|
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-23-056-020-021/010003
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133471
|
30/06/2023
|
Balamma
|
3623056WL027596
|
Balamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540049
|
|
GYARA BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-020-021/010006
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133472
|
30/06/2023
|
Lata
|
3623056WL027596
|
Lata
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540008
|
|
VALAVAJU LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-020-021/010012
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133474
|
30/06/2023
|
Jaharabi
|
3623056WL027596
|
Jaharabi
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540016
|
|
SHEK JAHARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-020-021/010020
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133476
|
30/06/2023
|
Laccamma
|
3623056WL027596
|
Laccamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540012
|
|
Laccamma Mudigonda
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-020-021/010022
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133478
|
30/06/2023
|
Lakshmayya
|
3623056WL027596
|
Lakshmayya
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540035
|
|
Lakshmayya mudigonda
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-020-021/010022
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133477
|
30/06/2023
|
Venkatamma
|
3623056WL027596
|
Venkatamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539975
|
|
MUDIGONDA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-020-021/010028
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133479
|
30/06/2023
|
Balamma
|
3623056WL027596
|
Balamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540065
|
|
MUDIGONDA BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-020-021/010031
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133480
|
30/06/2023
|
Govindamma
|
3623056WL027596
|
Govindamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540011
|
|
INDRAKANTI GOVINDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-020-021/010034
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133482
|
30/06/2023
|
Bhaaratamma
|
3623056WL027596
|
Bhaaratamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540009
|
|
INDRAKANTI BHARATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-020-021/010042
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133483
|
30/06/2023
|
Peddamma
|
3623056WL027596
|
Peddamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540024
|
|
JABBU PEDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-020-021/010042
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133484
|
30/06/2023
|
sreedevi
|
3623056WL027596
|
sreedevi
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540066
|
|
JABBU SRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-020-021/010047
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133486
|
30/06/2023
|
Chandrayya
|
3623056WL027596
|
Chandrayya
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539965
|
|
MUDIGONDA CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-020-021/010050
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133487
|
30/06/2023
|
Lingamma
|
3623056WL027596
|
Lingamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540064
|
|
UDUTHA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-020-021/010053
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133488
|
30/06/2023
|
Muttamma
|
3623056WL027596
|
Muttamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540059
|
|
PULIJALA MUTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-020-021/010056
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133490
|
30/06/2023
|
Mariyamma
|
3623056WL027596
|
Mariyamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539998
|
|
MUDIGONDA MARIAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-020-021/010069
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133491
|
30/06/2023
|
Ranemma
|
3623056WL027596
|
Ranemma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539977
|
|
MANDA RANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-020-021/010074
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133492
|
30/06/2023
|
Mdamoni Chandraiah
|
3623056WL027596
|
Mdamoni Chandraiah
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540052
|
|
MEDAMONI CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-020-021/010082
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133495
|
30/06/2023
|
Ellamma
|
3623056WL027596
|
Ellamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540013
|
|
GYARA ELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-020-021/010089
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133496
|
30/06/2023
|
Hemalata
|
3623056WL027596
|
Hemalata
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540053
|
|
MUDIGONDA PREMALATHA W/O VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-020-021/010098
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133498
|
30/06/2023
|
Baalamma
|
3623056WL027596
|
Baalamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540002
|
|
JABBU BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-020-021/010098
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133497
|
30/06/2023
|
Raamulu
|
3623056WL027596
|
Raamulu
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539972
|
|
JABBU RAMULAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-020-021/010100
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133499
|
30/06/2023
|
Narsimhma
|
3623056WL027596
|
