|
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
|
KANGAL
|
TS-23-039-005-003/010104
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688645
|
24/05/2023
|
Lakshmamma
|
3623039WL015632
|
Lakshmamma
|
00045
|
BARB0NALGON
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175100
|
|
POLE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANGAL
|
TS-23-039-005-003/010174
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688651
|
24/05/2023
|
Komdamma
|
3623039WL015632
|
Komdamma
|
00045
|
BARB0NALGON
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175097
|
|
BHOGARAJU KONDAMMA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-005-003/010198
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688655
|
24/05/2023
|
Kavita
|
3623039WL015632
|
Kavita
|
00045
|
BARB0NALGON
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175099
|
|
KARNATI KAVITHA
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-005-003/010204
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688658
|
24/05/2023
|
Jaanamma
|
3623039WL015632
|
Jaanamma
|
00045
|
BARB0NALGON
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175098
|
|
POLE JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANGAL
|
TS-23-039-005-003/010243
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688664
|
24/05/2023
|
Sattamma
|
3623039WL015632
|
Sattamma
|
00045
|
BARB0NALGON
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175245
|
|
KOPPULA SATHEMMA
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-005-003/010319
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688682
|
24/05/2023
|
Alivelu
|
3623039WL015632
|
Alivelu
|
00045
|
BARB0NALGON
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175095
|
|
KANUGU ALIVELU
|
BANK OF BARODA(606985)
|
|
7
|
KANGAL
|
TS-23-039-005-003/50087
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688764
|
24/05/2023
|
SAYAM GOPI
|
3623039WL015632
|
SAYAM GOPI
|
00045
|
BARB0NALGON
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175096
|
|
SAYAM GOPI
|
BANK OF BARODA(606985)
|
|
8
|
KANGAL
|
TS-23-039-031-001/010321
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688783
|
24/05/2023
|
Mallayya
|
3623039WL015642
|
Mallayya
|
00045
|
BARB0NALGON
|
640
|
640
|
Processed
|
30/05/2023
|
|
1945175093
|
|
BHASHAM MALLESHAM
|
BANK OF BARODA(606985)
|
|
9
|
KANGAL
|
TS-23-039-031-001/060053
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688801
|
24/05/2023
|
Narasimha
|
3623039WL015642
|
Narasimha
|
00045
|
BARB0NALGON
|
427
|
427
|
Processed
|
30/05/2023
|
|
1945175094
|
|
Mr. CHALLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7345
|
7345
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-005-003/010749
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688723
|
24/05/2023
|
Vemkatesham
|
3623039WL015632
|
Vemkatesham
|
00048
|
BKID0008687
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175244
|
|
KOPPULA VENKATESHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-005-003/011061
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688755
|
24/05/2023
|
nagaraju
|
3623039WL015632
|
nagaraju
|
00078
|
CNRB0000776
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175215
|
|
GADDAM NAGA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
12
|
KANGAL
|
TS-23-039-031-001/020282
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688791
|
24/05/2023
|
Swami
|
3623039WL015642
|
Swami
|
00177
|
IOBA0001493
|
1067
|
1067
|
Processed
|
30/05/2023
|
|
1945175088
|
|
SWAMY BANDAMEEDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-005-003/010984
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688747
|
24/05/2023
|
Paramesh
|
3623039WL015632
|
Paramesh
|
00227
|
KVBL0004819
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175210
|
|
PARAMESH GOWNI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
14
|
KANGAL
|
TS-23-039-005-003/010738
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688721
|
24/05/2023
|
Narsimha
|
3623039WL015632
|
Narsimha
|
00415
|
SBIN0006293
|
438
|
438
|
Processed
|
30/05/2023
|
|
1945175092
|
|
GOUNI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
15
|
KANGAL
|
TS-23-039-005-003/011096
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688760
|
24/05/2023
|
ashwini
|
3623039WL015632
|
ashwini
|
00415
|
SBIN0016349
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175101
|
|
MISS BANDAMIDI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
16
|
KANGAL
|
TS-23-039-005-003/010766
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688728
|
24/05/2023
|
Narsimha
|
3623039WL015632
|
Narsimha
|
00415
|
SBIN0018148
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175241
|
|
NAKIRAKANTI NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
KANGAL
|
TS-23-039-005-003/011036
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688752
|
24/05/2023
|
Nagaraju
|
3623039WL015632
|
Nagaraju
|
00415
|
SBIN0018148
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175208
|
|
Nagaraju Oorugundla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
18
|
KANGAL
|
TS-23-039-005-003/010007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688631
|
24/05/2023
|
Adrushta
|
3623039WL015632
|
Adrushta
|
00415
|
SBIN0020178
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175228
|
|
KONGALA ADRUSHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANGAL
|
TS-23-039-005-003/010007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688630
|
24/05/2023
|
Ishwaramma
|
3623039WL015632
|
Ishwaramma
|
00415
|
SBIN0020178
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175229
|
|
MS KONGALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANGAL
|
TS-23-039-005-003/010103
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688644
|
24/05/2023
|
Geetha
|
3623039WL015632
|
Geetha
|
00415
|
SBIN0020178
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175242
|
|
MRS POLE GEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANGAL
|
TS-23-039-005-003/010200
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688657
|
24/05/2023
|
Amdalu
|
3623039WL015632
|
Amdalu
|
00415
|
SBIN0020178
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175220
|
|
MRS KOPPULA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGAL
|
TS-23-039-005-003/010217
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688662
|
24/05/2023
|
Dhanamma
|
3623039WL015632
|
Dhanamma
|
00415
|
SBIN0020178
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175221
|
|
KOPPULA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANGAL
|
TS-23-039-005-003/010246
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688665
|
24/05/2023
|
Parvatamma
|
3623039WL015632
|
Parvatamma
|
00415
|
SBIN0020178
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175233
|
|
MRS MATANGI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGAL
|
TS-23-039-005-003/010250
