|
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
|
NALGONDA
|
TS-23-034-015-018/010267
(ANANTHARAM)
|
3623034000NRG24060520230381944
|
06/05/2023
|
Paarvatamma
|
3623034WL009025
|
Paarvatamma
|
00045
|
BARB0NALGON
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736256
|
|
DUBBAKA PARVATAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-032-001/030036
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381473
|
06/05/2023
|
Maheshwari
|
3623034WL009022
|
Maheshwari
|
00078
|
CNRB0000776
|
648
|
648
|
Processed
|
12/05/2023
|
|
1494736254
|
|
MAMILLA MAHESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
NALGONDA
|
TS-23-034-015-018/010158
(ANANTHARAM)
|
3623034000NRG24060520230381873
|
06/05/2023
|
Lakshmamma
|
3623034WL009025
|
Lakshmamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736420
|
|
Mrs. BALLOJU LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
4
|
NALGONDA
|
TS-23-034-015-018/010162
(ANANTHARAM)
|
3623034000NRG24060520230381874
|
06/05/2023
|
Lakshmamma
|
3623034WL009025
|
Lakshmamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736406
|
|
Mrs. AVULA LAXMAMMA
|
INDIAN BANK(607105)
|
|
5
|
NALGONDA
|
TS-23-034-015-018/010163
(ANANTHARAM)
|
3623034000NRG24060520230381877
|
06/05/2023
|
Bucchamma
|
3623034WL009025
|
Bucchamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736374
|
|
DUBBAKA BIKSHAMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NALGONDA
|
TS-23-034-015-018/010163
(ANANTHARAM)
|
3623034000NRG24060520230381876
|
06/05/2023
|
Shamkarayya
|
3623034WL009025
|
Shamkarayya
|
00176
|
IDIB000N009
|
280
|
280
|
Processed
|
13/05/2023
|
|
1494736397
|
|
DUBBAKA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALGONDA
|
TS-23-034-015-018/010163
(ANANTHARAM)
|
3623034000NRG24060520230381875
|
06/05/2023
|
Yaadamma
|
3623034WL009025
|
Yaadamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736368
|
|
Ms. DUBBAKA YADAMMA
|
INDIAN BANK(607105)
|
|
8
|
NALGONDA
|
TS-23-034-015-018/010164
(ANANTHARAM)
|
3623034000NRG24060520230381878
|
06/05/2023
|
Limgamma
|
3623034WL009025
|
Limgamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736286
|
|
Mr. KADARI LINGAMMA
|
INDIAN BANK(607105)
|
|
9
|
NALGONDA
|
TS-23-034-015-018/010177
(ANANTHARAM)
|
3623034000NRG24060520230381880
|
06/05/2023
|
Jamgayya
|
3623034WL009025
|
Jamgayya
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736370
|
|
Mr. AVULA JANGAIAH
|
INDIAN BANK(607105)
|
|
10
|
NALGONDA
|
TS-23-034-015-018/010177
(ANANTHARAM)
|
3623034000NRG24060520230381879
|
06/05/2023
|
Sattamma
|
3623034WL009025
|
Sattamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736281
|
|
Mrs. AVULA SATTAMMA
|
INDIAN BANK(607105)
|
|
11
|
NALGONDA
|
TS-23-034-015-018/010179
(ANANTHARAM)
|
3623034000NRG24060520230381881
|
06/05/2023
|
Komdamma
|
3623034WL009025
|
Komdamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736287
|
|
Mrs. MAMIDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NALGONDA
|
TS-23-034-015-018/010180
(ANANTHARAM)
|
3623034000NRG24060520230381883
|
06/05/2023
|
Muthamma
|
3623034WL009025
|
Muthamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736404
|
|
Ms. KADARI MUTTAMMA
|
INDIAN BANK(607105)
|
|
13
|
NALGONDA
|
TS-23-034-015-018/010180
(ANANTHARAM)
|
3623034000NRG24060520230381882
|
06/05/2023
|
Narsimhma
|
3623034WL009025
|
Narsimhma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736372
|
|
Mr. KADARI NARSIMHAM NARSIMHA
|
INDIAN BANK(607105)
|
|
14
|
NALGONDA
|
TS-23-034-015-018/010182
(ANANTHARAM)
|
3623034000NRG24060520230381884
|
06/05/2023
|
Amdaalu
|
3623034WL009025
|
Amdaalu
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736401
|
|
Mrs. DUBBAKA ANDALU
|
INDIAN BANK(607105)
|
|
15
|
NALGONDA
|
TS-23-034-015-018/010189
(ANANTHARAM)
|
3623034000NRG24060520230381885
|
06/05/2023
|
Anjaiah
|
3623034WL009025
|
Anjaiah
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736392
|
|
Anjaiah Devasati
|
GENERAL POST OFFICE(607245)
|
|
16
|
NALGONDA
|
TS-23-034-015-018/010189
(ANANTHARAM)
|
3623034000NRG24060520230381886
|
06/05/2023
|
Yadamma
|
3623034WL009025
|
Yadamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736363
|
|
Mrs. DEVASATI YADAMMA
|
INDIAN BANK(607105)
|
|
17
|
NALGONDA
|
TS-23-034-015-018/010191
(ANANTHARAM)
|
3623034000NRG24060520230381888
|
06/05/2023
|
Indramma
|
3623034WL009025
|
Indramma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736379
|
|
Ms. NALLABOTHU INDRAMMA
|
INDIAN BANK(607105)
|
|
18
|
NALGONDA
|
TS-23-034-015-018/010191
(ANANTHARAM)
|
3623034000NRG24060520230381887
|
06/05/2023
|
Yaadayya
|
3623034WL009025
|
Yaadayya
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736269
|
|
Mr. NALLABOTHU YADAIAH YADAIAH
|
INDIAN BANK(607105)
|
|
19
|
NALGONDA
|
TS-23-034-015-018/010193
(ANANTHARAM)
|
3623034000NRG24060520230381889
|
06/05/2023
|
Maaramma
|
3623034WL009025
|
Maaramma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736415
|
|
Mrs. AVULA MARAMMA
|
INDIAN BANK(607105)
|
|
20
|
NALGONDA
|
TS-23-034-015-018/010193
(ANANTHARAM)
|
3623034000NRG24060520230381891
|
06/05/2023
|
Naagalaxmi
|
3623034WL009025
|
Naagalaxmi
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494736369
|
|
MRS AVULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NALGONDA
|
TS-23-034-015-018/010193
(ANANTHARAM)
|
3623034000NRG24060520230381890
|
06/05/2023
|
Ramesh
|
3623034WL009025
|
Ramesh
|
00176
|
IDIB000N009
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494736359
|
|
Mr. AVULA RAMESH RAMESH
|
INDIAN BANK(607105)
|
|
22
|
NALGONDA
|
TS-23-034-015-018/010202
(ANANTHARAM)
|
3623034000NRG24060520230381892
|
06/05/2023
|
Koteshwar
|
3623034WL009025
|
Koteshwar
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494736371
|
|
Mr. AVULA KOTESWAR
|
INDIAN BANK(607105)
|
|
23
|
NALGONDA
|
TS-23-034-015-018/010202
(ANANTHARAM)
|
3623034000NRG24060520230381893
|
06/05/2023
|
Saidamma
|
3623034WL009025
|
Saidamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736403
|
|
Mrs. AVULA SAIDAMA SAIDAMMA
|
INDIAN BANK(607105)
|
|
24
|
NALGONDA
|
TS-23-034-015-018/010203
(ANANTHARAM)
|
3623034000NRG24060520230381896
|
06/05/2023
|
mamatha
|
3623034WL009025
|
mamatha
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736366
|
|
MRS MAMATHA YADAV KADARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NALGONDA