Narsimhma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540046
|
|
MUDIGONDA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-020-021/010102
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133500
|
30/06/2023
|
Raamulamma
|
3623056WL027596
|
Raamulamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325539988
|
|
NALLA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-020-021/010106
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133502
|
30/06/2023
|
Saidamma
|
3623056WL027596
|
Saidamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539997
|
|
JABBU SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-020-021/010109
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133503
|
30/06/2023
|
Venkatamma
|
3623056WL027596
|
Venkatamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540020
|
|
JABBU VENKATAMMA W/O THIRUPATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-020-021/010116
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133505
|
30/06/2023
|
Suvarna
|
3623056WL027596
|
Suvarna
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540045
|
|
Suvarna Jakkula
|
GENERAL POST OFFICE(607245)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-020-021/010117
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133506
|
30/06/2023
|
Venkatamma
|
3623056WL027596
|
Venkatamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540023
|
|
JABBU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-020-021/010122
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133507
|
30/06/2023
|
Kalamma
|
3623056WL027596
|
Kalamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540044
|
|
MUDIGONDA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-020-021/010130
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133508
|
30/06/2023
|
Krishnayya
|
3623056WL027596
|
Krishnayya
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540050
|
|
JAKKULA KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-020-021/010143
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133510
|
30/06/2023
|
Jangamma
|
3623056WL027596
|
Jangamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540055
|
|
RAJAMONI JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-020-021/010145
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133511
|
30/06/2023
|
Alivelu
|
3623056WL027596
|
Alivelu
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540028
|
|
JABBU ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-020-021/010145
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133512
|
30/06/2023
|
Shrinayya
|
3623056WL027596
|
Shrinayya
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539974
|
|
JABBU SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-020-021/010153
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133513
|
30/06/2023
|
Jayasuda
|
3623056WL027596
|
Jayasuda
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540027
|
|
KOLKULAPALLI JAYASUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-020-021/010156
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133514
|
30/06/2023
|
Peddamma
|
3623056WL027596
|
Peddamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325539943
|
|
JABBU PEDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-020-021/010162
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133517
|
30/06/2023
|
Jangamma
|
3623056WL027596
|
Jangamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540048
|
|
SUREKARAPU JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-020-021/010163
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133518
|
30/06/2023
|
Anjamma
|
3623056WL027596
|
Anjamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540068
|
|
VANVOLA ANJAMMA W/O ANJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-020-021/010165
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133520
|
30/06/2023
|
Mallamma
|
3623056WL027596
|
Mallamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540047
|
|
KOTTAM MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-020-021/010165
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133521
|
30/06/2023
|
PREMALATHA
|
3623056WL027596
|
PREMALATHA
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540067
|
|
KOTTAM PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-020-021/010168
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133523
|
30/06/2023
|
Muthamma
|
3623056WL027596
|
Muthamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540007
|
|
JABBU MUTTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-020-021/010168
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133522
|
30/06/2023
|
Raamulamma
|
3623056WL027596
|
Raamulamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540026
|
|
JABBU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-020-021/010184
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133525
|
30/06/2023
|
Ellayya
|
3623056WL027596
|
Ellayya
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540039
|
|
KOLKULAPALLI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-020-021/010184
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133526
|
30/06/2023
|
Narsalamma
|
3623056WL027596
|
Narsalamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540017
|
|
KOLKULAPALLI NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-020-021/010187
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133528
|
30/06/2023
|
shobha
|
3623056WL027596
|
shobha
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540021
|
|
KOLUKULAPALLY SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-020-021/010188
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133529
