|
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
|
NARKETPALLE
|
TS-23-022-013-014/010199
(CHERUGHAT)
|
3623022000NRG24180520230581113
|
18/05/2023
|
Lakshmamma
|
3623022WL013195
|
Lakshmamma
|
00045
|
BARB0NARKET
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566108
|
|
BANDA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-013-014/010024
(CHERUGHAT)
|
3623022000NRG24180520230581054
|
18/05/2023
|
mamatha
|
3623022WL013195
|
mamatha
|
00165
|
IBKL0001639
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566099
|
|
MAMATHA TEEGALA
|
IDBI BANK(607095)
|
|
3
|
NARKETPALLE
|
TS-23-022-013-014/010028
(CHERUGHAT)
|
3623022000NRG24180520230581056
|
18/05/2023
|
Lakshmaiah
|
3623022WL013195
|
Lakshmaiah
|
00165
|
IBKL0001639
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566102
|
|
LAXMAIAH GOURIDEVI
|
IDBI BANK(607095)
|
|
4
|
NARKETPALLE
|
TS-23-022-013-014/010053
(CHERUGHAT)
|
3623022000NRG24180520230581066
|
18/05/2023
|
Beerayya
|
3623022WL013195
|
Beerayya
|
00165
|
IBKL0001639
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566094
|
|
BEERAPPA DENDE
|
IDBI BANK(607095)
|
|
5
|
NARKETPALLE
|
TS-23-022-013-014/010061
(CHERUGHAT)
|
3623022000NRG24180520230581070
|
18/05/2023
|
Lingamma
|
3623022WL013195
|
Lingamma
|
00165
|
IBKL0001639
|
395
|
395
|
Processed
|
24/05/2023
|
|
1821566103
|
|
LINGAMMA NARAMALLA
|
IDBI BANK(607095)
|
|
6
|
NARKETPALLE
|
TS-23-022-013-014/010124
(CHERUGHAT)
|
3623022000NRG24180520230581085
|
18/05/2023
|
Lakshmi
|
3623022WL013195
|
Lakshmi
|
00165
|
IBKL0001639
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566124
|
|
LAXMI MADAGONI
|
IDBI BANK(607095)
|
|
7
|
NARKETPALLE
|
TS-23-022-013-014/010126
(CHERUGHAT)
|
3623022000NRG24180520230581087
|
18/05/2023
|
sandya
|
3623022WL013195
|
sandya
|
00165
|
IBKL0001639
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566098
|
|
SANDHYA GANTA
|
IDBI BANK(607095)
|
|
8
|
NARKETPALLE
|
TS-23-022-013-014/010128
(CHERUGHAT)
|
3623022000NRG24180520230581088
|
18/05/2023
|
Paarvatamma
|
3623022WL013195
|
Paarvatamma
|
00165
|
IBKL0001639
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566091
|
|
MANDULA PARVATAMMA
|
IDBI BANK(607095)
|
|
9
|
NARKETPALLE
|
TS-23-022-013-014/010132
(CHERUGHAT)
|
3623022000NRG24180520230581089
|
18/05/2023
|
Sattamma
|
3623022WL013195
|
Sattamma
|
00165
|
IBKL0001639
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566101
|
|
SATHAMMA GADE
|
IDBI BANK(607095)
|
|
10
|
NARKETPALLE
|
TS-23-022-013-014/010136
(CHERUGHAT)
|
3623022000NRG24180520230581090
|
18/05/2023
|
Kalamma
|
3623022WL013195
|
Kalamma
|
00165
|
IBKL0001639
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566104
|
|
KALAMMA CHEERA
|
IDBI BANK(607095)
|
|
11
|
NARKETPALLE
|
TS-23-022-013-014/010140
(CHERUGHAT)
|
3623022000NRG24180520230581093
|
18/05/2023
|
Shiva Kumaar
|
3623022WL013195
|
Shiva Kumaar
|
00165
|
IBKL0001639
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566097
|
|
SHIVAKUMAR VALLURI
|
IDBI BANK(607095)
|
|
12
|
NARKETPALLE
|
TS-23-022-013-014/010151
(CHERUGHAT)
|
3623022000NRG24180520230581095
|
18/05/2023
|
Padma
|
3623022WL013195
|
Padma
|
00165
|
IBKL0001639
|
593
|
593
|
Processed
|
24/05/2023
|
|
1821566090
|
|
DENDE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARKETPALLE
|
TS-23-022-013-014/010168
(CHERUGHAT)
|
3623022000NRG24180520230581096
|
18/05/2023
|
Sattamma
|
3623022WL013195
|
Sattamma
|
00165
|
IBKL0001639
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566092
|
|
SATHAMMA VANAM
|
IDBI BANK(607095)
