
|
|
CHEGONI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KETHEPALLE
|
TS-23-025-008-008/010333
(BONDAPALEM)
|
3623025000NRG24120220241391919
|
12/02/2024
|
sandhya
|
3623025WL078714
|
sandhya
|
00468
|
UBIN0812668
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929449110
|
|
CHEGONI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KETHEPALLE
|
TS-23-025-008-008/010336
(BONDAPALEM)
|
3623025000NRG24120220241391921
|
12/02/2024
|
shailaja
|
3623025WL078714
|
shailaja
|
00468
|
UBIN0812668
|
431
|
431
|
Processed
|
13/04/2024
|
|
2929449077
|
|
VANGURI SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KETHEPALLE
|
TS-23-025-008-008/010342
(BONDAPALEM)
|
3623025000NRG24120220241391923
|
12/02/2024
|
jaanakamma
|
3623025WL078714
|
jaanakamma
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
14/04/2024
|
|
2929449072
|
|
jaanakamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KETHEPALLE
|
TS-23-025-008-008/010347
(BONDAPALEM)
|
3623025000NRG24120220241391924
|
12/02/2024
|
Jakkala
|
3623025WL078714
|
Jakkala
|
00468
|
UBIN0812668
|
574
|
574
|
Processed
|
13/04/2024
|
|
2929449091
|
|
JAKKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KETHEPALLE
|
TS-23-025-008-008/010364
(BONDAPALEM)
|
3623025000NRG24120220241391928
|
12/02/2024
|
Suresh
|
3623025WL078714
|
Suresh
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449136
|
|
VANGURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KETHEPALLE
|
TS-23-025-008-008/010368
(BONDAPALEM)
|
3623025000NRG24120220241391930
|
12/02/2024
|
Praveen
|
3623025WL078714
|
Praveen
|
00468
|
UBIN0812668
|
287
|
287
|
Processed
|
13/04/2024
|
|
2929449073
|
|
MATHANGI PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
131
|
KETHEPALLE
|
TS-23-025-008-008/010372
(BONDAPALEM)
|
3623025000NRG24120220241391932
|
12/02/2024
|
vijayalaxmi
|
3623025WL078714
|
vijayalaxmi
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
14/04/2024
|
|
2929449138
|
|
POUDISETTI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KETHEPALLE
|
TS-23-025-008-008/010392
(BONDAPALEM)
|
3623025000NRG24120220241391937
|
12/02/2024
|
Vijay
|
3623025WL078714
|
Vijay
|
00468
|
UBIN0812668
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449129
|
|
VANGURI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50741
|
50741
|
|
|
|
|
|
|
|
|
133
|
KETHEPALLE
|
TS-23-025-008-008/010351
(BONDAPALEM)
|
3623025000NRG24120220241391925
|
12/02/2024
|
mangamma
|
3623025WL078714
|
mangamma
|
00468
|
UBIN0907430
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929448946
|
|
VANGOORI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
134
|
KETHEPALLE
|
TS-23-025-002-002/010003
(GUDIWADA)
|
3623025000NRG24120220241391426
|
12/02/2024
|
Saidamma
|
3623025WL078691
|
Saidamma
|
00468
|
UBIN0919691
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448948
|
|
Mrs. KONETI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
135
|
KETHEPALLE
|
TS-23-025-001-006/010122
(KORLAPAHAD)
|
3623025000NRG24120220241392295
|
12/02/2024
|
Paapamma
|
3623025WL078740
|
Paapamma
|
00684
|
APGV0006254
|
325
|
325
|
Processed
|
13/04/2024
|
|
2929449151
|
|
SURARAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KETHEPALLE
|
TS-23-025-001-006/010141
(KORLAPAHAD)
|
3623025000NRG24120220241392302
|
12/02/2024
|
Amtamma
|
3623025WL078740
|
Amtamma
|
00684
|
APGV0006254
|
812
|
812
|
Processed
|
13/04/2024
|
|
2929449009
|
|
Ms. SURARAPU ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KETHEPALLE
|
TS-23-025-001-006/010926
(KORLAPAHAD)
|
3623025000NRG24120220241392183
|
12/02/2024
|
Ganesh
|
3623025WL078725
|
Ganesh
|
00684
|
APGV0006254
|
541
|
541
|
Rejected
|
