|
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
|
GUNDLA PALLE
|
TS-23-058-008-009/010176
(KAME PALLI)
|
3623058000NRG24050720231149904
|
06/07/2023
|
Laalayya
|
3623058WL028952
|
Laalayya
|
00045
|
BARB0MIRYAL
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097476
|
|
BARRE PEDA LALAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-008-009/010028
(KAME PALLI)
|
3623058000NRG24050720231149821
|
06/07/2023
|
Baalayya
|
3623058WL028952
|
Baalayya
|
00415
|
SBIN0008809
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097474
|
|
BODA BALAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-008-009/010034
(KAME PALLI)
|
3623058000NRG24050720231149825
|
06/07/2023
|
Saidulu
|
3623058WL028952
|
Saidulu
|
00415
|
SBIN0008809
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097472
|
|
MR NALLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-008-009/010096
(KAME PALLI)
|
3623058000NRG24050720231149863
|
06/07/2023
|
Baalayya
|
3623058WL028952
|
Baalayya
|
00415
|
SBIN0008809
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097469
|
|
GORATI BALAIAH S/O VENKATRAMULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-008-009/010124
(KAME PALLI)
|
3623058000NRG24050720231149872
|
06/07/2023
|
Amjayya
|
3623058WL028952
|
Amjayya
|
00415
|
SBIN0008809
|
1098
|
1098
|
Processed
|
13/07/2023
|
|
3376097468
|
|
MATTA ANJAIAH
|
HDFC BANK LTD(607152)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-008-009/010208
(KAME PALLI)
|
3623058000NRG24050720231149918
|
06/07/2023
|
Saidamma
|
3623058WL028952
|
Saidamma
|
00415
|
SBIN0008809
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097470
|
|
SIMARLA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-008-009/010400
(KAME PALLI)
|
3623058000NRG24050720231149956
|
06/07/2023
|
Jafarbee
|
3623058WL028952
|
Jafarbee
|
00415
|
SBIN0008809
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097471
|
|
MS MAHMAD ZAFARBHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-008-009/010709
(KAME PALLI)
|
3623058000NRG24050720231149970
|
06/07/2023
|
saidulu
|
3623058WL028952
|
saidulu
|
00415
|
SBIN0008809
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097475
|
|
MR NEERUKANTI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-011-012/010042
(KHANAPUR)
|
3623058000NRG24050720231150337
|
06/07/2023
|
Padma
|
3623058WL028993
|
Padma
|
00415
|
SBIN0008809
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376097473
|
|
MRS BATHKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-022-001/020099
(GADARALA THANDA)
|
3623058000NRG24050720231150338
|
06/07/2023
|
BAALYA
|
3623058WL028994
|
BAALYA
|
00415
|
SBIN0008809
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376097467
|
|
MUDAVATH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6853
|
6853
|
|
|
|
|
|
|
|
|
11
|
GUNDLA PALLE
|
TS-23-058-008-009/010118
(KAME PALLI)
|
3623058000NRG24050720231149868
|
06/07/2023
|
Narsimha
|
3623058WL028952
|
Narsimha
|
00415
|
SBIN0020179
|
915
|
915
|
Processed
|
13/07/2023
|
|
3376097477
|
|
MATTA NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
12
|
GUNDLA PALLE
|
TS-23-058-008-009/010619
(KAME PALLI)
|
3623058000NRG24050720231149964
|
06/07/2023
|
anjamma
|
3623058WL028952
|
anjamma
|
00415
|
SBIN0021164
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097478
|
|
MRS GORATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
13
|
GUNDLA PALLE
|
TS-23-058-008-009/010062
(KAME PALLI)
|
3623058000NRG24050720231149842
|
06/07/2023
|
Ellayya
|
3623058WL028952
|
Ellayya
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097359
|
|
CHITIRALA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
14
|
GUNDLA PALLE
|
TS-23-058-008-009/010216
(KAME PALLI)
|
3623058000NRG24050720231149919
|
06/07/2023
|
Parvataalu
|
3623058WL028952
|
Parvataalu
|
00468
|
UBIN0805335
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097375
|
|
CHERUPALLI PARVATHALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
15
|
GUNDLA PALLE
|
TS-23-058-008-009/010003
(KAME PALLI)
|
3623058000NRG24050720231149805
|
06/07/2023
|
Anjamma
|
3623058WL028952
|
Anjamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097398
|
|
T ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-008-009/010003
(KAME PALLI)
|
3623058000NRG24050720231149804
|
06/07/2023
|
Chamdrayya
|
3623058WL028952
|
Chamdrayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097386
|
|
THOTAPALLI CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-008-009/010005
(KAME PALLI)
|
3623058000NRG24050720231149806
|
06/07/2023
|
Naarayya
|
3623058WL028952
|
Naarayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097350
|
|