|
TS-23-034-015-018/010203
(ANANTHARAM)
|
3623034000NRG24060520230381894
|
06/05/2023
|
Peddulu
|
3623034WL009025
|
Peddulu
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736271
|
|
Mr. KADARI PEDDULU PEDDULU
|
INDIAN BANK(607105)
|
|
26
|
NALGONDA
|
TS-23-034-015-018/010203
(ANANTHARAM)
|
3623034000NRG24060520230381895
|
06/05/2023
|
venkanna
|
3623034WL009025
|
venkanna
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736381
|
|
Mr. K VENKANNA
|
INDIAN BANK(607105)
|
|
27
|
NALGONDA
|
TS-23-034-015-018/010204
(ANANTHARAM)
|
3623034000NRG24060520230381898
|
06/05/2023
|
Amdalu
|
3623034WL009025
|
Amdalu
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736367
|
|
Mrs. SUNKARABOINA ANDALU
|
INDIAN BANK(607105)
|
|
28
|
NALGONDA
|
TS-23-034-015-018/010204
(ANANTHARAM)
|
3623034000NRG24060520230381897
|
06/05/2023
|
Narsimhma
|
3623034WL009025
|
Narsimhma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736361
|
|
SUNKARABOINA NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
NALGONDA
|
TS-23-034-015-018/010205
(ANANTHARAM)
|
3623034000NRG24060520230381899
|
06/05/2023
|
NALLABOTHU NARSIMHA
|
3623034WL009025
|
NALLABOTHU NARSIMHA
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736273
|
|
Mr. NALLABOTHU NARSIMHA NARASIMHA
|
INDIAN BANK(607105)
|
|
30
|
NALGONDA
|
TS-23-034-015-018/010205
(ANANTHARAM)
|
3623034000NRG24060520230381900
|
06/05/2023
|
Padma
|
3623034WL009025
|
Padma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736364
|
|
Ms. NALLABOTU PADMAMMA
|
INDIAN BANK(607105)
|
|
31
|
NALGONDA
|
TS-23-034-015-018/010206
(ANANTHARAM)
|
3623034000NRG24060520230381901
|
06/05/2023
|
Sattamma
|
3623034WL009025
|
Sattamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736405
|
|
Mrs. NALLABOTU SATTEMMA
|
INDIAN BANK(607105)
|
|
32
|
NALGONDA
|
TS-23-034-015-018/010210
(ANANTHARAM)
|
3623034000NRG24060520230381903
|
06/05/2023
|
Pallaiah
|
3623034WL009025
|
Pallaiah
|
00176
|
IDIB000N009
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494736373
|
|
Mr. CHERUKU PALLAIAH
|
INDIAN BANK(607105)
|
|
33
|
NALGONDA
|
TS-23-034-015-018/010210
(ANANTHARAM)
|
3623034000NRG24060520230381902
|
06/05/2023
|
Renuka
|
3623034WL009025
|
Renuka
|
00176
|
IDIB000N009
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494736384
|
|
Mrs. CHERUKU RENUKA
|
INDIAN BANK(607105)
|
|
34
|
NALGONDA
|
TS-23-034-015-018/010213
(ANANTHARAM)
|
3623034000NRG24060520230381904
|
06/05/2023
|
Chandramma
|
3623034WL009025
|
Chandramma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736413
|
|
Mr. Nallabothu Chandramma CHANDARAMMA
|
INDIAN BANK(607105)
|
|
35
|
NALGONDA
|
TS-23-034-015-018/010219
(ANANTHARAM)
|
3623034000NRG24060520230381905
|
06/05/2023
|
Saidulu
|
3623034WL009025
|
Saidulu
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494736402
|
|
Mr. NALLABOTHU SAIDULU SAIDULU
|
INDIAN BANK(607105)
|
|
36
|
NALGONDA
|
TS-23-034-015-018/010221
(ANANTHARAM)
|
3623034000NRG24060520230381906
|
06/05/2023
|
Yallamma
|
3623034WL009025
|
Yallamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736391
|
|
Yallamma Perika
|
GENERAL POST OFFICE(607245)
|
|
37
|
NALGONDA
|
TS-23-034-015-018/010222
(ANANTHARAM)
|
3623034000NRG24060520230381907
|
06/05/2023
|
Venkatamma
|
3623034WL009025
|
Venkatamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736410
|
|
Mrs. AVULA VENKATAMMA VENKATAMMA
|
INDIAN BANK(607105)
|
|
38
|
NALGONDA
|
TS-23-034-015-018/010229
(ANANTHARAM)
|
3623034000NRG24060520230381908
|
06/05/2023
|
Muthyali
|
3623034WL009025
|
Muthyali
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736407
|
|
Mrs. MANTHRI MUTHYALU
|
INDIAN BANK(607105)
|
|
39
|
NALGONDA
|
TS-23-034-015-018/010230
(ANANTHARAM)
|
3623034000NRG24060520230381909
|
06/05/2023
|
Pedda Narsimha
|
3623034WL009025
|
Pedda Narsimha
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736417
|
|
Mr. RUDRAKSHI PEDDA NARASIMHA
|
INDIAN BANK(607105)
|
|
40
|
NALGONDA
|
TS-23-034-015-018/010233
(ANANTHARAM)
|
3623034000NRG24060520230381910
|
06/05/2023
|
Padma
|
3623034WL009025
|
Padma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736416
|
|
Smt. Smt. RUDRAKSHI PADMA
|
INDIAN BANK(607105)
|
|
41
|
NALGONDA
|
TS-23-034-015-018/010234
(ANANTHARAM)
|
3623034000NRG24060520230381911
|
06/05/2023
|
Parvathamma
|
3623034WL009025
|
Parvathamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736375
|
|
Mrs. AAVULA PARVATHAMMA
|
INDIAN BANK(607105)
|
|
42
|
NALGONDA
|
TS-23-034-015-018/010236
(ANANTHARAM)
|
3623034000NRG24060520230381912
|
06/05/2023
|
Alivelu
|
3623034WL009025
|
Alivelu
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736380
|
|
Mrs. RUDRAKSHA ALIVELU
|
INDIAN BANK(607105)
|
|
43
|
NALGONDA
|
TS-23-034-015-018/010240
(ANANTHARAM)
|
3623034000NRG24060520230381913
|
06/05/2023
|
Andalu
|
3623034WL009025
|
Andalu
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494736285
|
|
Mrs. NALLABOTU ANDALLU
|
INDIAN BANK(607105)
|
|
44
|
NALGONDA
|
TS-23-034-015-018/010241
(ANANTHARAM)
|
3623034000NRG24060520230381914
|
06/05/2023
|
Maramma
|
3623034WL009025
|
Maramma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736284
|
|
Mrs. BOMMA MARAMMA
|
INDIAN BANK(607105)
|
|
45
|
NALGONDA
|
TS-23-034-015-018/010242
(ANANTHARAM)
|
3623034000NRG24060520230381916
|
06/05/2023
|
Premalata
|
3623034WL009025
|
Premalata
|
00176
|
IDIB000N009
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494736390
|
|
Mrs. NALLABOOTHU PREMALATHA
|
INDIAN BANK(607105)
|
|
46
|
NALGONDA
|
TS-23-034-015-018/010243
(ANANTHARAM)
|
3623034000NRG24060520230381918
|
06/05/2023
|
Kaashamma
|
3623034WL009025
|
Kaashamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736377
|
|
Mrs. DHONDA KASHAMMA
|
INDIAN BANK(607105)
|
|
47
|
NALGONDA
|
TS-23-034-015-018/010243
(ANANTHARAM)
|
3623034000NRG24060520230381917
|
06/05/2023
|
Mallayya
|
3623034WL009025
|
Mallayya
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736376
|
|
Mr. DONDA MALAIAH MALLAIAH
|
INDIAN BANK(607105)
|
|
48
|
NALGONDA
|
TS-23-034-015-018/010245
(ANANTHARAM)
|
3623034000NRG24060520230381919
|
06/05/2023
|
Yaadamma
|
3623034WL009025
|
Yaadamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736278
|
|
Mrs. GURRAM PADMA
|
INDIAN BANK(607105)
|
|
49
|
NALGONDA
|
TS-23-034-015-018/010246
(ANANTHARAM)
|
3623034000NRG24060520230381920
|