|
|
14
|
NARKETPALLE
|
TS-23-022-013-014/010183
(CHERUGHAT)
|
3623022000NRG24180520230581107
|
18/05/2023
|
Narsimha
|
3623022WL013195
|
Narsimha
|
00165
|
IBKL0001639
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566095
|
|
MR BALA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARKETPALLE
|
TS-23-022-013-014/010282
(CHERUGHAT)
|
3623022000NRG24180520230581120
|
18/05/2023
|
SHAILA
|
3623022WL013195
|
SHAILA
|
00165
|
IBKL0001639
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566105
|
|
SHAILAJA CHEERA
|
IDBI BANK(607095)
|
|
16
|
NARKETPALLE
|
TS-23-022-013-014/010289
(CHERUGHAT)
|
3623022000NRG24180520230581122
|
18/05/2023
|
sharada
|
3623022WL013195
|
sharada
|
00165
|
IBKL0001639
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566093
|
|
MRS KONDRA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARKETPALLE
|
TS-23-022-013-014/010305
(CHERUGHAT)
|
3623022000NRG24180520230581124
|
18/05/2023
|
Renuka
|
3623022WL013195
|
Renuka
|
00165
|
IBKL0001639
|
198
|
198
|
Processed
|
24/05/2023
|
|
1821566107
|
|
MRS VANAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARKETPALLE
|
TS-23-022-013-014/010312
(CHERUGHAT)
|
3623022000NRG24180520230581127
|
18/05/2023
|
dana lakshmi
|
3623022WL013195
|
dana lakshmi
|
00165
|
IBKL0001639
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566125
|
|
Mrs. KATIKA DHANALAXMIC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARKETPALLE
|
TS-23-022-013-014/010312
(CHERUGHAT)
|
3623022000NRG24180520230581126
|
18/05/2023
|
mallamma
|
3623022WL013195
|
mallamma
|
00165
|
IBKL0001639
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566123
|
|
Mrs. KATIKA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARKETPALLE
|
TS-23-022-013-014/010324
(CHERUGHAT)
|
3623022000NRG24180520230581130
|
18/05/2023
|
padma
|
3623022WL013195
|
padma
|
00165
|
IBKL0001639
|
198
|
198
|
Processed
|
24/05/2023
|
|
1821566122
|
|
MOTE PADMA
|
IDBI BANK(607095)
|
|
21
|
NARKETPALLE
|
TS-23-022-013-014/010374
(CHERUGHAT)
|
3623022000NRG24180520230581134
|
18/05/2023
|
ANTHAIAH
|
3623022WL013195
|
ANTHAIAH
|
00165
|
IBKL0001639
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566096
|
|
ANTHAIAH BALAGALLA
|
IDBI BANK(607095)
|
|
22
|
NARKETPALLE
|
TS-23-022-013-014/010374
(CHERUGHAT)
|
3623022000NRG24180520230581135
|
18/05/2023
|
PADMA
|
3623022WL013195
|
PADMA
|
00165
|
IBKL0001639
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566106
|
|
PADMA BALAGALLA
|
IDBI BANK(607095)
|
|
23
|
NARKETPALLE
|
TS-23-022-013-014/010397
(CHERUGHAT)
|
3623022000NRG24180520230581136
|
18/05/2023
|
RAJITHA
|
3623022WL013195
|
RAJITHA
|
00165
|
IBKL0001639
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566100
|
|
MS RAJITHA GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19772
|
19772
|
|
|
|
|
|
|
|
|
24
|
NARKETPALLE
|
TS-23-022-013-014/010037
(CHERUGHAT)
|
3623022000NRG24180520230581062
|
18/05/2023
|
Nirmala
|
3623022WL013195
|
Nirmala
|
00176
|
IDIB000Y006
|
395
|
395
|
Processed
|
24/05/2023
|
|
1821566114
|
|
KUKUTLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARKETPALLE
|
TS-23-022-013-014/010042
(CHERUGHAT)
|
3623022000NRG24180520230581064
|
18/05/2023
|
Amdalu
|
3623022WL013195
|
Amdalu
|
00176
|
IDIB000Y006
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566110
|
|
DAYYALA ANDALU
|
IDBI BANK(607095)
|
|
26
|
NARKETPALLE
|
TS-23-022-013-014/010042
(CHERUGHAT)
|
3623022000NRG24180520230581063
|
18/05/2023
|
Mallaiah
|
3623022WL013195
|
Mallaiah
|
00176
|
IDIB000Y006
