|
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
|
CHINTHA PALLE
|
TS-23-056-005-005/010773
(KURMAIDU)
|
3623056000NRG24150620231021002
|
16/06/2023
|
Suvarna
|
3623056WL023374
|
Suvarna
|
00078
|
CNRB0000898
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941173
|
|
KANUGULA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-005-005/010008
(KURMAIDU)
|
3623056000NRG24150620231021018
|
16/06/2023
|
Balaiah
|
3623056WL023375
|
Balaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941263
|
|
BUSIPAKA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-005-005/010010
(KURMAIDU)
|
3623056000NRG24150620231020959
|
16/06/2023
|
Alivelu
|
3623056WL023374
|
Alivelu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941356
|
|
KURMETI ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-005-005/010014
(KURMAIDU)
|
3623056000NRG24150620231020960
|
16/06/2023
|
Kumara
|
3623056WL023374
|
Kumara
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941183
|
|
NADIRI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-005-005/010014
(KURMAIDU)
|
3623056000NRG24150620231020961
|
16/06/2023
|
soundarya
|
3623056WL023374
|
soundarya
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941335
|
|
NADIRI SOUNDARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-005-005/010015
(KURMAIDU)
|
3623056000NRG24150620231020963
|
16/06/2023
|
Venkatamma
|
3623056WL023374
|
Venkatamma
|
00354
|
PUNB0281600
|
300
|
300
|
Processed
|
03/07/2023
|
|
2981941346
|
|
Venkatamma Routhu
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-005-005/010015
(KURMAIDU)
|
3623056000NRG24150620231020962
|
16/06/2023
|
Yadaiah
|
3623056WL023374
|
Yadaiah
|
00354
|
PUNB0281600
|
300
|
300
|
Processed
|
03/07/2023
|
|
2981941208
|
|
ROUTHU YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-005-005/010017
(KURMAIDU)
|
3623056000NRG24150620231020965
|
16/06/2023
|
paravathamma
|
3623056WL023374
|
paravathamma
|
00354
|
PUNB0281600
|
300
|
300
|
Processed
|
03/07/2023
|
|
2981941186
|
|
NELAKANTI PARWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-005-005/010017
(KURMAIDU)
|
3623056000NRG24150620231020964
|
16/06/2023
|
Sattamma
|
3623056WL023374
|
Sattamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941188
|
|
NELAKANTI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-005-005/010027
(KURMAIDU)
|
3623056000NRG24150620231021019
|
16/06/2023
|
Dhanamma
|
3623056WL023375
|
Dhanamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941182
|
|
MRS DANAMMA JALLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-005-005/010028
(KURMAIDU)
|
3623056000NRG24150620231020966
|
16/06/2023
|
Pochamma
|
3623056WL023374
|
Pochamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941204
|
|
ADIMALLA POSHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-005-005/010039
(KURMAIDU)
|
3623056000NRG24150620231021020
|
16/06/2023
|
Yaadamma
|
3623056WL023375
|
Yaadamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941205
|
|
MRS KURMETI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-005-005/010042
(KURMAIDU)
|
3623056000NRG24150620231021021
|
16/06/2023
|
Lakshmamma
|
3623056WL023375
|
Lakshmamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941337
|
|
KUMBAM LAXMAMMA W/O JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-005-005/010044
(KURMAIDU)
|
3623056000NRG24150620231021022
|
16/06/2023
|
Raamulamma
|
3623056WL023375
|
Raamulamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941320
|
|
Raamulamma Kurmeti
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-005-005/010046
(KURMAIDU)
|
3623056000NRG24150620231021024
|
16/06/2023
|
Parvatamma
|
3623056WL023375
|
Parvatamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941274
|
|
CHIKKONDA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-005-005/010046
(KURMAIDU)
|
3623056000NRG24150620231021023
|
16/06/2023
|
Salaiah
|
3623056WL023375
|
Salaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941311
|
|
CHIKKONDA SALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-005-005/010051
(KURMAIDU)
|
3623056000NRG24150620231021025
|
16/06/2023
|
Lakshmamma
|
3623056WL023375
|
Lakshmamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941215
|
|
GUNAGANTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-005-005/010054
(KURMAIDU)
|
3623056000NRG24150620231021026
|
16/06/2023
|
Chinaramulu
|
3623056WL023375
|
Chinaramulu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941211
|
|
KURMETI CHINA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-005-005/010058
(KURMAIDU)
|
3623056000NRG24150620231021028
|
16/06/2023
|
Dasharatham
|
3623056WL023375
|
Dasharatham
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941268
|
|
INDRAKANTHI DASHARATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-005-005/010058
(KURMAIDU)
|
3623056000NRG24150620231021029
|
16/06/2023
|
Parvathamma
|
3623056WL023375
|
Parvathamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941315
|
|
INDRAKANTI PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-005-005/010059
(KURMAIDU)
|
3623056000NRG24150620231021030
|
16/06/2023
|
Akkamma
|
3623056WL023375
|
Akkamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941318
|
|
GORATI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-005-005/010062
(KURMAIDU)
|
3623056000NRG24150620231021031
|
16/06/2023
|
Yaadamma
|
3623056WL023375
|
Yaadamma
|
00354
|
PUNB0281600
|
300
|
300
|
Processed
|
03/07/2023
|
|
2981941361
|
|
KURMETI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-005-005/010066
(KURMAIDU)
|
3623056000NRG24150620231021032
|
16/06/2023
|
Venkatamma
|
3623056WL023375
|
Venkatamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941245
|
|
YEKULA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-005-005/010068
(KURMAIDU)
|
3623056000NRG24150620231020967
|
16/06/2023
|
Baaratamma
|
3623056WL023374
|
Baaratamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941310
|
|
PENTAMALLA BHARATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-005-005/010070
(KURMAIDU)
|
3623056000NRG24150620231020968
|
16/06/2023
|
Somamma
|
3623056WL023374
|
Somamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941266
|
|
JAKKULA SOMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-005-005/010074
(KURMAIDU)
|
3623056000NRG24150620231021034
|
16/06/2023
|
Hamsamma
|
3623056WL023375
|
Hamsamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941286
|
|
MS HAMSAMMA KUMBHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-005-005/010074
(KURMAIDU)
|
3623056000NRG24150620231021033
|
16/06/2023
|
Venkataiah
|
3623056WL023375
|
Venkataiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941249
|
|
KUMBHAM VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-005-005/010076
(KURMAIDU)
|
3623056000NRG24150620231021035
|
16/06/2023
|
Narasinha
|
3623056WL023375
|
Narasinha
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941220
|
|
MR NARSIMHA JALLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-005-005/010076
(KURMAIDU)
|
3623056000NRG24150620231021036
|
16/06/2023
|
Swarupa
|
3623056WL023375
|
Swarupa
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941316
|
|
JELLA SWARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-005-005/010083
(KURMAIDU)
|
3623056000NRG24150620231020969
|
16/06/2023
|
Kotaiah
|
3623056WL023374
|
Kotaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941360
|
|
GORATI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-005-005/010087