06/05/2023
|
Yaadamma
|
3623034WL009025
|
Yaadamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736385
|
|
Mrs. MARABOINA YADAMMA
|
INDIAN BANK(607105)
|
|
50
|
NALGONDA
|
TS-23-034-015-018/010247
(ANANTHARAM)
|
3623034000NRG24060520230381921
|
06/05/2023
|
Kalyaani
|
3623034WL009025
|
Kalyaani
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736362
|
|
Mrs. MAMIDI BHAVANI
|
INDIAN BANK(607105)
|
|
51
|
NALGONDA
|
TS-23-034-015-018/010248
(ANANTHARAM)
|
3623034000NRG24060520230381922
|
06/05/2023
|
Yaadamma
|
3623034WL009025
|
Yaadamma
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494736418
|
|
Smt. Smt. KONETI YADAMMA
|
INDIAN BANK(607105)
|
|
52
|
NALGONDA
|
TS-23-034-015-018/010249
(ANANTHARAM)
|
3623034000NRG24060520230381923
|
06/05/2023
|
Kaashamma
|
3623034WL009025
|
Kaashamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736409
|
|
Mrs. AGU KASAMMA
|
INDIAN BANK(607105)
|
|
53
|
NALGONDA
|
TS-23-034-015-018/010250
(ANANTHARAM)
|
3623034000NRG24060520230381925
|
06/05/2023
|
Amjamma
|
3623034WL009025
|
Amjamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736388
|
|
Mrs. MEDA ANJAMMA
|
INDIAN BANK(607105)
|
|
54
|
NALGONDA
|
TS-23-034-015-018/010250
(ANANTHARAM)
|
3623034000NRG24060520230381924
|
06/05/2023
|
Narsimhma
|
3623034WL009025
|
Narsimhma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736419
|
|
Shri MEDA NARASIMHA NARSIMHA
|
INDIAN BANK(607105)
|
|
55
|
NALGONDA
|
TS-23-034-015-018/010251
(ANANTHARAM)
|
3623034000NRG24060520230381926
|
06/05/2023
|
Sattamma
|
3623034WL009025
|
Sattamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736412
|
|
Ms. DUBBAKA SATTAMMA
|
INDIAN BANK(607105)
|
|
56
|
NALGONDA
|
TS-23-034-015-018/010252
(ANANTHARAM)
|
3623034000NRG24060520230381928
|
06/05/2023
|
Pullayya
|
3623034WL009025
|
Pullayya
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736383
|
|
Mr. AVULA PULLAIAH
|
INDIAN BANK(607105)
|
|
57
|
NALGONDA
|
TS-23-034-015-018/010252
(ANANTHARAM)
|
3623034000NRG24060520230381927
|
06/05/2023
|
Raamulamma
|
3623034WL009025
|
Raamulamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736280
|
|
Mrs. AVULA RAMULAMMA
|
INDIAN BANK(607105)
|
|
58
|
NALGONDA
|
TS-23-034-015-018/010255
(ANANTHARAM)
|
3623034000NRG24060520230381929
|
06/05/2023
|
Lacchuvamma
|
3623034WL009025
|
Lacchuvamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736408
|
|
Mrs. PERIKA LAKSHAMMA LAXMAMMA
|
INDIAN BANK(607105)
|
|
59
|
NALGONDA
|
TS-23-034-015-018/010256
(ANANTHARAM)
|
3623034000NRG24060520230381930
|
06/05/2023
|
Yallayya
|
3623034WL009025
|
Yallayya
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736283
|
|
Mr. RUDHRAKSHI YELLAIAH
|
INDIAN BANK(607105)
|
|
60
|
NALGONDA
|
TS-23-034-015-018/010258
(ANANTHARAM)
|
3623034000NRG24060520230381931
|
06/05/2023
|
Narsimha
|
3623034WL009025
|
Narsimha
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736393
|
|
Mr. PERIKA NARASIMHA
|
INDIAN BANK(607105)
|
|
61
|
NALGONDA
|
TS-23-034-015-018/010260
(ANANTHARAM)
|
3623034000NRG24060520230381932
|
06/05/2023
|
Amjayya
|
3623034WL009025
|
Amjayya
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736411
|
|
MEDA ANJAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
NALGONDA
|
TS-23-034-015-018/010260
(ANANTHARAM)
|
3623034000NRG24060520230381934
|
06/05/2023
|
Renuka
|
3623034WL009025
|
Renuka
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736360
|
|
Ms. MEDA RENUKA
|
INDIAN BANK(607105)
|
|
63
|
NALGONDA
|
TS-23-034-015-018/010260
(ANANTHARAM)
|
3623034000NRG24060520230381933
|
06/05/2023
|
Saayamma
|
3623034WL009025
|
Saayamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736268
|
|
Smt. MEDA SAYAMMA SAYAMMA
|
INDIAN BANK(607105)
|
|
64
|
NALGONDA
|
TS-23-034-015-018/010261
(ANANTHARAM)
|
3623034000NRG24060520230381936
|
06/05/2023
|
Padma
|
3623034WL009025
|
Padma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736394
|
|
Mrs. DUBBAKA PADMA
|
INDIAN BANK(607105)
|
|
65
|
NALGONDA
|
TS-23-034-015-018/010261
(ANANTHARAM)
|
3623034000NRG24060520230381935
|
06/05/2023
|
Yaadayya
|
3623034WL009025
|
Yaadayya
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736267
|
|
Mr. DUBBAKA YADAIAH
|
INDIAN BANK(607105)
|
|
66
|
NALGONDA
|
TS-23-034-015-018/010262
(ANANTHARAM)
|
3623034000NRG24060520230381937
|
06/05/2023
|
Kotayya
|
3623034WL009025
|
Kotayya
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736396
|
|
Mr. DUBBAKA KOTAIAH
|
INDIAN BANK(607105)
|
|
67
|
NALGONDA
|
TS-23-034-015-018/010262
(ANANTHARAM)
|
3623034000NRG24060520230381938
|
06/05/2023
|
Shamkaramma
|
3623034WL009025
|
Shamkaramma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736266
|
|
Smt. DUBBAKA SHANKARAMMA
|
INDIAN BANK(607105)
|
|
68
|
NALGONDA
|
TS-23-034-015-018/010264
(ANANTHARAM)
|
3623034000NRG24060520230381939
|
06/05/2023
|
Jaanamma
|
3623034WL009025
|
Jaanamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736414
|
|
Mrs. DUBBAKA JANAMMA
|
INDIAN BANK(607105)
|
|
69
|
NALGONDA
|
TS-23-034-015-018/010265
(ANANTHARAM)
|
3623034000NRG24060520230381940
|
06/05/2023
|
Jaanayya
|
3623034WL009025
|
Jaanayya
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736274
|
|
Mr. DUBBAKA JANAIAH
|
INDIAN BANK(607105)
|
|
70
|
NALGONDA
|
TS-23-034-015-018/010265
(ANANTHARAM)
|
3623034000NRG24060520230381941
|
06/05/2023
|
Kalamma
|
3623034WL009025
|
Kalamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736398
|
|
Mrs. DUBBAKA KALAMMA
|
INDIAN BANK(607105)
|
|
71
|
NALGONDA
|
TS-23-034-015-018/010266
(ANANTHARAM)
|
3623034000NRG24060520230381943
|
06/05/2023
|
Devakamma
|
3623034WL009025
|
Devakamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736378
|
|
DUBBAKA DEVAKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
72
|
NALGONDA
|
TS-23-034-015-018/010266
(ANANTHARAM)
|
3623034000NRG24060520230381942
|
06/05/2023
|
Saidulu
|
3623034WL009025
|
Saidulu
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736400
|
|
DUBBAKA SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
NALGONDA
|
TS-23-034-015-018/010268
(ANANTHARAM)
|
3623034000NRG24060520230381945
|
06/05/2023
|
Paarvatamma
|
3623034WL009025
|
Paarvatamma
|
00176
|
IDIB000N009
|
560
|
560
|
Processed
|
12/05/2023
|
|
1494736386
|
|
Mrs. DUBBAKA PARVATAMMA
|
INDIAN BANK(607105)
|
|
74
|
NALGONDA
|
TS-23-034-015-018/010269
(ANANTHARAM)
|