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566177
|
|
DAYYALA MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
NARKETPALLE
|
TS-23-022-013-014/010107
(CHERUGHAT)
|
3623022000NRG24180520230581078
|
18/05/2023
|
Bikshamayya
|
3623022WL013195
|
Bikshamayya
|
00176
|
IDIB000Y006
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566111
|
|
BIXAMAIAH MOTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
NARKETPALLE
|
TS-23-022-013-014/010126
(CHERUGHAT)
|
3623022000NRG24180520230581086
|
18/05/2023
|
Amdaalu
|
3623022WL013195
|
Amdaalu
|
00176
|
IDIB000Y006
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566112
|
|
Mrs. Ganta Andalu
|
INDIAN BANK(607105)
|
|
29
|
NARKETPALLE
|
TS-23-022-013-014/010193
(CHERUGHAT)
|
3623022000NRG24180520230581112
|
18/05/2023
|
Swapna
|
3623022WL013195
|
Swapna
|
00176
|
IDIB000Y006
|
593
|
593
|
Processed
|
24/05/2023
|
|
1821566113
|
|
MRS BANDARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARKETPALLE
|
TS-23-022-013-014/010267
(CHERUGHAT)
|
3623022000NRG24180520230581115
|
18/05/2023
|
Mogulamma
|
3623022WL013195
|
Mogulamma
|
00176
|
IDIB000Y006
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566109
|
|
Mrs. Devara Mogulamma MOGULAMMA
|
INDIAN BANK(607105)
|
|
31
|
NARKETPALLE
|
TS-23-022-013-014/010270
(CHERUGHAT)
|
3623022000NRG24180520230581116
|
18/05/2023
|
Sujatha
|
3623022WL013195
|
Sujatha
|
00176
|
IDIB000Y006
|
395
|
395
|
Processed
|
24/05/2023
|
|
1821566178
|
|
MRS DODDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARKETPALLE
|
TS-23-022-026-001/020040
(POTHINENI PALLE)
|
3623022000NRG24180520230584619
|
18/05/2023
|
Mamgamma
|
3623022WL013321
|
Mamgamma
|
00176
|
IDIB000Y006
|
312
|
312
|
Processed
|
24/05/2023
|
|
1821566172
|
|
BEEMPAKA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7033
|
7033
|
|
|
|
|
|
|
|
|
33
|
NARKETPALLE
|
TS-23-022-013-014/010001
(CHERUGHAT)
|
3623022000NRG24180520230581050
|
18/05/2023
|
Lakshmi
|
3623022WL013195
|
Lakshmi
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566168
|
|
MRS KUKUTLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARKETPALLE
|
TS-23-022-013-014/010020
(CHERUGHAT)
|
3623022000NRG24180520230581051
|
18/05/2023
|
Narsimha
|
3623022WL013195
|
Narsimha
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566135
|
|
NARSIMHA SEETHA
|
IDBI BANK(607095)
|
|
35
|
NARKETPALLE
|
TS-23-022-013-014/010020
(CHERUGHAT)
|
3623022000NRG24180520230581052
|
18/05/2023
|
Padma
|
3623022WL013195
|
Padma
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566143
|
|
MS PADMA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARKETPALLE
|
TS-23-022-013-014/010022
(CHERUGHAT)
|
3623022000NRG24180520230581053
|
18/05/2023
|
Kalamma
|
3623022WL013195
|
Kalamma
|
00415
|
SBIN0020653
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566152
|
|
MRS VALLURI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARKETPALLE
|
TS-23-022-013-014/010025
(CHERUGHAT)
|
3623022000NRG24180520230581055
|
18/05/2023
|
nagamma
|
3623022WL013195
|
nagamma
|
00415
|
SBIN0020653
|
395
|
395
|
Processed
|
24/05/2023
|
|
1821566164
|
|
MS ADHI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARKETPALLE
|
TS-23-022-013-014/010028
(CHERUGHAT)
|
3623022000NRG24180520230581057
|
18/05/2023
|
Yadamma
|
3623022WL013195
|
Yadamma
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566154
|
|
MRS YADAMMA GOWRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARKETPALLE
|
TS-23-022-013-014/010031
(CHERUGHAT)
|
3623022000NRG24180520230581058
|
18/05/2023
|
Parijata
|
3623022WL013195
