|
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
|
GUNDLA PALLE
|
TS-23-058-008-009/010176
(KAME PALLI)
|
3623058000NRG24090320241530207
|
09/03/2024
|
Laalayya
|
3623058WL086714
|
Laalayya
|
00045
|
BARB0MIRYAL
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447620
|
|
BARRE PEDA LALAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-008-009/10746
(KAME PALLI)
|
3623058000NRG24090320241530280
|
09/03/2024
|
Chimarla Anjamma
|
3623058WL086714
|
Chimarla Anjamma
|
00045
|
BARB0VJGRGU
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938447626
|
|
Chimarla Anjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-008-009/10746
(KAME PALLI)
|
3623058000NRG24090320241530281
|
09/03/2024
|
Chimarla Lingaiah
|
3623058WL086714
|
Chimarla Lingaiah
|
00227
|
KVBL0001489
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938447624
|
|
CHIMARLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-008-009/010620
(KAME PALLI)
|
3623058000NRG24090320241530269
|
09/03/2024
|
kamaxi
|
3623058WL086714
|
kamaxi
|
00415
|
SBIN0005687
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447625
|
|
GORATI KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
5
|
GUNDLA PALLE
|
TS-23-058-008-009/010015
(KAME PALLI)
|
3623058000NRG24090320241530121
|
09/03/2024
|
Soba
|
3623058WL086714
|
Soba
|
00415
|
SBIN0008809
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447571
|
|
NAKIREKANTI SOBHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-008-009/010018
(KAME PALLI)
|
3623058000NRG24090320241530123
|
09/03/2024
|
Narsamma
|
3623058WL086714
|
Narsamma
|
00415
|
SBIN0008809
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447573
|
|
NALLA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-008-009/010028
(KAME PALLI)
|
3623058000NRG24090320241530131
|
09/03/2024
|
Baalayya
|
3623058WL086714
|
Baalayya
|
00415
|
SBIN0008809
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447612
|
|
BODA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-008-009/010034
(KAME PALLI)
|
3623058000NRG24090320241530135
|
09/03/2024
|
Saidulu
|
3623058WL086714
|
Saidulu
|
00415
|
SBIN0008809
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447587
|
|
MR NALLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-008-009/010036
(KAME PALLI)
|
3623058000NRG24090320241530138
|
09/03/2024
|
Naaramma
|
3623058WL086714
|
Naaramma
|
00415
|
SBIN0008809
|
402
|
402
|
Processed
|
14/04/2024
|
|
2938447572
|
|
V NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-008-009/010096
(KAME PALLI)
|
3623058000NRG24090320241530167
|
09/03/2024
|
Baalayya
|
3623058WL086714
|
Baalayya
|
00415
|
SBIN0008809
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447567
|
|
GORATI BALAIAH S/O VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-008-009/010201
(KAME PALLI)
|
3623058000NRG24090320241530214
|
09/03/2024
|
Limgamma
|
3623058WL086714
|
Limgamma
|
00415
|
SBIN0008809
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447585
|
|
KAMEPALLY PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-008-009/010251
(KAME PALLI)
|
3623058000NRG24090320241530227
|
09/03/2024
|
Krishnaveni
|
3623058WL086714
|
Krishnaveni
|
00415
|
SBIN0008809
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447586
|
|
SANTAPURI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-008-009/010561
(KAME PALLI)
|
3623058000NRG24090320241530263
|
09/03/2024
|
anjamma
|
3623058WL086714
|
anjamma
|
00415
|
SBIN0008809
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447607
|
|
BODA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-008-009/010709
(KAME PALLI)
|
3623058000NRG24090320241530275
|
09/03/2024
|
saidulu
|
3623058WL086714
|
saidulu
|
00415
|
SBIN0008809
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447613
|
|
MR NEERUKANTI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5139
|
5139
|
|
|
|
|
|
|
|
|
15
|
GUNDLA PALLE
|
TS-23-058-008-009/010118
(KAME PALLI)
|
3623058000NRG24090320241530174
|
09/03/2024
|
Narsimha
|
3623058WL086714
|
Narsimha
|
00415
|
SBIN0020179
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447608
|
|
MATTA NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-008-009/010149
(KAME PALLI)
|
3623058000NRG24090320241530190
|
09/03/2024
|
Mutyaalu
|
3623058WL086714
|
Mutyaalu
|
00415
|
SBIN0020179
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938447603
|
|
MR JATAMONI MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
17
|
GUNDLA PALLE
|
TS-23-058-008-009/010619
(KAME PALLI)
|
3623058000NRG24090320241530267
|
09/03/2024
|
anjamma
|
3623058WL086714
|
anjamma
|
00415
|
SBIN0021164
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447604
|
|
MRS GORATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
18
|
GUNDLA PALLE
|
TS-23-058-008-009/010062
(KAME PALLI)
|
3623058000NRG24090320241530147
|
09/03/2024
|
Ellayya
|
3623058WL086714
|
Ellayya
|
00468
|
UBIN0801135
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447461
|
|
CHITIRALA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
19
|
GUNDLA PALLE
|
TS-23-058-008-009/010003
(KAME PALLI)
|
3623058000NRG24090320241530114
|
09/03/2024
|
Chamdrayya
|
3623058WL086714
|
Chamdrayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447513
|
|
THOTAPALLI CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-008-009/010005
(KAME PALLI)