13/04/2024
|
|
2929449011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
KETHEPALLE
|
TS-23-025-002-002/010011
(GUDIWADA)
|
3623025000NRG24120220241391428
|
12/02/2024
|
LAKSHAMMA
|
3623025WL078691
|
LAKSHAMMA
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448984
|
|
Mrs. KONETI . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KETHEPALLE
|
TS-23-025-002-002/010016
(GUDIWADA)
|
3623025000NRG24120220241391429
|
12/02/2024
|
Padma
|
3623025WL078691
|
Padma
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448978
|
|
Mrs. KONETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KETHEPALLE
|
TS-23-025-002-002/010027
(GUDIWADA)
|
3623025000NRG24120220241391431
|
12/02/2024
|
Sarojaa
|
3623025WL078691
|
Sarojaa
|
00684
|
APGV0006254
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2929448972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KETHEPALLE
|
TS-23-025-002-002/010033
(GUDIWADA)
|
3623025000NRG24120220241391432
|
12/02/2024
|
Narsamma
|
3623025WL078691
|
Narsamma
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929449143
|
|
Mrs. KONETI NARASAMMA W o YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KETHEPALLE
|
TS-23-025-002-002/010037
(GUDIWADA)
|
3623025000NRG24120220241391434
|
12/02/2024
|
Nirmala
|
3623025WL078691
|
Nirmala
|
00684
|
APGV0006254
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929449002
|
|
Mrs. YADAVELLY NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KETHEPALLE
|
TS-23-025-002-002/010037
(GUDIWADA)
|
3623025000NRG24120220241391433
|
12/02/2024
|
Yadayya
|
3623025WL078691
|
Yadayya
|
00684
|
APGV0006254
|
639
|
639
|
Processed
|
13/04/2024
|
|
2929449150
|
|
Mr. YADAVELLY YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KETHEPALLE
|
TS-23-025-002-002/010040
(GUDIWADA)
|
3623025000NRG24120220241391435
|
12/02/2024
|
Sattemma
|
3623025WL078691
|
Sattemma
|
00684
|
APGV0006254
|
639
|
639
|
Rejected
|
13/04/2024
|
|
2929448998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KETHEPALLE
|
TS-23-025-002-002/010055
(GUDIWADA)
|
3623025000NRG24120220241391437
|
12/02/2024
|
Limgamma
|
3623025WL078691
|
Limgamma
|
00684
|
APGV0006254
|
639
|
639
|
Processed
|
13/04/2024
|
|
2929448988
|
|
Mrs. GOLI LINGAMMA . W o LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KETHEPALLE
|
TS-23-025-002-002/010078
(GUDIWADA)
|
3623025000NRG24120220241391438
|
12/02/2024
|
Jaanamma
|
3623025WL078691
|
Jaanamma
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448971
|
|
Mrs. TEKULA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KETHEPALLE
|
TS-23-025-002-002/010099
(GUDIWADA)
|
3623025000NRG24120220241391439
|
12/02/2024
|
Swarajam
|
3623025WL078691
|
Swarajam
|
00684
|
APGV0006254
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929449145
|
|
Mrs. CHITHALURI SWARAJAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KETHEPALLE
|
TS-23-025-002-002/010103
(GUDIWADA)
|
3623025000NRG24120220241391440
|
12/02/2024
|
Raamalakshamayya
|
3623025WL078691
|
Raamalakshamayya
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448979
|
|
Mrs. GADARI . RAMALAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KETHEPALLE
|
TS-23-025-002-002/010127
(GUDIWADA)
|
3623025000NRG24120220241391443
|
12/02/2024
|
Gopayya
|
3623025WL078691
|
Gopayya
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929449059
|
|
MR MULAKALA GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KETHEPALLE
|
TS-23-025-002-002/010135
(GUDIWADA)
|
3623025000NRG24120220241391445
|
12/02/2024
|
Vemkanna
|
3623025WL078691
|
Vemkanna
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448970
|
|
Mr. VENKATAIAH KADIRE S O PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KETHEPALLE