3623034000NRG24060520230381947
|
06/05/2023
|
DUBBAKA MALLAMMA
|
3623034WL009025
|
DUBBAKA MALLAMMA
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736387
|
|
Mrs. DUBBAKA MALLAMMA
|
INDIAN BANK(607105)
|
|
75
|
NALGONDA
|
TS-23-034-015-018/010269
(ANANTHARAM)
|
3623034000NRG24060520230381946
|
06/05/2023
|
Narsimhma
|
3623034WL009025
|
Narsimhma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736272
|
|
Mr. D NARASIMHA
|
INDIAN BANK(607105)
|
|
76
|
NALGONDA
|
TS-23-034-015-018/010270
(ANANTHARAM)
|
3623034000NRG24060520230381948
|
06/05/2023
|
Sukunamma
|
3623034WL009025
|
Sukunamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736399
|
|
Mrs. DUBBAKA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
77
|
NALGONDA
|
TS-23-034-015-018/010271
(ANANTHARAM)
|
3623034000NRG24060520230381949
|
06/05/2023
|
Narsimhma
|
3623034WL009025
|
Narsimhma
|
00176
|
IDIB000N009
|
140
|
140
|
Processed
|
12/05/2023
|
|
1494736395
|
|
Mr. CHINNALA NARSIMHA NARSIMHA
|
INDIAN BANK(607105)
|
|
78
|
NALGONDA
|
TS-23-034-015-018/010275
(ANANTHARAM)
|
3623034000NRG24060520230381951
|
06/05/2023
|
Nagamma
|
3623034WL009025
|
Nagamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736389
|
|
Mrs. CHERUKU NAGAMMA
|
INDIAN BANK(607105)
|
|
79
|
NALGONDA
|
TS-23-034-015-018/010280
(ANANTHARAM)
|
3623034000NRG24060520230381952
|
06/05/2023
|
Saidulu
|
3623034WL009025
|
Saidulu
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736365
|
|
Saidulu Dubbaaka
|
GENERAL POST OFFICE(607245)
|
|
80
|
NALGONDA
|
TS-23-034-015-018/010281
(ANANTHARAM)
|
3623034000NRG24060520230381953
|
06/05/2023
|
Shreeshailam
|
3623034WL009025
|
Shreeshailam
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736421
|
|
Shri AVULA SRISAILAM SHRISHAILAM
|
INDIAN BANK(607105)
|
|
81
|
NALGONDA
|
TS-23-034-015-018/010283
(ANANTHARAM)
|
3623034000NRG24060520230381954
|
06/05/2023
|
Pakruta
|
3623034WL009025
|
Pakruta
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736382
|
|
Mrs. MATTOJU PARVATHAMMA
|
INDIAN BANK(607105)
|
|
82
|
NALGONDA
|
TS-23-034-015-018/010286
(ANANTHARAM)
|
3623034000NRG24060520230381955
|
06/05/2023
|
Narsimhma
|
3623034WL009025
|
Narsimhma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736270
|
|
JULA NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
NALGONDA
|
TS-23-034-015-018/010286
(ANANTHARAM)
|
3623034000NRG24060520230381956
|
06/05/2023
|
Saalamma
|
3623034WL009025
|
Saalamma
|
00176
|
IDIB000N009
|
700
|
700
|
Processed
|
12/05/2023
|
|
1494736279
|
|
Mrs. Jula Salamma
|
INDIAN BANK(607105)
|
|
84
|
NALGONDA
|
TS-23-034-015-018/010287
(ANANTHARAM)
|
3623034000NRG24060520230381957
|
06/05/2023
|
Venkanna
|
3623034WL009025
|
Venkanna
|
00176
|
IDIB000N009
|
420
|
420
|
Processed
|
12/05/2023
|
|
1494736282
|
|
Mr. AVULA VENKANNA VENKANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50120
|
50120
|
|
|
|
|
|
|
|
|
85
|
NALGONDA
|
TS-23-034-032-001/030070
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381485
|
06/05/2023
|
Ashok
|
3623034WL009022
|
Ashok
|
00227
|
KVBL0004819
|
259
|
259
|
Processed
|
12/05/2023
|
|
1494736265
|
|
MR ASHOK MAMILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
86
|
NALGONDA
|
TS-23-034-011-012/010045
(M.DOMALAPALLE)
|
3623034000NRG24060520230382759
|
06/05/2023
|
Ashok
|
3623034WL009038
|
Ashok
|
00415
|
SBIN0003098
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494736255
|
|
MR GADE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
87
|
NALGONDA
|
TS-23-034-032-001/010002
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381457
|
06/05/2023
|
Sathamma
|
3623034WL009022
|
Sathamma
|
00415
|
SBIN0006293
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736257
|
|
MRS PAKKERU SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
88
|
NALGONDA
|
TS-23-034-015-018/010242
(ANANTHARAM)
|
3623034000NRG24060520230381915
|
06/05/2023
|
Paramesh
|
3623034WL009025
|
Paramesh
|
00415
|
SBIN0016349
|
280
|
280
|
Processed
|
12/05/2023
|
|
1494736258
|
|
Mr. Nallabothu Paramesh PARAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
89
|
NALGONDA
|
TS-23-034-011-012/010001
(M.DOMALAPALLE)
|
3623034000NRG24060520230382726
|
06/05/2023
|
Anusuya
|
3623034WL009038
|
Anusuya
|
00415
|
SBIN0020628
|
292
|
292
|
Processed
|
12/05/2023
|
|
1494736299
|
|
MRS POTTA PANGI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALGONDA
|
TS-23-034-011-012/010001
(M.DOMALAPALLE)
|
3623034000NRG24060520230382725
|
06/05/2023
|
Gopaal
|
3623034WL009038
|
Gopaal
|
00415
|
SBIN0020628
|
292
|
292
|
Processed
|
12/05/2023
|
|
1494736340
|
|
MR GOPAL POTTAPANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALGONDA
|
TS-23-034-011-012/010005
(M.DOMALAPALLE)
|
3623034000NRG24060520230382727
|
06/05/2023
|
Narasimha
|
3623034WL009038
|
Narasimha
|
00415
|
SBIN0020628
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494736304
|
|
MRS NAARAPAAKA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALGONDA
|
TS-23-034-011-012/010006
(M.DOMALAPALLE)
|
3623034000NRG24060520230382728
|
06/05/2023
|
Kavitha
|
3623034WL009038
|
Kavitha
|
00415
|
SBIN0020628
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494736346
|
|
MRS KAVITHA AEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALGONDA
|
TS-23-034-011-012/010008
(M.DOMALAPALLE)
|
3623034000NRG24060520230382729
|
06/05/2023
|
Yaadamma
|
3623034WL009038
|
Yaadamma
|
00415
|
SBIN0020628
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494736324
|
|
MR YADAMMA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALGONDA
|
TS-23-034-011-012/010009
(M.DOMALAPALLE)
|
3623034000NRG24060520230382730
|
06/05/2023
|
Raamulu
|
3623034WL009038
|
Raamulu
|
00415
|
SBIN0020628
|
438
|
438
|
Processed
|
12/05/2023
|
|
1494736354
|
|
MR RAMULU GOSUKONDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALGONDA
|
TS-23-034-011-012/010010
(M.DOMALAPALLE)
|
3623034000NRG24060520230382731
|
06/05/2023
|
Sunita
|
3623034WL009038
|
Sunita
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
13/05/2023
|
|
1494736325
|
|
SINGAPANGA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NALGONDA
|
TS-23-034-011-012/010011
(M.DOMALAPALLE)
|
3623034000NRG24060520230382732
|
06/05/2023
|
Naagamma
|
3623034WL009038
|
Naagamma
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736295
|
|