(KURMAIDU)
|
3623056000NRG24150620231020970
|
16/06/2023
|
Lakshmamma
|
3623056WL023374
|
Lakshmamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941322
|
|
NADIRI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-005-005/010087
(KURMAIDU)
|
3623056000NRG24150620231020971
|
16/06/2023
|
Narsimha
|
3623056WL023374
|
Narsimha
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941216
|
|
Lakshmamma
|
GENERAL POST OFFICE(607245)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-005-005/010087
(KURMAIDU)
|
3623056000NRG24150620231020972
|
16/06/2023
|
SRISAILAM NADIRI
|
3623056WL023374
|
SRISAILAM NADIRI
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941299
|
|
NADIRI SRISAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-005-005/010091
(KURMAIDU)
|
3623056000NRG24150620231020973
|
16/06/2023
|
Hamssamma
|
3623056WL023374
|
Hamssamma
|
00354
|
PUNB0281600
|
150
|
150
|
Processed
|
03/07/2023
|
|
2981941334
|
|
Hamssamma Gorati
|
GENERAL POST OFFICE(607245)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-005-005/010096
(KURMAIDU)
|
3623056000NRG24150620231021037
|
16/06/2023
|
Yaadayya
|
3623056WL023375
|
Yaadayya
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941380
|
|
KAMBALAPALLI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-005-005/010108
(KURMAIDU)
|
3623056000NRG24150620231020975
|
16/06/2023
|
Narsamma
|
3623056WL023374
|
Narsamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941201
|
|
Narsamma Kambaalapalli
|
GENERAL POST OFFICE(607245)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-005-005/010108
(KURMAIDU)
|
3623056000NRG24150620231020974
|
16/06/2023
|
Saayamma
|
3623056WL023374
|
Saayamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941307
|
|
KAMBALAPALLI SAILAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-005-005/010109
(KURMAIDU)
|
3623056000NRG24150620231021039
|
16/06/2023
|
Sandamma
|
3623056WL023375
|
Sandamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941214
|
|
KURMETI SANDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-005-005/010111
(KURMAIDU)
|
3623056000NRG24150620231021040
|
16/06/2023
|
Jamgaiah
|
3623056WL023375
|
Jamgaiah
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941187
|
|
AKULA JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-005-005/010111
(KURMAIDU)
|
3623056000NRG24150620231021041
|
16/06/2023
|
Jangamma
|
3623056WL023375
|
Jangamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941366
|
|
AKULA JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-005-005/010112
(KURMAIDU)
|
3623056000NRG24150620231021042
|
16/06/2023
|
Bujji
|
3623056WL023375
|
Bujji
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941345
|
|
ADIMALLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-005-005/010114
(KURMAIDU)
|
3623056000NRG24150620231021043
|
16/06/2023
|
Jayamma
|
3623056WL023375
|
Jayamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941357
|
|
KURMETI JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-005-005/010116
(KURMAIDU)
|
3623056000NRG24150620231021044
|
16/06/2023
|
Sattamma
|
3623056WL023375
|
Sattamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941184
|
|
ADIMALLA SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-005-005/010118
(KURMAIDU)
|
3623056000NRG24150620231021045
|
16/06/2023
|
Yaadamma
|
3623056WL023375
|
Yaadamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941194
|
|
KURMETI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-005-005/010120
(KURMAIDU)
|
3623056000NRG24150620231021046
|
16/06/2023
|
Lakshmamma
|
3623056WL023375
|
Lakshmamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941254
|
|
PULIKANTI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-005-005/010140
(KURMAIDU)
|
3623056000NRG24150620231020976
|
16/06/2023
|
Raamulu
|
3623056WL023374
|
Raamulu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941308
|
|
RAMULA KUMBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-005-005/010156
(KURMAIDU)
|
3623056000NRG24150620231020977
|
16/06/2023
|
Mallamma
|
3623056WL023374
|
Mallamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941306
|
|
JADA MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHINTHA PALLE
|
TS-23-056-005-005/010156
(KURMAIDU)
|
3623056000NRG24150620231020978
|
16/06/2023
|
vanaja
|
3623056WL023374
|
vanaja
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941373
|
|
JADA VANAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-005-005/010157
(KURMAIDU)
|
3623056000NRG24150620231020979
|
16/06/2023
|
Mallamma
|
3623056WL023374
|
Mallamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941189
|
|
Mallamma Jada
|
GENERAL POST OFFICE(607245)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-005-005/010162
(KURMAIDU)
|
3623056000NRG24150620231020981
|
16/06/2023
|
Narsamma
|
3623056WL023374
|
Narsamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941272
|
|
Narsamma Chepuri
|
GENERAL POST OFFICE(607245)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-005-005/010162
(KURMAIDU)
|
3623056000NRG24150620231020980
|
16/06/2023
|
Papaiah
|
3623056WL023374
|
Papaiah
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941174
|
|
Papaiah Chepuri
|
GENERAL POST OFFICE(607245)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-005-005/010169
(KURMAIDU)
|
3623056000NRG24150620231020982
|
16/06/2023
|
Pushpamma
|
3623056WL023374
|
Pushpamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941354
|
|
PULIKANTI PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-005-005/010171
(KURMAIDU)
|
3623056000NRG24150620231020983
|
16/06/2023
|
Balamma
|
3623056WL023374
|
Balamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941330
|
|
CHILIVERU BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-005-005/010179
(KURMAIDU)
|
3623056000NRG24150620231020985
|
16/06/2023
|
Santhamma
|
3623056WL023374
|
Santhamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941329
|
|
MS SANTHAMMA KASANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-005-005/010198
(KURMAIDU)
|
3623056000NRG24150620231020988
|
16/06/2023
|
Venkatamma
|
3623056WL023374
|
Venkatamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941197
|
|
JELLA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-005-005/010217
(KURMAIDU)
|
3623056000NRG24150620231020989
|
16/06/2023
|
Maibamma
|
3623056WL023374
|
Maibamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941309
|
|
AKARI MAIBAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-005-005/010217
(KURMAIDU)
|
3623056000NRG24150620231020990
|
16/06/2023
|
Raamakrishna
|
3623056WL023374
|
Raamakrishna
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941369
|
|
AKARI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-005-005/010220
(KURMAIDU)
|
3623056000NRG24150620231020991
|
16/06/2023
|
Raamulamma
|
3623056WL023374
|
Raamulamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941234
|
|
POLAMONI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-005-005/010228
(KURMAIDU)
|
3623056000NRG24150620231020993
|
16/06/2023
|
Yashoda
|
3623056WL023374
|
Yashoda
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941238
|
|
KUMBHAM YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-005-005/010230
(KURMAIDU)
|
3623056000NRG24150620231020994
|
16/06/2023
|
Amrutamma
|
3623056WL023374
|
Amrutamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941209
|
|
