|
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
|
KETHEPALLE
|
TS-23-025-011-010/010252
(THUNGATHURTHY)
|
3623025000NRG24021220231322197
|
02/12/2023
|
Raaju
|
3623025WL064389
|
Raaju
|
00415
|
SBIN0015352
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646428
|
|
MERGUMALLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-014-013/010051
(BHEEMAVARAM)
|
3623025000NRG24021220231321973
|
02/12/2023
|
Paarijaata
|
3623025WL064358
|
Paarijaata
|
00415
|
SBIN0RRAPGB
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016646432
|
|
Mrs. VULLENDULA PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-011-010/010002
(THUNGATHURTHY)
|
3623025000NRG24021220231322181
|
02/12/2023
|
Sudhaakar
|
3623025WL064389
|
Sudhaakar
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646370
|
|
MERUGUMALLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KETHEPALLE
|
TS-23-025-011-010/010002
(THUNGATHURTHY)
|
3623025000NRG24021220231322182
|
02/12/2023
|
Suvarna
|
3623025WL064389
|
Suvarna
|
00468
|
UBIN0805181
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016646411
|
|
MERUGUMALLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KETHEPALLE
|
TS-23-025-011-010/010087
(THUNGATHURTHY)
|
3623025000NRG24021220231322184
|
02/12/2023
|
Savitramma
|
3623025WL064389
|
Savitramma
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646378
|
|
GANDAMALLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KETHEPALLE
|
TS-23-025-011-010/010096
(THUNGATHURTHY)
|
3623025000NRG24021220231322179
|
02/12/2023
|
Baagyamma
|
3623025WL064388
|
Baagyamma
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016646372
|
|
KANDULU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KETHEPALLE
|
TS-23-025-011-010/010103
(THUNGATHURTHY)
|
3623025000NRG24021220231322186
|
02/12/2023
|
Anita
|
3623025WL064389
|
Anita
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646424
|
|
VALLAMALLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KETHEPALLE
|
TS-23-025-011-010/010103
(THUNGATHURTHY)
|
3623025000NRG24021220231322185
|
02/12/2023
|
Saidulu
|
3623025WL064389
|
Saidulu
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646427
|
|
VALLAMALLA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KETHEPALLE
|
TS-23-025-011-010/010164
(THUNGATHURTHY)
|
3623025000NRG24021220231322159
|
02/12/2023
|
kalyani
|
3623025WL064385
|
kalyani
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646389
|
|
BEJAWADA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KETHEPALLE
|
TS-23-025-011-010/010165
(THUNGATHURTHY)
|
3623025000NRG24021220231322188
|
02/12/2023
|
Raamulamma
|
3623025WL064389
|
Raamulamma
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646374
|
|
GANDAMALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KETHEPALLE
|
TS-23-025-011-010/010165
(THUNGATHURTHY)
|
3623025000NRG24021220231322187
|
02/12/2023
|
Veerayya
|
3623025WL064389
|
Veerayya
|
00468
|
UBIN0805181
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9016646348
|
|
GANDAMALLA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KETHEPALLE
|
TS-23-025-011-010/010200
(THUNGATHURTHY)
|
3623025000NRG24021220231322189
|
02/12/2023
|
Sujaata
|
3623025WL064389
|
Sujaata
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646371
|
|
BOPPANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KETHEPALLE
|
TS-23-025-011-010/010201
(THUNGATHURTHY)
|
3623025000NRG24021220231322190
|
02/12/2023
|
Vimalamma
|
3623025WL064389
|
Vimalamma
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646377
|
|
Mrs. BOPPANI VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KETHEPALLE
|
TS-23-025-011-010/010214
(THUNGATHURTHY)
|
3623025000NRG24021220231322191
|
02/12/2023
|
Saidulu
|
3623025WL064389
|
Saidulu
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646349
|
|
KUKUTLA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
KETHEPALLE
|
TS-23-025-011-010/010214
(THUNGATHURTHY)
|
3623025000NRG24021220231322192
|
02/12/2023
|
Samtosha
|
3623025WL064389
|
Samtosha
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646347