|
3623058000NRG24090320241530115
|
09/03/2024
|
Naarayya
|
3623058WL086714
|
Naarayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447482
|
|
GODUGU NARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-008-009/010006
(KAME PALLI)
|
3623058000NRG24090320241530116
|
09/03/2024
|
Baal Naari
|
3623058WL086714
|
Baal Naari
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447486
|
|
SIMARLA BALNARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-008-009/010012
(KAME PALLI)
|
3623058000NRG24090320241530118
|
09/03/2024
|
chandrakala
|
3623058WL086714
|
chandrakala
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938447524
|
|
J CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-008-009/010012
(KAME PALLI)
|
3623058000NRG24090320241530117
|
09/03/2024
|
Sattamma
|
3623058WL086714
|
Sattamma
|
00468
|
UBIN0809888
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2938447574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GUNDLA PALLE
|
TS-23-058-008-009/010013
(KAME PALLI)
|
3623058000NRG24090320241530119
|
09/03/2024
|
alivelu
|
3623058WL086714
|
alivelu
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447569
|
|
SIMARLA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-008-009/010015
(KAME PALLI)
|
3623058000NRG24090320241530122
|
09/03/2024
|
anil
|
3623058WL086714
|
anil
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447563
|
|
NAKIREKANTI ANIL
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-008-009/010015
(KAME PALLI)
|
3623058000NRG24090320241530120
|
09/03/2024
|
Samjeeva
|
3623058WL086714
|
Samjeeva
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447570
|
|
Sanjeeva Nakerakanti
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-008-009/010019
(KAME PALLI)
|
3623058000NRG24090320241530124
|
09/03/2024
|
Alivelu
|
3623058WL086714
|
Alivelu
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447514
|
|
ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-008-009/010019
(KAME PALLI)
|
3623058000NRG24090320241530125
|
09/03/2024
|
Vemkatayya
|
3623058WL086714
|
Vemkatayya
|
00468
|
UBIN0809888
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2938447467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GUNDLA PALLE
|
TS-23-058-008-009/010020
(KAME PALLI)
|
3623058000NRG24090320241530127
|
09/03/2024
|
Kotamma
|
3623058WL086714
|
Kotamma
|
00468
|
UBIN0809888
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938447487
|
|
CHITIRALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-008-009/010020
(KAME PALLI)
|
3623058000NRG24090320241530126
|
09/03/2024
|
Narsimha
|
3623058WL086714
|
Narsimha
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447470
|
|
CHITRIYALA NARASIMHA S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-008-009/010021
(KAME PALLI)
|
3623058000NRG24090320241530128
|
09/03/2024
|
Vemkatamma
|
3623058WL086714
|
Vemkatamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447485
|
|
Vemkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-008-009/010023
(KAME PALLI)
|
3623058000NRG24090320241530130
|
09/03/2024
|
Iddamma
|
3623058WL086714
|
Iddamma
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447616
|
|
DUBBA IDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-008-009/010023
(KAME PALLI)
|
3623058000NRG24090320241530129
|
09/03/2024
|
Vemkulu
|
3623058WL086714
|
Vemkulu
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447469
|
|
DUBBA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-008-009/010033
(KAME PALLI)
|
3623058000NRG24090320241530132
|
09/03/2024
|
Krishnayya
|
3623058WL086714
|
Krishnayya
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447512
|
|
THOTAPALLY KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-008-009/010033
(KAME PALLI)
|
3623058000NRG24090320241530133
|
09/03/2024
|
Vinoda
|
3623058WL086714
|
Vinoda
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447568
|
|
T VINODA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-008-009/010034
(KAME PALLI)
|
3623058000NRG24090320241530136
|
09/03/2024
|
swati
|
3623058WL086714
|
swati
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447540
|
|
NALLA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-008-009/010034
(KAME PALLI)
|
3623058000NRG24090320241530134
|
09/03/2024
|
Vemkatamma
|
3623058WL086714
|
Vemkatamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447538
|
|
NALLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-008-009/010035
(KAME PALLI)
|
3623058000NRG24090320241530137
|
09/03/2024
|
Baagyamma
|
3623058WL086714
|
Baagyamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447556
|
|
N BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-008-009/010046
(KAME PALLI)
|
3623058000NRG24090320241530139
|
09/03/2024
|
Raamulamma
|
3623058WL086714
|
Raamulamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447466
|
|
MRS BOINI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-008-009/010049
(KAME PALLI)
|
3623058000NRG24090320241530140
|
09/03/2024
|
Tirupatayya
|
3623058WL086714
|
Tirupatayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447468
|
|
CHEETHIRALA THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-008-009/010051
(KAME PALLI)
|
3623058000NRG24090320241530141
|
09/03/2024
|
Laalayya
|
3623058WL086714
|
Laalayya
|
00468
|
UBIN0809888
|
161
|
161
|
Processed
|