|
TS-23-025-002-002/010135
(GUDIWADA)
|
3623025000NRG24120220241391446
|
12/02/2024
|
Vemkatamma
|
3623025WL078691
|
Vemkatamma
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448968
|
|
MRS KADIRE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KETHEPALLE
|
TS-23-025-002-002/010137
(GUDIWADA)
|
3623025000NRG24120220241391447
|
12/02/2024
|
Raamulu
|
3623025WL078691
|
Raamulu
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448994
|
|
Mr. KADIRE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KETHEPALLE
|
TS-23-025-002-002/010153
(GUDIWADA)
|
3623025000NRG24120220241391448
|
12/02/2024
|
Saidulu
|
3623025WL078691
|
Saidulu
|
00684
|
APGV0006254
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929449060
|
|
KADIRE SAIDULU S o GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KETHEPALLE
|
TS-23-025-002-002/010195
(GUDIWADA)
|
3623025000NRG24120220241391451
|
12/02/2024
|
Saidula
|
3623025WL078691
|
Saidula
|
00684
|
APGV0006254
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929449146
|
|
MR ALAKUNTLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
KETHEPALLE
|
TS-23-025-002-002/010195
(GUDIWADA)
|
3623025000NRG24120220241391450
|
12/02/2024
|
Sraavani
|
3623025WL078691
|
Sraavani
|
00684
|
APGV0006254
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929449147
|
|
Mrs. ALAKUNTLA . SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KETHEPALLE
|
TS-23-025-002-002/010214
(GUDIWADA)
|
3623025000NRG24120220241391452
|
12/02/2024
|
Ellamma
|
3623025WL078691
|
Ellamma
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448981
|
|
Mrs. KODIDALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KETHEPALLE
|
TS-23-025-002-002/010215
(GUDIWADA)
|
3623025000NRG24120220241391453
|
12/02/2024
|
Yadaiah
|
3623025WL078691
|
Yadaiah
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448983
|
|
Mr. KODIDALA . YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KETHEPALLE
|
TS-23-025-002-002/010217
(GUDIWADA)
|
3623025000NRG24120220241391454
|
12/02/2024
|
Limgamma
|
3623025WL078691
|
Limgamma
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448977
|
|
Mrs. KODIDALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KETHEPALLE
|
TS-23-025-002-002/010219
(GUDIWADA)
|
3623025000NRG24120220241391455
|
12/02/2024
|
Chamdrayya
|
3623025WL078691
|
Chamdrayya
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448980
|
|
Mr. ALAKONTLA . CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KETHEPALLE
|
TS-23-025-002-002/010219
(GUDIWADA)
|
3623025000NRG24120220241391456
|
12/02/2024
|
Yallamma
|
3623025WL078691
|
Yallamma
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448963
|
|
Mrs. ALAKUNTLA . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KETHEPALLE
|
TS-23-025-002-002/010245
(GUDIWADA)
|
3623025000NRG24120220241391459
|
12/02/2024
|
Samdya
|
3623025WL078691
|
Samdya
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448964
|
|
Mrs. GUNDLAPALLI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KETHEPALLE
|
TS-23-025-002-002/010245
(GUDIWADA)
|
3623025000NRG24120220241391458
|
12/02/2024
|
Suvaarta
|
3623025WL078691
|
Suvaarta
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929449149
|
|
Mrs. GUNDLAPALLI SUVARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KETHEPALLE
|
TS-23-025-002-002/010256
(GUDIWADA)
|
3623025000NRG24120220241391461
|
12/02/2024
|
Susheela
|
3623025WL078691
|
Susheela
|
00684
|
APGV0006254
|
639
|
639
|
Processed
|
13/04/2024
|
|
2929448965
|
|
Mrs. GYARA . SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KETHEPALLE
|
TS-23-025-002-002/010275
(GUDIWADA)
|
3623025000NRG24120220241391462
