|
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-23-025-008-008/010059
(BONDAPALEM)
|
3623025000NRG24221120231312527
|
22/11/2023
|
Chamdramma
|
3623025WL062412
|
Chamdramma
|
00415
|
SBIN0015352
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635396
|
|
MRS KANNEBOINA CHANDRAMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETHEPALLE
|
TS-23-025-008-008/010083
(BONDAPALEM)
|
3623025000NRG24221120231312532
|
22/11/2023
|
Mariyamma
|
3623025WL062412
|
Mariyamma
|
00415
|
SBIN0015352
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635390
|
|
NAKAREKANTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KETHEPALLE
|
TS-23-025-008-008/010103
(BONDAPALEM)
|
3623025000NRG24221120231312536
|
22/11/2023
|
Raamulamma
|
3623025WL062412
|
Raamulamma
|
00415
|
SBIN0015352
|
290
|
290
|
Processed
|
01/01/2024
|
|
9016635389
|
|
VANGURI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KETHEPALLE
|
TS-23-025-008-008/010111
(BONDAPALEM)
|
3623025000NRG24221120231312538
|
22/11/2023
|
Paapamma
|
3623025WL062412
|
Paapamma
|
00415
|
SBIN0015352
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635386
|
|
MRS ERUGU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24221120231312550
|
22/11/2023
|
Saidulu
|
3623025WL062412
|
Saidulu
|
00415
|
SBIN0015352
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635416
|
|
BUTCHALA SYDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
KETHEPALLE
|
TS-23-025-008-008/010170
(BONDAPALEM)
|
3623025000NRG24221120231312797
|
22/11/2023
|
Srinu
|
3623025WL062432
|
Srinu
|
00415
|
SBIN0015352
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016635395
|
|
Srinu Jeripothula Jeripot
|
GENERAL POST OFFICE(607245)
|
|
7
|
KETHEPALLE
|
TS-23-025-008-008/010307
(BONDAPALEM)
|
3623025000NRG24221120231312564
|
22/11/2023
|
Padma
|
3623025WL062412
|
Padma
|
00415
|
SBIN0015352
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635400
|
|
CHINTALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KETHEPALLE
|
TS-23-025-008-008/010321
(BONDAPALEM)
|
3623025000NRG24221120231312565
|
22/11/2023
|
rupesh reddy
|
3623025WL062412
|
rupesh reddy
|
00415
|
SBIN0015352
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016635394
|
|
DULIPALA RUPESH REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
KETHEPALLE
|
TS-23-025-008-008/010331
(BONDAPALEM)
|
3623025000NRG24221120231312568
|
22/11/2023
|
maheshwari
|
3623025WL062412
|
maheshwari
|
00415
|
SBIN0015352
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635406
|
|
MRS JERRIPOTHULA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-008-008/010359
(BONDAPALEM)
|
3623025000NRG24221120231312570
|
22/11/2023
|
Giri
|
3623025WL062412
|
Giri
|
00415
|
SBIN0015352
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635415
|
|
MR VANGURI GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETHEPALLE
|
TS-23-025-008-008/010364
(BONDAPALEM)
|
3623025000NRG24221120231312573
|
22/11/2023
|
hemalatha
|
3623025WL062412
|
hemalatha
|
00415
|
SBIN0015352
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635417
|
|
MISS MANNEM HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8021
|
8021
|
|
|
|
|
|
|
|
|
12
|
KETHEPALLE
|
TS-23-025-008-008/010069
(BONDAPALEM)
|
3623025000NRG24221120231312529
|
22/11/2023
|
Nakireknti Ratnam
|
3623025WL062412
|
Nakireknti Ratnam
|
00415
|
SBIN0020182
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635404
|
|
NAKIREKANTI SUGUNAMMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
13
|
KETHEPALLE
|
TS-23-025-008-008/010093
(BONDAPALEM)
|
3623025000NRG24221120231312534
|
22/11/2023
|
Varamma
|
3623025WL062412
|
Varamma
|
00415
|
SBIN0020182
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635391
|
|
MRS KONDA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETHEPALLE
|
TS-23-025-008-008/010154
(BONDAPALEM)
|
3623025000NRG24221120231312551
|
22/11/2023
|
Geeta
|
3623025WL062412
|
Geeta
|
00415
|
SBIN0020182
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635414
|
|
BUCHALA GETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
15
|
KETHEPALLE
|
TS-23-025-008-008/010130
(BONDAPALEM)
|
3623025000NRG24221120231312545
|
22/11/2023
|
Kamalamma
|
3623025WL062412
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016635402
|
|
Mrs. VANGURI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
16
|
KETHEPALLE
|
TS-23-025-008-008/010359
(BONDAPALEM)
|
3623025000NRG24221120231312571
|
22/11/2023
|
gnana vigneshwari
|
3623025WL062412
|
gnana vigneshwari
|
00468
|
UBIN0532738
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635418
|
|
ENKULA GNANA VIGNESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
17
|
KETHEPALLE
|
TS-23-025-008-008/010001