MALLOJU AMRUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-005-005/010231
(KURMAIDU)
|
3623056000NRG24150620231020995
|
16/06/2023
|
Lalita
|
3623056WL023374
|
Lalita
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941257
|
|
SEELA LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-005-005/010240
(KURMAIDU)
|
3623056000NRG24150620231020996
|
16/06/2023
|
Parvatalu
|
3623056WL023374
|
Parvatalu
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941303
|
|
NADIRI PARVATHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-005-005/010240
(KURMAIDU)
|
3623056000NRG24150620231020997
|
16/06/2023
|
Yaadamma
|
3623056WL023374
|
Yaadamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941364
|
|
NADIRI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-005-005/010257
(KURMAIDU)
|
3623056000NRG24150620231021047
|
16/06/2023
|
Jangamma
|
3623056WL023375
|
Jangamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941375
|
|
NADIRI JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-005-005/010258
(KURMAIDU)
|
3623056000NRG24150620231020998
|
16/06/2023
|
Jahangir
|
3623056WL023374
|
Jahangir
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941230
|
|
GULAM JANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-005-005/010259
(KURMAIDU)
|
3623056000NRG24150620231021048
|
16/06/2023
|
Lakshmamma
|
3623056WL023375
|
Lakshmamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941276
|
|
KURMEDU LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-005-005/010260
(KURMAIDU)
|
3623056000NRG24150620231020999
|
16/06/2023
|
Alivelu
|
3623056WL023374
|
Alivelu
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941233
|
|
NADIRI ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-005-005/010260
(KURMAIDU)
|
3623056000NRG24150620231021125
|
16/06/2023
|
Anjaneyulu
|
3623056WL023380
|
Anjaneyulu
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941175
|
|
Anjaneyulu Naadiri
|
GENERAL POST OFFICE(607245)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-005-005/010264
(KURMAIDU)
|
3623056000NRG24150620231021126
|
16/06/2023
|
yaddamma
|
3623056WL023380
|
yaddamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941240
|
|
SHIRAMONI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHINTHA PALLE
|
TS-23-056-005-005/010266
(KURMAIDU)
|
3623056000NRG24150620231021127
|
16/06/2023
|
Laavanya
|
3623056WL023380
|
Laavanya
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941236
|
|
TERTUPALLI LAVANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-005-005/010267
(KURMAIDU)
|
3623056000NRG24150620231021129
|
16/06/2023
|
CHIKKONDA SUGUNAMMA
|
3623056WL023380
|
CHIKKONDA SUGUNAMMA
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941328
|
|
CHIKKONDA SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-005-005/010267
(KURMAIDU)
|
3623056000NRG24150620231021128
|
16/06/2023
|
rajitha
|
3623056WL023380
|
rajitha
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941340
|
|
rajitha chikonda
|
GENERAL POST OFFICE(607245)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-005-005/010268
(KURMAIDU)
|
3623056000NRG24150620231021049
|
16/06/2023
|
Mallamma
|
3623056WL023375
|
Mallamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941347
|
|
Mallamma Jada
|
GENERAL POST OFFICE(607245)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-005-005/010269
(KURMAIDU)
|
3623056000NRG24150620231021130
|
16/06/2023
|
Anitha
|
3623056WL023380
|
Anitha
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941190
|
|
KONREDDY ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-005-005/010279
(KURMAIDU)
|
3623056000NRG24150620231021050
|
16/06/2023
|
Krushnaiah
|
3623056WL023375
|
Krushnaiah
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941313
|
|
KURMETI KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-005-005/010284
(KURMAIDU)
|
3623056000NRG24150620231021132
|
16/06/2023
|
Jangaiah
|
3623056WL023380
|
Jangaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941206
|
|
SINGANAMONI JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-005-005/010284
(KURMAIDU)
|
3623056000NRG24150620231021133
|
16/06/2023
|
Lakshmamma
|
3623056WL023380
|
Lakshmamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941241
|
|
MS LAKSHMAMMA SINGANAMONI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-005-005/010288
(KURMAIDU)
|
3623056000NRG24150620231021135
|
16/06/2023
|
Padma
|
3623056WL023380
|
Padma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941191
|
|
GAJJA PADMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-005-005/010288
(KURMAIDU)
|
3623056000NRG24150620231021134
|
16/06/2023
|
Satyanari
|
3623056WL023380
|
Satyanari
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941288
|
|
GAJJA SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-005-005/010292
(KURMAIDU)
|
3623056000NRG24150620231021136
|
16/06/2023
|
Tirupatamma
|
3623056WL023380
|
Tirupatamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941246
|
|
POLEMONI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHINTHA PALLE
|
TS-23-056-005-005/010293
(KURMAIDU)
|
3623056000NRG24150620231021051
|
16/06/2023
|
Raamulu
|
3623056WL023375
|
Raamulu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941218
|
|
RAMULU KUMBHAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-005-005/010298
(KURMAIDU)
|
3623056000NRG24150620231021138
|
16/06/2023
|
Alivelu
|
3623056WL023380
|
Alivelu
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941264
|
|
GOWNI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-005-005/010298
(KURMAIDU)
|
3623056000NRG24150620231021137
|
16/06/2023
|
Venkataiah
|
3623056WL023380
|
Venkataiah
|
00354
|
PUNB0281600
|
150
|
150
|
Processed
|
03/07/2023
|
|
2981941265
|
|
Venkataiah Gouni
|
GENERAL POST OFFICE(607245)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-005-005/010299
(KURMAIDU)
|
3623056000NRG24150620231021053
|
16/06/2023
|
Salamma
|
3623056WL023375
|
Salamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941319
|
|
SINGANAMOUNI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-005-005/010300
(KURMAIDU)
|
3623056000NRG24150620231021055
|
16/06/2023
|
Andalu
|
3623056WL023375
|
Andalu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941289
|
|
SINGANAMOUNI ANDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHINTHA PALLE
|
TS-23-056-005-005/010300
(KURMAIDU)
|
3623056000NRG24150620231021054
|
16/06/2023
|
Yadaiah
|
3623056WL023375
|
Yadaiah
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941199
|
|
SINGANAMOUNI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-005-005/010301
(KURMAIDU)
|
3623056000NRG24150620231021074
|
16/06/2023
|
Satyanari
|
3623056WL023377
|
Satyanari
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941200
|
|
SINGANAMOUNI SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHINTHA PALLE
|
TS-23-056-005-005/010301
(KURMAIDU)
|
3623056000NRG24150620231021075
|
16/06/2023
|
Venkatamma
|
3623056WL023377
|
Venkatamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941379
|
|
SINGANAMOUNI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-005-005/010302
(KURMAIDU)
|
3623056000NRG24150620231021139
|
16/06/2023
|
Mutyalu
|
3623056WL023380
|
Mutyalu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941231
|
|
POLAMONI MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHINTHA PALLE
|
TS-23-056-005-005/010303
(KURMAIDU)
|
3623056000NRG24150620231021076
|