|
30/06/2023
|
Pullamma
|
3623056WL027596
|
Pullamma
|
00354
|
PUNB0285500
|
541
|
541
|
Rejected
|
11/07/2023
|
|
3325540037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHINTHA PALLE
|
TS-23-056-020-021/010194
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133530
|
30/06/2023
|
Naaramma
|
3623056WL027596
|
Naaramma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539999
|
|
KOLKULAPALLI NARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-020-021/010195
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133531
|
30/06/2023
|
Padma
|
3623056WL027596
|
Padma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540051
|
|
ARUKONDA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-020-021/010197
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133532
|
30/06/2023
|
Mangamma
|
3623056WL027596
|
Mangamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540057
|
|
Mangamma Jakkala
|
GENERAL POST OFFICE(607245)
|
|
48
|
CHINTHA PALLE
|
TS-23-056-020-021/010199
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133533
|
30/06/2023
|
Jangamma
|
3623056WL027596
|
Jangamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540022
|
|
JABBU JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-020-021/010202
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133535
|
30/06/2023
|
Alivelu
|
3623056WL027596
|
Alivelu
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540029
|
|
KOLKULAPALLI ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-020-021/010202
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133534
|
30/06/2023
|
RANGAYA
|
3623056WL027596
|
RANGAYA
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540038
|
|
KOLKULAPALLI RANGAIAH S/O NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-020-021/010203
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133536
|
30/06/2023
|
Buccamma
|
3623056WL027596
|
Buccamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540014
|
|
JABBU BUCHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-020-021/010203
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133537
|
30/06/2023
|
mangamma
|
3623056WL027596
|
mangamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540036
|
|
JABBU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-020-021/010205
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133538
|
30/06/2023
|
Raamulamma
|
3623056WL027596
|
Raamulamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540043
|
|
GAJJA CHINNA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-020-021/010210
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133540
|
30/06/2023
|
Naaramma
|
3623056WL027596
|
Naaramma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539976
|
|
MUDIGONDA NARAMMA AND LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-020-021/010213
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133542
|
30/06/2023
|
Yadamma
|
3623056WL027596
|
Yadamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540010
|
|
GAJJA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-020-021/010221
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133543
|
30/06/2023
|
Kavitha
|
3623056WL027596
|
Kavitha
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540033
|
|
MUDIGONDA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-020-021/010222
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133544
|
30/06/2023
|
Narsamma
|
3623056WL027596
|
Narsamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539954
|
|
VALVOJU NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-020-021/010236
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133548
|
30/06/2023
|
Padma
|
3623056WL027596
|
Padma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540025
|
|
KOLKULAPALLI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-020-021/010254
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133552
|
30/06/2023
|
Jangamma
|
3623056WL027596
|
Jangamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540054
|
|
Jangamma Kolukulapalli
|
GENERAL POST OFFICE(607245)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-020-021/010286
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133554
|
30/06/2023
|
Bucchamma
|
3623056WL027596
|
Bucchamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540015
|
|
KOLKULAPALLI BUCHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-020-021/010286
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133555
|
30/06/2023
|
Sattamma
|
3623056WL027596
|
Sattamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540005
|
|
KOLUKULAPALLY SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-020-021/010286
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133553
|
30/06/2023
|
Sreenayya
|
3623056WL027596
|
Sreenayya
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540004
|
|
KOLUKULAPALLY SRINAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-020-021/010291
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133557
|
30/06/2023
|
Peddamma
|
3623056WL027596
|
Peddamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540018
|
|
JABBU PEDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-020-021/010291
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133556
|
30/06/2023
|
Venkatayya
|
3623056WL027596
|
Venkatayya
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539973
|
|
JABBU VENKATAIAH S/O BUTCHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-020-021/010298
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133558
|
30/06/2023
|
Baaratamma
|
3623056WL027596
|
Baaratamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540000
|
|
Baratamma