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688666
|
24/05/2023
|
Saayamma
|
3623039WL015632
|
Saayamma
|
00415
|
SBIN0020178
|
438
|
438
|
Processed
|
30/05/2023
|
|
1945175230
|
|
KONGALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANGAL
|
TS-23-039-005-003/010343
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688686
|
24/05/2023
|
Lingaswamy
|
3623039WL015632
|
Lingaswamy
|
00415
|
SBIN0020178
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175211
|
|
KADINGU. LINGA SWAMY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
KANGAL
|
TS-23-039-005-003/010343
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688685
|
24/05/2023
|
Shamkaramma
|
3623039WL015632
|
Shamkaramma
|
00415
|
SBIN0020178
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175226
|
|
MS KADINGU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGAL
|
TS-23-039-005-003/010370
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688693
|
24/05/2023
|
Rajitha
|
3623039WL015632
|
Rajitha
|
00415
|
SBIN0020178
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175231
|
|
MS GOWNI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANGAL
|
TS-23-039-005-003/010371
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688696
|
24/05/2023
|
aravind kumar
|
3623039WL015632
|
aravind kumar
|
00415
|
SBIN0020178
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175216
|
|
ARAVIND KUMAR KOPPULA
|
BANK OF BARODA(606985)
|
|
29
|
KANGAL
|
TS-23-039-005-003/010750
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688725
|
24/05/2023
|
Sugunamma
|
3623039WL015632
|
Sugunamma
|
00415
|
SBIN0020178
|
438
|
438
|
Processed
|
30/05/2023
|
|
1945175232
|
|
MS KOPPULA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANGAL
|
TS-23-039-005-003/010958
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688744
|
24/05/2023
|
Maheshwari
|
3623039WL015632
|
Maheshwari
|
00415
|
SBIN0020178
|
292
|
292
|
Processed
|
30/05/2023
|
|
1945175227
|
|
MRS KONGALA MAHESWERI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGAL
|
TS-23-039-005-003/010970
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688746
|
24/05/2023
|
Renuka
|
3623039WL015632
|
Renuka
|
00415
|
SBIN0020178
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175222
|
|
RENUKA DOMMETI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
KANGAL
|
TS-23-039-005-003/010984
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688748
|
24/05/2023
|
pavani
|
3623039WL015632
|
pavani
|
00415
|
SBIN0020178
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175217
|
|
MRS GOUNI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANGAL
|
TS-23-039-005-003/010996
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688750
|
24/05/2023
|
Kalamma
|
3623039WL015632
|
Kalamma
|
00415
|
SBIN0020178
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175218
|
|
GOWNI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANGAL
|
TS-23-039-005-003/011007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688751
|
24/05/2023
|
pushpa
|
3623039WL015632
|
pushpa
|
00415
|
SBIN0020178
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175234
|
|
MRS POLE PUSHPLATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANGAL
|
TS-23-039-005-003/011055
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688754
|
24/05/2023
|
Ramachandru
|
3623039WL015632
|
Ramachandru
|
00415
|
SBIN0020178
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175224
|
|
MR JANGALA RAMACHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANGAL
|
TS-23-039-005-003/011080
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688758
|
24/05/2023
|
Ramana
|
3623039WL015632
|
Ramana
|
00415
|
SBIN0020178
|
438
|
438
|
Processed
|
30/05/2023
|
|
1945175223
|
|
MRS GADDAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15038
|
15038
|
|
|
|
|
|
|
|
|
37
|
KANGAL
|
TS-23-039-005-003/010283
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688674
|
24/05/2023
|
Limgayya
|
3623039WL015632
|
Limgayya
|
00415
|
SBIN0021267
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175238
|
|
MR LINGAIAH GADDAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANGAL
|
TS-23-039-005-003/010652
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688711
|
24/05/2023
|
Kavita
|
3623039WL015632
|
Kavita
|
00415
|
SBIN0021267
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175240
|
|
MRS KAVITHA GOUNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANGAL
|
TS-23-039-005-003/010660
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688714
|
24/05/2023
|
Dhanalakshmi
|
3623039WL015632
|
Dhanalakshmi
|
00415
|
SBIN0021267
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175235
|
|
MRS DHANALAKSHMI BOYAPALLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGAL
|
TS-23-039-005-003/010660
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688715
|
24/05/2023
|
Sathemma
|
3623039WL015632
|
Sathemma
|
00415
|
SBIN0021267
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175236
|
|
MRS SATHEMMA BOYAPALLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANGAL
|
TS-23-039-005-003/010832
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688738
|
24/05/2023
|
Kalamma
|
3623039WL015632
|
Kalamma
|
00415
|
SBIN0021267
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175225
|
|
KADINGU KALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KANGAL
|
TS-23-039-005-003/010970
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688745
|
24/05/2023
|
Nagaraju
|
3623039WL015632
|
Nagaraju
|
00415
|
SBIN0021267
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175239
|
|
DOMMATI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANGAL
|
TS-23-039-031-001/010313
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688778
|
24/05/2023
|
Dhanamma
|
3623039WL015642
|
Dhanamma
|
00415
|
SBIN0021267
|
853
|
853
|
Processed
|
30/05/2023
|
|
1945175219
|
|
PAGADALA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5671
|
5671
|
|
|
|
|
|
|
|
|
44
|
KANGAL
|
TS-23-039-005-003/011061
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688756
|
24/05/2023
|
sreelatha
|
3623039WL015632
|
sreelatha
|
00415
|
SBIN0021657
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175237
|
|
MS POLEPALLY SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANGAL
|
TS-23-039-031-001/010331
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688788
|
24/05/2023
|
Dhanalaxmi
|
3623039WL015642
|
Dhanalaxmi
|
00415
|
SBIN0021657
|
853
|
853
|
Processed
|
30/05/2023
|
|
1945175209
|
|
CHALLA DANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
46
|
KANGAL
|
TS-23-039-005-003/010013
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688635
|
24/05/2023
|
Banuji
|
3623039WL015632
|
Banuji
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175146
|
|
MAHAMED BHANUBHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANGAL
|
TS-23-039-005-003/010013
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688634
|
24/05/2023
|
Latip
|
3623039WL015632
|
Latip
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175203
|
|
MAHAMED LATHIF
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANGAL
|
TS-23-039-005-003/010013
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688633
|
24/05/2023
|
Malakabi
|
3623039WL015632
|
Malakabi
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175145
|
|
MAHAMED MALKABI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANGAL
|
TS-23-039-005-003/010025
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688638
|
24/05/2023
|
Madagoni Nagaraju
|
3623039WL015632
|
Madagoni Nagaraju
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175195
|
|
MADAGONI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANGAL
|
TS-23-039-005-003/010025
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688637
|
24/05/2023
|
Rudramma
|
3623039WL015632
|
Rudramma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175170
|
|
MADAGONI RUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANGAL
|
TS-23-039-005-003/010025
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688636
|
24/05/2023
|
Vemkanna
|
3623039WL015632
|
Vemkanna
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175113
|
|
MADAGONI VENKANNA BIXAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
52
|
KANGAL
|
TS-23-039-005-003/010039
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688640
|
24/05/2023
|
Muttamma
|
3623039WL015632
|
Muttamma
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175120
|
|
POLE MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANGAL
|
TS-23-039-005-003/010070
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688641
|
24/05/2023
|
Swathi
|
3623039WL015632
|
Swathi
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175176
|
|
MS BANDAMIDI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANGAL
|
TS-23-039-005-003/010077
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688642
|
24/05/2023
|
Nilamma
|
3623039WL015632
|
Nilamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175118
|
|
BOMMAKANTHI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANGAL
|
TS-23-039-005-003/010103
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688643
|
24/05/2023
|
Jayamma
|
3623039WL015632
|
Jayamma
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175109
|
|
POLE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANGAL
|
TS-23-039-005-003/010122
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688647
|
24/05/2023
|
Narsamma
|
3623039WL015632
|
Narsamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175157
|
|
GOWNI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANGAL
|
TS-23-039-005-003/010122
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688646
|
24/05/2023
|
Raamulu
|
3623039WL015632
|
Raamulu
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175105
|
|
Raamulu Gouni
|
GENERAL POST OFFICE(607245)
|
|
58
|
KANGAL
|
TS-23-039-005-003/010166
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688648
|
24/05/2023
|
Aruna
|
3623039WL015632
|
Aruna
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175108
|
|
MR POLE ARUNA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGAL
|
TS-23-039-005-003/010172
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688649
|
24/05/2023
|
Narsimha
|
3623039WL015632
|
Narsimha
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175165
|
|
JANGALA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANGAL
|
TS-23-039-005-003/010172
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688650
|
24/05/2023
|
Vajramma
|
3623039WL015632
|
Vajramma
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175119
|
|
JANGALA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANGAL
|
TS-23-039-005-003/010175
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688652
|
24/05/2023
|
Saroja
|
3623039WL015632
|
Saroja
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175126
|
|
BHOGARAJU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGAL
|
TS-23-039-005-003/010187
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688653
|
24/05/2023
|
Gamgamma
|
3623039WL015632
|
Gamgamma
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175131
|
|
POLE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANGAL
|
TS-23-039-005-003/010188
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688654
|
24/05/2023
|
Lakshmamma
|
3623039WL015632
|
Lakshmamma
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175202
|
|
BASHAPAKA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANGAL
|
TS-23-039-005-003/010199
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688656
|
24/05/2023
|
Amjamma
|
3623039WL015632
|
Amjamma
|
00468
|
UBIN0537241
|
438
|
438
|
Processed
|
30/05/2023
|
|
1945175132
|
|
KARNATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANGAL
|
TS-23-039-005-003/010205
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688659
|
24/05/2023
|
Saayamma
|
3623039WL015632
|
Saayamma
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175206
|
|
GADDAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANGAL
|
TS-23-039-005-003/010211
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688661
|
24/05/2023
|
Paarvatamma
|
3623039WL015632
|
Paarvatamma
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175201
|
|
KADINGU PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KANGAL
|
TS-23-039-005-003/010211
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688660
|
24/05/2023
|
Vemkanna
|
3623039WL015632
|
Vemkanna
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175200
|
|
KADINGU VENKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KANGAL
|
TS-23-039-005-003/010216
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688768
|
24/05/2023
|
Yallayya
|
3623039WL015636
|
Yallayya
|
00468
|
UBIN0537241
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945175110
|
|
KORVI YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANGAL
|
TS-23-039-005-003/010222
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688663
|
24/05/2023
|
Surya Kamta
|
3623039WL015632
|
Surya Kamta
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175204
|
|
MR KONGALA SURYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANGAL
|
TS-23-039-005-003/010251
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688667
|
24/05/2023
|
Lakshmi
|
3623039WL015632
|
Lakshmi
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175190
|
|
GOWNI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANGAL
|
TS-23-039-005-003/010262
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688668
|
24/05/2023
|
Paarvatamma
|
3623039WL015632
|
Paarvatamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175104
|
|
BOMMAKANTI PARVATHAMMA.