14/04/2024
|
|
2938447503
|
|
BARREY LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-008-009/010057
(KAME PALLI)
|
3623058000NRG24090320241530142
|
09/03/2024
|
Limgamma
|
3623058WL086714
|
Limgamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447619
|
|
MUNTHA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-008-009/010060
(KAME PALLI)
|
3623058000NRG24090320241530145
|
09/03/2024
|
Padma
|
3623058WL086714
|
Padma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447517
|
|
CHITHIRALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-008-009/010060
(KAME PALLI)
|
3623058000NRG24090320241530144
|
09/03/2024
|
Vemkatayya
|
3623058WL086714
|
Vemkatayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447471
|
|
CHITHIRALA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-008-009/010062
(KAME PALLI)
|
3623058000NRG24090320241530146
|
09/03/2024
|
Amjamma
|
3623058WL086714
|
Amjamma
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447518
|
|
CHITRALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-008-009/010063
(KAME PALLI)
|
3623058000NRG24090320241530148
|
09/03/2024
|
Amjamma
|
3623058WL086714
|
Amjamma
|
00468
|
UBIN0809888
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938447618
|
|
N ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-008-009/010064
(KAME PALLI)
|
3623058000NRG24090320241530149
|
09/03/2024
|
Lakshmayya
|
3623058WL086714
|
Lakshmayya
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447533
|
|
YEKULA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-008-009/010064
(KAME PALLI)
|
3623058000NRG24090320241530150
|
09/03/2024
|
Vemkatamma
|
3623058WL086714
|
Vemkatamma
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447614
|
|
YEKULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-008-009/010067
(KAME PALLI)
|
3623058000NRG24090320241530152
|
09/03/2024
|
Mallayya
|
3623058WL086714
|
Mallayya
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447476
|
|
CHATLA PEDDA MALLAIAH S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-008-009/010067
(KAME PALLI)
|
3623058000NRG24090320241530151
|
09/03/2024
|
Naaramma
|
3623058WL086714
|
Naaramma
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447498
|
|
CHATLA NARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-008-009/010068
(KAME PALLI)
|
3623058000NRG24090320241530154
|
09/03/2024
|
Vemkamma
|
3623058WL086714
|
Vemkamma
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447597
|
|
ARUKALI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-008-009/010072
(KAME PALLI)
|
3623058000NRG24090320241530155
|
09/03/2024
|
Chennayya
|
3623058WL086714
|
Chennayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447491
|
|
GORATI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-008-009/010072
(KAME PALLI)
|
3623058000NRG24090320241530156
|
09/03/2024
|
Ellamma
|
3623058WL086714
|
Ellamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447577
|
|
G YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-008-009/010076
(KAME PALLI)
|
3623058000NRG24090320241530157
|
09/03/2024
|
Kaashayya
|
3623058WL086714
|
Kaashayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447519
|
|
NALLAKASU KASAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-008-009/010076
(KAME PALLI)
|
3623058000NRG24090320241530158
|
09/03/2024
|
Naagamani
|
3623058WL086714
|
Naagamani
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447526
|
|
NALLAGASU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-008-009/010076
(KAME PALLI)
|
3623058000NRG24090320241530159
|
09/03/2024
|
Sreenivaasulu
|
3623058WL086714
|
Sreenivaasulu
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447530
|
|
NALLAGASU SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-008-009/010080
(KAME PALLI)
|
3623058000NRG24090320241530160
|
09/03/2024
|
Yaadamma
|
3623058WL086714
|
Yaadamma
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938447488
|
|
GORATI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-008-009/010083
(KAME PALLI)
|
3623058000NRG24090320241530161
|
09/03/2024
|
Joshna
|
3623058WL086714
|
Joshna
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447549
|
|
YUVARAJU JOSHNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-008-009/010088
(KAME PALLI)
|
3623058000NRG24090320241530163
|
09/03/2024
|
bharath
|
3623058WL086714
|
bharath
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447558
|
|
BARRE BHARATH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-008-009/010088
(KAME PALLI)
|
3623058000NRG24090320241530162
|
09/03/2024
|
Vemkatamma
|
3623058WL086714
|
Vemkatamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447559
|
|
BARRE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-008-009/010093
(KAME PALLI)
|
3623058000NRG24090320241530164
|
09/03/2024
|
Laalayya
|
3623058WL086714
|
Laalayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447532
|
|
NAKIREKANTI LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-008-009/010093
(KAME PALLI)
|
3623058000NRG24090320241530165
|
09/03/2024
|
sreekanth
|
3623058WL086714
|
sreekanth
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447539
|
|
NAKIREKANTI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-008-009/010096
(KAME PALLI)
|
3623058000NRG24090320241530166
|
09/03/2024
|
Krishnamma
|
3623058WL086714
|
Krishnamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447566
|
|
GORATI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-008-009/010098
(KAME PALLI)
|
3623058000NRG24090320241530168
|
09/03/2024
|
Vemkatamma
|
3623058WL086714
|
Vemkatamma
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447528
|
|
CHITIRALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-008-009/010104
(KAME PALLI)
|
3623058000NRG24090320241530169
|
09/03/2024
|
Poolamma
|
3623058WL086714
|
Poolamma
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938447492
|
|
GORATI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-008-009/010107
(KAME PALLI)
|
3623058000NRG24090320241530170
|
09/03/2024
|
Venu
|
3623058WL086714
|
Venu
|
00468
|
UBIN0809888
|
482
|
482
|
Rejected
|
13/04/2024
|
|
2938447510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GUNDLA PALLE
|
TS-23-058-008-009/010115
(KAME PALLI)
|
3623058000NRG24090320241530172
|
09/03/2024
|
Jayamma
|
3623058WL086714
|
Jayamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447548
|
|
M JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-008-009/010115
(KAME PALLI)
|
3623058000NRG24090320241530171
|
09/03/2024
|
Naremdar
|
3623058WL086714
|
Naremdar
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447541
|
|
M NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-008-009/010117
(KAME PALLI)
|
3623058000NRG24090320241530173
|
09/03/2024
|
Lakshmamma
|
3623058WL086714
|
Lakshmamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447502
|
|
GORATI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-008-009/010123
(KAME PALLI)
|
3623058000NRG24090320241530175
|
09/03/2024
|
Iddamma
|
3623058WL086714
|
Iddamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447554
|
|
Iddamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-008-009/010127
(KAME PALLI)
|
3623058000NRG24090320241530176
|
09/03/2024
|
Mutyaali
|
3623058WL086714
|
Mutyaali
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447535
|
|
J MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-008-009/010129
(KAME PALLI)
|
3623058000NRG24090320241530177
|
09/03/2024
|
Amjaneyulu
|
3623058WL086714
|
Amjaneyulu
|
00468
|
UBIN0809888
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2938447497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
GUNDLA PALLE
|
TS-23-058-008-009/010129
(KAME PALLI)
|
3623058000NRG24090320241530178
|
09/03/2024
|
Vemkatamma
|
3623058WL086714
|
Vemkatamma
|
00468
|
UBIN0809888
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938447495
|
|
A VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-008-009/010130
(KAME PALLI)
|
3623058000NRG24090320241530179
|
09/03/2024
|
Balaiah
|
3623058WL086714
|
Balaiah
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447480
|
|
BARRE PEDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-008-009/010130
(KAME PALLI)
|
3623058000NRG24090320241530180
|
09/03/2024
|
Lakshmamma
|
3623058WL086714
|
Lakshmamma
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447504
|
|
BARRE LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-008-009/010138
(KAME PALLI)
|
3623058000NRG24090320241530181
|
09/03/2024
|
lingamma
|
3623058WL086714
|
lingamma
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447592
|
|
YERUPULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-008-009/010139
(KAME PALLI)
|
3623058000NRG24090320241530182
|
09/03/2024
|
Buccamma
|
3623058WL086714
|
Buccamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447536
|
|
M BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-008-009/010139
(KAME PALLI)
|
3623058000NRG24090320241530183
|
09/03/2024
|
Sattayya
|
3623058WL086714
|
Sattayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447500
|
|
MATTA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-008-009/010140
(KAME PALLI)
|
3623058000NRG24090320241530185
|
09/03/2024
|
Raamaswaami
|
3623058WL086714
|
Raamaswaami
|
00468
|
UBIN0809888
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938447628
|
|
GYARA RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-008-009/010140
(KAME PALLI)
|
3623058000NRG24090320241530184
|
09/03/2024
|
Saalamma
|
3623058WL086714
|
Saalamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447606
|
|
GYARA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-008-009/010144
(KAME PALLI)
|
3623058000NRG24090320241530187
|
09/03/2024
|
Mallamma
|
3623058WL086714
|
Mallamma
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447506
|
|
MUNTHA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-008-009/010144
(KAME PALLI)
|
3623058000NRG24090320241530186
|
09/03/2024
|
Vemkatayya
|
3623058WL086714
|
Vemkatayya
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447507
|
|
MUNTHA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-008-009/010149
(KAME PALLI)
|
3623058000NRG24090320241530188
|
09/03/2024
|
Limgayya
|
3623058WL086714
|
Limgayya
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447474
|
|
JATAMONI LINGAIAH S/O PEDDA MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-008-009/010149
(KAME PALLI)
|
3623058000NRG24090320241530189
|
09/03/2024
|
Yaadamma
|
3623058WL086714
|
Yaadamma
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447545
|
|
JETAMONI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-008-009/010152
(KAME PALLI)
|