|
GENERAL POST OFFICE(607245)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-020-021/010298
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133559
|
30/06/2023
|
Puspalata
|
3623056WL027596
|
Puspalata
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325539942
|
|
NALLA PUSHPALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-020-021/010300
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133562
|
30/06/2023
|
Sattamma
|
3623056WL027596
|
Sattamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540062
|
|
JABBU SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-020-021/010300
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133560
|
30/06/2023
|
Tirupatayya
|
3623056WL027596
|
Tirupatayya
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540056
|
|
JABBU TIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-020-021/010301
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133565
|
30/06/2023
|
anjamma
|
3623056WL027596
|
anjamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539979
|
|
JABBU ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHINTHA PALLE
|
TS-23-056-020-021/010301
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133563
|
30/06/2023
|
raamulamma
|
3623056WL027596
|
raamulamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540003
|
|
raamulamma Jabbu
|
GENERAL POST OFFICE(607245)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-020-021/010302
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133566
|
30/06/2023
|
Bodamma
|
3623056WL027596
|
Bodamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540093
|
|
KOTHAMU BAKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-020-021/010305
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133567
|
30/06/2023
|
Bakkamma
|
3623056WL027596
|
Bakkamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540058
|
|
UDTA BAKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-020-021/010308
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133568
|
30/06/2023
|
Laxmamma
|
3623056WL027596
|
Laxmamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539929
|
|
IDAMONI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-020-021/010311
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133569
|
30/06/2023
|
Mangamma
|
3623056WL027596
|
Mangamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540042
|
|
KOLUKULAPALLI MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-020-021/010313
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133570
|
30/06/2023
|
Peddayya
|
3623056WL027596
|
Peddayya
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539978
|
|
JABBU PEDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-020-021/010313
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133571
|
30/06/2023
|
Venkatamma
|
3623056WL027596
|
Venkatamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539928
|
|
JABBU VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-020-021/010316
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133573
|
30/06/2023
|
Eeshvaramma
|
3623056WL027596
|
Eeshvaramma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539952
|
|
MUDIGONDA EHWARAAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-020-021/010316
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133572
|
30/06/2023
|
Muttayya jorika
|
3623056WL027596
|
Muttayya jorika
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540034
|
|
MUDIGONDA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-020-021/010325
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133574
|
30/06/2023
|
Jangamma
|
3623056WL027596
|
Jangamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540019
|
|
JABBU JANGAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-020-021/010325
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133575
|
30/06/2023
|
Peddayya Budda
|
3623056WL027596
|
Peddayya Budda
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540006
|
|
JABBU PEDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHINTHA PALLE
|
TS-23-056-020-021/010327
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133576
|
30/06/2023
|
Mutyalu
|
3623056WL027596
|
Mutyalu
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540030
|
|
KOTTAM MUTHYALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-020-021/010328
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133577
|
30/06/2023
|
Venkatamma
|
3623056WL027596
|
Venkatamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540001
|
|
MUDIGONDA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-020-021/010330
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133578
|
30/06/2023
|
Saalamma
|
3623056WL027596
|
Saalamma
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540032
|
|
AREKANTI SALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-020-021/010333
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133579
|
30/06/2023
|
Narsimha
|
3623056WL027596
|
Narsimha
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539970
|
|
SOOREPALLI NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-020-021/010467
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133580
|
30/06/2023
|
LALAMMA
|
3623056WL027596
|
LALAMMA
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540031
|
|
KATAMONI LALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHINTHA PALLE
|
TS-23-056-020-021/010479
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133582
|
30/06/2023
|
iddayya
|
3623056WL027596
|
iddayya
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540041
|
|
iddayya valavoju valavoju
|
GENERAL POST OFFICE(607245)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-020-021/010500