|
12/02/2024
|
Veeramma
|
3623025WL078691
|
Veeramma
|
00684
|
APGV0006254
|
639
|
639
|
Processed
|
13/04/2024
|
|
2929449006
|
|
Mrs. Kattula Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KETHEPALLE
|
TS-23-025-002-002/010293
(GUDIWADA)
|
3623025000NRG24120220241391463
|
12/02/2024
|
Mutyaalu
|
3623025WL078691
|
Mutyaalu
|
00684
|
APGV0006254
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929449058
|
|
Mr. MADDIKUNTLA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KETHEPALLE
|
TS-23-025-002-002/010294
(GUDIWADA)
|
3623025000NRG24120220241391465
|
12/02/2024
|
Mamgamma
|
3623025WL078691
|
Mamgamma
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448962
|
|
Mrs. MADDIKUNTLA . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KETHEPALLE
|
TS-23-025-002-002/010329
(GUDIWADA)
|
3623025000NRG24120220241391468
|
12/02/2024
|
Sattemma
|
3623025WL078691
|
Sattemma
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448974
|
|
Mrs. RAVULA . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KETHEPALLE
|
TS-23-025-002-002/010517
(GUDIWADA)
|
3623025000NRG24120220241391469
|
12/02/2024
|
Padma
|
3623025WL078691
|
Padma
|
00684
|
APGV0006254
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929448992
|
|
Mrs. KONETI . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KETHEPALLE
|
TS-23-025-002-002/010530
(GUDIWADA)
|
3623025000NRG24120220241391471
|
12/02/2024
|
Renuka
|
3623025WL078691
|
Renuka
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448986
|
|
Mrs. KADIRE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KETHEPALLE
|
TS-23-025-002-002/010530
(GUDIWADA)
|
3623025000NRG24120220241391470
|
12/02/2024
|
Sravan
|
3623025WL078691
|
Sravan
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448987
|
|
Mr. KADHIRE SRAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KETHEPALLE
|
TS-23-025-002-002/010560
(GUDIWADA)
|
3623025000NRG24120220241391474
|
12/02/2024
|
Vemkatamma
|
3623025WL078691
|
Vemkatamma
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929449148
|
|
Mrs. MANDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KETHEPALLE
|
TS-23-025-002-002/010560
(GUDIWADA)
|
3623025000NRG24120220241391473
|
12/02/2024
|
Vemkayya
|
3623025WL078691
|
Vemkayya
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
14/04/2024
|
|
2929449005
|
|
Vemkayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KETHEPALLE
|
TS-23-025-002-002/010576
(GUDIWADA)
|
3623025000NRG24120220241391476
|
12/02/2024
|
Maisamma
|
3623025WL078691
|
Maisamma
|
00684
|
APGV0006254
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929449055
|
|
Mrs. ALAKUNTLA MAISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KETHEPALLE
|
TS-23-025-002-002/010599
(GUDIWADA)
|
3623025000NRG24120220241391480
|
12/02/2024
|
Pallavi
|
3623025WL078691
|
Pallavi
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448989
|
|
Mrs. KADIRA PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KETHEPALLE
|
TS-23-025-002-002/010599
(GUDIWADA)
|
3623025000NRG24120220241391479
|
12/02/2024
|
Vemkanna
|
3623025WL078691
|
Vemkanna
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929449010
|
|
MR KADIRE VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KETHEPALLE
|
TS-23-025-002-002/010622
(GUDIWADA)
|
3623025000NRG24120220241391481
|
12/02/2024
|
Raamulu
|
3623025WL078691
|
Raamulu
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448999
|
|
Mr. CHITHALOORI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KETHEPALLE
|
TS-23-025-002-002/010622
(GUDIWADA)
|
3623025000NRG24120220241391482
|
12/02/2024
|
Yallamma
|
3623025WL078691
|
Yallamma
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448982