|
Parijata
|
00415
|
SBIN0020653
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566137
|
|
MRS PARIJATHA MANDHULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARKETPALLE
|
TS-23-022-013-014/010032
(CHERUGHAT)
|
3623022000NRG24180520230581059
|
18/05/2023
|
Parvatamma
|
3623022WL013195
|
Parvatamma
|
00415
|
SBIN0020653
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566141
|
|
MRS PARVATHAMMA MOTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARKETPALLE
|
TS-23-022-013-014/010033
(CHERUGHAT)
|
3623022000NRG24180520230581061
|
18/05/2023
|
Mallamma
|
3623022WL013195
|
Mallamma
|
00415
|
SBIN0020653
|
593
|
593
|
Processed
|
24/05/2023
|
|
1821566116
|
|
MRS VALLURI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARKETPALLE
|
TS-23-022-013-014/010033
(CHERUGHAT)
|
3623022000NRG24180520230581060
|
18/05/2023
|
Parvathamma
|
3623022WL013195
|
Parvathamma
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566147
|
|
MRS VALGURI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARKETPALLE
|
TS-23-022-013-014/010045
(CHERUGHAT)
|
3623022000NRG24180520230581065
|
18/05/2023
|
Dhanamma
|
3623022WL013195
|
Dhanamma
|
00415
|
SBIN0020653
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566162
|
|
MRS RAJITHA DAYYALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARKETPALLE
|
TS-23-022-013-014/010054
(CHERUGHAT)
|
3623022000NRG24180520230581067
|
18/05/2023
|
Sattamma
|
3623022WL013195
|
Sattamma
|
00415
|
SBIN0020653
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566134
|
|
MR CHEERA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARKETPALLE
|
TS-23-022-013-014/010056
(CHERUGHAT)
|
3623022000NRG24180520230581068
|
18/05/2023
|
Pushpamma
|
3623022WL013195
|
Pushpamma
|
00415
|
SBIN0020653
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566145
|
|
MRS PUSHPAMMA KODURU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARKETPALLE
|
TS-23-022-013-014/010071
(CHERUGHAT)
|
3623022000NRG24180520230581071
|
18/05/2023
|
Samkar
|
3623022WL013195
|
Samkar
|
00415
|
SBIN0020653
|
198
|
198
|
Processed
|
24/05/2023
|
|
1821566169
|
|
MR KALUKURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARKETPALLE
|
TS-23-022-013-014/010073
(CHERUGHAT)
|
3623022000NRG24180520230581072
|
18/05/2023
|
Anita
|
3623022WL013195
|
Anita
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566119
|
|
ANITHA CHIRA
|
IDBI BANK(607095)
|
|
48
|
NARKETPALLE
|
TS-23-022-013-014/010082
(CHERUGHAT)
|
3623022000NRG24180520230581074
|
18/05/2023
|
Peddulu
|
3623022WL013195
|
Peddulu
|
00415
|
SBIN0020653
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566115
|
|
MR KAMBAMPATI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARKETPALLE
|
TS-23-022-013-014/010093
(CHERUGHAT)
|
3623022000NRG24180520230581075
|
18/05/2023
|
Amdaalu
|
3623022WL013195
|
Amdaalu
|
00415
|
SBIN0020653
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566138
|
|
KUKUTLA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARKETPALLE
|
TS-23-022-013-014/010099
(CHERUGHAT)
|
3623022000NRG24180520230581076
|
18/05/2023
|
Pramila
|
3623022WL013195
|
Pramila
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566170
|
|
MRS DODDI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARKETPALLE
|
TS-23-022-013-014/010107
(CHERUGHAT)
|
3623022000NRG24180520230581079
|
18/05/2023
|
Amdaalu
|
3623022WL013195
|
Amdaalu
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566165
|
|
MOTE ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARKETPALLE
|
TS-23-022-013-014/010108