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANGAL
|
TS-23-039-005-003/010263
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688669
|
24/05/2023
|
Kanakayya
|
3623039WL015632
|
Kanakayya
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175117
|
|
GADDAM KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANGAL
|
TS-23-039-005-003/010282
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688672
|
24/05/2023
|
Vemkanna
|
3623039WL015632
|
Vemkanna
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175163
|
|
KARNATI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KANGAL
|
TS-23-039-005-003/010282
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688671
|
24/05/2023
|
Vemkatamma
|
3623039WL015632
|
Vemkatamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175154
|
|
KARNATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANGAL
|
TS-23-039-005-003/010283
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688673
|
24/05/2023
|
Lalamma
|
3623039WL015632
|
Lalamma
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175112
|
|
GADDAM LALAMMA
|
BANK OF BARODA(606985)
|
|
76
|
KANGAL
|
TS-23-039-005-003/010284
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688676
|
24/05/2023
|
Padma
|
3623039WL015632
|
Padma
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175199
|
|
KOPPULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANGAL
|
TS-23-039-005-003/010287
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688678
|
24/05/2023
|
Maaramma
|
3623039WL015632
|
Maaramma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175161
|
|
KOPPULA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KANGAL
|
TS-23-039-005-003/010287
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688677
|
24/05/2023
|
Narsimha
|
3623039WL015632
|
Narsimha
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175191
|
|
KOPPULA NARSIMHMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KANGAL
|
TS-23-039-005-003/010288
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688680
|
24/05/2023
|
Lakshmamma
|
3623039WL015632
|
Lakshmamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175164
|
|
KOPPULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KANGAL
|
TS-23-039-005-003/010293
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688681
|
24/05/2023
|
Maramma
|
3623039WL015632
|
Maramma
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175205
|
|
PAGILLA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KANGAL
|
TS-23-039-005-003/010322
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688683
|
24/05/2023
|
Rani
|
3623039WL015632
|
Rani
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175160
|
|
GOWNI RANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANGAL
|
TS-23-039-005-003/010327
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688684
|
24/05/2023
|
Yallamma
|
3623039WL015632
|
Yallamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175192
|
|
GOUNI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANGAL
|
TS-23-039-005-003/010347
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688688
|
24/05/2023
|
Ramulu
|
3623039WL015632
|
Ramulu
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175107
|
|
BOYIPALLI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANGAL
|
TS-23-039-005-003/010347
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688687
|
24/05/2023
|
Vijayalakshmi
|
3623039WL015632
|
Vijayalakshmi
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175156
|
|
BOYAPELLI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANGAL
|
TS-23-039-005-003/010354
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688690
|
24/05/2023
|
Chamdrakala
|
3623039WL015632
|
Chamdrakala
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175155
|
|
GOUNI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANGAL
|
TS-23-039-005-003/010354
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688689
|
24/05/2023
|
Vemkanna
|
3623039WL015632
|
Vemkanna
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175116
|
|
GOUNI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANGAL
|
TS-23-039-005-003/010360
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688691
|
24/05/2023
|
Parvatamma
|
3623039WL015632
|
Parvatamma
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175111
|
|
BANDLA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANGAL
|
TS-23-039-005-003/010370
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688694
|
24/05/2023
|
Gouni Chinna Muthyalu
|
3623039WL015632
|
Gouni Chinna Muthyalu
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175162
|
|
GAWNI CHINNA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
89
|
KANGAL
|
TS-23-039-005-003/010370
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688692
|
24/05/2023
|
Yaadagiri
|
3623039WL015632
|
Yaadagiri
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175133
|
|
Mr. GOWNI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGAL
|
TS-23-039-005-003/010371
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688695
|
24/05/2023
|
Yadamma
|
3623039WL015632
|
Yadamma
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175149
|
|
KOPPULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KANGAL
|
TS-23-039-005-003/010376
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688697
|
24/05/2023
|
Anitha
|
3623039WL015632
|
Anitha
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175153
|
|
MRS GADDAM RAMYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANGAL
|
TS-23-039-005-003/010378
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688698
|
24/05/2023
|
Krushnayya
|
3623039WL015632
|
Krushnayya
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175114
|
|
MADHAGONI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KANGAL
|
TS-23-039-005-003/010378
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688699
|
24/05/2023
|
Swapna
|
3623039WL015632
|
Swapna
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175128
|
|
MADAGONI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KANGAL
|
TS-23-039-005-003/010461
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688702
|
24/05/2023
|
Limgamma
|
3623039WL015632
|
Limgamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175127
|
|
RATHIPALLI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KANGAL
|
TS-23-039-005-003/010482
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688770
|
24/05/2023
|
Rudramma
|
3623039WL015638
|
Rudramma
|
00468
|
UBIN0537241
|
1500
|
1500
|
Processed
|
30/05/2023
|
|
1945175193
|
|
RUDRAMMA KARNATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
KANGAL
|
TS-23-039-005-003/010502
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688769
|
24/05/2023
|
Biksham
|
3623039WL015637