3623058000NRG24090320241530191
|
09/03/2024
|
Limgayya
|
3623058WL086714
|
Limgayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447596
|
|
JINUKULA LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-008-009/010152
(KAME PALLI)
|
3623058000NRG24090320241530192
|
09/03/2024
|
Mamgamma
|
3623058WL086714
|
Mamgamma
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447593
|
|
JINKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-008-009/010159
(KAME PALLI)
|
3623058000NRG24090320241530194
|
09/03/2024
|
nagesh
|
3623058WL086714
|
nagesh
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447553
|
|
Mr. NAKERKANTI NAGESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-008-009/010159
(KAME PALLI)
|
3623058000NRG24090320241530193
|
09/03/2024
|
Vemkatamma
|
3623058WL086714
|
Vemkatamma
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447531
|
|
N VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-008-009/010161
(KAME PALLI)
|
3623058000NRG24090320241530195
|
09/03/2024
|
Kalamma
|
3623058WL086714
|
Kalamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447595
|
|
NAYINI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-008-009/010166
(KAME PALLI)
|
3623058000NRG24090320241530197
|
09/03/2024
|
Sattamma
|
3623058WL086714
|
Sattamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447527
|
|
THOTAPALLY SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-008-009/010167
(KAME PALLI)
|
3623058000NRG24090320241530198
|
09/03/2024
|
Raamulu
|
3623058WL086714
|
Raamulu
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447543
|
|
NAKIREKANTI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-008-009/010167
(KAME PALLI)
|
3623058000NRG24090320241530200
|
09/03/2024
|
srikanth
|
3623058WL086714
|
srikanth
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447551
|
|
NAKIREKANTI SRIKANTH
|
BANK OF BARODA(606985)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-008-009/010167
(KAME PALLI)
|
3623058000NRG24090320241530199
|
09/03/2024
|
Swapna
|
3623058WL086714
|
Swapna
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447542
|
|
NAKIREKANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-008-009/010168
(KAME PALLI)
|
3623058000NRG24090320241530201
|
09/03/2024
|
Vemkatamma
|
3623058WL086714
|
Vemkatamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447477
|
|
JATAMONI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-008-009/010173
(KAME PALLI)
|
3623058000NRG24090320241530204
|
09/03/2024
|
Limgamma
|
3623058WL086714
|
Limgamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447580
|
|
MRS DAGGU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-008-009/010173
(KAME PALLI)
|
3623058000NRG24090320241530203
|
09/03/2024
|
Vemkatayya
|
3623058WL086714
|
Vemkatayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447602
|
|
DAGGU VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-008-009/010175
(KAME PALLI)
|
3623058000NRG24090320241530206
|
09/03/2024
|
Laalamma
|
3623058WL086714
|
Laalamma
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447489
|
|
GORATI LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-008-009/010175
(KAME PALLI)
|
3623058000NRG24090320241530205
|
09/03/2024
|
Vemkatayya
|
3623058WL086714
|
Vemkatayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447589
|
|
VENKATAIAH GORATI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-008-009/010179
(KAME PALLI)
|
3623058000NRG24090320241530208
|
09/03/2024
|
Laalayya
|
3623058WL086714
|
Laalayya
|
00468
|
UBIN0809888
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938447481
|
|
G LALAIAH S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-008-009/010183
(KAME PALLI)
|
3623058000NRG24090320241530209
|
09/03/2024
|
Aruna
|
3623058WL086714
|
Aruna
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447555
|
|
NALLA ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-008-009/010189
(KAME PALLI)
|
3623058000NRG24090320241530210
|
09/03/2024
|
Raamachamdramma
|
3623058WL086714
|
Raamachamdramma
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447610
|
|
NAKIREKANTI RAMA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-008-009/010192
(KAME PALLI)
|
3623058000NRG24090320241530212
|
09/03/2024
|
aravind
|
3623058WL086714
|
aravind
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447627
|
|
THOTAPALLI ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-008-009/010192
(KAME PALLI)
|
3623058000NRG24090320241530211
|
09/03/2024
|
Saidamma
|
3623058WL086714
|
Saidamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447499
|
|
Saidamma Totapalli
|
GENERAL POST OFFICE(607245)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-008-009/010196
(KAME PALLI)
|
3623058000NRG24090320241530213
|
09/03/2024
|
China Vemkatayya
|
3623058WL086714
|
China Vemkatayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447529
|
|
China Vemkatayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-008-009/010202
(KAME PALLI)
|
3623058000NRG24090320241530215
|
09/03/2024
|
Hari Krishna
|
3623058WL086714
|
Hari Krishna
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447546
|
|
G HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-008-009/010202
(KAME PALLI)
|
3623058000NRG24090320241530216
|
09/03/2024
|
srilatha
|
3623058WL086714
|
srilatha
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447516