(CHERUGHAT)
|
3623022000NRG24180520230581080
|
18/05/2023
|
Devakamma
|
3623022WL013195
|
Devakamma
|
00415
|
SBIN0020653
|
593
|
593
|
Processed
|
24/05/2023
|
|
1821566149
|
|
KAMMAMPATI DEVAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARKETPALLE
|
TS-23-022-013-014/010114
(CHERUGHAT)
|
3623022000NRG24180520230581082
|
18/05/2023
|
Lakshmamma
|
3623022WL013195
|
Lakshmamma
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566160
|
|
MRS GUNDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARKETPALLE
|
TS-23-022-013-014/010118
(CHERUGHAT)
|
3623022000NRG24180520230581083
|
18/05/2023
|
Saidamma
|
3623022WL013195
|
Saidamma
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566153
|
|
MRS SAIDAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARKETPALLE
|
TS-23-022-013-014/010140
(CHERUGHAT)
|
3623022000NRG24180520230581091
|
18/05/2023
|
Jayamma
|
3623022WL013195
|
Jayamma
|
00415
|
SBIN0020653
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566158
|
|
MRS VALLURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARKETPALLE
|
TS-23-022-013-014/010140
(CHERUGHAT)
|
3623022000NRG24180520230581092
|
18/05/2023
|
Narsimha
|
3623022WL013195
|
Narsimha
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566167
|
|
VALLURI NARSIMHA
|
HDFC BANK LTD(607152)
|
|
57
|
NARKETPALLE
|
TS-23-022-013-014/010177
(CHERUGHAT)
|
3623022000NRG24180520230581098
|
18/05/2023
|
Mallamma
|
3623022WL013195
|
Mallamma
|
00415
|
SBIN0020653
|
395
|
395
|
Processed
|
24/05/2023
|
|
1821566146
|
|
MRS MALLAMMA MALGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARKETPALLE
|
TS-23-022-013-014/010178
(CHERUGHAT)
|
3623022000NRG24180520230581099
|
18/05/2023
|
Amdaalu
|
3623022WL013195
|
Amdaalu
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566156
|
|
MRS KADAGANCHI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARKETPALLE
|
TS-23-022-013-014/010178
(CHERUGHAT)
|
3623022000NRG24180520230581101
|
18/05/2023
|
manjula
|
3623022WL013195
|
manjula
|
00415
|
SBIN0020653
|
593
|
593
|
Processed
|
24/05/2023
|
|
1821566150
|
|
MRS MANJULA KADAGANCHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARKETPALLE
|
TS-23-022-013-014/010179
(CHERUGHAT)
|
3623022000NRG24180520230581103
|
18/05/2023
|
Jamgamma
|
3623022WL013195
|
Jamgamma
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566140
|
|
MS JANGAMMA DHAYYALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARKETPALLE
|
TS-23-022-013-014/010180
(CHERUGHAT)
|
3623022000NRG24180520230581105
|
18/05/2023
|
Mallayya
|
3623022WL013195
|
Mallayya
|
00415
|
SBIN0020653
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566118
|
|
MAUAIAH VALLURI
|
IDBI BANK(607095)
|
|
62
|
NARKETPALLE
|
TS-23-022-013-014/010182
(CHERUGHAT)
|
3623022000NRG24180520230581106
|
18/05/2023
|
uma maheshwari
|
3623022WL013195
|
uma maheshwari
|
00415
|
SBIN0020653
|
395
|
395
|
Processed
|
24/05/2023
|
|
1821566148
|
|
MRS MOTE UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARKETPALLE
|
TS-23-022-013-014/010184
(CHERUGHAT)
|
3623022000NRG24180520230581109
|
18/05/2023
|
Tirupatamma
|
3623022WL013195
|
Tirupatamma
|
00415
|
SBIN0020653
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566121
|
|
MR DASAJU TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARKETPALLE
|
TS-23-022-013-014/010190
(CHERUGHAT)
|
3623022000NRG24180520230581111
|
18/05/2023
|
Andalu
|
3623022WL013195
|
Andalu
|
00415
|
SBIN0020653
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566163
|
|