|
|
KUKUTLA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KETHEPALLE
|
TS-23-025-011-010/010248
(THUNGATHURTHY)
|
3623025000NRG24021220231322194
|
02/12/2023
|
Lakshmi Narsamma
|
3623025WL064389
|
Lakshmi Narsamma
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646412
|
|
MARRI LAXMINARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KETHEPALLE
|
TS-23-025-011-010/010248
(THUNGATHURTHY)
|
3623025000NRG24021220231322193
|
02/12/2023
|
Somayya
|
3623025WL064389
|
Somayya
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646336
|
|
MARRY SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-011-010/010251
(THUNGATHURTHY)
|
3623025000NRG24021220231322195
|
02/12/2023
|
Limgayya
|
3623025WL064389
|
Limgayya
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646375
|
|
MERUGUMALLA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-011-010/010251
(THUNGATHURTHY)
|
3623025000NRG24021220231322196
|
02/12/2023
|
Saayamma
|
3623025WL064389
|
Saayamma
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646376
|
|
MERUGUMALLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-011-010/010263
(THUNGATHURTHY)
|
3623025000NRG24021220231322160
|
02/12/2023
|
Gamgamma
|
3623025WL064385
|
Gamgamma
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646356
|
|
UPPULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-011-010/010275
(THUNGATHURTHY)
|
3623025000NRG24021220231322162
|
02/12/2023
|
Devamma
|
3623025WL064385
|
Devamma
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646388
|
|
Devamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
22
|
KETHEPALLE
|
TS-23-025-011-010/010432
(THUNGATHURTHY)
|
3623025000NRG24021220231322164
|
02/12/2023
|
Limgayya
|
3623025WL064385
|
Limgayya
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646357
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KETHEPALLE
|
TS-23-025-011-010/010432
(THUNGATHURTHY)
|
3623025000NRG24021220231322165
|
02/12/2023
|
Picchamma
|
3623025WL064385
|
Picchamma
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646418
|
|
Pichchamma Jatangi
|
GENERAL POST OFFICE(607245)
|
|
24
|
KETHEPALLE
|
TS-23-025-011-010/010506
(THUNGATHURTHY)
|
3623025000NRG24021220231322166
|
02/12/2023
|
Bakkayya
|
3623025WL064385
|
Bakkayya
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646344
|
|
KONDA BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KETHEPALLE
|
TS-23-025-011-010/010506
(THUNGATHURTHY)
|
3623025000NRG24021220231322167
|
02/12/2023
|
Sarojana
|
3623025WL064385
|
Sarojana
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646402
|
|
KONDA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-011-010/010642
(THUNGATHURTHY)
|
3623025000NRG24021220231322169
|
02/12/2023
|
Saidamma
|
3623025WL064385
|
Saidamma
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646350
|
|
KORVI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-011-010/010642
(THUNGATHURTHY)
|
3623025000NRG24021220231322168
|
02/12/2023
|
Vemkanna
|
3623025WL064385
|
Vemkanna
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646351
|
|
Mr. KORIVI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KETHEPALLE
|
TS-23-025-011-010/010673
(THUNGATHURTHY)
|
3623025000NRG24021220231322170
|
02/12/2023
|
saidamma
|
3623025WL064385
|
saidamma
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646386
|
|
BAYYA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KETHEPALLE
|
TS-23-025-011-010/010684
(THUNGATHURTHY)
|
3623025000NRG24021220231322171
|
02/12/2023
|
Ramulamma
|
3623025WL064385
|
Ramulamma
|
00468
|
UBIN0805181
|
1428
|
1428
|
Rejected
|
01/01/2024
|
|
9016646395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KETHEPALLE
|
TS-23-025-011-010/010706
(THUNGATHURTHY)
|
3623025000NRG24021220231322198
|
02/12/2023
|
Naremdar
|
3623025WL064389
|
Naremdar
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646400
|
|
KODATI NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-011-010/010706
(THUNGATHURTHY)
|
3623025000NRG24021220231322199
|
02/12/2023
|
roopa
|
3623025WL064389