|
|
Mrs. CHITHALURI YALLAMMA W o RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KETHEPALLE
|
TS-23-025-002-002/010623
(GUDIWADA)
|
3623025000NRG24120220241391483
|
12/02/2024
|
Jaanamma
|
3623025WL078691
|
Jaanamma
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929449003
|
|
Mrs. CHITHALURI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KETHEPALLE
|
TS-23-025-002-002/010657
(GUDIWADA)
|
3623025000NRG24120220241391484
|
12/02/2024
|
Saayilu
|
3623025WL078691
|
Saayilu
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448969
|
|
Mr. RACHAKONDA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KETHEPALLE
|
TS-23-025-002-002/010663
(GUDIWADA)
|
3623025000NRG24120220241391485
|
12/02/2024
|
Uma
|
3623025WL078691
|
Uma
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448996
|
|
Mrs. MADHA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KETHEPALLE
|
TS-23-025-002-002/010737
(GUDIWADA)
|
3623025000NRG24120220241391487
|
12/02/2024
|
mahesh
|
3623025WL078691
|
mahesh
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929449001
|
|
Mr. PAGIDI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KETHEPALLE
|
TS-23-025-002-002/010737
(GUDIWADA)
|
3623025000NRG24120220241391488
|
12/02/2024
|
Rajita
|
3623025WL078691
|
Rajita
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929449007
|
|
Mrs. KALASANI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KETHEPALLE
|
TS-23-025-002-002/010800
(GUDIWADA)
|
3623025000NRG24120220241391489
|
12/02/2024
|
Naagamma
|
3623025WL078691
|
Naagamma
|
00684
|
APGV0006254
|
639
|
639
|
Processed
|
13/04/2024
|
|
2929448993
|
|
MRS KONETI NAGAMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KETHEPALLE
|
TS-23-025-002-002/010807
(GUDIWADA)
|
3623025000NRG24120220241391490
|
12/02/2024
|
Naresh
|
3623025WL078691
|
Naresh
|
00684
|
APGV0006254
|
639
|
639
|
Processed
|
13/04/2024
|
|
2929449054
|
|
YADAVALLI NARESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
185
|
KETHEPALLE
|
TS-23-025-002-002/010857
(GUDIWADA)
|
3623025000NRG24120220241391492
|
12/02/2024
|
Yaadayya
|
3623025WL078691
|
Yaadayya
|
00684
|
APGV0006254
|
320
|
320
|
Processed
|
13/04/2024
|
|
2929448997
|
|
Mr. RACHAKONDA YADAGIRI S/o LACHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KETHEPALLE
|
TS-23-025-002-002/010901
(GUDIWADA)
|
3623025000NRG24120220241391494
|
12/02/2024
|
Yaadagiri
|
3623025WL078691
|
Yaadagiri
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
14/04/2024
|
|
2929448966
|
|
RACHAKONDA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KETHEPALLE
|
TS-23-025-002-002/010914
(GUDIWADA)
|
3623025000NRG24120220241391496
|
12/02/2024
|
Tirapatamma
|
3623025WL078691
|
Tirapatamma
|
00684
|
APGV0006254
|
160
|
160
|
Processed
|
13/04/2024
|
|
2929448995
|
|
Mrs. KONDA . THIRAPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KETHEPALLE
|
TS-23-025-002-002/010927
(GUDIWADA)
|
3623025000NRG24120220241391497
|
12/02/2024
|
Yadamma
|
3623025WL078691
|
Yadamma
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929449144
|
|
Mrs. KONETI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KETHEPALLE
|
TS-23-025-002-002/010946
(GUDIWADA)
|
3623025000NRG24120220241391499
|
12/02/2024
|
Saidamma
|
3623025WL078691
|
Saidamma
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929449056
|
|
Mrs. KARNATI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KETHEPALLE
|
TS-23-025-002-002/010956
(GUDIWADA)
|
3623025000NRG24120220241391501
|
12/02/2024
|
renuka
|
3623025WL078691
|
renuka
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448973
|
|
Mrs. RACHAKONDA . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KETHEPALLE