|
|
GORATI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-008-009/010212
(KAME PALLI)
|
3623058000NRG24090320241530218
|
09/03/2024
|
Kousalya
|
3623058WL086714
|
Kousalya
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447564
|
|
JANTHUKA KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-008-009/010212
(KAME PALLI)
|
3623058000NRG24090320241530217
|
09/03/2024
|
Maadhavi
|
3623058WL086714
|
Maadhavi
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447509
|
|
JANTHUKA MADAVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-008-009/010218
(KAME PALLI)
|
3623058000NRG24090320241530220
|
09/03/2024
|
Kiran
|
3623058WL086714
|
Kiran
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447629
|
|
GORATI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-008-009/010222
(KAME PALLI)
|
3623058000NRG24090320241530221
|
09/03/2024
|
Jyoti
|
3623058WL086714
|
Jyoti
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447511
|
|
MANCHALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-008-009/010225
(KAME PALLI)
|
3623058000NRG24090320241530222
|
09/03/2024
|
Vaasudevamma
|
3623058WL086714
|
Vaasudevamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447557
|
|
MAGANI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-008-009/010227
(KAME PALLI)
|
3623058000NRG24090320241530223
|
09/03/2024
|
Mutyaali
|
3623058WL086714
|
Mutyaali
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447611
|
|
PANUGANTI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-008-009/010240
(KAME PALLI)
|
3623058000NRG24090320241530225
|
09/03/2024
|
Mallayya
|
3623058WL086714
|
Mallayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447581
|
|
JINKALA MALLAIH
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-008-009/010240
(KAME PALLI)
|
3623058000NRG24090320241530224
|
09/03/2024
|
Seetamma
|
3623058WL086714
|
Seetamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447590
|
|
J SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-008-009/010250
(KAME PALLI)
|
3623058000NRG24090320241530226
|
09/03/2024
|
Laccayya
|
3623058WL086714
|
Laccayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447478
|
|
NOMULA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-008-009/010262
(KAME PALLI)
|
3623058000NRG24090320241530228
|
09/03/2024
|
Amjamma
|
3623058WL086714
|
Amjamma
|
00468
|
UBIN0809888
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938447537
|
|
CHITRALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-008-009/010287
(KAME PALLI)
|
3623058000NRG24090320241530229
|
09/03/2024
|
Chamdrakala
|
3623058WL086714
|
Chamdrakala
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447534
|
|
M CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-008-009/010288
(KAME PALLI)
|
3623058000NRG24090320241530230
|
09/03/2024
|
Ellamma
|
3623058WL086714
|
Ellamma
|
00468
|
UBIN0809888
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447472
|
|
JETAMONI YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-008-009/010290
(KAME PALLI)
|
3623058000NRG24090320241530231
|
09/03/2024
|
Buccamma
|
3623058WL086714
|
Buccamma
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447588
|
|
AVULA BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-008-009/010290
(KAME PALLI)
|
3623058000NRG24090320241530232
|
09/03/2024
|
sugunamma
|
3623058WL086714
|
sugunamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447601
|
|
sugunamma avula
|
GENERAL POST OFFICE(607245)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-008-009/010310
(KAME PALLI)
|
3623058000NRG24090320241530233
|
09/03/2024
|
jangamma
|
3623058WL086714
|
jangamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447475
|
|
JETAMONI JANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-008-009/010311
(KAME PALLI)
|
3623058000NRG24090320241530234
|
09/03/2024
|
Chamdramma
|
3623058WL086714
|
Chamdramma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447575
|
|
JATAMONI CHANDRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-008-009/010312
(KAME PALLI)
|
3623058000NRG24090320241530236
|
09/03/2024
|
Manemma
|
3623058WL086714
|
Manemma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447521
|
|
G MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-008-009/010312
(KAME PALLI)
|
3623058000NRG24090320241530235
|
09/03/2024
|
Raamaswaami
|
3623058WL086714
|
Raamaswaami
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447552
|
|
GORATI RAMASWAMY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-008-009/010315
(KAME PALLI)
|
3623058000NRG24090320241530237
|
09/03/2024
|
Balakrisnamma
|
3623058WL086714
|
Balakrisnamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447505
|
|
NALLA BALA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-008-009/010315
(KAME PALLI)
|
3623058000NRG24090320241530239
|
09/03/2024
|
manjula
|
3623058WL086714
|
manjula
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447615
|
|
NALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-008-009/010315
(KAME PALLI)
|
3623058000NRG24090320241530238
|
09/03/2024
|
Raamakrishna
|
3623058WL086714
|
Raamakrishna
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447617
|
|
NALLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-008-009/010316
(KAME PALLI)
|
3623058000NRG24090320241530240
|
09/03/2024
|