16/06/2023
|
Lakshmidevi
|
3623056WL023377
|
Lakshmidevi
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941267
|
|
KURMETI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHINTHA PALLE
|
TS-23-056-005-005/010304
(KURMAIDU)
|
3623056000NRG24150620231021141
|
16/06/2023
|
Mangamma
|
3623056WL023380
|
Mangamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941226
|
|
Mangamma Gouni
|
GENERAL POST OFFICE(607245)
|
|
92
|
CHINTHA PALLE
|
TS-23-056-005-005/010304
(KURMAIDU)
|
3623056000NRG24150620231021140
|
16/06/2023
|
Yadaiah
|
3623056WL023380
|
Yadaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941305
|
|
GOWNI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHINTHA PALLE
|
TS-23-056-005-005/010306
(KURMAIDU)
|
3623056000NRG24150620231021077
|
16/06/2023
|
Jangama
|
3623056WL023377
|
Jangama
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941252
|
|
AITHAPAKA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-005-005/010310
(KURMAIDU)
|
3623056000NRG24150620231021078
|
16/06/2023
|
Alivelu
|
3623056WL023377
|
Alivelu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941239
|
|
PULIKANTI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHINTHA PALLE
|
TS-23-056-005-005/010317
(KURMAIDU)
|
3623056000NRG24150620231021079
|
16/06/2023
|
Padma
|
3623056WL023377
|
Padma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941244
|
|
PULIKANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHINTHA PALLE
|
TS-23-056-005-005/010330
(KURMAIDU)
|
3623056000NRG24150620231021145
|
16/06/2023
|
Lakshmamma
|
3623056WL023380
|
Lakshmamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941219
|
|
Lakshmamma Gouni
|
GENERAL POST OFFICE(607245)
|
|
97
|
CHINTHA PALLE
|
TS-23-056-005-005/010330
(KURMAIDU)
|
3623056000NRG24150620231021144
|
16/06/2023
|
Paandu
|
3623056WL023380
|
Paandu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941232
|
|
Mr. GOWNI PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-005-005/010331
(KURMAIDU)
|
3623056000NRG24150620231021146
|
16/06/2023
|
GOUNI BHAGYAMMA
|
3623056WL023380
|
GOUNI BHAGYAMMA
|
00354
|
PUNB0281600
|
450
|
450
|
Processed
|
03/07/2023
|
|
2981941195
|
|
Ms. GOWNI. BHAGYAMMA W O. G. MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-005-005/010332
(KURMAIDU)
|
3623056000NRG24150620231021148
|
16/06/2023
|
Alivelu
|
3623056WL023380
|
Alivelu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941280
|
|
GOWNI ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-005-005/010332
(KURMAIDU)
|
3623056000NRG24150620231021147
|
16/06/2023
|
Ramesh
|
3623056WL023380
|
Ramesh
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941250
|
|
Mr. GOWNI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHINTHA PALLE
|
TS-23-056-005-005/010334
(KURMAIDU)
|
3623056000NRG24150620231021150
|
16/06/2023
|
Shashikala
|
3623056WL023380
|
Shashikala
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941261
|
|
GOUNI SHASHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-005-005/010337
(KURMAIDU)
|
3623056000NRG24150620231021080
|
16/06/2023
|
Chinayadamma
|
3623056WL023377
|
Chinayadamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941323
|
|
GAJJA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-005-005/010338
(KURMAIDU)
|
3623056000NRG24150620231021151
|
16/06/2023
|
Alivelu
|
3623056WL023380
|
Alivelu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941243
|
|
MALLOJU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-005-005/010339
(KURMAIDU)
|
3623056000NRG24150620231021152
|
16/06/2023
|
Bhaarati
|
3623056WL023380
|
Bhaarati
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941178
|
|
bharati Malloju
|
GENERAL POST OFFICE(607245)
|
|
105
|
CHINTHA PALLE
|
TS-23-056-005-005/010346
(KURMAIDU)
|
3623056000NRG24150620231021081
|
16/06/2023
|
Krishnayya
|
3623056WL023377
|
Krishnayya
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941237
|
|
MR KRISHNAIAH KAMBHALA PALLY
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-005-005/010347
(KURMAIDU)
|
3623056000NRG24150620231021082
|
16/06/2023
|
Naagamma
|
3623056WL023377
|
Naagamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941228
|
|
Naagamma Jella
|
GENERAL POST OFFICE(607245)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-005-005/010348
(KURMAIDU)
|
3623056000NRG24150620231021154
|
16/06/2023
|
Lakshmamma
|
3623056WL023380
|
Lakshmamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941262
|
|
KUMBHAM LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHINTHA PALLE
|
TS-23-056-005-005/010348
(KURMAIDU)
|
3623056000NRG24150620231021153
|
16/06/2023
|
Venkatayya
|
3623056WL023380
|
Venkatayya
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941374
|
|
KUMBHAM VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHINTHA PALLE
|
TS-23-056-005-005/010353
(KURMAIDU)
|
3623056000NRG24150620231021155
|
16/06/2023
|
Anjamma
|
3623056WL023380
|
Anjamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941202
|
|
JADA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-005-005/010353
(KURMAIDU)
|
3623056000NRG24150620231021156
|
16/06/2023
|
JADA KUMAR
|
3623056WL023380
|
JADA KUMAR
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941203
|
|
JADA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHINTHA PALLE
|
TS-23-056-005-005/010360
(KURMAIDU)
|
3623056000NRG24150620231021157
|
16/06/2023
|
Sreesailam
|
3623056WL023380
|
Sreesailam
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941342
|
|
Mr. JADA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-005-005/010360
(KURMAIDU)
|
3623056000NRG24150620231021158
|
16/06/2023
|
Sugunamma
|
3623056WL023380
|
Sugunamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941300
|
|
MISS SUGUNAMMA JADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-005-005/010361
(KURMAIDU)
|
3623056000NRG24150620231021160
|
16/06/2023
|
Komaramma
|
3623056WL023380
|
Komaramma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941301
|
|
Komaramma Jada
|
GENERAL POST OFFICE(607245)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-005-005/010361
(KURMAIDU)
|
3623056000NRG24150620231021159
|
16/06/2023
|
Raamulu
|
3623056WL023380
|
Raamulu
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941207
|
|
Mr. JADA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHINTHA PALLE
|
TS-23-056-005-005/010383
(KURMAIDU)
|
3623056000NRG24150620231021162
|
16/06/2023
|
Ettemma
|
3623056WL023380
|
Ettemma
|
00354
|
PUNB0281600
|
450
|
450
|
Processed
|
03/07/2023
|
|
2981941273
|
|
PAMBALI YETTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-005-005/010392
(KURMAIDU)
|
3623056000NRG24150620231021163
|
16/06/2023
|
Gunaganti Yadaiah
|
3623056WL023380
|
Gunaganti Yadaiah
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941338
|
|
Mr. YADAIAH GUNIGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHINTHA PALLE
|
TS-23-056-005-005/010392
(KURMAIDU)
|
3623056000NRG24150620231021164
|
16/06/2023
|
Jayamma
|
3623056WL023380
|
Jayamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941283
|
|
GUNIGANTI JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-005-005/010393
(KURMAIDU)
|
3623056000NRG24150620231021166
|
16/06/2023
|
Alivelu
|
3623056WL023380
|
Alivelu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941282
|
|
RODDA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-005-005/010394
(KURMAIDU)
|
3623056000NRG24150620231021167
|
16/06/2023