|
roopa
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646435
|
|
KODATI RUPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KETHEPALLE
|
TS-23-025-011-010/010758
(THUNGATHURTHY)
|
3623025000NRG24021220231322173
|
02/12/2023
|
Renuka
|
3623025WL064385
|
Renuka
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646394
|
|
JANJIRALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-011-010/010758
(THUNGATHURTHY)
|
3623025000NRG24021220231322172
|
02/12/2023
|
Saidulu
|
3623025WL064385
|
Saidulu
|
00468
|
UBIN0805181
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646426
|
|
JANJIRALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-011-010/010804
(THUNGATHURTHY)
|
3623025000NRG24021220231322178
|
02/12/2023
|
lingaiah
|
3623025WL064387
|
lingaiah
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016646343
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-011-010/010825
(THUNGATHURTHY)
|
3623025000NRG24021220231322200
|
02/12/2023
|
Rajashekhar
|
3623025WL064389
|
Rajashekhar
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646352
|
|
KUKUTLA RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KETHEPALLE
|
TS-23-025-011-010/010825
(THUNGATHURTHY)
|
3623025000NRG24021220231322201
|
02/12/2023
|
triveNi
|
3623025WL064389
|
triveNi
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646413
|
|
KUKUTLA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KETHEPALLE
|
TS-23-025-011-010/010905
(THUNGATHURTHY)
|
3623025000NRG24021220231322202
|
02/12/2023
|
Laavanya
|
3623025WL064389
|
Laavanya
|
00468
|
UBIN0805181
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646373
|
|
lavanya
|
GENERAL POST OFFICE(607245)
|
|
38
|
KETHEPALLE
|
TS-23-025-012-011/010002
(UPPALA PAHAD)
|
3623025000NRG24021220231321867
|
02/12/2023
|
Anita
|
3623025WL064349
|
Anita
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646366
|
|
Mrs. CHILUMALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KETHEPALLE
|
TS-23-025-012-011/010019
(UPPALA PAHAD)
|
3623025000NRG24021220231321868
|
02/12/2023
|
Lakshmamma
|
3623025WL064349
|
Lakshmamma
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646379
|
|
MRS AERPULA LACHUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETHEPALLE
|
TS-23-025-012-011/010024
(UPPALA PAHAD)
|
3623025000NRG24021220231321869
|
02/12/2023
|
Pushpalata
|
3623025WL064349
|
Pushpalata
|
00468
|
UBIN0805181
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016646342
|
|
GURRAM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-012-011/010029
(UPPALA PAHAD)
|
3623025000NRG24021220231321870
|
02/12/2023
|
Subhadhra
|
3623025WL064349
|
Subhadhra
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646363
|
|
GURRAM SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-012-011/010041
(UPPALA PAHAD)
|
3623025000NRG24021220231321871
|
02/12/2023
|
Lachchamma
|
3623025WL064349
|
Lachchamma
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646382
|
|
Lachchamma Erpula
|
GENERAL POST OFFICE(607245)
|
|
43
|
KETHEPALLE
|
TS-23-025-012-011/010043
(UPPALA PAHAD)
|
3623025000NRG24021220231321872
|
02/12/2023
|
Saidamma
|
3623025WL064349
|
Saidamma
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646415
|
|
MRS YERPULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24021220231321874
|
02/12/2023
|
Lakshmamma
|
3623025WL064349
|
Lakshmamma
|
00468
|
UBIN0805181
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016646419
|
|
GUNDALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24021220231321873
|
02/12/2023
|
Vemkanna
|
3623025WL064349
|
Vemkanna
|
00468
|
UBIN0805181
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016646355
|
|
GUNDALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-012-011/010067
(UPPALA PAHAD)
|
3623025000NRG24021220231321875
|
02/12/2023
|
Saidulu
|
3623025WL064349
|
Saidulu
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646383
|
|
ANTHATI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KETHEPALLE
|
TS-23-025-012-011/010089
(UPPALA PAHAD)
|
3623025000NRG24021220231321876