(BONDAPALEM)
|
3623025000NRG24221120231312518
|
22/11/2023
|
Sunita
|
3623025WL062412
|
Sunita
|
00468
|
UBIN0805181
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016635361
|
|
MACHERLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-008-008/010020
(BONDAPALEM)
|
3623025000NRG24221120231312520
|
22/11/2023
|
Lakshmi
|
3623025WL062412
|
Lakshmi
|
00468
|
UBIN0805181
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016635359
|
|
CHEVUGANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-008-008/010128
(BONDAPALEM)
|
3623025000NRG24221120231312795
|
22/11/2023
|
Vamgoori Janaiah
|
3623025WL062432
|
Vamgoori Janaiah
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016635356
|
|
VANGOORI JANAKIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-008-008/010144
(BONDAPALEM)
|
3623025000NRG24221120231312547
|
22/11/2023
|
Sugunamma
|
3623025WL062412
|
Sugunamma
|
00468
|
UBIN0805181
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635362
|
|
MS NAKKALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETHEPALLE
|
TS-23-025-008-008/010172
(BONDAPALEM)
|
3623025000NRG24221120231312557
|
22/11/2023
|
Naagaiah
|
3623025WL062412
|
Naagaiah
|
00468
|
UBIN0805181
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635363
|
|
JERIPOTTULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
KETHEPALLE
|
TS-23-025-008-008/010001
(BONDAPALEM)
|
3623025000NRG24221120231312517
|
22/11/2023
|
Raamulu
|
3623025WL062412
|
Raamulu
|
00468
|
UBIN0812668
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016635380
|
|
MACHARLA. RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
KETHEPALLE
|
TS-23-025-008-008/010026
(BONDAPALEM)
|
3623025000NRG24221120231312522
|
22/11/2023
|
Limgamma
|
3623025WL062412
|
Limgamma
|
00468
|
UBIN0812668
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016635372
|
|
MATHANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KETHEPALLE
|
TS-23-025-008-008/010028
(BONDAPALEM)
|
3623025000NRG24221120231312524
|
22/11/2023
|
upender
|
3623025WL062412
|
upender
|
00468
|
UBIN0812668
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016635399
|
|
BODDUPALLI UPENDAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KETHEPALLE
|
TS-23-025-008-008/010038
(BONDAPALEM)
|
3623025000NRG24221120231312525
|
22/11/2023
|
Eeshwaramma
|
3623025WL062412
|
Eeshwaramma
|
00468
|
UBIN0812668
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016635374
|
|
BODDUPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-008-008/010091
(BONDAPALEM)
|
3623025000NRG24221120231312533
|
22/11/2023
|
Paapamma
|
3623025WL062412
|
Paapamma
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635385
|
|
VANGURI PAPAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
KETHEPALLE
|
TS-23-025-008-008/010097
(BONDAPALEM)
|
3623025000NRG24221120231312535
|
22/11/2023
|
Sulochana
|
3623025WL062412
|
Sulochana
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635369
|
|
VANGURI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KETHEPALLE
|
TS-23-025-008-008/010107
(BONDAPALEM)
|
3623025000NRG24221120231312537
|
22/11/2023
|
Lachchamma
|
3623025WL062412
|
Lachchamma
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635365
|
|
VANGURI LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-008-008/010117
(BONDAPALEM)
|
3623025000NRG24221120231312540
|
22/11/2023
|
Rajita
|
3623025WL062412
|
Rajita
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635371
|
|
MATHANGI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-008-008/010126
(BONDAPALEM)
|
3623025000NRG24221120231312542
|
22/11/2023
|
Prasaad
|
3623025WL062412
|
Prasaad
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635387
|
|
VANGURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-008-008/010126
(BONDAPALEM)
|
3623025000NRG24221120231312543
|
22/11/2023
|
VANGURI VAMSHI
|
3623025WL062412
|
VANGURI VAMSHI
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635388
|
|
VANGURI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KETHEPALLE
|
TS-23-025-008-008/010150
(BONDAPALEM)
|
3623025000NRG24221120231312549
|
22/11/2023
|
Pallayya
|
3623025WL062412
|
Pallayya
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635382
|
|
BONTHA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-008-008/010156
(BONDAPALEM)
|
3623025000NRG24221120231312552
|
22/11/2023
|
Saidamma
|
3623025WL062412
|
Saidamma
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635375
|
|
CHEGONI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24221120231312554
|
22/11/2023
|
Anita
|
3623025WL062412
|
Anita
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635373
|
|
MATHANGI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-008-008/010163