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133584
|
30/06/2023
|
jyoti
|
3623056WL027596
|
jyoti
|
00354
|
PUNB0285500
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540063
|
|
KOTTAM JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHINTHA PALLE
|
TS-23-056-020-021/010504
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133585
|
30/06/2023
|
Dhanamma
|
3623056WL027596
|
Dhanamma
|
00354
|
PUNB0285500
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540040
|
|
THUTIPALLI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-022-001/010284
(BOTYA THANDA)
|
3623056000NRG24300620231132765
|
30/06/2023
|
Deepa
|
3623056WL027560
|
Deepa
|
00354
|
PUNB0285500
|
1088
|
1088
|
Processed
|
11/07/2023
|
|
3325539971
|
|
KORRA DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHINTHA PALLE
|
TS-23-056-022-001/010303
(BOTYA THANDA)
|
3623056000NRG24300620231132775
|
30/06/2023
|
Valli
|
3623056WL027561
|
Valli
|
00354
|
PUNB0285500
|
518
|
518
|
Processed
|
11/07/2023
|
|
3325540060
|
|
MRS KORRA VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42734
|
42734
|
|
|
|
|
|
|
|
|
91
|
CHINTHA PALLE
|
TS-23-056-022-001/030015
(BOTYA THANDA)
|
3623056000NRG24300620231132777
|
30/06/2023
|
Motilaal
|
3623056WL027561
|
Motilaal
|
00415
|
SBIN0021379
|
518
|
518
|
Processed
|
11/07/2023
|
|
3325540089
|
|
MR MOTHILAL RAMAVTH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINTHA PALLE
|
TS-23-056-032-001/010233
(THIRMALAPURAM)
|
3623056000NRG24300620231133833
|
30/06/2023
|
ravindar
|
3623056WL027644
|
ravindar
|
00415
|
SBIN0021379
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539955
|
|
MR BIRAPAKA RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
93
|
CHINTHA PALLE
|
TS-23-056-020-021/010011
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133473
|
30/06/2023
|
Muttamma
|
3623056WL027596
|
Muttamma
|
00415
|
SBIN0022025
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540085
|
|
Muttamma Mudigonda
|
GENERAL POST OFFICE(607245)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-020-021/010020
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133475
|
30/06/2023
|
Saayilu
|
3623056WL027596
|
Saayilu
|
00415
|
SBIN0022025
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540091
|
|
MR MUDIGONDA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHINTHA PALLE
|
TS-23-056-020-021/010046
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133485
|
30/06/2023
|
Jyothi
|
3623056WL027596
|
Jyothi
|
00415
|
SBIN0022025
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325539944
|
|
MR SHIGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINTHA PALLE
|
TS-23-056-020-021/010055
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133489
|
30/06/2023
|
laxmamma
|
3623056WL027596
|
laxmamma
|
00415
|
SBIN0022025
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540084
|
|
MUDHIGONDA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHINTHA PALLE
|
TS-23-056-020-021/010081
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133494
|
30/06/2023
|
Satyavati
|
3623056WL027596
|
Satyavati
|
00415
|
SBIN0022025
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539931
|
|
MR MUDIGONDA SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-020-021/010081
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133493
|
30/06/2023
|
Shrivayya
|
3623056WL027596
|
Shrivayya
|
00415
|
SBIN0022025
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325539930
|
|
MR MUDIGONDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-020-021/010106
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133501
|
30/06/2023
|
Kondal
|
3623056WL027596
|
Kondal
|
00415
|
SBIN0022025
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540090
|
|
JABBU KONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-020-021/010187
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133527
|
30/06/2023
|
Bakkayya
|
3623056WL027596
|
Bakkayya
|
00415
|
SBIN0022025
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540092
|
|
Bakkayya Kolkulapalli
|
GENERAL POST OFFICE(607245)
|
|
101
|
CHINTHA PALLE
|
TS-23-056-020-021/010238
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133549
|
30/06/2023
|
Kondal
|
3623056WL027596
|
Kondal
|
00415
|
SBIN0022025
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539940
|
|
KONDAL MUDIGONDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-020-021/010238
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133550
|
30/06/2023
|
Tirupatamma
|
3623056WL027596
|
Tirupatamma
|
00415
|
SBIN0022025
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539941
|
|
MR MUDIGONDA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-020-021/010301
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133564
|
30/06/2023
|
mallesh
|
3623056WL027596
|
mallesh
|
00415
|
SBIN0022025
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539946
|
|
JABBU MALLESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-020-021/010467
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133581
|
30/06/2023
|
SARITHA THUTUPALLY
|
3623056WL027596
|
SARITHA THUTUPALLY
|
00415
|
SBIN0022025
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540086
|
|
TUTIPELLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHINTHA PALLE
|
TS-23-056-020-021/010496
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133583
|
30/06/2023
|
achamma
|
3623056WL027596
|
achamma
|
00415
|
SBIN0022025
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539945
|
|
MR MUDIGONDA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-022-001/010731
(BOTYA THANDA)