|
02/12/2023
|
Raveemdra Reddi
|
3623025WL064349
|
Raveemdra Reddi
|
00468
|
UBIN0805181
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016646354
|
|
GURRAM RAVINDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-012-011/010096
(UPPALA PAHAD)
|
3623025000NRG24021220231321877
|
02/12/2023
|
Lakshmi
|
3623025WL064349
|
Lakshmi
|
00468
|
UBIN0805181
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016646405
|
|
KUKKAMUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KETHEPALLE
|
TS-23-025-012-011/010097
(UPPALA PAHAD)
|
3623025000NRG24021220231321878
|
02/12/2023
|
Baalaswaami
|
3623025WL064349
|
Baalaswaami
|
00468
|
UBIN0805181
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016646345
|
|
CHILUMULA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
KETHEPALLE
|
TS-23-025-012-011/010097
(UPPALA PAHAD)
|
3623025000NRG24021220231321879
|
02/12/2023
|
Peddajanamma
|
3623025WL064349
|
Peddajanamma
|
00468
|
UBIN0805181
|
260
|
260
|
Processed
|
01/01/2024
|
|
9016646408
|
|
MRS CHILUMULA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETHEPALLE
|
TS-23-025-012-011/010114
(UPPALA PAHAD)
|
3623025000NRG24021220231321880
|
02/12/2023
|
Durgamma
|
3623025WL064349
|
Durgamma
|
00468
|
UBIN0805181
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016646404
|
|
CHILUMALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KETHEPALLE
|
TS-23-025-012-011/010122
(UPPALA PAHAD)
|
3623025000NRG24021220231321881
|
02/12/2023
|
Vasamta
|
3623025WL064349
|
Vasamta
|
00468
|
UBIN0805181
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016646367
|
|
IRUGU VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KETHEPALLE
|
TS-23-025-012-011/010124
(UPPALA PAHAD)
|
3623025000NRG24021220231321882
|
02/12/2023
|
lakshmi
|
3623025WL064349
|
lakshmi
|
00468
|
UBIN0805181
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016646365
|
|
CHILUMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KETHEPALLE
|
TS-23-025-012-011/010125
(UPPALA PAHAD)
|
3623025000NRG24021220231321883
|
02/12/2023
|
Jayamma
|
3623025WL064349
|
Jayamma
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646436
|
|
MRS CHILAMULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KETHEPALLE
|
TS-23-025-012-011/010126
(UPPALA PAHAD)
|
3623025000NRG24021220231321884
|
02/12/2023
|
Punnamma
|
3623025WL064349
|
Punnamma
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646368
|
|
IRUGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KETHEPALLE
|
TS-23-025-012-011/010129
(UPPALA PAHAD)
|
3623025000NRG24021220231321885
|
02/12/2023
|
Jaanamma
|
3623025WL064349
|
Jaanamma
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646406
|
|
MRS KUMMARI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KETHEPALLE
|
TS-23-025-012-011/010131
(UPPALA PAHAD)
|
3623025000NRG24021220231321886
|
02/12/2023
|
Sarita
|
3623025WL064349
|
Sarita
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646407
|
|
MRS KUKKAMUDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KETHEPALLE
|
TS-23-025-012-011/010136
(UPPALA PAHAD)
|
3623025000NRG24021220231321887
|
02/12/2023
|
Yallamma
|
3623025WL064349
|
Yallamma
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646381
|
|
KOMMU YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KETHEPALLE
|
TS-23-025-012-011/010140
(UPPALA PAHAD)
|
3623025000NRG24021220231321888
|
02/12/2023
|
Gurjamma
|
3623025WL064349
|
Gurjamma
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646403
|
|
KOMMU GURJAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KETHEPALLE
|
TS-23-025-012-011/010145
(UPPALA PAHAD)
|
3623025000NRG24021220231321889
|
02/12/2023
|
Sujaata
|
3623025WL064349
|
Sujaata
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646380
|
|
MR ERUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KETHEPALLE
|
TS-23-025-012-011/010149
(UPPALA PAHAD)
|
3623025000NRG24021220231321890
|
02/12/2023
|
Devayya
|
3623025WL064349
|
Devayya
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646353
|
|
KOMMU DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KETHEPALLE