MRS TUPAKI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALGONDA
|
TS-23-034-011-012/010015
(M.DOMALAPALLE)
|
3623034000NRG24060520230382733
|
06/05/2023
|
Maadhavi
|
3623034WL009038
|
Maadhavi
|
00415
|
SBIN0020628
|
289
|
289
|
Processed
|
12/05/2023
|
|
1494736356
|
|
MRS GAADE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALGONDA
|
TS-23-034-011-012/010015
(M.DOMALAPALLE)
|
3623034000NRG24060520230382734
|
06/05/2023
|
Nagaraju
|
3623034WL009038
|
Nagaraju
|
00415
|
SBIN0020628
|
144
|
144
|
Processed
|
12/05/2023
|
|
1494736326
|
|
MR GADE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
NALGONDA
|
TS-23-034-011-012/010018
(M.DOMALAPALLE)
|
3623034000NRG24060520230382735
|
06/05/2023
|
Kamalamma
|
3623034WL009038
|
Kamalamma
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736291
|
|
MRS VARKALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALGONDA
|
TS-23-034-011-012/010020
(M.DOMALAPALLE)
|
3623034000NRG24060520230382738
|
06/05/2023
|
Lakshmamma
|
3623034WL009038
|
Lakshmamma
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736289
|
|
MR LAKSHMAMMA TUPAKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NALGONDA
|
TS-23-034-011-012/010020
(M.DOMALAPALLE)
|
3623034000NRG24060520230382737
|
06/05/2023
|
Limgayya
|
3623034WL009038
|
Limgayya
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736338
|
|
MR THUPAKI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALGONDA
|
TS-23-034-011-012/010021
(M.DOMALAPALLE)
|
3623034000NRG24060520230382740
|
06/05/2023
|
Yeelamma
|
3623034WL009038
|
Yeelamma
|
00415
|
SBIN0020628
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494736298
|
|
MRS YELLAMMA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALGONDA
|
TS-23-034-011-012/010023
(M.DOMALAPALLE)
|
3623034000NRG24060520230382741
|
06/05/2023
|
Yallamma
|
3623034WL009038
|
Yallamma
|
00415
|
SBIN0020628
|
144
|
144
|
Processed
|
12/05/2023
|
|
1494736308
|
|
MRS GAADE YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALGONDA
|
TS-23-034-011-012/010024
(M.DOMALAPALLE)
|
3623034000NRG24060520230382742
|
06/05/2023
|
Vijaya Shamkar
|
3623034WL009038
|
Vijaya Shamkar
|
00415
|
SBIN0020628
|
438
|
438
|
Processed
|
12/05/2023
|
|
1494736294
|
|
MR AKRAPU VIJAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALGONDA
|
TS-23-034-011-012/010025
(M.DOMALAPALLE)
|
3623034000NRG24060520230382743
|
06/05/2023
|
Jayamma
|
3623034WL009038
|
Jayamma
|
00415
|
SBIN0020628
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494736317
|
|
MASTER JHANSI RANI BOLUGURI MNG JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NALGONDA
|
TS-23-034-011-012/010026
(M.DOMALAPALLE)
|
3623034000NRG24060520230382747
|
06/05/2023
|
Nirmala
|
3623034WL009038
|
Nirmala
|
00415
|
SBIN0020628
|
438
|
438
|
Processed
|
12/05/2023
|
|
1494736358
|
|
MRS NIRMALA BARIGALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NALGONDA
|
TS-23-034-011-012/010027
(M.DOMALAPALLE)
|
3623034000NRG24060520230382748
|
06/05/2023
|
Pushpamma
|
3623034WL009038
|
Pushpamma
|
00415
|
SBIN0020628
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494736316
|
|
MRS SINGAPANGA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NALGONDA
|
TS-23-034-011-012/010031
(M.DOMALAPALLE)
|
3623034000NRG24060520230382749
|
06/05/2023
|
Pramila
|
3623034WL009038
|
Pramila
|
00415
|
SBIN0020628
|
288
|
288
|
Processed
|
13/05/2023
|
|
1494736305
|
|
GADHE PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NALGONDA
|
TS-23-034-011-012/010033
(M.DOMALAPALLE)
|
3623034000NRG24060520230382750
|
06/05/2023
|
Vemkatamma
|
3623034WL009038
|
Vemkatamma
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736344
|
|
SINGAPANGA VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
NALGONDA
|
TS-23-034-011-012/010035
(M.DOMALAPALLE)
|
3623034000NRG24060520230382751
|
06/05/2023
|
Yaadayya
|
3623034WL009038
|
Yaadayya
|
00415
|
SBIN0020628
|
289
|
289
|
Processed
|
12/05/2023
|
|
1494736353
|
|
MR YADAIAH GADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NALGONDA
|
TS-23-034-011-012/010037
(M.DOMALAPALLE)
|
3623034000NRG24060520230382752
|
06/05/2023
|
Muttamma
|
3623034WL009038
|
Muttamma
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736328
|
|
MRS CHINA MUTHAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALGONDA
|
TS-23-034-011-012/010038
(M.DOMALAPALLE)
|
3623034000NRG24060520230382753
|
06/05/2023
|
Bucchamma
|
3623034WL009038
|
Bucchamma
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736302
|
|
MRS GADE BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NALGONDA
|
TS-23-034-011-012/010039
(M.DOMALAPALLE)
|
3623034000NRG24060520230382754
|
06/05/2023
|
Manemma
|
3623034WL009038
|
Manemma
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736327
|
|
MRS MANEMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALGONDA
|
TS-23-034-011-012/010043
(M.DOMALAPALLE)
|
3623034000NRG24060520230382757
|
06/05/2023
|
Sugunamma
|
3623034WL009038
|
Sugunamma
|
00415
|
SBIN0020628
|
433
|
433
|
Processed
|
12/05/2023
|
|
1494736309
|
|
MRS GADE SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NALGONDA
|
TS-23-034-011-012/010044
(M.DOMALAPALLE)
|
3623034000NRG24060520230382758
|
06/05/2023
|
Narsamma
|
3623034WL009038
|
Narsamma
|
00415
|
SBIN0020628
|
288
|
288
|
Processed
|
12/05/2023
|
|
1494736312
|
|
MRS NARSAMMA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALGONDA
|
TS-23-034-011-012/010047
(M.DOMALAPALLE)
|
3623034000NRG24060520230382762
|
06/05/2023
|
Istaaramma
|
3623034WL009038
|
Istaaramma
|
00415
|
SBIN0020628
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494736292
|
|
MRS SINGAPANGA ISTHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NALGONDA
|
TS-23-034-011-012/010047
(M.DOMALAPALLE)
|
3623034000NRG24060520230382761
|
06/05/2023
|
Narsimha
|
3623034WL009038
|
Narsimha
|
00415
|
SBIN0020628
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494736345
|
|
MR SINGAPANGA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NALGONDA
|
TS-23-034-011-012/010047
(M.DOMALAPALLE)
|
3623034000NRG24060520230382760
|
06/05/2023
|
Nirmala
|
3623034WL009038
|
Nirmala
|
00415
|
SBIN0020628
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494736323
|
|
MRS NIRMALA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NALGONDA
|
TS-23-034-011-012/010049
(M.DOMALAPALLE)
|