KADAGANTI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARKETPALLE
|
TS-23-022-013-014/010205
(CHERUGHAT)
|
3623022000NRG24180520230581114
|
18/05/2023
|
Ayilamma
|
3623022WL013195
|
Ayilamma
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566161
|
|
AILAMMA DAYYALA
|
IDBI BANK(607095)
|
|
66
|
NARKETPALLE
|
TS-23-022-013-014/010271
(CHERUGHAT)
|
3623022000NRG24180520230581117
|
18/05/2023
|
Shyaamala
|
3623022WL013195
|
Shyaamala
|
00415
|
SBIN0020653
|
593
|
593
|
Processed
|
24/05/2023
|
|
1821566166
|
|
MRS BALAM SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARKETPALLE
|
TS-23-022-013-014/010272
(CHERUGHAT)
|
3623022000NRG24180520230581118
|
18/05/2023
|
Anitha
|
3623022WL013195
|
Anitha
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566136
|
|
MRS CHEERA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARKETPALLE
|
TS-23-022-013-014/010276
(CHERUGHAT)
|
3623022000NRG24180520230581119
|
18/05/2023
|
Piccamma
|
3623022WL013195
|
Piccamma
|
00415
|
SBIN0020653
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566157
|
|
MRS CHEERA PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARKETPALLE
|
TS-23-022-013-014/010288
(CHERUGHAT)
|
3623022000NRG24180520230581121
|
18/05/2023
|
rajitha
|
3623022WL013195
|
rajitha
|
00415
|
SBIN0020653
|
593
|
593
|
Processed
|
24/05/2023
|
|
1821566139
|
|
Mrs. Cheera Rajitha
|
INDIAN BANK(607105)
|
|
70
|
NARKETPALLE
|
TS-23-022-013-014/010290
(CHERUGHAT)
|
3623022000NRG24180520230580749
|
18/05/2023
|
Shrishailam
|
3623022WL013184
|
Shrishailam
|
00415
|
SBIN0020653
|
816
|
816
|
Processed
|
24/05/2023
|
|
1821566117
|
|
MR VALLURI SRISHYLAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARKETPALLE
|
TS-23-022-013-014/010302
(CHERUGHAT)
|
3623022000NRG24180520230581123
|
18/05/2023
|
salamma
|
3623022WL013195
|
salamma
|
00415
|
SBIN0020653
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566155
|
|
MRS NAGULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARKETPALLE
|
TS-23-022-013-014/010307
(CHERUGHAT)
|
3623022000NRG24180520230581125
|
18/05/2023
|
kalavathi
|
3623022WL013195
|
kalavathi
|
00415
|
SBIN0020653
|
791
|
791
|
Processed
|
24/05/2023
|
|
1821566159
|
|
MRS RAGIPANI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARKETPALLE
|
TS-23-022-013-014/010323
(CHERUGHAT)
|
3623022000NRG24180520230581129
|
18/05/2023
|
sarita
|
3623022WL013195
|
sarita
|
00415
|
SBIN0020653
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566142
|
|
MS SARITHA PODICHETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARKETPALLE
|
TS-23-022-013-014/010339
(CHERUGHAT)
|
3623022000NRG24180520230581131
|
18/05/2023
|
padma
|
3623022WL013195
|
padma
|
00415
|
SBIN0020653
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566144
|
|
MS PADMA TARALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARKETPALLE
|
TS-23-022-013-014/010344
(CHERUGHAT)
|
3623022000NRG24180520230581132
|
18/05/2023
|
uma
|
3623022WL013195
|
uma
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566171
|
|
UMA CHERA
|
IDBI BANK(607095)
|
|
76
|
NARKETPALLE
|
TS-23-022-013-014/010345
(CHERUGHAT)
|
3623022000NRG24180520230581133
|
18/05/2023
|
kushma
|
3623022WL013195
|
kushma
|
00415
|
SBIN0020653
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566151
|
|
MRS KUSHMA PETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39374
|
39374
|
|
|
|
|
|
|
|
|
77
|
NARKETPALLE
|
TS-23-022-013-014/010001
(CHERUGHAT)
|
3623022000NRG24180520230581049
|
18/05/2023
|
Raamulu
|
3623022WL013195
|
Raamulu
|
00415
|
SBIN0020763