|
Baaratamma
|
3623056WL023380
|
Baaratamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941325
|
|
JADA BHARATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-005-005/010394
(KURMAIDU)
|
3623056000NRG24150620231021168
|
16/06/2023
|
shekar
|
3623056WL023380
|
shekar
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941256
|
|
JADA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-005-005/010396
(KURMAIDU)
|
3623056000NRG24150620231021083
|
16/06/2023
|
Yaadamma
|
3623056WL023377
|
Yaadamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941180
|
|
MUDDAM YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-005-005/010400
(KURMAIDU)
|
3623056000NRG24150620231021084
|
16/06/2023
|
Venkatamma
|
3623056WL023377
|
Venkatamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941278
|
|
MS VENKATAMMA MUDDAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-005-005/010405
(KURMAIDU)
|
3623056000NRG24150620231021169
|
16/06/2023
|
Krishnaiah
|
3623056WL023380
|
Krishnaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941381
|
|
KURMETI KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-005-005/010410
(KURMAIDU)
|
3623056000NRG24150620231021171
|
16/06/2023
|
jangaiah
|
3623056WL023380
|
jangaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941358
|
|
PENTAMALLA JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHINTHA PALLE
|
TS-23-056-005-005/010412
(KURMAIDU)
|
3623056000NRG24150620231021172
|
16/06/2023
|
Jayamma
|
3623056WL023380
|
Jayamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941284
|
|
CHIKKONDA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-005-005/010414
(KURMAIDU)
|
3623056000NRG24150620231021085
|
16/06/2023
|
raamulamma
|
3623056WL023377
|
raamulamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941314
|
|
raamulamma kuremti
|
GENERAL POST OFFICE(607245)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-005-005/010421
(KURMAIDU)
|
3623056000NRG24150620231021173
|
16/06/2023
|
Vanaja
|
3623056WL023380
|
Vanaja
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941336
|
|
ALUVALA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-005-005/010422
(KURMAIDU)
|
3623056000NRG24150620231021057
|
16/06/2023
|
Uma
|
3623056WL023376
|
Uma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941222
|
|
CHIKONDA UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHINTHA PALLE
|
TS-23-056-005-005/010428
(KURMAIDU)
|
3623056000NRG24150620231021058
|
16/06/2023
|
Pandaiah
|
3623056WL023376
|
Pandaiah
|
00354
|
PUNB0281600
|
150
|
150
|
Processed
|
03/07/2023
|
|
2981941378
|
|
GOWNI PANDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-005-005/010428
(KURMAIDU)
|
3623056000NRG24150620231021059
|
16/06/2023
|
Venkatamma
|
3623056WL023376
|
Venkatamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941229
|
|
Venkatamma Gouni
|
GENERAL POST OFFICE(607245)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-005-005/010431
(KURMAIDU)
|
3623056000NRG24150620231021086
|
16/06/2023
|
Pushpamma
|
3623056WL023377
|
Pushpamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941304
|
|
KAMBALAPALLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHINTHA PALLE
|
TS-23-056-005-005/010433
(KURMAIDU)
|
3623056000NRG24150620231021060
|
16/06/2023
|
Kounsalya
|
3623056WL023376
|
Kounsalya
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941198
|
|
KUMBAM KOUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHINTHA PALLE
|
TS-23-056-005-005/010434
(KURMAIDU)
|
3623056000NRG24150620231021087
|
16/06/2023
|
Anjamma
|
3623056WL023377
|
Anjamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941287
|
|
YACHARAPU ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHINTHA PALLE
|
TS-23-056-005-005/010466
(KURMAIDU)
|
3623056000NRG24150620231021088
|
16/06/2023
|
Krishnaveni
|
3623056WL023377
|
Krishnaveni
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941279
|
|
Krishnaveni boddu
|
GENERAL POST OFFICE(607245)
|
|
135
|
CHINTHA PALLE
|
TS-23-056-005-005/010470
(KURMAIDU)
|
3623056000NRG24150620231021061
|
16/06/2023
|
Suvarna
|
3623056WL023376
|
Suvarna
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941343
|
|
KURMETI SUVARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHINTHA PALLE
|
TS-23-056-005-005/010476
(KURMAIDU)
|
3623056000NRG24150620231021063
|
16/06/2023
|
Raameshvaramma
|
3623056WL023376
|
Raameshvaramma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941275
|
|
JADA RAMESHWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHINTHA PALLE
|
TS-23-056-005-005/010481
(KURMAIDU)
|
3623056000NRG24150620231021065
|
16/06/2023
|
Lakshmamma
|
3623056WL023376
|
Lakshmamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941248
|
|
NADIRI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHINTHA PALLE
|
TS-23-056-005-005/010481
(KURMAIDU)
|
3623056000NRG24150620231021064
|
16/06/2023
|
Raaamulu
|
3623056WL023376
|
Raaamulu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941223
|
|
NADIRI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHINTHA PALLE
|
TS-23-056-005-005/010483
(KURMAIDU)
|
3623056000NRG24150620231021066
|
16/06/2023
|
Sreenu
|
3623056WL023376
|
Sreenu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941193
|
|
ADIMALLA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHINTHA PALLE
|
TS-23-056-005-005/010483
(KURMAIDU)
|
3623056000NRG24150620231021067
|
16/06/2023
|
Yaadamma
|
3623056WL023376
|
Yaadamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941365
|
|
ADIMALLA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHINTHA PALLE
|
TS-23-056-005-005/010486
(KURMAIDU)
|
3623056000NRG24150620231021068
|
16/06/2023
|
Naaraiah
|
3623056WL023376
|
Naaraiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941192
|
|
PENTAMALLA NARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHINTHA PALLE
|
TS-23-056-005-005/010487
(KURMAIDU)
|
3623056000NRG24150620231021089
|
16/06/2023
|
Chandrakala
|
3623056WL023377
|
Chandrakala
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941221
|
|
ROWTHU CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHINTHA PALLE
|
TS-23-056-005-005/010494
(KURMAIDU)
|
3623056000NRG24150620231021069
|
16/06/2023
|
Jangaiah
|
3623056WL023376
|
Jangaiah
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941312
|
|
GOUNI JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHINTHA PALLE
|
TS-23-056-005-005/010494
(KURMAIDU)
|
3623056000NRG24150620231021070
|
16/06/2023
|
Jayamma
|
3623056WL023376
|
Jayamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941321
|
|
GOUNI JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHINTHA PALLE
|
TS-23-056-005-005/010500
(KURMAIDU)
|
3623056000NRG24150620231021072
|
16/06/2023
|
Pushpamma
|
3623056WL023376
|
Pushpamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941324
|
|
TERATIPALLY PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHINTHA PALLE
|
TS-23-056-005-005/010500
(KURMAIDU)
|
3623056000NRG24150620231021071
|
16/06/2023
|
Shrinu
|
3623056WL023376
|
Shrinu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941260
|
|
Shrinu Teratpally
|
GENERAL POST OFFICE(607245)
|
|
147
|
CHINTHA PALLE
|
TS-23-056-005-005/010503
(KURMAIDU)
|
3623056000NRG24150620231021073
|
16/06/2023
|
Kalamma
|
3623056WL023376
|
Kalamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941368
|
|
MALLOJU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHINTHA PALLE
|