3623034000NRG24060520230382763
|
06/05/2023
|
Yallamma
|
3623034WL009038
|
Yallamma
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736350
|
|
MRS ELLAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NALGONDA
|
TS-23-034-011-012/010079
(M.DOMALAPALLE)
|
3623034000NRG24060520230382764
|
06/05/2023
|
Yaadamma
|
3623034WL009038
|
Yaadamma
|
00415
|
SBIN0020628
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494736331
|
|
MRS YADHAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NALGONDA
|
TS-23-034-011-012/010080
(M.DOMALAPALLE)
|
3623034000NRG24060520230382765
|
06/05/2023
|
Lakshmamma
|
3623034WL009038
|
Lakshmamma
|
00415
|
SBIN0020628
|
288
|
288
|
Processed
|
12/05/2023
|
|
1494736318
|
|
MASTER SUNIL SINGAPANGA MNG LAXMAMMA SIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALGONDA
|
TS-23-034-011-012/010081
(M.DOMALAPALLE)
|
3623034000NRG24060520230382766
|
06/05/2023
|
Bagyamma
|
3623034WL009038
|
Bagyamma
|
00415
|
SBIN0020628
|
288
|
288
|
Processed
|
12/05/2023
|
|
1494736297
|
|
MRS BHAGYAMMA PERIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NALGONDA
|
TS-23-034-011-012/010085
(M.DOMALAPALLE)
|
3623034000NRG24060520230382767
|
06/05/2023
|
Malaayya
|
3623034WL009038
|
Malaayya
|
00415
|
SBIN0020628
|
288
|
288
|
Processed
|
12/05/2023
|
|
1494736303
|
|
Malaayya Tupaaki
|
GENERAL POST OFFICE(607245)
|
|
124
|
NALGONDA
|
TS-23-034-011-012/010085
(M.DOMALAPALLE)
|
3623034000NRG24060520230382768
|
06/05/2023
|
Maremma
|
3623034WL009038
|
Maremma
|
00415
|
SBIN0020628
|
288
|
288
|
Processed
|
12/05/2023
|
|
1494736337
|
|
MRS MAREMMA TUPAKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NALGONDA
|
TS-23-034-011-012/010106
(M.DOMALAPALLE)
|
3623034000NRG24060520230382770
|
06/05/2023
|
Gopamma
|
3623034WL009038
|
Gopamma
|
00415
|
SBIN0020628
|
433
|
433
|
Processed
|
12/05/2023
|
|
1494736343
|
|
MRS POTTAPANGA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NALGONDA
|
TS-23-034-011-012/010106
(M.DOMALAPALLE)
|
3623034000NRG24060520230382769
|
06/05/2023
|
Muttayya
|
3623034WL009038
|
Muttayya
|
00415
|
SBIN0020628
|
433
|
433
|
Processed
|
12/05/2023
|
|
1494736339
|
|
POTTAPANGA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NALGONDA
|
TS-23-034-011-012/010125
(M.DOMALAPALLE)
|
3623034000NRG24060520230382774
|
06/05/2023
|
renuka
|
3623034WL009038
|
renuka
|
00415
|
SBIN0020628
|
288
|
288
|
Processed
|
12/05/2023
|
|
1494736262
|
|
Ms. GADDAM RENUKA
|
INDIAN BANK(607105)
|
|
128
|
NALGONDA
|
TS-23-034-011-012/010125
(M.DOMALAPALLE)
|
3623034000NRG24060520230382772
|
06/05/2023
|
Vemkatamma
|
3623034WL009038
|
Vemkatamma
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736342
|
|
MRS VENKATAMMA MEDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NALGONDA
|
TS-23-034-011-012/010129
(M.DOMALAPALLE)
|
3623034000NRG24060520230382775
|
06/05/2023
|
Lakshmamma
|
3623034WL009038
|
Lakshmamma
|
00415
|
SBIN0020628
|
438
|
438
|
Processed
|
13/05/2023
|
|
1494736293
|
|
SINGA PANGA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NALGONDA
|
TS-23-034-011-012/010154
(M.DOMALAPALLE)
|
3623034000NRG24060520230382776
|
06/05/2023
|
Eedayya
|
3623034WL009038
|
Eedayya
|
00415
|
SBIN0020628
|
438
|
438
|
Processed
|
12/05/2023
|
|
1494736311
|
|
MR EEDAIAH VARKALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NALGONDA
|
TS-23-034-011-012/010178
(M.DOMALAPALLE)
|
3623034000NRG24060520230382777
|
06/05/2023
|
Sujaata
|
3623034WL009038
|
Sujaata
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736300
|
|
MRS SINGA PANGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NALGONDA
|
TS-23-034-011-012/010183
(M.DOMALAPALLE)
|
3623034000NRG24060520230382778
|
06/05/2023
|
Ajraabee
|
3623034WL009038
|
Ajraabee
|
00415
|
SBIN0020628
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494736263
|
|
MISS MOHMMAD HADIRABE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALGONDA
|
TS-23-034-011-012/010183
(M.DOMALAPALLE)
|
3623034000NRG24060520230382779
|
06/05/2023
|
Kaasheembee
|
3623034WL009038
|
Kaasheembee
|
00415
|
SBIN0020628
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494736348
|
|
MRS KASEEM BEE MOIHHAMAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
NALGONDA
|
TS-23-034-011-012/010191
(M.DOMALAPALLE)
|
3623034000NRG24060520230382780
|
06/05/2023
|
Saalamma
|
3623034WL009038
|
Saalamma
|
00415
|
SBIN0020628
|
438
|
438
|
Processed
|
12/05/2023
|
|
1494736290
|
|
MR THUPAKI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NALGONDA
|
TS-23-034-011-012/010330
(M.DOMALAPALLE)
|
3623034000NRG24060520230382784
|
06/05/2023
|
Kavita
|
3623034WL009038
|
Kavita
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
13/05/2023
|
|
1494736261
|
|
GADHE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NALGONDA
|
TS-23-034-011-012/010331
(M.DOMALAPALLE)
|
3623034000NRG24060520230382785
|
06/05/2023
|
Hemalatha
|
3623034WL009038
|
Hemalatha
|
00415
|
SBIN0020628
|
292
|
292
|
Processed
|
12/05/2023
|
|
1494736329
|
|
MR POTTAPANGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NALGONDA
|
TS-23-034-011-012/010336
(M.DOMALAPALLE)
|
3623034000NRG24060520230382786
|
06/05/2023
|
Linga Swami
|
3623034WL009038
|
Linga Swami
|
00415
|
SBIN0020628
|
144
|
144
|
Processed
|
12/05/2023
|
|
1494736307
|
|
MR POTTAPANGI LINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
138
|
NALGONDA
|
TS-23-034-011-012/010339
(M.DOMALAPALLE)
|
3623034000NRG24060520230382787
|
06/05/2023
|
Yashoda
|
3623034WL009038
|
Yashoda
|
00415
|
SBIN0020628
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494736310
|
|
MRS GAADE ROJA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALGONDA
|
TS-23-034-011-012/010340
(M.DOMALAPALLE)
|
3623034000NRG24060520230382788
|
06/05/2023
|
Yaadayya
|
3623034WL009038
|
Yaadayya
|
00415
|
SBIN0020628
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736357
|
|
MR MEDI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NALGONDA
|
TS-23-034-011-012/010341
(M.DOMALAPALLE)
|
3623034000NRG24060520230382789
|
06/05/2023
|
Sushilaa
|
3623034WL009038
|
Sushilaa
|
00415
|
SBIN0020628
|
145
|
145
|
Processed
|
12/05/2023
|
|
1494736319
|
|
MRS SUSHEELA POTTAPANGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NALGONDA
|
TS-23-034-011-012/010342
(M.DOMALAPALLE)
|
3623034000NRG24060520230382790
|
06/05/2023