(BONDAPALEM)
|
3623025000NRG24221120231312555
|
22/11/2023
|
Samdya
|
3623025WL062412
|
Samdya
|
00468
|
UBIN0812668
|
724
|
724
|
Rejected
|
01/01/2024
|
|
9016635410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KETHEPALLE
|
TS-23-025-008-008/010169
(BONDAPALEM)
|
3623025000NRG24221120231312796
|
22/11/2023
|
Janaiah
|
3623025WL062432
|
Janaiah
|
00468
|
UBIN0812668
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016635377
|
|
JERIPOTULA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KETHEPALLE
|
TS-23-025-008-008/010172
(BONDAPALEM)
|
3623025000NRG24221120231312558
|
22/11/2023
|
Vijaya
|
3623025WL062412
|
Vijaya
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635384
|
|
JERIPOTULA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KETHEPALLE
|
TS-23-025-008-008/010218
(BONDAPALEM)
|
3623025000NRG24221120231312561
|
22/11/2023
|
Satti Reddi
|
3623025WL062412
|
Satti Reddi
|
00468
|
UBIN0812668
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016635405
|
|
DUDIPALA SATTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-008-008/010220
(BONDAPALEM)
|
3623025000NRG24221120231312562
|
22/11/2023
|
Saidamma
|
3623025WL062412
|
Saidamma
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635381
|
|
MRS VADDEBOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETHEPALLE
|
TS-23-025-008-008/010275
(BONDAPALEM)
|
3623025000NRG24221120231312563
|
22/11/2023
|
Sudarshan
|
3623025WL062412
|
Sudarshan
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635376
|
|
KATTA SUDARSAN REDDY.
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-008-008/010323
(BONDAPALEM)
|
3623025000NRG24221120231312567
|
22/11/2023
|
lavanya
|
3623025WL062412
|
lavanya
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635378
|
|
MACHARLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-008-008/010364
(BONDAPALEM)
|
3623025000NRG24221120231312572
|
22/11/2023
|
Suresh
|
3623025WL062412
|
Suresh
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635383
|
|
VANGURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-008-008/010373
(BONDAPALEM)
|
3623025000NRG24221120231312574
|
22/11/2023
|
Naagamani
|
3623025WL062412
|
Naagamani
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635368
|
|
NAKKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-008-008/010376
(BONDAPALEM)
|
3623025000NRG24221120231312576
|
22/11/2023
|
radhika
|
3623025WL062412
|
radhika
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635398
|
|
MRS CHINTHALA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KETHEPALLE
|
TS-23-025-008-008/010376
(BONDAPALEM)
|
3623025000NRG24221120231312575
|
22/11/2023
|
ravi
|
3623025WL062412
|
ravi
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635367
|
|
CHINTALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-008-008/010389
(BONDAPALEM)
|
3623025000NRG24221120231312577
|
22/11/2023
|
mamatha
|
3623025WL062412
|
mamatha
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635370
|
|
NAKIREKANTI MAMATHA.
|
UNION BANK OF INDIA(508500)
|
|
47
|
KETHEPALLE
|
TS-23-025-008-008/010392
(BONDAPALEM)
|
3623025000NRG24221120231312578
|
22/11/2023
|
Vijay
|
3623025WL062412
|
Vijay
|
00468
|
UBIN0812668
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016635393
|
|
VANGURI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-008-008/10409
(BONDAPALEM)
|
3623025000NRG24221120231312582
|
22/11/2023
|
Vanguri sujatha
|
3623025WL062412
|
Vanguri sujatha
|
00468
|
UBIN0812668
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635366
|
|
VANGURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
49
|
KETHEPALLE
|
TS-23-025-008-008/010049
(BONDAPALEM)
|
3623025000NRG24221120231312526
|
22/11/2023
|
Eedamma
|
3623025WL062412
|
Eedamma
|
00684
|
APGV0006223
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016635407
|
|
Mrs. VANGURI EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KETHEPALLE
|
TS-23-025-008-008/010121
(BONDAPALEM)
|
3623025000NRG24221120231312541
|
22/11/2023
|
Lachchamma
|
3623025WL062412
|
Lachchamma
|
00684
|
APGV0006223
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016635413
|
|
Nagarani Paapakamti Paapa
|
GENERAL POST OFFICE(607245)
|
|
51
|
KETHEPALLE
|
TS-23-025-008-008/010141
(BONDAPALEM)
|
3623025000NRG24221120231312546
|
22/11/2023
|
Raamaaraavu
|
3623025WL062412
|
Raamaaraavu
|
00684
|
APGV0006223
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635392
|
|
PENDYALA RAMA RAO .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
KETHEPALLE
|
TS-23-025-008-008/010145
(BONDAPALEM)
|
3623025000NRG24221120231312548
|
22/11/2023
|
Ramanamma
|
3623025WL062412
|
Ramanamma
|
00684
|
APGV0006223