Vemkatayya
|
3623058WL086714
|
Vemkatayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447622
|
|
NALLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-008-009/010317
(KAME PALLI)
|
3623058000NRG24090320241530241
|
09/03/2024
|
Chamdrakala
|
3623058WL086714
|
Chamdrakala
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447591
|
|
DANTHOJI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-008-009/010336
(KAME PALLI)
|
3623058000NRG24090320241530242
|
09/03/2024
|
Yaadamma
|
3623058WL086714
|
Yaadamma
|
00468
|
UBIN0809888
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938447479
|
|
MUNTHA YADAMMA W/O ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-008-009/010344
(KAME PALLI)
|
3623058000NRG24090320241530243
|
09/03/2024
|
Sakku Baayi
|
3623058WL086714
|
Sakku Baayi
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447609
|
|
K SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-008-009/010349
(KAME PALLI)
|
3623058000NRG24090320241530244
|
09/03/2024
|
Amjaneyulu
|
3623058WL086714
|
Amjaneyulu
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447473
|
|
MATTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-008-009/010356
(KAME PALLI)
|
3623058000NRG24090320241530246
|
09/03/2024
|
Yaadamma
|
3623058WL086714
|
Yaadamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447594
|
|
MATTA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-008-009/010356
(KAME PALLI)
|
3623058000NRG24090320241530245
|
09/03/2024
|
Yaadayya
|
3623058WL086714
|
Yaadayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447544
|
|
MATTA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-008-009/010366
(KAME PALLI)
|
3623058000NRG24090320241530247
|
09/03/2024
|
Vemkatamma
|
3623058WL086714
|
Vemkatamma
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447493
|
|
GORATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-008-009/010383
(KAME PALLI)
|
3623058000NRG24090320241530249
|
09/03/2024
|
Idamma
|
3623058WL086714
|
Idamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447483
|
|
EDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-008-009/010383
(KAME PALLI)
|
3623058000NRG24090320241530248
|
09/03/2024
|
Lakshmayya
|
3623058WL086714
|
Lakshmayya
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447484
|
|
NALLA CHINNA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-008-009/010431
(KAME PALLI)
|
3623058000NRG24090320241530250
|
09/03/2024
|
Sareepa
|
3623058WL086714
|
Sareepa
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447550
|
|
MAHMAD SHARIFBEE
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-008-009/010476
(KAME PALLI)
|
3623058000NRG24090320241530251
|
09/03/2024
|
Durga Prasad
|
3623058WL086714
|
Durga Prasad
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447501
|
|
GORATI DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-008-009/010476
(KAME PALLI)
|
3623058000NRG24090320241530252
|
09/03/2024
|
Saidamma
|
3623058WL086714
|
Saidamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447547
|
|
GORETI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-008-009/010486
(KAME PALLI)
|
3623058000NRG24090320241530253
|
09/03/2024
|
Parameshwari
|
3623058WL086714
|
Parameshwari
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
14/04/2024
|
|
2938447562
|
|
NOMULA PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-008-009/010497
(KAME PALLI)
|
3623058000NRG24090320241530255
|
09/03/2024
|
Laxmamma
|
3623058WL086714
|
Laxmamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447525
|
|
T LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-008-009/010497
(KAME PALLI)
|
3623058000NRG24090320241530254
|
09/03/2024
|
Srinu
|
3623058WL086714
|
Srinu
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447496
|
|
THOTAPALLY SRINU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-008-009/010498
(KAME PALLI)
|
3623058000NRG24090320241530256
|
09/03/2024
|
jangaiah
|
3623058WL086714
|
jangaiah
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447523
|
|
THOTAPALLI CHINA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-008-009/010498
(KAME PALLI)
|
3623058000NRG24090320241530257
|
09/03/2024
|
Kotamma
|
3623058WL086714
|
Kotamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447494
|
|
THOTAPALLI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-008-009/010532
(KAME PALLI)
|
3623058000NRG24090320241530258
|
09/03/2024
|
saidulu
|
3623058WL086714
|
saidulu
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447579
|
|
T SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-008-009/010532
(KAME PALLI)
|
3623058000NRG24090320241530259
|
09/03/2024
|
sujatha
|
3623058WL086714
|
sujatha
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447522
|
|
sujatha totapally
|
GENERAL POST OFFICE(607245)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-008-009/010542
(KAME PALLI)
|
3623058000NRG24090320241530260
|
09/03/2024
|
lalitha
|
3623058WL086714
|
lalitha
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447565
|
|
LALITHA PALLAMONI
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-008-009/010546
(KAME PALLI)
|
3623058000NRG24090320241530261
|
09/03/2024
|
anusha
|
3623058WL086714
|
anusha
|
00468
|
UBIN0809888
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938447623
|
|