|
Biksham
|
00468
|
UBIN0537241
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945175134
|
|
M BIKSHAM
|
UCO BANK(607066)
|
|
97
|
KANGAL
|
TS-23-039-005-003/010601
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688704
|
24/05/2023
|
Jayamma
|
3623039WL015632
|
Jayamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175123
|
|
PARVATAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KANGAL
|
TS-23-039-005-003/010604
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688705
|
24/05/2023
|
Yadamma
|
3623039WL015632
|
Yadamma
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175185
|
|
YADAMMA KONGALA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KANGAL
|
TS-23-039-005-003/010608
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688706
|
24/05/2023
|
Yaadamma
|
3623039WL015632
|
Yaadamma
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175187
|
|
KONGALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KANGAL
|
TS-23-039-005-003/010616
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688707
|
24/05/2023
|
Yellamma
|
3623039WL015632
|
Yellamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175184
|
|
YALLAMMA CHINNAPAKA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KANGAL
|
TS-23-039-005-003/010629
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688708
|
24/05/2023
|
Amjamma
|
3623039WL015632
|
Amjamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175139
|
|
GOUNI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KANGAL
|
TS-23-039-005-003/010631
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688710
|
24/05/2023
|
Kalamma
|
3623039WL015632
|
Kalamma
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175152
|
|
MADAGONI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KANGAL
|
TS-23-039-005-003/010631
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688709
|
24/05/2023
|
Vemkatesham
|
3623039WL015632
|
Vemkatesham
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175151
|
|
MADAGONI VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
KANGAL
|
TS-23-039-005-003/010647
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688766
|
24/05/2023
|
Yadayya
|
3623039WL015634
|
Yadayya
|
00468
|
UBIN0537241
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1945175147
|
|
KORVI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KANGAL
|
TS-23-039-005-003/010652
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688712
|
24/05/2023
|
Venkanna
|
3623039WL015632
|
Venkanna
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175167
|
|
VENKATESHA GOWNI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
106
|
KANGAL
|
TS-23-039-005-003/010657
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688713
|
24/05/2023
|
Mamgamma
|
3623039WL015632
|
Mamgamma
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175168
|
|
SOMU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KANGAL
|
TS-23-039-005-003/010681
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688718
|
24/05/2023
|
Lakshmamma
|
3623039WL015632
|
Lakshmamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175158
|
|
TALARI LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
108
|
KANGAL
|
TS-23-039-005-003/010681
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688717
|
24/05/2023
|
Yaadayya
|
3623039WL015632
|
Yaadayya
|
00468
|
UBIN0537241
|
438
|
438
|
Processed
|
30/05/2023
|
|
1945175138
|
|
TALARI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KANGAL
|
TS-23-039-005-003/010689
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688719
|
24/05/2023
|
Venkanna
|
3623039WL015632
|
Venkanna
|
00468
|
UBIN0537241
|
438
|
438
|
Processed
|
30/05/2023
|
|
1945175171
|
|
KARNATI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KANGAL
|
TS-23-039-005-003/010689
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688720
|
24/05/2023
|
Venkatamma
|
3623039WL015632
|
Venkatamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175142
|
|
KARNATI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KANGAL
|
TS-23-039-005-003/010738
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688722
|
24/05/2023
|
Amdalu
|
3623039WL015632
|
Amdalu
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175141
|
|
GOUNI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
112
|
KANGAL
|
TS-23-039-005-003/010752
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688726
|
24/05/2023
|
Dhanamma
|
3623039WL015632
|
Dhanamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175186
|
|
DHANAMMA GOWNI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KANGAL
|
TS-23-039-005-003/010766
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688729
|
24/05/2023
|
Jayamma
|
3623039WL015632
|
Jayamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175172
|
|
NAKIRAKANTI JAYAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
114
|
KANGAL
|
TS-23-039-005-003/010766
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688730
|
24/05/2023
|
Mallayya
|
3623039WL015632
|
Mallayya
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175194
|
|
NAKIRAKANTI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
KANGAL
|
TS-23-039-005-003/010786
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688731
|
24/05/2023
|
Kavita
|
3623039WL015632
|
Kavita
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175169
|
|
KORIVI KAVITHA
|
BANK OF BARODA(606985)
|
|
116
|
KANGAL
|
TS-23-039-005-003/010787
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688733
|
24/05/2023
|
Ramulu
|
3623039WL015632
|
Ramulu
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175115
|
|
TALARI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
117
|
KANGAL
|
TS-23-039-005-003/010787
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688732
|
24/05/2023
|
Sujata
|
3623039WL015632
|
Sujata
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175159
|
|
TALARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KANGAL
|
TS-23-039-005-003/010813
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688735
|
24/05/2023
|
Anasurya
|
3623039WL015632
|
Anasurya
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175121
|
|
PARASANABOINA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KANGAL
|
TS-23-039-005-003/010813
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688734
|
24/05/2023
|
Balanarsimma
|
3623039WL015632
|
Balanarsimma
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175102
|
|
PARSANABOIENA BALANARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANGAL
|
TS-23-039-005-003/010831
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688737
|
24/05/2023
|
Jayamma
|
3623039WL015632
|
Jayamma
|
00468
|
UBIN0537241
|
438
|
438
|
Processed
|
30/05/2023
|
|
1945175103
|
|
BOMMAKANTI JANGAMMA.