TS-23-056-005-005/010509
(KURMAIDU)
|
3623056000NRG24150620231021091
|
16/06/2023
|
Mallamma
|
3623056WL023377
|
Mallamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941359
|
|
Mallamma Gajje
|
GENERAL POST OFFICE(607245)
|
|
149
|
CHINTHA PALLE
|
TS-23-056-005-005/010516
(KURMAIDU)
|
3623056000NRG24150620231021114
|
16/06/2023
|
Baaramma
|
3623056WL023379
|
Baaramma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941227
|
|
BAIRAGONDA BHARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHINTHA PALLE
|
TS-23-056-005-005/010516
(KURMAIDU)
|
3623056000NRG24150620231021113
|
16/06/2023
|
Mallamma
|
3623056WL023379
|
Mallamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941326
|
|
BAIRAGONDA MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHINTHA PALLE
|
TS-23-056-005-005/010520
(KURMAIDU)
|
3623056000NRG24150620231021115
|
16/06/2023
|
Neelamma
|
3623056WL023379
|
Neelamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981941327
|
|
CHIKKONDA NEELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHINTHA PALLE
|
TS-23-056-005-005/010541
(KURMAIDU)
|
3623056000NRG24150620231021116
|
16/06/2023
|
Lingamma
|
3623056WL023379
|
Lingamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941281
|
|
GOUNI LINGAMMA W/O SATHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
153
|
CHINTHA PALLE
|
TS-23-056-005-005/010541
(KURMAIDU)
|
3623056000NRG24150620231021118
|
16/06/2023
|
srinu
|
3623056WL023379
|
srinu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941298
|
|
GOUNI SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHINTHA PALLE
|
TS-23-056-005-005/010541
(KURMAIDU)
|
3623056000NRG24150620231021117
|
16/06/2023
|
srisailam
|
3623056WL023379
|
srisailam
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941371
|
|
GOUNI SRISHAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHINTHA PALLE
|
TS-23-056-005-005/010544
(KURMAIDU)
|
3623056000NRG24150620231021119
|
16/06/2023
|
Padma
|
3623056WL023379
|
Padma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941242
|
|
NADIRI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHINTHA PALLE
|
TS-23-056-005-005/010546
(KURMAIDU)
|
3623056000NRG24150620231021120
|
16/06/2023
|
Narasimha
|
3623056WL023379
|
Narasimha
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941225
|
|
GAJJE NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHINTHA PALLE
|
TS-23-056-005-005/010546
(KURMAIDU)
|
3623056000NRG24150620231021121
|
16/06/2023
|
Yaadamma
|
3623056WL023379
|
Yaadamma
|
00354
|
PUNB0281600
|
900
|
900
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
CHINTHA PALLE
|
TS-23-056-005-005/010548
(KURMAIDU)
|
3623056000NRG24150620231021124
|
16/06/2023
|
kalamma
|
3623056WL023379
|
kalamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941370
|
|
BEERLA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHINTHA PALLE
|
TS-23-056-005-005/010548
(KURMAIDU)
|
3623056000NRG24150620231021122
|
16/06/2023
|
Pulamma
|
3623056WL023379
|
Pulamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941258
|
|
BEERLA PULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHINTHA PALLE
|
TS-23-056-005-005/010548
(KURMAIDU)
|
3623056000NRG24150620231021123
|
16/06/2023
|
raju
|
3623056WL023379
|
raju
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941271
|
|
raju beerla
|
GENERAL POST OFFICE(607245)
|
|
161
|
CHINTHA PALLE
|
TS-23-056-005-005/010708
(KURMAIDU)
|
3623056000NRG24150620231021092
|
16/06/2023
|
Lalaiah
|
3623056WL023377
|
Lalaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941212
|
|
KURMETI LALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHINTHA PALLE
|
TS-23-056-005-005/010708
(KURMAIDU)
|
3623056000NRG24150620231021093
|
16/06/2023
|
Padma
|
3623056WL023377
|
Padma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941302
|
|
KURMETI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHINTHA PALLE
|
TS-23-056-005-005/010709
(KURMAIDU)
|
3623056000NRG24150620231021100
|
16/06/2023
|
Raajeshvari
|
3623056WL023378
|
Raajeshvari
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941367
|
|
JADA RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHINTHA PALLE
|
TS-23-056-005-005/010709
(KURMAIDU)
|
3623056000NRG24150620231021099
|
16/06/2023
|
Ramesh
|
3623056WL023378
|
Ramesh
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941179
|
|
JADA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHINTHA PALLE
|
TS-23-056-005-005/010719
(KURMAIDU)
|
3623056000NRG24150620231021102
|
16/06/2023
|
hamsamma
|
3623056WL023378
|
hamsamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941235
|
|
POLAMONI HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHINTHA PALLE
|
TS-23-056-005-005/010719
(KURMAIDU)
|
3623056000NRG24150620231021101
|
16/06/2023
|
Polamoni Ayodhya
|
3623056WL023378
|
Polamoni Ayodhya
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941377
|
|
POLAMONI AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHINTHA PALLE
|
TS-23-056-005-005/010728
(KURMAIDU)
|
3623056000NRG24150620231021094
|
16/06/2023
|
jangamma
|
3623056WL023377
|
jangamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941255
|
|
KURMETI JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHINTHA PALLE
|
TS-23-056-005-005/010734
(KURMAIDU)
|
3623056000NRG24150620231021103
|
16/06/2023
|
Yaadaiah
|
3623056WL023378
|
Yaadaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941353
|
|
KUMBHAM YADHAIAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHINTHA PALLE
|
TS-23-056-005-005/010737
(KURMAIDU)
|
3623056000NRG24150620231021096
|
16/06/2023
|
Kalamma
|
3623056WL023377
|
Kalamma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941317
|
|
KUMBAM KALAMMA
|
BANK OF BARODA(606985)
|
|
170
|
CHINTHA PALLE
|
TS-23-056-005-005/010737
(KURMAIDU)
|
3623056000NRG24150620231021095
|
16/06/2023
|
SRISHAILAM
|
3623056WL023377
|
SRISHAILAM
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941270
|
|
KUMBHAM SRISHAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHINTHA PALLE
|
TS-23-056-005-005/010740
(KURMAIDU)
|
3623056000NRG24150620231021105
|
16/06/2023
|
Jangaiah
|
3623056WL023378
|
Jangaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941196
|
|
CHIKKONDA JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHINTHA PALLE
|
TS-23-056-005-005/010740
(KURMAIDU)
|
3623056000NRG24150620231021106
|
16/06/2023
|
manjula
|
3623056WL023378
|
manjula
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941339
|
|
manjula chikonda
|
GENERAL POST OFFICE(607245)
|
|
173
|
CHINTHA PALLE
|
TS-23-056-005-005/010742
(KURMAIDU)
|
3623056000NRG24150620231021097
|
16/06/2023
|
nirmalamma
|
3623056WL023377
|
nirmalamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941269
|
|
gouninirmalamma
|
GENERAL POST OFFICE(607245)
|
|
174
|
CHINTHA PALLE
|
TS-23-056-005-005/010743
(KURMAIDU)
|
3623056000NRG24150620231021108
|
16/06/2023
|
padma
|
3623056WL023378
|
padma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941285
|
|
GOWNI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHINTHA PALLE
|
TS-23-056-005-005/010743
(KURMAIDU)
|
3623056000NRG24150620231021107
|
16/06/2023
|
Yadaiah
|
3623056WL023378
|
Yadaiah
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941176
|
|
GOWNI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHINTHA PALLE
|
TS-23-056-005-005/010753
(KURMAIDU)
|
3623056000NRG24150620231021109
|
16/06/2023
|
hidar
|
3623056WL023378
|
hidar