|
3623056000NRG24300620231132768
|
30/06/2023
|
Lakshmi
|
3623056WL027560
|
Lakshmi
|
00415
|
SBIN0022025
|
1088
|
1088
|
Processed
|
11/07/2023
|
|
3325540087
|
|
KORRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-032-001/010194
(THIRMALAPURAM)
|
3623056000NRG24300620231133813
|
30/06/2023
|
Jayamma
|
3623056WL027644
|
Jayamma
|
00415
|
SBIN0022025
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539934
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
108
|
CHINTHA PALLE
|
TS-23-056-032-001/010198
(THIRMALAPURAM)
|
3623056000NRG24300620231133816
|
30/06/2023
|
Narsimha
|
3623056WL027644
|
Narsimha
|
00415
|
SBIN0RRAPGB
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539939
|
|
BUDIGAPAKA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
109
|
CHINTHA PALLE
|
TS-23-056-018-018/010084
(NASARLA PALLI)
|
3623056000NRG24300620231132383
|
30/06/2023
|
Aluvalu
|
3623056WL027550
|
Aluvalu
|
00468
|
UBIN0801135
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
3325540069
|
|
Mr. THIRUGULLA ALWALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-018-018/010098
(NASARLA PALLI)
|
3623056000NRG24300620231132384
|
30/06/2023
|
Bakkamma
|
3623056WL027551
|
Bakkamma
|
00468
|
UBIN0801135
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
3325540070
|
|
DARA BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHINTHA PALLE
|
TS-23-056-022-001/010253
(BOTYA THANDA)
|
3623056000NRG24300620231132763
|
30/06/2023
|
Lakshman
|
3623056WL027560
|
Lakshman
|
00468
|
UBIN0801135
|
1088
|
1088
|
Processed
|
11/07/2023
|
|
3325540072
|
|
KORRA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-022-001/010253
(BOTYA THANDA)
|
3623056000NRG24300620231132770
|
30/06/2023
|
Lakshmi
|
3623056WL027561
|
Lakshmi
|
00468
|
UBIN0801135
|
518
|
518
|
Processed
|
11/07/2023
|
|
3325540074
|
|
KORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-022-001/010275
(BOTYA THANDA)
|
3623056000NRG24300620231132764
|
30/06/2023
|
Shakru
|
3623056WL027560
|
Shakru
|
00468
|
UBIN0801135
|
1088
|
1088
|
Processed
|
11/07/2023
|
|
3325540075
|
|
KORRA SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-022-001/010303
(BOTYA THANDA)
|
3623056000NRG24300620231132766
|
30/06/2023
|
Chandru
|
3623056WL027560
|
Chandru
|
00468
|
UBIN0801135
|
1088
|
1088
|
Processed
|
11/07/2023
|
|
3325540071
|
|
KORRA CHANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHINTHA PALLE
|
TS-23-056-022-001/010548
(BOTYA THANDA)
|
3623056000NRG24300620231132776
|
30/06/2023
|
Bangaari
|
3623056WL027561
|
Bangaari
|
00468
|
UBIN0801135
|
518
|
518
|
Processed
|
11/07/2023
|
|
3325540076
|
|
KORRA BANGARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-022-001/010548
(BOTYA THANDA)
|
3623056000NRG24300620231132767
|
30/06/2023
|
narsing
|
3623056WL027560
|
narsing
|
00468
|
UBIN0801135
|
1088
|
1088
|
Processed
|
11/07/2023
|
|
3325540073
|
|
MR KORRA NARSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
117
|
CHINTHA PALLE
|
TS-23-056-020-021/010114
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133504
|
30/06/2023
|
Raamulamma
|
3623056WL027596
|
Raamulamma
|
00684
|
APGV0006208
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325539969
|
|
JABBU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-032-001/010187
(THIRMALAPURAM)
|
3623056000NRG24300620231133315
|
30/06/2023
|
Jamgamma
|
3623056WL027584
|
Jamgamma
|
00684
|
APGV0006208
|
1360
|
1360
|
Processed
|
11/07/2023
|
|
3325539953
|
|
GARLAPOATI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-032-001/010197
(THIRMALAPURAM)
|
3623056000NRG24300620231133814
|
30/06/2023
|
KALAKONDA YADAMMA
|
3623056WL027644
|
KALAKONDA YADAMMA
|
00684
|
APGV0006208
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539938
|
|
Mrs. KALAKONDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-032-001/010201
(THIRMALAPURAM)
|
3623056000NRG24300620231133817
|
30/06/2023
|
Ramulu
|
3623056WL027644
|
Ramulu
|
00684
|
APGV0006208
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539947
|
|
GARLAPATI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-032-001/010205
(THIRMALAPURAM)
|
3623056000NRG24300620231133818
|
30/06/2023
|
Ramulamma
|
3623056WL027644
|
Ramulamma
|
00684
|
APGV0006208
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325540061
|
|
JOGU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-032-001/010211
(THIRMALAPURAM)
|
3623056000NRG24300620231133825
|
30/06/2023
|
Geetamma
|
3623056WL027644
|
Geetamma
|
00684
|
APGV0006208
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539935
|
|
Mrs. GARLAPATI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-032-001/010212
(THIRMALAPURAM)
|
3623056000NRG24300620231133826
|
30/06/2023
|
Lakshmamma
|
3623056WL027644
|
Lakshmamma
|
00684
|
APGV0006208
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539950
|
|
CHETTIPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-032-001/010215
(THIRMALAPURAM)
|
3623056000NRG24300620231133827
|
30/06/2023
|
Sekharamma
|
3623056WL027644
|
Sekharamma
|
00684
|
APGV0006208
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539936
|
|
GARLAPATI SHEKHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHINTHA PALLE
|
TS-23-056-032-001/010218
(THIRMALAPURAM)
|
3623056000NRG24300620231133829
|
30/06/2023
|
Lakshmi
|
3623056WL027644
|
Lakshmi
|
00684
|
APGV0006208
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539948
|
|
GARLAPATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-032-001/010234
(THIRMALAPURAM)
|
3623056000NRG24300620231133834
|
30/06/2023
|
Yellamma
|
3623056WL027644
|
Yellamma
|
00684
|
APGV0006208
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539949