|
Paavani
|
3623034WL009038
|
Paavani
|
00415
|
SBIN0020628
|
288
|
288
|
Processed
|
12/05/2023
|
|
1494736349
|
|
MRS SAILAJA GADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NALGONDA
|
TS-23-034-031-001/020127
(RAMULABANDA)
|
3623034000NRG24060520230383333
|
06/05/2023
|
Raamulamma
|
3623034WL009044
|
Raamulamma
|
00415
|
SBIN0020628
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1494736320
|
|
MRS SALIVOJU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NALGONDA
|
TS-23-034-032-001/010111
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381458
|
06/05/2023
|
Andamma
|
3623034WL009022
|
Andamma
|
00415
|
SBIN0020628
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736301
|
|
MRS ANDAMMA GUDURU
|
STATE BANK OF INDIA(508548)
|
|
144
|
NALGONDA
|
TS-23-034-032-001/010111
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381459
|
06/05/2023
|
Ram reddy
|
3623034WL009022
|
Ram reddy
|
00415
|
SBIN0020628
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736341
|
|
MR GUDURU RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
145
|
NALGONDA
|
TS-23-034-032-001/020146
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381460
|
06/05/2023
|
madavi
|
3623034WL009022
|
madavi
|
00415
|
SBIN0020628
|
519
|
519
|
Processed
|
13/05/2023
|
|
1494736260
|
|
SINGAPANGA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NALGONDA
|
TS-23-034-032-001/020151
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381461
|
06/05/2023
|
Mamatha
|
3623034WL009022
|
Mamatha
|
00415
|
SBIN0020628
|
519
|
519
|
Processed
|
12/05/2023
|
|
1494736306
|
|
MRS MAMILLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NALGONDA
|
TS-23-034-032-001/030005
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381462
|
06/05/2023
|
Saidamma
|
3623034WL009022
|
Saidamma
|
00415
|
SBIN0020628
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736321
|
|
MRS SAIDAMMA TOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NALGONDA
|
TS-23-034-032-001/030008
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381465
|
06/05/2023
|
Yellamma
|
3623034WL009022
|
Yellamma
|
00415
|
SBIN0020628
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736335
|
|
MAMILLA YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
149
|
NALGONDA
|
TS-23-034-032-001/030009
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381466
|
06/05/2023
|
Lakshmamma
|
3623034WL009022
|
Lakshmamma
|
00415
|
SBIN0020628
|
259
|
259
|
Processed
|
12/05/2023
|
|
1494736334
|
|
MRS LAXMAMMA MAMILLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NALGONDA
|
TS-23-034-032-001/030014
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381469
|
06/05/2023
|
Alivelu
|
3623034WL009022
|
Alivelu
|
00415
|
SBIN0020628
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736351
|
|
MRS ALIVELU NELLIKANTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NALGONDA
|
TS-23-034-032-001/030018
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381471
|
06/05/2023
|
Sumathi
|
3623034WL009022
|
Sumathi
|
00415
|
SBIN0020628
|
648
|
648
|
Processed
|
13/05/2023
|
|
1494736347
|
|
SINGAPANGA SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NALGONDA
|
TS-23-034-032-001/030018
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381470
|
06/05/2023
|
Yaadamma
|
3623034WL009022
|
Yaadamma
|
00415
|
SBIN0020628
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736275
|
|
MRS SINGA PANGA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NALGONDA
|
TS-23-034-032-001/030033
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381472
|
06/05/2023
|
Sampangi Lakshmaiah
|
3623034WL009022
|
Sampangi Lakshmaiah
|
00415
|
SBIN0020628
|
259
|
259
|
Processed
|
12/05/2023
|
|
1494736355
|
|
LAXMAIAH SAMPANGI
|
BANK OF BARODA(606985)
|
|
154
|
NALGONDA
|
TS-23-034-032-001/030038
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381475
|
06/05/2023
|
Varamma
|
3623034WL009022
|
Varamma
|
00415
|
SBIN0020628
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736336
|
|
MRS VARAMMA ARDHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NALGONDA
|
TS-23-034-032-001/030042
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381477
|
06/05/2023
|
Anjaiah
|
3623034WL009022
|
Anjaiah
|
00415
|
SBIN0020628
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736288
|
|
MR ANJAIAH MAMILLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NALGONDA
|
TS-23-034-032-001/030048
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381480
|
06/05/2023
|
Muthamma
|
3623034WL009022
|
Muthamma
|
00415
|
SBIN0020628
|
648
|
648
|
Processed
|
12/05/2023
|
|
1494736322
|
|
MRS MUTHAMMA NELIKANTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NALGONDA
|
TS-23-034-032-001/030051
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381481
|
06/05/2023
|
Renuka
|
3623034WL009022
|
Renuka
|
00415
|
SBIN0020628
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736352
|
|
MRS RENUKA PAKIRU
|
STATE BANK OF INDIA(508548)
|
|
158
|
NALGONDA
|
TS-23-034-032-001/030059
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381483
|
06/05/2023
|
Naagamma
|
3623034WL009022
|
Naagamma
|
00415
|
SBIN0020628
|
648
|
648
|
Processed
|
12/05/2023
|
|
1494736296
|
|
PAKIRU NAGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
NALGONDA
|
TS-23-034-032-001/030078
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381486
|
06/05/2023
|
Paarijaatha
|
3623034WL009022
|
Paarijaatha
|
00415
|
SBIN0020628
|
259
|
259
|
Processed
|
12/05/2023
|
|
1494736333
|
|
MRS PARIJATHA NELLIKANTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NALGONDA
|
TS-23-034-032-001/030094
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381488
|
06/05/2023
|
Yaadi Reddy
|
3623034WL009022
|
Yaadi Reddy
|
00415
|
SBIN0020628
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736276
|
|
YADI REDDY PAKIRU
|
IDBI BANK(607095)
|
|
161
|
NALGONDA
|
TS-23-034-032-001/030127
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381489
|
06/05/2023
|
Laavanya
|
3623034WL009022
|
Laavanya
|
00415
|
SBIN0020628
|
389
|
389
|
Processed
|
12/05/2023
|
|
1494736264
|
|
MRS SINGAPANGA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NALGONDA
|
TS-23-034-032-001/030128
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381490
|
06/05/2023
|
Jaanaki
|
3623034WL009022
|
Jaanaki