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566120
|
|
RAMULU KUKUTLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
78
|
NARKETPALLE
|
TS-23-022-013-014/010183
(CHERUGHAT)
|
3623022000NRG24180520230581108
|
18/05/2023
|
Padma
|
3623022WL013195
|
Padma
|
00684
|
APGV0006218
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566175
|
|
Mrs. Balam Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARKETPALLE
|
TS-23-022-026-001/020067
(POTHINENI PALLE)
|
3623022000NRG24180520230584620
|
18/05/2023
|
Laxmamma
|
3623022WL013321
|
Laxmamma
|
00684
|
APGV0006218
|
312
|
312
|
Processed
|
24/05/2023
|
|
1821566173
|
|
Mrs. AVULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARKETPALLE
|
TS-23-022-026-001/020098
(POTHINENI PALLE)
|
3623022000NRG24180520230584621
|
18/05/2023
|
Lakshmamma
|
3623022WL013321
|
Lakshmamma
|
00684
|
APGV0006218
|
312
|
312
|
Processed
|
24/05/2023
|
|
1821566176
|
|
Mrs. BANDA LAKSHMAMMA W O JANREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARKETPALLE
|
TS-23-022-026-001/020122
(POTHINENI PALLE)
|
3623022000NRG24180520230584623
|
18/05/2023
|
Hemalata
|
3623022WL013321
|
Hemalata
|
00684
|
APGV0006218
|
312
|
312
|
Processed
|
24/05/2023
|
|
1821566174
|
|
Mrs. MODUGU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
82
|
NARKETPALLE
|
TS-23-022-013-014/010059
(CHERUGHAT)
|
3623022000NRG24180520230581069
|
18/05/2023
|
Vijayalakshmi
|
3623022WL013195
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
24/05/2023
|
|
1821566129
|
|
Mrs. KUKUTLA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARKETPALLE
|
TS-23-022-013-014/010100
(CHERUGHAT)
|
3623022000NRG24180520230581077
|
18/05/2023
|
Yallamma
|
3623022WL013195
|
Yallamma
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
24/05/2023
|
|
1821566131
|
|
YELLAMMA GADE
|
IDBI BANK(607095)
|
|
84
|
NARKETPALLE
|
TS-23-022-013-014/010110
(CHERUGHAT)
|
3623022000NRG24180520230581081
|
18/05/2023
|
Mallamma
|
3623022WL013195
|
Mallamma
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566132
|
|
Mrs. SANDAGONI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARKETPALLE
|
TS-23-022-013-014/010122
(CHERUGHAT)
|
3623022000NRG24180520230581084
|
18/05/2023
|
Amdaalu
|
3623022WL013195
|
Amdaalu
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
24/05/2023
|
|
1821566127
|
|
MRS VALLURI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARKETPALLE
|
TS-23-022-013-014/010142
(CHERUGHAT)
|
3623022000NRG24180520230581094
|
18/05/2023
|
Padma
|
3623022WL013195
|
Padma
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
24/05/2023
|
|
1821566130
|
|
MRS KANKALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARKETPALLE
|
TS-23-022-013-014/010185
(CHERUGHAT)
|
3623022000NRG24180520230581110
|
18/05/2023
|
Padma
|
3623022WL013195
|
Padma
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
24/05/2023
|
|
1821566133
|
|
GANTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARKETPALLE
|
TS-23-022-013-014/010320
(CHERUGHAT)
|
3623022000NRG24180520230581128
|
18/05/2023
|
manjula
|
3623022WL013195
|
manjula
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
24/05/2023
|
|
1821566128
|
|
MS MANJULA MALGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARKETPALLE
|
TS-23-022-026-001/020114
(POTHINENI PALLE)
|
3623022000NRG24180520230584622
|
18/05/2023
|
Mallamma
|
3623022WL013321
|
Mallamma
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
24/05/2023
|
|
1821566126
|
|
KAMBALAPALLY.MALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75533
|
75533
|
|
|
|
|
|
|
|