|
|
GARLAPATI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-032-001/010238
(THIRMALAPURAM)
|
3623056000NRG24300620231133835
|
30/06/2023
|
Iddaiah
|
3623056WL027644
|
Iddaiah
|
00684
|
APGV0006208
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539992
|
|
GARLAPATI EDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-032-001/010735
(THIRMALAPURAM)
|
3623056000NRG24300620231133840
|
30/06/2023
|
Renuka
|
3623056WL027644
|
Renuka
|
00684
|
APGV0006208
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539937
|
|
Miss. BIRAPAKA RENUKA D O BHUSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
129
|
CHINTHA PALLE
|
TS-23-056-020-021/010031
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133481
|
30/06/2023
|
swpna
|
3623056WL027596
|
swpna
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540080
|
|
INDRAKANTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-020-021/010130
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133509
|
30/06/2023
|
Alivelu
|
3623056WL027596
|
Alivelu
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325539964
|
|
JAKKULA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-020-021/010158
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133515
|
30/06/2023
|
narsimha
|
3623056WL027596
|
narsimha
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325539967
|
|
JABBU CHINA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHINTHA PALLE
|
TS-23-056-020-021/010162
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133516
|
30/06/2023
|
Venkatamma
|
3623056WL027596
|
Venkatamma
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540081
|
|
SURAKARAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHINTHA PALLE
|
TS-23-056-020-021/010171
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133524
|
30/06/2023
|
Jangamma
|
3623056WL027596
|
Jangamma
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540083
|
|
VUDUTHA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHINTHA PALLE
|
TS-23-056-020-021/010210
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133539
|
30/06/2023
|
Ratnayya
|
3623056WL027596
|
Ratnayya
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540078
|
|
MUDIGONDA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHINTHA PALLE
|
TS-23-056-020-021/010213
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133541
|
30/06/2023
|
Venkataiah
|
3623056WL027596
|
Venkataiah
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539956
|
|
GAJJI VENKATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHINTHA PALLE
|
TS-23-056-020-021/010230
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133546
|
30/06/2023
|
Buchamma
|
3623056WL027596
|
Buchamma
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540079
|
|
PERLA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHINTHA PALLE
|
TS-23-056-020-021/010230
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133545
|
30/06/2023
|
perla chandraiah
|
3623056WL027596
|
perla chandraiah
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539968
|
|
PERLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHINTHA PALLE
|
TS-23-056-020-021/010234
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133547
|
30/06/2023
|
ettaiah
|
3623056WL027596
|
ettaiah
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539987
|
|
RAMULOLLU YATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHINTHA PALLE
|
TS-23-056-020-021/010250
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133551
|
30/06/2023
|
Raamulu
|
3623056WL027596
|
Raamulu
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
11/07/2023
|
|
3325540082
|
|
KOLUKULAPALLI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHINTHA PALLE
|
TS-23-056-020-021/010300
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133561
|
30/06/2023
|
Raamulamma
|
3623056WL027596
|
Raamulamma
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325539957
|
|
JABBU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHINTHA PALLE
|
TS-23-056-022-001/010231
(BOTYA THANDA)
|
3623056000NRG24300620231132769
|
30/06/2023
|
taara
|
3623056WL027561
|
taara
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
11/07/2023
|
|
3325539966
|
|
RAMAVATH THARA
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHINTHA PALLE
|
TS-23-056-022-001/010275
(BOTYA THANDA)
|
3623056000NRG24300620231132771
|
30/06/2023
|
Ambali
|
3623056WL027561
|
Ambali
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
11/07/2023
|
|
3325539983
|
|
KORRA AMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHINTHA PALLE
|
TS-23-056-022-001/010276
(BOTYA THANDA)
|
3623056000NRG24300620231132772
|
30/06/2023
|
Namya
|
3623056WL027561
|
Namya
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
11/07/2023
|
|
3325539980
|
|
KORRA NAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHINTHA PALLE
|
TS-23-056-022-001/010283
(BOTYA THANDA)
|
3623056000NRG24300620231132773
|
30/06/2023
|
Lakshmi
|
3623056WL027561
|
Lakshmi
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
11/07/2023
|
|
3325539994
|
|
KORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHINTHA PALLE
|
TS-23-056-022-001/010284
(BOTYA THANDA)
|
3623056000NRG24300620231132774
|
30/06/2023
|
Achali
|
3623056WL027561
|
Achali
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
11/07/2023
|
|
3325539996
|
|
KORRA ABBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHINTHA PALLE
|
TS-23-056-022-001/030015
(BOTYA THANDA)
|
3623056000NRG24300620231132778
|
30/06/2023
|
vinod
|
3623056WL027561
|
vinod
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
11/07/2023
|
|
3325539981