|
TS-23-025-002-002/011293
(GUDIWADA)
|
3623025000NRG24120220241391502
|
12/02/2024
|
Mamgamma
|
3623025WL078691
|
Mamgamma
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929449000
|
|
Mrs. NALGONDA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KETHEPALLE
|
TS-23-025-002-002/011294
(GUDIWADA)
|
3623025000NRG24120220241391503
|
12/02/2024
|
Lakshmi
|
3623025WL078691
|
Lakshmi
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448976
|
|
Mrs. KUTHATI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KETHEPALLE
|
TS-23-025-002-002/011363
(GUDIWADA)
|
3623025000NRG24120220241391507
|
12/02/2024
|
Aruna
|
3623025WL078691
|
Aruna
|
00684
|
APGV0006254
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448991
|
|
Mrs. RACHAKONDA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KETHEPALLE
|
TS-23-025-002-002/011364
(GUDIWADA)
|
3623025000NRG24120220241391508
|
12/02/2024
|
Yadamma
|
3623025WL078691
|
Yadamma
|
00684
|
APGV0006254
|
480
|
480
|
Processed
|
13/04/2024
|
|
2929448967
|
|
Mrs. RACHAKONDA . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KETHEPALLE
|
TS-23-025-002-002/011527
(GUDIWADA)
|
3623025000NRG24120220241391515
|
12/02/2024
|
CHENNAYYA
|
3623025WL078691
|
CHENNAYYA
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
14/04/2024
|
|
2929449008
|
|
KODADA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KETHEPALLE
|
TS-23-025-002-002/011581
(GUDIWADA)
|
3623025000NRG24120220241391516
|
12/02/2024
|
peddulu
|
3623025WL078691
|
peddulu
|
00684
|
APGV0006254
|
959
|
959
|
Rejected
|
13/04/2024
|
|
2929449061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KETHEPALLE
|
TS-23-025-002-002/011581
(GUDIWADA)
|
3623025000NRG24120220241391517
|
12/02/2024
|
yadamma
|
3623025WL078691
|
yadamma
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929449057
|
|
Mr. CHITHALURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KETHEPALLE
|
TS-23-025-002-002/011601
(GUDIWADA)
|
3623025000NRG24120220241391518
|
12/02/2024
|
alivelu
|
3623025WL078691
|
alivelu
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929449004
|
|
MRS KODIDALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
199
|
KETHEPALLE
|
TS-23-025-002-002/011602
(GUDIWADA)
|
3623025000NRG24120220241391519
|
12/02/2024
|
laxmi
|
3623025WL078691
|
laxmi
|
00684
|
APGV0006254
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448985
|
|
Mrs. KODADHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KETHEPALLE
|
TS-23-025-005-005/011146
(KETHE PALLE)
|
3623025000NRG24120220241391685
|
12/02/2024
|
Arjun
|
3623025WL078704
|
Arjun
|
00684
|
APGV0006254
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2929448975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
KETHEPALLE
|
TS-23-025-008-008/010202
(BONDAPALEM)
|
3623025000NRG24120220241391902
|
12/02/2024
|
Srinivasa Rao
|
3623025WL078714
|
Srinivasa Rao
|
00684
|
APGV0006254
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929448953
|
|
PENDYALA SRINIVASA RAO .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
202
|
KETHEPALLE
|
TS-23-025-008-008/010202
(BONDAPALEM)
|
3623025000NRG24120220241391903
|
12/02/2024
|
Swapna
|
3623025WL078714
|
Swapna
|
00684
|
APGV0006254
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929448952
|
|
Mrs. PENDYALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51062
|
51062
|
|
|
|
|
|
|
|
|
203
|
KETHEPALLE
|
TS-23-025-001-006/010033
(KORLAPAHAD)
|
3623025000NRG24120220241392163
|
12/02/2024
|
Saidulu
|
3623025WL078725
|
Saidulu
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
14/04/2024
|
|
2929449015
|
|
GUDIPELLI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KETHEPALLE