|
UNION BANK OF INDIA(508500)
|
|
121
|
KANGAL
|
TS-23-039-005-003/010836
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688739
|
24/05/2023
|
Naagamma
|
3623039WL015632
|
Naagamma
|
00468
|
UBIN0537241
|
146
|
146
|
Processed
|
30/05/2023
|
|
1945175122
|
|
KONGALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KANGAL
|
TS-23-039-005-003/010917
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688740
|
24/05/2023
|
Narsimhachari
|
3623039WL015632
|
Narsimhachari
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175144
|
|
MR POLOJU NARSIMHA CHARY
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANGAL
|
TS-23-039-005-003/010917
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688741
|
24/05/2023
|
Saraswati
|
3623039WL015632
|
Saraswati
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175143
|
|
POLOJU SARASWATI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
124
|
KANGAL
|
TS-23-039-005-003/010933
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688743
|
24/05/2023
|
akkulamma
|
3623039WL015632
|
akkulamma
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175173
|
|
BANDAMIDI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KANGAL
|
TS-23-039-005-003/010933
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688742
|
24/05/2023
|
lakshmaih
|
3623039WL015632
|
lakshmaih
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175106
|
|
BANDAMIDI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANGAL
|
TS-23-039-005-003/010985
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688749
|
24/05/2023
|
krishnayya
|
3623039WL015632
|
krishnayya
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175182
|
|
TALARI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
KANGAL
|
TS-23-039-005-003/011053
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688753
|
24/05/2023
|
shailaja
|
3623039WL015632
|
shailaja
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175188
|
|
MS JANGALA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANGAL
|
TS-23-039-005-003/011068
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688757
|
24/05/2023
|
Yogitha
|
3623039WL015632
|
Yogitha
|
00468
|
UBIN0537241
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175189
|
|
YACHARAM YOGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANGAL
|
TS-23-039-005-003/011088
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688759
|
24/05/2023
|
Nagamma
|
3623039WL015632
|
Nagamma
|
00468
|
UBIN0537241
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175181
|
|
POLE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KANGAL
|
TS-23-039-005-003/011102
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688761
|
24/05/2023
|
Sunitha
|
3623039WL015632
|
Sunitha
|
00468
|
UBIN0537241
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175166
|
|
KANUGU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KANGAL
|
TS-23-039-031-001/010310
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688774
|
24/05/2023
|
jannamma
|
3623039WL015642
|
jannamma
|
00468
|
UBIN0537241
|
427
|
427
|
Processed
|
30/05/2023
|
|
1945175135
|
|
BANDAMIDI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANGAL
|
TS-23-039-031-001/010311
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688775
|
24/05/2023
|
Acchamma
|
3623039WL015642
|
Acchamma
|
00468
|
UBIN0537241
|
853
|
853
|
Processed
|
30/05/2023
|
|
1945175125
|
|
VAKITI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANGAL
|
TS-23-039-031-001/010312
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688777
|
24/05/2023
|
Ramalimgamma
|
3623039WL015642
|
Ramalimgamma
|
00468
|
UBIN0537241
|
427
|
427
|
Processed
|
30/05/2023
|
|
1945175207
|
|
BHASHAM RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANGAL
|
TS-23-039-031-001/010312
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688776
|
24/05/2023
|
Ravi
|
3623039WL015642
|
Ravi
|
00468
|
UBIN0537241
|
213
|
213
|
Processed
|
30/05/2023
|
|
1945175124
|
|
Ravi
|
GENERAL POST OFFICE(607245)
|
|
135
|
KANGAL
|
TS-23-039-031-001/010315
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688779
|
24/05/2023
|
Bhagyamma
|
3623039WL015642
|
Bhagyamma
|
00468
|
UBIN0537241
|
213
|
213
|
Processed
|
30/05/2023
|
|
1945175179
|
|
PAGADALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANGAL
|
TS-23-039-031-001/010316
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688781
|
24/05/2023
|
Parvatamma
|
3623039WL015642
|
Parvatamma
|
00468
|
UBIN0537241
|
640
|
640
|
Processed
|
30/05/2023
|
|
1945175178
|
|
MANNEM PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGAL
|
TS-23-039-031-001/010316
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688780
|
24/05/2023
|
Shamkarayya
|
3623039WL015642
|
Shamkarayya
|
00468
|
UBIN0537241
|
640
|
640
|
Processed
|
30/05/2023
|
|
1945175129
|
|
MANNEM SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANGAL
|
TS-23-039-031-001/010317