|
|
RAMAVATH VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHINTHA PALLE
|
TS-23-056-031-001/030166
(SAIREDDY GUDEM)
|
3623056000NRG24300620231132726
|
30/06/2023
|
Sattaiah
|
3623056WL027556
|
Sattaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
3325539993
|
|
MERUGU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHINTHA PALLE
|
TS-23-056-032-001/010189
(THIRMALAPURAM)
|
3623056000NRG24300620231133811
|
30/06/2023
|
Balamma
|
3623056WL027644
|
Balamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539985
|
|
GARLAPATI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHINTHA PALLE
|
TS-23-056-032-001/010190
(THIRMALAPURAM)
|
3623056000NRG24300620231133812
|
30/06/2023
|
Sayamma
|
3623056WL027644
|
Sayamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539982
|
|
GARLAPATI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHINTHA PALLE
|
TS-23-056-032-001/010198
(THIRMALAPURAM)
|
3623056000NRG24300620231133815
|
30/06/2023
|
Muttamma
|
3623056WL027644
|
Muttamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539990
|
|
BUDIGAPAKA MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHINTHA PALLE
|
TS-23-056-032-001/010205
(THIRMALAPURAM)
|
3623056000NRG24300620231133819
|
30/06/2023
|
mahendar
|
3623056WL027644
|
mahendar
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539963
|
|
JOGU MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHINTHA PALLE
|
TS-23-056-032-001/010209
(THIRMALAPURAM)
|
3623056000NRG24300620231133822
|
30/06/2023
|
kirankumar
|
3623056WL027644
|
kirankumar
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539995
|
|
JOGU KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHINTHA PALLE
|
TS-23-056-032-001/010209
(THIRMALAPURAM)
|
3623056000NRG24300620231133821
|
30/06/2023
|
Padma
|
3623056WL027644
|
Padma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539958
|
|
JOGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHINTHA PALLE
|
TS-23-056-032-001/010209
(THIRMALAPURAM)
|
3623056000NRG24300620231133820
|
30/06/2023
|
Shankaraiah
|
3623056WL027644
|
Shankaraiah
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539986
|
|
JOGU SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHINTHA PALLE
|
TS-23-056-032-001/010210
(THIRMALAPURAM)
|
3623056000NRG24300620231133823
|
30/06/2023
|
Ramulu
|
3623056WL027644
|
Ramulu
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539991
|
|
GARLAPATI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHINTHA PALLE
|
TS-23-056-032-001/010210
(THIRMALAPURAM)
|
3623056000NRG24300620231133824
|
30/06/2023
|
Yadamma
|
3623056WL027644
|
Yadamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539959
|
|
GARLAPATI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHINTHA PALLE
|
TS-23-056-032-001/010216
(THIRMALAPURAM)
|
3623056000NRG24300620231133828
|
30/06/2023
|
Kamsamma
|
3623056WL027644
|
Kamsamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539984
|
|
GARLAPATI KANSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHINTHA PALLE
|
TS-23-056-032-001/010220
(THIRMALAPURAM)
|
3623056000NRG24300620231133830
|
30/06/2023
|
Venkatamma
|
3623056WL027644
|
Venkatamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539961
|
|
KURETI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHINTHA PALLE
|
TS-23-056-032-001/010226
(THIRMALAPURAM)
|
3623056000NRG24300620231133831
|
30/06/2023
|
Ramulamma
|
3623056WL027644
|
Ramulamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539962
|
|
KURETI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHINTHA PALLE
|
TS-23-056-032-001/010243
(THIRMALAPURAM)
|
3623056000NRG24300620231133837
|
30/06/2023
|
Ramulamma
|
3623056WL027644
|
Ramulamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539960
|
|
KALAKONDA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHINTHA PALLE
|
TS-23-056-032-001/010244
(THIRMALAPURAM)
|
3623056000NRG24300620231133838
|
30/06/2023
|
Yellamma
|
3623056WL027644
|
Yellamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539989
|
|
SHETTY PALLY YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHINTHA PALLE
|
TS-23-056-032-001/010731
(THIRMALAPURAM)
|
3623056000NRG24300620231133839
|
30/06/2023
|
Lakshmamma
|
3623056WL027644
|
Lakshmamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325540077
|
|
CHETTIPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11667
|
11667
|
|
|
|
|
|
|
|
|
163
|
CHINTHA PALLE
|
TS-23-056-020-021/010164
(HUMANTHULA PALLI)
|
3623056000NRG24300620231133519
|
30/06/2023
|
Alivelu
|
3623056WL027596
|
Alivelu
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
11/07/2023
|
|
3325540088
|
|
JABBU ALIVELU W/O VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHINTHA PALLE
|
TS-23-056-021-001/010780
(BOTIMEDI THANDA)
|
3623056000NRG24300620231133284
|
30/06/2023
|
Chandhar
|
3623056WL027581
|
Chandhar
|
00710
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/07/2023
|
|
3325539951
|
|
NENAVAT CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHINTHA PALLE
|
TS-23-056-032-001/010231
(THIRMALAPURAM)
|
3623056000NRG24300620231133832
|
30/06/2023
|
Kasayya
|
3623056WL027644
|
Kasayya
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539933
|
|
GARLAPATI KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
CHINTHA PALLE
|
TS-23-056-032-001/010238
(THIRMALAPURAM)
|
3623056000NRG24300620231133836
|
30/06/2023
|
Anjamma
|
3623056WL027644
|
Anjamma
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
11/07/2023
|
|
3325539932
|
|
GARLAPATI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2919
|
2919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79469
|
79469
|
|
|
|
|
|
|
|