|
TS-23-025-001-006/010108
(KORLAPAHAD)
|
3623025000NRG24120220241392294
|
12/02/2024
|
Vemkatayya
|
3623025WL078740
|
Vemkatayya
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
14/04/2024
|
|
2929449142
|
|
Vemkatayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KETHEPALLE
|
TS-23-025-001-006/010922
(KORLAPAHAD)
|
3623025000NRG24120220241392180
|
12/02/2024
|
lavanya
|
3623025WL078725
|
lavanya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929449024
|
|
GOTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KETHEPALLE
|
TS-23-025-001-006/010924
(KORLAPAHAD)
|
3623025000NRG24120220241392182
|
12/02/2024
|
Divya
|
3623025WL078725
|
Divya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929449013
|
|
MALLU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KETHEPALLE
|
TS-23-025-002-002/010133
(GUDIWADA)
|
3623025000NRG24120220241391444
|
12/02/2024
|
Vemkulu
|
3623025WL078691
|
Vemkulu
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2929449034
|
|
Vemkulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KETHEPALLE
|
TS-23-025-002-002/010246
(GUDIWADA)
|
3623025000NRG24120220241391460
|
12/02/2024
|
Ruthamma
|
3623025WL078691
|
Ruthamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2929449021
|
|
GYARA RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KETHEPALLE
|
TS-23-025-002-002/010293
(GUDIWADA)
|
3623025000NRG24120220241391464
|
12/02/2024
|
Raamulamma
|
3623025WL078691
|
Raamulamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929449020
|
|
Mrs. Maddikuntla Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KETHEPALLE
|
TS-23-025-002-002/010300
(GUDIWADA)
|
3623025000NRG24120220241391466
|
12/02/2024
|
Kavita
|
3623025WL078691
|
Kavita
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2929449031
|
|
MADDIKUNTLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KETHEPALLE
|
TS-23-025-002-002/010553
(GUDIWADA)
|
3623025000NRG24120220241391472
|
12/02/2024
|
Narsimhma
|
3623025WL078691
|
Narsimhma
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929449014
|
|
Mr. KADAMANCHI . NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KETHEPALLE
|
TS-23-025-002-002/010724
(GUDIWADA)
|
3623025000NRG24120220241391486
|
12/02/2024
|
malathi
|
3623025WL078691
|
malathi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2929449022
|
|
REPANI MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KETHEPALLE
|
TS-23-025-002-002/010807
(GUDIWADA)
|
3623025000NRG24120220241391491
|
12/02/2024
|
Kavita
|
3623025WL078691
|
Kavita
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2929449033
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KETHEPALLE
|
TS-23-025-002-002/010901
(GUDIWADA)
|
3623025000NRG24120220241391495
|
12/02/2024
|
Lakshmamma
|
3623025WL078691
|
Lakshmamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2929449032
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KETHEPALLE
|
TS-23-025-002-002/010956
(GUDIWADA)
|
3623025000NRG24120220241391500
|
12/02/2024
|
Saidamma
|
3623025WL078691
|
Saidamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2929449030
|
|
RACHAKONDA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KETHEPALLE
|
TS-23-025-002-002/011316
(GUDIWADA)
|
3623025000NRG24120220241391505
|
12/02/2024
|
Kalpana
|
3623025WL078691
|
Kalpana
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2929449035
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KETHEPALLE
|
TS-23-025-002-002/011404
(GUDIWADA)
|
3623025000NRG24120220241391510
|
12/02/2024
|
Parashuramulu
|
3623025WL078691
|
Parashuramulu
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
14/04/2024
|
|
2929449029
|
|