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635411
|
|
Mrs. VANGURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-008-008/010169
(BONDAPALEM)
|
3623025000NRG24221120231312556
|
22/11/2023
|
Padma
|
3623025WL062412
|
Padma
|
00684
|
APGV0006223
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016635364
|
|
Mrs. JERIPOTHULA PADMA W O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KETHEPALLE
|
TS-23-025-008-008/010188
(BONDAPALEM)
|
3623025000NRG24221120231312560
|
22/11/2023
|
Jaanamma
|
3623025WL062412
|
Jaanamma
|
00684
|
APGV0006223
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635408
|
|
Mrs. PODISETTI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-008-008/010323
(BONDAPALEM)
|
3623025000NRG24221120231312566
|
22/11/2023
|
Lakshminaaraayana
|
3623025WL062412
|
Lakshminaaraayana
|
00684
|
APGV0006223
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635397
|
|
Mrs. MACHARLA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KETHEPALLE
|
TS-23-025-008-008/010340
(BONDAPALEM)
|
3623025000NRG24221120231312569
|
22/11/2023
|
vasumathi
|
3623025WL062412
|
vasumathi
|
00684
|
APGV0006223
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016635403
|
|
Mrs. Chinthala Vasumathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
57
|
KETHEPALLE
|
TS-23-025-015-001/030033
(CHIKATIGUDEM)
|
3623025000NRG24221120231313586
|
22/11/2023
|
Vijamma
|
3623025WL062558
|
Vijamma
|
00684
|
APGV0006254
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016635401
|
|
Mr. VIJAYAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KETHEPALLE
|
TS-23-025-015-001/030258
(CHIKATIGUDEM)
|
3623025000NRG24221120231313588
|
22/11/2023
|
Parvathamma
|
3623025WL062558
|
Parvathamma
|
00684
|
APGV0006254
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016635412
|
|
PANASA THARAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KETHEPALLE
|
TS-23-025-015-001/030305
(CHIKATIGUDEM)
|
3623025000NRG24221120231313589
|
22/11/2023
|
sarita
|
3623025WL062558
|
sarita
|
00684
|
APGV0006254
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016635409
|
|
KOTA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KETHEPALLE
|
TS-23-025-015-001/030380
(CHIKATIGUDEM)
|
3623025000NRG24221120231313590
|
22/11/2023
|
Srinu
|
3623025WL062558
|
Srinu
|
00684
|
APGV0006254
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016635379
|
|
POKALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
61
|
KETHEPALLE
|
TS-23-025-008-008/010016
(BONDAPALEM)
|
3623025000NRG24221120231312519
|
22/11/2023
|
Limgamma
|
3623025WL062412
|
Limgamma
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016635355
|
|
MATHANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KETHEPALLE
|
TS-23-025-008-008/010021
(BONDAPALEM)
|
3623025000NRG24221120231312521
|
22/11/2023
|
Raamu
|
3623025WL062412
|
Raamu
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016635351
|
|
JERIPOTULA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KETHEPALLE
|
TS-23-025-008-008/010028
(BONDAPALEM)
|
3623025000NRG24221120231312523
|
22/11/2023
|
Padma
|
3623025WL062412
|
Padma
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016635352
|
|
BODDUPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-008-008/010067
(BONDAPALEM)
|
3623025000NRG24221120231312528
|
22/11/2023
|
Limgamma
|
3623025WL062412
|
Limgamma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635357
|
|
CHINTHALA. LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
KETHEPALLE
|
TS-23-025-008-008/010076
(BONDAPALEM)
|
3623025000NRG24221120231312531
|
22/11/2023
|
Chamdramma
|
3623025WL062412
|
Chamdramma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635350
|
|
CHINTALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-008-008/010116
(BONDAPALEM)
|
3623025000NRG24221120231312539
|
22/11/2023
|
Kamalamma
|
3623025WL062412
|
Kamalamma
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635360
|
|
VANGURI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24221120231312553
|
22/11/2023
|
Saidulu
|
3623025WL062412
|
Saidulu
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635353
|
|
MATHANGI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KETHEPALLE
|
TS-23-025-008-008/010394
(BONDAPALEM)
|
3623025000NRG24221120231312579
|
22/11/2023
|
Babu
|
3623025WL062412
|
Babu
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016635358
|
|
Mangamma vanguri
|
GENERAL POST OFFICE(607245)
|
|
69
|
KETHEPALLE
|
TS-23-025-008-008/10407
(BONDAPALEM)
|
3623025000NRG24221120231312580
|
22/11/2023
|
Jilla Ratnam
|
3623025WL062412
|
Jilla Ratnam
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016635354
|
|
MR JILLA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|