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941217
|
|
GULAM HYDER
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHINTHA PALLE
|
TS-23-056-005-005/010766
(KURMAIDU)
|
3623056000NRG24150620231021111
|
16/06/2023
|
jyoti
|
3623056WL023378
|
jyoti
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941362
|
|
CHIKKONDA JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHINTHA PALLE
|
TS-23-056-005-005/010766
(KURMAIDU)
|
3623056000NRG24150620231021110
|
16/06/2023
|
raaju
|
3623056WL023378
|
raaju
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941251
|
|
RAJU CHIKKONDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
179
|
CHINTHA PALLE
|
TS-23-056-005-005/010767
(KURMAIDU)
|
3623056000NRG24150620231021000
|
16/06/2023
|
Jangamma
|
3623056WL023374
|
Jangamma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941355
|
|
KUMBHAM JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHINTHA PALLE
|
TS-23-056-005-005/010767
(KURMAIDU)
|
3623056000NRG24150620231021001
|
16/06/2023
|
KUMBHAM SWATHI MUTHYAM
|
3623056WL023374
|
KUMBHAM SWATHI MUTHYAM
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941290
|
|
MUDDAM SWATHIMUTHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHINTHA PALLE
|
TS-23-056-005-005/010778
(KURMAIDU)
|
3623056000NRG24150620231021003
|
16/06/2023
|
Danaiah
|
3623056WL023374
|
Danaiah
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941247
|
|
KUMBHAM DHANAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHINTHA PALLE
|
TS-23-056-005-005/010778
(KURMAIDU)
|
3623056000NRG24150620231021004
|
16/06/2023
|
Padma
|
3623056WL023374
|
Padma
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941277
|
|
KUMBAM PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHINTHA PALLE
|
TS-23-056-005-005/010783
(KURMAIDU)
|
3623056000NRG24150620231021006
|
16/06/2023
|
padma
|
3623056WL023374
|
padma
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941181
|
|
GOWNI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
CHINTHA PALLE
|
TS-23-056-005-005/010783
(KURMAIDU)
|
3623056000NRG24150620231021005
|
16/06/2023
|
Venkataramana
|
3623056WL023374
|
Venkataramana
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941224
|
|
GOWNI VENKATA RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHINTHA PALLE
|
TS-23-056-005-005/010787
(KURMAIDU)
|
3623056000NRG24150620231021008
|
16/06/2023
|
CHIKKONDA SHAILAJA
|
3623056WL023374
|
CHIKKONDA SHAILAJA
|
00354
|
PUNB0281600
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941253
|
|
CHIKKONDA SHAILAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHINTHA PALLE
|
TS-23-056-005-005/010787
(KURMAIDU)
|
3623056000NRG24150620231021007
|
16/06/2023
|
shekar
|
3623056WL023374
|
shekar
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941376
|
|
CHIKKONDA SHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHINTHA PALLE
|
TS-23-056-005-005/010820
(KURMAIDU)
|
3623056000NRG24150620231021009
|
16/06/2023
|
amreen
|
3623056WL023374
|
amreen
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941341
|
|
GULAM AMRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
CHINTHA PALLE
|
TS-23-056-005-005/010821
(KURMAIDU)
|
3623056000NRG24150620231021010
|
16/06/2023
|
manjula
|
3623056WL023374
|
manjula
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941295
|
|
CHILIVERU MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHINTHA PALLE
|
TS-23-056-005-005/10824
(KURMAIDU)
|
3623056000NRG24150620231021014
|
16/06/2023
|
anil
|
3623056WL023374
|
anil
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941296
|
|
POTTA ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHINTHA PALLE
|
TS-23-056-005-005/10824
(KURMAIDU)
|
3623056000NRG24150620231021013
|
16/06/2023
|
saidulu
|
3623056WL023374
|
saidulu
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941382
|
|
POTTA SAIDULU S/O P RAMULU
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHINTHA PALLE
|
TS-23-056-005-005/10825
(KURMAIDU)
|
3623056000NRG24150620231021015
|
16/06/2023
|
shirisha
|
3623056WL023374
|
shirisha
|
00354
|
PUNB0281600
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941291
|
|
SHIRISHA GUNIGANTI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
192
|
CHINTHA PALLE
|
TS-23-056-028-001/010379
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019374
|
16/06/2023
|
ANEES
|
3623056WL023336
|
ANEES
|
00354
|
PUNB0281600
|
205
|
205
|
Processed
|
03/07/2023
|
|
2981941294
|
|
SHAIK ANEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHINTHA PALLE
|
TS-23-056-028-001/010383
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019375
|
16/06/2023
|
Md. Safiya
|
3623056WL023336
|
Md. Safiya
|
00354
|
PUNB0281600
|
264
|
264
|
Processed
|
03/07/2023
|
|
2981941185
|
|
MD SAFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHINTHA PALLE
|
TS-23-056-028-001/020014
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019372
|
16/06/2023
|
Kanaki
|
3623056WL023335
|
Kanaki
|
00354
|
PUNB0281600
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2981941348
|
|
Kanaki Ketaavat
|
GENERAL POST OFFICE(607245)
|
|
195
|
CHINTHA PALLE
|
TS-23-056-028-001/020076
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019376
|
16/06/2023
|
Lokyaa
|
3623056WL023336
|
Lokyaa
|
00354
|
PUNB0281600
|
176
|
176
|
Processed
|
03/07/2023
|
|
2981941210
|
|
ISLAVAT LOKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHINTHA PALLE
|
TS-23-056-028-001/020076
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019377
|
16/06/2023
|
Maaremmaa
|
3623056WL023336
|
Maaremmaa
|
00354
|
PUNB0281600
|
176
|
176
|
Processed
|
03/07/2023
|
|
2981941352
|
|
Maaremmaa Islaavat
|
GENERAL POST OFFICE(607245)
|
|
197
|
CHINTHA PALLE
|
TS-23-056-028-001/020087
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019379
|
16/06/2023
|
Bhaagya
|
3623056WL023336
|
Bhaagya
|
00354
|
PUNB0281600
|
644
|
644
|
Processed
|
03/07/2023
|
|
2981941350
|
|
BHAGYAMMA ESLAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHINTHA PALLE
|
TS-23-056-028-001/020087
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019378
|
16/06/2023
|
Kasanna
|
3623056WL023336
|
Kasanna
|
00354
|
PUNB0281600
|
586
|
586
|
Processed
|
03/07/2023
|
|
2981941213
|
|
ISLAVATH KASNA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHINTHA PALLE
|
TS-23-056-028-001/020088
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019381
|
16/06/2023
|
ISLAVATH HUNYA
|
3623056WL023336
|
ISLAVATH HUNYA
|
00354
|
PUNB0281600
|
703
|
703
|
Processed
|
03/07/2023
|
|
2981941177
|
|
EISLAVATH HUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHINTHA PALLE
|
TS-23-056-028-001/020088
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019380
|
16/06/2023
|
Vijaya
|
3623056WL023336
|
Vijaya
|
00354
|
PUNB0281600
|
703
|
703
|
Processed
|
03/07/2023
|
|
2981941351
|
|
I VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHINTHA PALLE
|
TS-23-056-028-001/020094
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019383
|
16/06/2023
|
raju
|
3623056WL023336
|
raju
|
00354
|
PUNB0281600
|
586
|
586
|
Processed
|
03/07/2023
|
|
2981941297
|
|
MR ISLAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHINTHA PALLE
|
TS-23-056-028-001/020094
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019382
|
16/06/2023
|
Sita
|
3623056WL023336
|
Sita
|
00354
|
PUNB0281600
|
205
|
205
|
Processed
|
03/07/2023
|
|
2981941344
|
|