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688782
|
24/05/2023
|
Parvatamma
|
3623039WL015642
|
Parvatamma
|
00468
|
UBIN0537241
|
853
|
853
|
Processed
|
30/05/2023
|
|
1945175137
|
|
BHASHAM PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
139
|
KANGAL
|
TS-23-039-031-001/010321
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688784
|
24/05/2023
|
Yadamma
|
3623039WL015642
|
Yadamma
|
00468
|
UBIN0537241
|
1067
|
1067
|
Processed
|
30/05/2023
|
|
1945175198
|
|
BASHAM YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KANGAL
|
TS-23-039-031-001/010322
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688785
|
24/05/2023
|
Jyoti
|
3623039WL015642
|
Jyoti
|
00468
|
UBIN0537241
|
1067
|
1067
|
Processed
|
30/05/2023
|
|
1945175180
|
|
SOMU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANGAL
|
TS-23-039-031-001/010323
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688786
|
24/05/2023
|
Dhanamma
|
3623039WL015642
|
Dhanamma
|
00468
|
UBIN0537241
|
853
|
853
|
Processed
|
30/05/2023
|
|
1945175197
|
|
CHALLA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANGAL
|
TS-23-039-031-001/010331
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688787
|
24/05/2023
|
Kotaiah
|
3623039WL015642
|
Kotaiah
|
00468
|
UBIN0537241
|
1067
|
1067
|
Processed
|
30/05/2023
|
|
1945175148
|
|
CHALLA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KANGAL
|
TS-23-039-031-001/010332
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688789
|
24/05/2023
|
Nagamma
|
3623039WL015642
|
Nagamma
|
00468
|
UBIN0537241
|
640
|
640
|
Processed
|
30/05/2023
|
|
1945175183
|
|
MANNEM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KANGAL
|
TS-23-039-031-001/020283
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688792
|
24/05/2023
|
Bhaskar
|
3623039WL015642
|
Bhaskar
|
00468
|
UBIN0537241
|
427
|
427
|
Processed
|
30/05/2023
|
|
1945175174
|
|
BANDAMEEDI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANGAL
|
TS-23-039-031-001/020283
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688793
|
24/05/2023
|
Santhosha
|
3623039WL015642
|
Santhosha
|
00468
|
UBIN0537241
|
640
|
640
|
Processed
|
30/05/2023
|
|
1945175175
|
|
BANDAMIDI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KANGAL
|
TS-23-039-031-001/060048
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688798
|
24/05/2023
|
Asok
|
3623039WL015642
|
Asok
|
00468
|
UBIN0537241
|
213
|
213
|
Processed
|
30/05/2023
|
|
1945175177
|
|
BAIKANI ASHOK
|
BANK OF BARODA(606985)
|
|
147
|
KANGAL
|
TS-23-039-031-001/060048
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688797
|
24/05/2023
|
Yaadamma
|
3623039WL015642
|
Yaadamma
|
00468
|
UBIN0537241
|
853
|
853
|
Processed
|
30/05/2023
|
|
1945175130
|
|
BAIKANI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANGAL
|
TS-23-039-031-001/060048
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688796
|
24/05/2023
|
Yadagiri
|
3623039WL015642
|
Yadagiri
|
00468
|
UBIN0537241
|
640
|
640
|
Processed
|
30/05/2023
|
|
1945175196
|
|
BAIKANI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANGAL
|
TS-23-039-031-001/060051
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688799
|
24/05/2023
|
Narasimha
|
3623039WL015642
|
Narasimha
|
00468
|
UBIN0537241
|
640
|
640
|
Processed
|
30/05/2023
|
|
1945175136
|
|
KOPPERA NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
150
|
KANGAL
|
TS-23-039-031-001/060059
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688803
|
24/05/2023
|
Kalamma
|
3623039WL015642
|
Kalamma
|
00468
|
UBIN0537241
|
640
|
640
|
Processed
|
30/05/2023
|
|
1945175150
|
|
BAIKANI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KANGAL
|
TS-23-039-031-001/060066
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688806
|
24/05/2023
|
Pramila
|
3623039WL015642
|
Pramila
|
00468
|
UBIN0537241
|
213
|
213
|
Processed
|
30/05/2023
|
|
1945175140
|
|
KUNTIGORLA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
152
|
KANGAL
|
TS-23-039-031-001/020282
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688790
|
24/05/2023
|
jyothi
|
3623039WL015642
|
jyothi
|
00468
|
UBIN0814237
|
1067
|
1067
|
Processed
|
30/05/2023
|
|
1945175087
|
|
BANDAMIDI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
153
|
KANGAL
|
TS-23-039-005-003/010010
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688632
|
24/05/2023
|
anusha
|
3623039WL015632
|
anusha
|
00468
|
UBIN0824739
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175091
|
|
MS VURUGUNDLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANGAL
|
TS-23-039-005-003/010039
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688639
|
24/05/2023
|
Alivelu
|
3623039WL015632
|
Alivelu
|
00468
|
UBIN0824739
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175090
|
|
POLE ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
155
|
KANGAL
|
TS-23-039-005-003/010749
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688724
|
24/05/2023
|