|
TS-23-025-012-011/010171
(UPPALA PAHAD)
|
3623025000NRG24021220231321891
|
02/12/2023
|
Saayulu
|
3623025WL064349
|
Saayulu
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646384
|
|
KONDA SAAYULU
|
UNION BANK OF INDIA(508500)
|
|
63
|
KETHEPALLE
|
TS-23-025-012-011/010180
(UPPALA PAHAD)
|
3623025000NRG24021220231321892
|
02/12/2023
|
Saidamma
|
3623025WL064349
|
Saidamma
|
00468
|
UBIN0805181
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016646417
|
|
KANUGULA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-012-011/010183
(UPPALA PAHAD)
|
3623025000NRG24021220231321893
|
02/12/2023
|
Rajita
|
3623025WL064349
|
Rajita
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646362
|
|
GURRAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KETHEPALLE
|
TS-23-025-012-011/010219
(UPPALA PAHAD)
|
3623025000NRG24021220231321894
|
02/12/2023
|
Chamdramma
|
3623025WL064349
|
Chamdramma
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646385
|
|
ERPULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-012-011/010220
(UPPALA PAHAD)
|
3623025000NRG24021220231321895
|
02/12/2023
|
Jaanakamma
|
3623025WL064349
|
Jaanakamma
|
00468
|
UBIN0805181
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016646416
|
|
GURRAM JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-012-011/010307
(UPPALA PAHAD)
|
3623025000NRG24021220231321896
|
02/12/2023
|
Jayamma
|
3623025WL064349
|
Jayamma
|
00468
|
UBIN0805181
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016646364
|
|
NANDYALA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KETHEPALLE
|
TS-23-025-013-012/010276
(KOPPOLE)
|
3623025000NRG24021220231321946
|
02/12/2023
|
Mamgamma
|
3623025WL064353
|
Mamgamma
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646359
|
|
KAPPALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-013-012/010342
(KOPPOLE)
|
3623025000NRG24021220231321947
|
02/12/2023
|
picchamma
|
3623025WL064353
|
picchamma
|
00468
|
UBIN0805181
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016646337
|
|
KAPPALA PICHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
KETHEPALLE
|
TS-23-025-013-012/010628
(KOPPOLE)
|
3623025000NRG24021220231321950
|
02/12/2023
|
Vijaya
|
3623025WL064353
|
Vijaya
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646339
|
|
NANDYALA VIJAYA W/O N VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
KETHEPALLE
|
TS-23-025-013-012/010773
(KOPPOLE)
|
3623025000NRG24021220231321951
|
02/12/2023
|
Karunakar
|
3623025WL064353
|
Karunakar
|
00468
|
UBIN0805181
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016646340
|
|
MR KAPPALA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KETHEPALLE
|
TS-23-025-013-012/010773
(KOPPOLE)
|
3623025000NRG24021220231321952
|
02/12/2023
|
Ramana
|
3623025WL064353
|
Ramana
|
00468
|
UBIN0805181
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016646399
|
|
KOPPULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KETHEPALLE
|
TS-23-025-013-012/010792
(KOPPOLE)
|
3623025000NRG24021220231321953
|
02/12/2023
|
Guruvayya
|
3623025WL064353
|
Guruvayya
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646429
|
|
BAYYA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
KETHEPALLE
|
TS-23-025-013-012/010792
(KOPPOLE)
|
3623025000NRG24021220231321954
|
02/12/2023
|
Limgamma
|
3623025WL064353
|
Limgamma
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646396
|
|
Lingamma Baiah
|
GENERAL POST OFFICE(607245)
|
|
75
|
KETHEPALLE
|
TS-23-025-013-012/010798
(KOPPOLE)
|
3623025000NRG24021220231321956
|
02/12/2023
|
Nagamma
|
3623025WL064353
|
Nagamma
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646360
|
|
VEERABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KETHEPALLE
|
TS-23-025-013-012/010798
(KOPPOLE)
|
3623025000NRG24021220231321955
|
02/12/2023
|
Paapayya
|
3623025WL064353
|
Paapayya
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646398
|
|
VEERABOINA PAPAIAH S/O GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KETHEPALLE
|
TS-23-025-013-012/010801