ISLAVATH SETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
CHINTHA PALLE
|
TS-23-056-028-001/020121
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019384
|
16/06/2023
|
Jejaa
|
3623056WL023336
|
Jejaa
|
00354
|
PUNB0281600
|
410
|
410
|
Processed
|
03/07/2023
|
|
2981941293
|
|
MR BANAVATH JEJA
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHINTHA PALLE
|
TS-23-056-028-001/020121
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019385
|
16/06/2023
|
Mamgamma
|
3623056WL023336
|
Mamgamma
|
00354
|
PUNB0281600
|
410
|
410
|
Processed
|
03/07/2023
|
|
2981941331
|
|
MRS BANAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHINTHA PALLE
|
TS-23-056-028-001/020124
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019386
|
16/06/2023
|
Chaavli
|
3623056WL023336
|
Chaavli
|
00354
|
PUNB0281600
|
410
|
410
|
Processed
|
03/07/2023
|
|
2981941333
|
|
BANAVATH CHAVULI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
CHINTHA PALLE
|
TS-23-056-028-001/020124
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019387
|
16/06/2023
|
ROJA
|
3623056WL023336
|
ROJA
|
00354
|
PUNB0281600
|
410
|
410
|
Processed
|
03/07/2023
|
|
2981941259
|
|
BANAVATH ROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
CHINTHA PALLE
|
TS-23-056-028-001/020125
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019390
|
16/06/2023
|
Dwaali
|
3623056WL023336
|
Dwaali
|
00354
|
PUNB0281600
|
264
|
264
|
Processed
|
03/07/2023
|
|
2981941332
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHINTHA PALLE
|
TS-23-056-028-001/020125
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019388
|
16/06/2023
|
Samkar
|
3623056WL023336
|
Samkar
|
00354
|
PUNB0281600
|
264
|
264
|
Processed
|
03/07/2023
|
|
2981941372
|
|
RAMAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHINTHA PALLE
|
TS-23-056-028-001/020125
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019389
|
16/06/2023
|
Srinu
|
3623056WL023336
|
Srinu
|
00354
|
PUNB0281600
|
264
|
264
|
Processed
|
03/07/2023
|
|
2981941363
|
|
BANAVATH SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHINTHA PALLE
|
TS-23-056-028-001/020287
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019391
|
16/06/2023
|
Alivelu
|
3623056WL023336
|
Alivelu
|
00354
|
PUNB0281600
|
410
|
410
|
Processed
|
03/07/2023
|
|
2981941349
|
|
I ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165266
|
165266
|
|
|
|
|
|
|
|
|
211
|
CHINTHA PALLE
|
TS-23-056-005-005/010509
(KURMAIDU)
|
3623056000NRG24150620231021090
|
16/06/2023
|
Yadaiah
|
3623056WL023377
|
Yadaiah
|
00415
|
SBIN0020090
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941386
|
|
GAJJA YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
212
|
CHINTHA PALLE
|
TS-23-056-005-005/010171
(KURMAIDU)
|
3623056000NRG24150620231020984
|
16/06/2023
|
Jangaiah
|
3623056WL023374
|
Jangaiah
|
00415
|
SBIN0021281
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941385
|
|
CHILIVERU JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
CHINTHA PALLE
|
TS-23-056-005-005/010821
(KURMAIDU)
|
3623056000NRG24150620231021011
|
16/06/2023
|
srinu
|
3623056WL023374
|
srinu
|
00415
|
SBIN0021281
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941387
|
|
MR CHILUUERU SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
214
|
CHINTHA PALLE
|
TS-23-056-005-005/010378
(KURMAIDU)
|
3623056000NRG24150620231021161
|
16/06/2023
|
POLAMONI MANOHAR
|
3623056WL023380
|
POLAMONI MANOHAR
|
00415
|
SBIN0022025
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941383
|
|
POLEMONI MEGHANADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
215
|
CHINTHA PALLE
|
TS-23-056-005-005/010328
(KURMAIDU)
|
3623056000NRG24150620231021142
|
16/06/2023
|
Mutyalu
|
3623056WL023380
|
Mutyalu
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941389
|
|
KUMBAM MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
216
|
CHINTHA PALLE
|
TS-23-056-005-005/010096
(KURMAIDU)
|
3623056000NRG24150620231021038
|
16/06/2023
|
Jayamma
|
3623056WL023375
|
Jayamma
|
00684
|
APGV0006252
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941388
|
|
KAMBALAPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
217
|
CHINTHA PALLE
|
TS-23-056-005-005/010054
(KURMAIDU)
|
3623056000NRG24150620231021027
|
16/06/2023
|
Raaamulamma
|
3623056WL023375
|
Raaamulamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941171
|
|
KURMETI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHINTHA PALLE
|
TS-23-056-005-005/010186
(KURMAIDU)
|
3623056000NRG24150620231020986
|
16/06/2023
|
rameswari
|
3623056WL023374
|
rameswari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941162
|
|
GORATI RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHINTHA PALLE
|
TS-23-056-005-005/010198
(KURMAIDU)
|
3623056000NRG24150620231020987
|
16/06/2023
|
Jangaiah
|
3623056WL023374
|
Jangaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941163
|
|
JELLA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHINTHA PALLE
|
TS-23-056-005-005/010274
(KURMAIDU)
|
3623056000NRG24150620231021131
|
16/06/2023
|
Peddi Raju
|
3623056WL023380
|
Peddi Raju
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941169
|
|
KURMETI PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHINTHA PALLE
|
TS-23-056-005-005/010293
(KURMAIDU)
|
3623056000NRG24150620231021052
|
16/06/2023
|
Jangamma
|
3623056WL023375
|
Jangamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941167
|
|
KUMBHAM JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHINTHA PALLE
|
TS-23-056-005-005/010328
(KURMAIDU)
|
3623056000NRG24150620231021143
|
16/06/2023
|
Yadamma
|
3623056WL023380
|
Yadamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941165
|
|
KUMBHAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHINTHA PALLE
|
TS-23-056-005-005/010334
(KURMAIDU)
|
3623056000NRG24150620231021149
|
16/06/2023
|
Abbaiah
|
3623056WL023380
|
Abbaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941168
|
|
GOWNI ABHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHINTHA PALLE
|
TS-23-056-005-005/010393
(KURMAIDU)
|
3623056000NRG24150620231021165
|
16/06/2023
|
Krishnaiah
|
3623056WL023380
|
Krishnaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2981941170
|
|
RODDA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHINTHA PALLE
|
TS-23-056-005-005/010405
(KURMAIDU)
|
3623056000NRG24150620231021170
|
16/06/2023
|
Yaadamma
|
3623056WL023380
|
Yaadamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941166
|
|
KURMETI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHINTHA PALLE
|
TS-23-056-005-005/010476
(KURMAIDU)
|
3623056000NRG24150620231021062
|
16/06/2023
|
Narsimha
|
3623056WL023376
|
Narsimha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981941164
|
|
JADA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHINTHA PALLE
|
TS-23-056-028-001/020372
(PASHANTHAPURI THANDA)
|
3623056000NRG24150620231019392
|
16/06/2023
|
Jyothi
|
3623056WL023336
|
Jyothi
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/07/2023
|
|
2981941172
|
|
jyoti Ramaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9094
|
9094
|
|
|
|
|
|
|
|
|
228
|
CHINTHA PALLE
|
TS-23-056-006-005/020162
(GOLLAPALLY)
|
3623056000NRG24150620231019371
|
16/06/2023
|
Peddayya
|
3623056WL023334
|
Peddayya
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2981941384
|
|
Peddayya allampalli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182114
|
182114
|
|
|
|
|
|
|
|