MRS DESAPOGU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-008-009/010561
(KAME PALLI)
|
3623058000NRG24090320241530262
|
09/03/2024
|
lalaiah
|
3623058WL086714
|
lalaiah
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447605
|
|
BODA LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-008-009/010562
(KAME PALLI)
|
3623058000NRG24090320241530265
|
09/03/2024
|
anitha
|
3623058WL086714
|
anitha
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447599
|
|
BODA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-008-009/010562
(KAME PALLI)
|
3623058000NRG24090320241530264
|
09/03/2024
|
tirupataiah
|
3623058WL086714
|
tirupataiah
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447600
|
|
BODA TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-008-009/010566
(KAME PALLI)
|
3623058000NRG24090320241530266
|
09/03/2024
|
saidamma
|
3623058WL086714
|
saidamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447598
|
|
THOTAPALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-008-009/010620
(KAME PALLI)
|
3623058000NRG24090320241530268
|
09/03/2024
|
ALENDER
|
3623058WL086714
|
ALENDER
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447560
|
|
GORATI ALENDAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-008-009/010649
(KAME PALLI)
|
3623058000NRG24090320241530270
|
09/03/2024
|
Amjamma
|
3623058WL086714
|
Amjamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447515
|
|
JANTHUKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-008-009/010652
(KAME PALLI)
|
3623058000NRG24090320241530271
|
09/03/2024
|
Laalamma
|
3623058WL086714
|
Laalamma
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447520
|
|
A LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-008-009/010654
(KAME PALLI)
|
3623058000NRG24090320241530273
|
09/03/2024
|
Anjali
|
3623058WL086714
|
Anjali
|
00468
|
UBIN0809888
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938447561
|
|
THOTAPALLY ANJALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNDLA PALLE
|
TS-23-058-008-009/010654
(KAME PALLI)
|
3623058000NRG24090320241530272
|
09/03/2024
|
Ramesh
|
3623058WL086714
|
Ramesh
|
00468
|
UBIN0809888
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938447508
|
|
RAMESH THOTAPALLY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-008-009/010699
(KAME PALLI)
|
3623058000NRG24090320241530274
|
09/03/2024
|
chand bee
|
3623058WL086714
|
chand bee
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447576
|
|
MOHAMMAD CHAND BEE
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-008-009/010740
(KAME PALLI)
|
3623058000NRG24090320241530278
|
09/03/2024
|
China Jangaiah
|
3623058WL086714
|
China Jangaiah
|
00468
|
UBIN0809888
|
562
|
562
|
Processed
|
13/04/2024
|
|
2938447490
|
|
CHINA JANGAIAH R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68016
|
68016
|
|
|
|
|
|
|
|
|
161
|
GUNDLA PALLE
|
TS-23-058-008-009/10742
(KAME PALLI)
|
3623058000NRG24090320241530279
|
09/03/2024
|
Raj Kumar
|
3623058WL086714
|
Raj Kumar
|
00468
|
UBIN0817228
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447582
|
|
GORETI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
162
|
GUNDLA PALLE
|
TS-23-058-008-009/010721
(KAME PALLI)
|
3623058000NRG24090320241530277
|
09/03/2024
|
madhavi
|
3623058WL086714
|
madhavi
|
00684
|
APGV0006207
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938447621
|
|
MANDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
163
|
GUNDLA PALLE
|
TS-23-058-008-009/010059
(KAME PALLI)
|
3623058000NRG24090320241530143
|
09/03/2024
|
Naarayya
|
3623058WL086714
|
Naarayya
|
00685
|
TSAB0023029
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447583
|
|
MATTA NARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-008-009/010068
(KAME PALLI)
|
3623058000NRG24090320241530153
|
09/03/2024
|
Krishnayya
|
3623058WL086714
|
Krishnayya
|
00685
|
TSAB0023029
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938447584
|
|
YERUKALI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-008-009/010166
(KAME PALLI)
|
3623058000NRG24090320241530196
|
09/03/2024
|
Mallayya
|
3623058WL086714
|
Mallayya
|
00685
|
TSAB0023029
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938447578
|
|
THOTAPALLI MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
166
|
GUNDLA PALLE
|
TS-23-058-008-009/010170
(KAME PALLI)
|
3623058000NRG24090320241530202
|
09/03/2024
|
laxmamma
|
3623058WL086714
|
laxmamma
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447462
|
|
laxmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-008-009/010218
(KAME PALLI)
|
3623058000NRG24090320241530219
|
09/03/2024
|
Baaratamma
|
3623058WL086714
|
Baaratamma
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447465
|
|
GORATI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-008-009/010709
(KAME PALLI)
|
3623058000NRG24090320241530276
|
09/03/2024
|
madhu
|
3623058WL086714
|
madhu
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938447463
|
|
NEERUKANTI MADHU
|
BANK OF BARODA(606985)
|
|
169
|
GUNDLA PALLE
|
TS-23-058-008-009/10748
(KAME PALLI)
|
3623058000NRG24090320241530282
|
09/03/2024
|
Chikkudu Sriniu
|
3623058WL086714
|
Chikkudu Sriniu
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
14/04/2024
|
|
2938447464
|
|
Chikkudu Sriniu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80704
|
80704
|
|
|
|
|
|
|
|