GADARI PARASHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KETHEPALLE
|
TS-23-025-002-002/011405
(GUDIWADA)
|
3623025000NRG24120220241391511
|
12/02/2024
|
Jyoti
|
3623025WL078691
|
Jyoti
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2929449028
|
|
MEDIPALLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KETHEPALLE
|
TS-23-025-008-008/010024
(BONDAPALEM)
|
3623025000NRG24120220241391876
|
12/02/2024
|
Veeramma
|
3623025WL078714
|
Veeramma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449018
|
|
CHOWGONI VEERAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
220
|
KETHEPALLE
|
TS-23-025-008-008/010025
(BONDAPALEM)
|
3623025000NRG24120220241391877
|
12/02/2024
|
Anita
|
3623025WL078714
|
Anita
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449025
|
|
VANGURI. ANITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
221
|
KETHEPALLE
|
TS-23-025-008-008/010087
(BONDAPALEM)
|
3623025000NRG24120220241391886
|
12/02/2024
|
Tabita
|
3623025WL078714
|
Tabita
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
14/04/2024
|
|
2929449026
|
|
VANGURI TABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KETHEPALLE
|
TS-23-025-008-008/010116
(BONDAPALEM)
|
3623025000NRG24120220241391890
|
12/02/2024
|
Kamalamma
|
3623025WL078714
|
Kamalamma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
14/04/2024
|
|
2929449027
|
|
VANGURI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KETHEPALLE
|
TS-23-025-008-008/010306
(BONDAPALEM)
|
3623025000NRG24120220241391910
|
12/02/2024
|
Amjayya
|
3623025WL078714
|
Amjayya
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2929449017
|
|
CHOUGONI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KETHEPALLE
|
TS-23-025-008-008/010365
(BONDAPALEM)
|
3623025000NRG24120220241391929
|
12/02/2024
|
Vasamta
|
3623025WL078714
|
Vasamta
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2929449016
|
|
VANGURI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KETHEPALLE
|
TS-23-025-008-008/010372
(BONDAPALEM)
|
3623025000NRG24120220241391931
|
12/02/2024
|
nagayya
|
3623025WL078714
|
nagayya
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449019
|
|
POUDISETTI NAGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
226
|
KETHEPALLE
|
TS-23-025-008-008/010382
(BONDAPALEM)
|
3623025000NRG24120220241391933
|
12/02/2024
|
Sudhaakar
|
3623025WL078714
|
Sudhaakar
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2929449023
|
|
Mr. VANGURI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KETHEPALLE
|
TS-23-025-008-008/10407
(BONDAPALEM)
|
3623025000NRG24120220241391939
|
12/02/2024
|
Jilla Ratnam
|
3623025WL078714
|
Jilla Ratnam
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
13/04/2024
|
|
2929449141
|
|
MR JILLA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
228
|
KETHEPALLE
|
TS-23-025-002-002/010025
(GUDIWADA)
|
3623025000NRG24120220241391430
|
12/02/2024
|
Lakshmi
|
3623025WL078691
|
Lakshmi
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448949
|
|
Mrs. LAXMI KONETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KETHEPALLE
|
TS-23-025-002-002/010120
(GUDIWADA)
|
3623025000NRG24120220241391441
|
12/02/2024
|
Veeramma
|
3623025WL078691
|
Veeramma
|
00710
|
SBIN0000DOP
|
799
|
799
|
Processed
|
13/04/2024
|
|
2929448950
|
|
Mrs. GAJULA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KETHEPALLE
|
TS-23-025-002-002/011298
(GUDIWADA)
|
3623025000NRG24120220241391504
|
12/02/2024
|
Saidamma
|
3623025WL078691
|
Saidamma
|
00710
|
SBIN0000DOP
|
959
|
959
|
Processed
|
13/04/2024
|
|
2929448951
|
|
Mrs. CHITHALURI . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167978
|
167978
|
|
|
|
|
|
|
|