|
00415
|
SBIN0020628
|
130
|
130
|
Processed
|
12/05/2023
|
|
1494736332
|
|
MRS ANITHA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NALGONDA
|
TS-23-034-032-001/030129
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381491
|
06/05/2023
|
Jyoti
|
3623034WL009022
|
Jyoti
|
00415
|
SBIN0020628
|
648
|
648
|
Processed
|
12/05/2023
|
|
1494736330
|
|
MRS MAMILLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34793
|
34793
|
|
|
|
|
|
|
|
|
164
|
NALGONDA
|
TS-23-034-011-012/010025
(M.DOMALAPALLE)
|
3623034000NRG24060520230382745
|
06/05/2023
|
indhira
|
3623034WL009038
|
indhira
|
00415
|
SBIN0020819
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494736313
|
|
MRS BOLGURI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NALGONDA
|
TS-23-034-011-012/010025
(M.DOMALAPALLE)
|
3623034000NRG24060520230382744
|
06/05/2023
|
jaanaki
|
3623034WL009038
|
jaanaki
|
00415
|
SBIN0020819
|
435
|
435
|
Processed
|
12/05/2023
|
|
1494736314
|
|
MRS BOLGURI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
166
|
NALGONDA
|
TS-23-034-011-012/010041
(M.DOMALAPALLE)
|
3623034000NRG24060520230382756
|
06/05/2023
|
kiran
|
3623034WL009038
|
kiran
|
00415
|
SBIN0020951
|
290
|
290
|
Processed
|
12/05/2023
|
|
1494736315
|
|
MR KIRAN KUMAR POLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
167
|
NALGONDA
|
TS-23-034-032-001/030005
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381463
|
06/05/2023
|
Prasanthi
|
3623034WL009022
|
Prasanthi
|
00468
|
UBIN0537241
|
778
|
778
|
Processed
|
12/05/2023
|
|
1494736259
|
|
TOTAKURI PRASHANTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
168
|
NALGONDA
|
TS-23-034-011-012/010019
(M.DOMALAPALLE)
|
3623034000NRG24060520230382736
|
06/05/2023
|
Maadhavi
|
3623034WL009038
|
Maadhavi
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
12/05/2023
|
|
1494736239
|
|
MRS MADHAVI VARKALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NALGONDA
|
TS-23-034-011-012/010020
(M.DOMALAPALLE)
|
3623034000NRG24060520230382739
|
06/05/2023
|
Shamkar
|
3623034WL009038
|
Shamkar
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
12/05/2023
|
|
1494736240
|
|
SHANKAR L TUPAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NALGONDA
|
TS-23-034-011-012/010110
(M.DOMALAPALLE)
|
3623034000NRG24060520230382771
|
06/05/2023
|
sandeep kumar
|
3623034WL009038
|
sandeep kumar
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
12/05/2023
|
|
1494736252
|
|
MEDI SANDEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
NALGONDA
|
TS-23-034-011-012/010125
(M.DOMALAPALLE)
|
3623034000NRG24060520230382773
|
06/05/2023
|
Yesu
|
3623034WL009038
|
Yesu
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
13/05/2023
|
|
1494736253
|
|
MEDI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NALGONDA
|
TS-23-034-011-012/010193
(M.DOMALAPALLE)
|
3623034000NRG24060520230382781
|
06/05/2023
|
Pushpamma
|
3623034WL009038
|
Pushpamma
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
12/05/2023
|
|
1494736245
|
|
MR SINGA PANGA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NALGONDA
|
TS-23-034-011-012/010195
(M.DOMALAPALLE)
|
3623034000NRG24060520230382782
|
06/05/2023
|
Geetha
|
3623034WL009038
|
Geetha
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
13/05/2023
|
|
1494736251
|
|
PANDULA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NALGONDA
|
TS-23-034-011-012/010352
(M.DOMALAPALLE)
|
3623034000NRG24060520230382791
|
06/05/2023
|
Shekhar
|
3623034WL009038
|
Shekhar
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
13/05/2023
|
|
1494736246
|
|
MEDI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NALGONDA
|
TS-23-034-032-001/030010
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381467
|
06/05/2023
|
Naagamma
|
3623034WL009022
|
Naagamma
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
13/05/2023
|
|
1494736249
|
|
BATTU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NALGONDA
|
TS-23-034-032-001/030011
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381468
|
06/05/2023
|
Yashoda
|
3623034WL009022
|
Yashoda
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
13/05/2023
|
|
1494736250
|
|
DOTI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NALGONDA
|
TS-23-034-032-001/030037
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381474
|
06/05/2023
|
Maadhavi
|
3623034WL009022
|
Maadhavi
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
13/05/2023
|
|
1494736244
|
|
AENUGU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NALGONDA
|
TS-23-034-032-001/030040
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381476
|
06/05/2023
|
Narsireddi
|
3623034WL009022
|
Narsireddi
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/05/2023
|
|
1494736247
|
|
PHAKEERU NARSI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NALGONDA
|
TS-23-034-032-001/030042
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381478
|
06/05/2023
|
Yaadamma
|
3623034WL009022
|
Yaadamma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
13/05/2023
|
|
1494736248
|
|
MAMILLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NALGONDA
|
TS-23-034-032-001/030048
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381479
|
06/05/2023
|
Yamuna
|
3623034WL009022
|
Yamuna
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
13/05/2023
|
|
1494736241
|
|
NELLIKANTI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NALGONDA
|
TS-23-034-032-001/030070
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381484
|
06/05/2023
|
Sathemma
|
3623034WL009022
|
Sathemma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/05/2023
|
|
1494736243
|
|
MAMILLA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NALGONDA
|
TS-23-034-032-001/030080
(RANGAREDDYNAGAR)
|
3623034000NRG24060520230381487
|
06/05/2023
|
Yellamma
|
3623034WL009022
|
Yellamma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
12/05/2023
|
|
1494736242
|
|
MRS SHANKARAMMA JAKKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6977
|
6977
|
|
|
|
|
|
|
|
|
183
|
NALGONDA
|
TS-23-034-010-011/010052
(K.KONDARAM)
|
3623034000NRG24060520230383286
|
06/05/2023
|
Mallayya
|
3623034WL009043
|
Mallayya
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1494736277
|
|
MR TANDU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99615
|
99615
|
|
|
|
|
|
|
|