(KOPPOLE)
|
3623025000NRG24021220231321957
|
02/12/2023
|
Padma
|
3623025WL064353
|
Padma
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646397
|
|
VEERABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KETHEPALLE
|
TS-23-025-013-012/010974
(KOPPOLE)
|
3623025000NRG24021220231321960
|
02/12/2023
|
anjireddy
|
3623025WL064353
|
anjireddy
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646430
|
|
anjireddy algubeely
|
GENERAL POST OFFICE(607245)
|
|
79
|
KETHEPALLE
|
TS-23-025-013-012/010974
(KOPPOLE)
|
3623025000NRG24021220231321961
|
02/12/2023
|
Kalamma
|
3623025WL064353
|
Kalamma
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646338
|
|
ALGUBELLY KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KETHEPALLE
|
TS-23-025-013-012/011047
(KOPPOLE)
|
3623025000NRG24021220231321963
|
02/12/2023
|
lakshmi
|
3623025WL064353
|
lakshmi
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646341
|
|
GOPIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KETHEPALLE
|
TS-23-025-013-012/011047
(KOPPOLE)
|
3623025000NRG24021220231321962
|
02/12/2023
|
upender reddy
|
3623025WL064353
|
upender reddy
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646346
|
|
GOPIREDDY UPENDER REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
KETHEPALLE
|
TS-23-025-013-012/011189
(KOPPOLE)
|
3623025000NRG24021220231321964
|
02/12/2023
|
shailaja
|
3623025WL064353
|
shailaja
|
00468
|
UBIN0805181
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646434
|
|
RAGI SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KETHEPALLE
|
TS-23-025-014-013/010055
(BHEEMAVARAM)
|
3623025000NRG24021220231321974
|
02/12/2023
|
Narsamma
|
3623025WL064358
|
Narsamma
|
00468
|
UBIN0805181
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016646392
|
|
JILLALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KETHEPALLE
|
TS-23-025-014-013/010100
(BHEEMAVARAM)
|
3623025000NRG24021220231321975
|
02/12/2023
|
Picchamma
|
3623025WL064358
|
Picchamma
|
00468
|
UBIN0805181
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016646391
|
|
ERPULA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KETHEPALLE
|
TS-23-025-014-013/010211
(BHEEMAVARAM)
|
3623025000NRG24021220231321978
|
02/12/2023
|
Renuka
|
3623025WL064358
|
Renuka
|
00468
|
UBIN0805181
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016646358
|
|
Mrs. NAMPELLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KETHEPALLE
|
TS-23-025-014-013/010277
(BHEEMAVARAM)
|
3623025000NRG24021220231321979
|
02/12/2023
|
Naagamma
|
3623025WL064358
|
Naagamma
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646361
|
|
Mrs. MADASU NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KETHEPALLE
|
TS-23-025-014-013/010423
(BHEEMAVARAM)
|
3623025000NRG24021220231321980
|
02/12/2023
|
Sharada
|
3623025WL064358
|
Sharada
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646393
|
|
SOUDAM SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KETHEPALLE
|
TS-23-025-014-013/010696
(BHEEMAVARAM)
|
3623025000NRG24021220231321982
|
02/12/2023
|
Kaamtamma
|
3623025WL064358
|
Kaamtamma
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646401
|
|
BENJARAPU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KETHEPALLE
|
TS-23-025-014-013/010759
(BHEEMAVARAM)
|
3623025000NRG24021220231321983
|
02/12/2023
|
Limgamma
|
3623025WL064358
|
Limgamma
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646369
|
|
ARPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KETHEPALLE
|
TS-23-025-014-013/010987
(BHEEMAVARAM)
|
3623025000NRG24021220231321986
|
02/12/2023
|
Naresh
|
3623025WL064358
|
Naresh
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646433
|
|
GADDAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KETHEPALLE
|
TS-23-025-014-013/011012
(BHEEMAVARAM)
|
3623025000NRG24021220231321988
|
02/12/2023
|
Laxmi
|
3623025WL064358
|
Laxmi
|
00468
|
UBIN0805181
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016646387
|
|
GOUNI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KETHEPALLE
|