Yasoda
|
3623039WL015632
|
Yasoda
|
00468
|
UBIN0824739
|
730
|
730
|
Processed
|
30/05/2023
|
|
1945175089
|
|
KOPPULA YASHODHA W/O VENKATESHAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
156
|
KANGAL
|
TS-23-039-005-003/010393
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688701
|
24/05/2023
|
Mamgamma
|
3623039WL015632
|
Mamgamma
|
00684
|
APGV0006239
|
876
|
876
|
Processed
|
30/05/2023
|
|
1945175243
|
|
Mrs. KONGALA MANGAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
157
|
KANGAL
|
TS-23-039-005-003/50083
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688762
|
24/05/2023
|
Chandrakala Ganta
|
3623039WL015632
|
Chandrakala Ganta
|
00684
|
APGV0006278
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175086
|
|
Mrs. GATA CHANDRA KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
158
|
KANGAL
|
TS-23-039-005-003/010391
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688700
|
24/05/2023
|
Bujjamma
|
3623039WL015632
|
Bujjamma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
30/05/2023
|
|
1945175077
|
|
POLE BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANGAL
|
TS-23-039-005-003/50087
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688763
|
24/05/2023
|
Madagoni Soumya
|
3623039WL015632
|
Madagoni Soumya
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175075
|
|
MADAGONI SOUMYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KANGAL
|
TS-23-039-031-001/060047
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688794
|
24/05/2023
|
Lakshmamma
|
3623039WL015642
|
Lakshmamma
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
30/05/2023
|
|
1945175082
|
|
KUNTIGORLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANGAL
|
TS-23-039-031-001/060047
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688795
|
24/05/2023
|
Mamjula
|
3623039WL015642
|
Mamjula
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/05/2023
|
|
1945175079
|
|
KUNTIGORLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANGAL
|
TS-23-039-031-001/060051
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688800
|
24/05/2023
|
Sujata
|
3623039WL015642
|
Sujata
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
30/05/2023
|
|
1945175081
|
|
KOPPERA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANGAL
|
TS-23-039-031-001/060053
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688802
|
24/05/2023
|
Yaadamma
|
3623039WL015642
|
Yaadamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/05/2023
|
|
1945175084
|
|
CHALLA YADAMMA
|
BANK OF BARODA(606985)
|
|
164
|
KANGAL
|
TS-23-039-031-001/060060
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688804
|
24/05/2023
|
Lakshmamma
|
3623039WL015642
|
Lakshmamma
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
30/05/2023
|
|
1945175076
|
|
Mrs. Pagadala Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KANGAL
|
TS-23-039-031-001/060064
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688805
|
24/05/2023
|
Ramalimgayya
|
3623039WL015642
|
Ramalimgayya
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
30/05/2023
|
|
1945175085
|
|
CHALLA RAMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANGAL
|
TS-23-039-031-001/060067
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688807
|
24/05/2023
|
Mamgamma
|
3623039WL015642
|
Mamgamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
30/05/2023
|
|
1945175083
|
|
PAGADALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANGAL
|
TS-23-039-031-001/060069
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688808
|
24/05/2023
|
Iddayya
|
3623039WL015642
|
Iddayya
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
30/05/2023
|
|
1945175080
|
|
KUNTIGORLA IDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANGAL
|
TS-23-039-031-001/060069
(MARTHINENIGUDEM)
|
3623039000NRG24240520230688809
|
24/05/2023
|
Lacchamma
|
3623039WL015642
|
Lacchamma
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
30/05/2023
|
|
1945175078
|
|
KUNTIGORLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6087
|
6087
|
|
|
|
|
|
|
|
|
169
|
KANGAL
|
TS-23-039-005-003/010280
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688670
|
24/05/2023
|
Raamulamma
|
3623039WL015632
|
Raamulamma
|
00710
|
SBIN0000DOP
|
438
|
438
|
Processed
|
30/05/2023
|
|
1945175212
|
|
GOWNIRAMULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
KANGAL
|
TS-23-039-005-003/010288
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688679
|
24/05/2023
|
Sattayya
|
3623039WL015632
|
Sattayya
|
00710
|
SBIN0000DOP
|
584
|
584
|
Rejected
|
30/05/2023
|
|
1945175213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
KANGAL
|
TS-23-039-005-003/010569
(GADDAMVARI YADAVALLY)
|
3623039000NRG24240520230688703
|
24/05/2023
|
Ramana
|
3623039WL015632
|
Ramana
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1945175214
|
|
KORWI RAMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136612
|
136612
|
|
|
|
|
|
|
|