TS-23-025-014-013/011041
(BHEEMAVARAM)
|
3623025000NRG24021220231321989
|
02/12/2023
|
Saritha
|
3623025WL064358
|
Saritha
|
00468
|
UBIN0805181
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646390
|
|
KALAMCHARLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KETHEPALLE
|
TS-23-025-014-013/011089
(BHEEMAVARAM)
|
3623025000NRG24021220231321990
|
02/12/2023
|
shoba
|
3623025WL064358
|
shoba
|
00468
|
UBIN0805181
|
1338
|
1338
|
Rejected
|
01/01/2024
|
|
9016646420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127555
|
127555
|
|
|
|
|
|
|
|
|
94
|
KETHEPALLE
|
TS-23-025-013-012/010381
(KOPPOLE)
|
3623025000NRG24021220231321948
|
02/12/2023
|
saidulu
|
3623025WL064353
|
saidulu
|
00684
|
APGV0006254
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646431
|
|
Mr. SAIDULU NAMPALLY
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KETHEPALLE
|
TS-23-025-014-013/010432
(BHEEMAVARAM)
|
3623025000NRG24021220231321981
|
02/12/2023
|
Pathani Lingamma
|
3623025WL064358
|
Pathani Lingamma
|
00684
|
APGV0006254
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646423
|
|
PATHANI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
96
|
KETHEPALLE
|
TS-23-025-011-010/010087
(THUNGATHURTHY)
|
3623025000NRG24021220231322183
|
02/12/2023
|
Janakiramulu
|
3623025WL064389
|
Janakiramulu
|
00684
|
APGV0006311
|
1416
|
1416
|
Processed
|
01/01/2024
|
|
9016646414
|
|
Mr. Gandamalla Janakiramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KETHEPALLE
|
TS-23-025-014-013/010193
(BHEEMAVARAM)
|
3623025000NRG24021220231321977
|
02/12/2023
|
Ramana
|
3623025WL064358
|
Ramana
|
00684
|
APGV0006311
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646421
|
|
Mrs. PAJJURI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KETHEPALLE
|
TS-23-025-014-013/010852
(BHEEMAVARAM)
|
3623025000NRG24021220231321984
|
02/12/2023
|
Jyoti
|
3623025WL064358
|
Jyoti
|
00684
|
APGV0006311
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646409
|
|
AMBANAPURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KETHEPALLE
|
TS-23-025-014-013/010878
(BHEEMAVARAM)
|
3623025000NRG24021220231321985
|
02/12/2023
|
kousalya
|
3623025WL064358
|
kousalya
|
00684
|
APGV0006311
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646410
|
|
DOMMATI KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KETHEPALLE
|
TS-23-025-014-013/010987
(BHEEMAVARAM)
|
3623025000NRG24021220231321987
|
02/12/2023
|
Uma
|
3623025WL064358
|
Uma
|
00684
|
APGV0006311
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646422
|
|
Mrs. GADDAM UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
101
|
KETHEPALLE
|
TS-23-025-011-010/010275
(THUNGATHURTHY)
|
3623025000NRG24021220231322161
|
02/12/2023
|
Pedda Vemkanna
|
3623025WL064385
|
Pedda Vemkanna
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646333
|
|
BAYYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KETHEPALLE
|
TS-23-025-013-012/010584
(KOPPOLE)
|
3623025000NRG24021220231321949
|
02/12/2023
|
venkatesh
|
3623025WL064353
|
venkatesh
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9016646334
|
|
GAJULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KETHEPALLE
|
TS-23-025-014-013/010037
(BHEEMAVARAM)
|
3623025000NRG24021220231321972
|
02/12/2023
|
Naagamani
|
3623025WL064358
|
Naagamani
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016646332
|
|
Mrs. NIMMIKANTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KETHEPALLE
|
TS-23-025-014-013/010101
(BHEEMAVARAM)
|
3623025000NRG24021220231321976
|
02/12/2023
|
Chamdrakala
|
3623025WL064358
|
Chamdrakala
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9016646335
|
|
SOUDAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6749
|
6749
|
|
|
|
|
|
|
|
|
105
|
KETHEPALLE
|
TS-23-025-011-010/010926
(THUNGATHURTHY)
|
3623025000NRG24021220231322174
|
02/12/2023
|
Nagamani
|
3623025WL064385
|
Nagamani
|
00710
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016646425
|
|
BATHARAJU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149237
|
149237
|
|
|
|
|
|
|
|