GODUGU NARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-008-009/010006
(KAME PALLI)
|
3623058000NRG24050720231149807
|
06/07/2023
|
Baal Naari
|
3623058WL028952
|
Baal Naari
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097337
|
|
SIMARLA BALNARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-008-009/010006
(KAME PALLI)
|
3623058000NRG24050720231149808
|
06/07/2023
|
Lakshmamma
|
3623058WL028952
|
Lakshmamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097442
|
|
S LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-008-009/010012
(KAME PALLI)
|
3623058000NRG24050720231149810
|
06/07/2023
|
chandrakala
|
3623058WL028952
|
chandrakala
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097349
|
|
JINUKALA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-008-009/010012
(KAME PALLI)
|
3623058000NRG24050720231149809
|
06/07/2023
|
Sattamma
|
3623058WL028952
|
Sattamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097418
|
|
Sattamma Janukala
|
GENERAL POST OFFICE(607245)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-008-009/010019
(KAME PALLI)
|
3623058000NRG24050720231149811
|
06/07/2023
|
Alivelu
|
3623058WL028952
|
Alivelu
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097387
|
|
ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-008-009/010020
(KAME PALLI)
|
3623058000NRG24050720231149813
|
06/07/2023
|
Kotamma
|
3623058WL028952
|
Kotamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097326
|
|
CHITIRALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-008-009/010020
(KAME PALLI)
|
3623058000NRG24050720231149812
|
06/07/2023
|
Narsimha
|
3623058WL028952
|
Narsimha
|
00468
|
UBIN0809888
|
1098
|
1098
|
Processed
|
13/07/2023
|
|
3376097311
|
|
CHITRIYALA NARASIMHA S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-008-009/010021
(KAME PALLI)
|
3623058000NRG24050720231149814
|
06/07/2023
|
Vemkatamma
|
3623058WL028952
|
Vemkatamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097319
|
|
MRS YERUKALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-008-009/010022
(KAME PALLI)
|
3623058000NRG24050720231149815
|
06/07/2023
|
Baalamma
|
3623058WL028952
|
Baalamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097324
|
|
ERUKALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-008-009/010022
(KAME PALLI)
|
3623058000NRG24050720231149816
|
06/07/2023
|
Baalayya
|
3623058WL028952
|
Baalayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097416
|
|
ERUKALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-008-009/010023
(KAME PALLI)
|
3623058000NRG24050720231149818
|
06/07/2023
|
Iddamma
|
3623058WL028952
|
Iddamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097447
|
|
DUBBA IDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-008-009/010023
(KAME PALLI)
|
3623058000NRG24050720231149817
|
06/07/2023
|
Vemkulu
|
3623058WL028952
|
Vemkulu
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097352
|
|
DUBBA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-008-009/010024
(KAME PALLI)
|
3623058000NRG24050720231149819
|
06/07/2023
|
Vemkatamma
|
3623058WL028952
|
Vemkatamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097363
|
|
SIMARLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-008-009/010028
(KAME PALLI)
|
3623058000NRG24050720231149820
|
06/07/2023
|
Baalamma
|
3623058WL028952
|
Baalamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097445
|
|
BODA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-008-009/010033
(KAME PALLI)
|
3623058000NRG24050720231149822
|
06/07/2023
|
Krishnayya
|
3623058WL028952
|
Krishnayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097374
|
|
THOTAPALLY KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-008-009/010033
(KAME PALLI)
|
3623058000NRG24050720231149823
|
06/07/2023
|
Vinoda
|
3623058WL028952
|
Vinoda
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097415
|
|
T VINODA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-008-009/010034
(KAME PALLI)
|
3623058000NRG24050720231149824
|
06/07/2023
|
Vemkatamma
|
3623058WL028952
|
Vemkatamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097409
|
|
NALLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-008-009/010035
(KAME PALLI)
|
3623058000NRG24050720231149826
|
06/07/2023
|
Baagyamma
|
3623058WL028952
|
Baagyamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097370
|
|
N BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-008-009/010042
(KAME PALLI)
|
3623058000NRG24050720231149827
|
06/07/2023
|
Jamgamma
|
3623058WL028952
|
Jamgamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097372
|
|
NAINI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-008-009/010045
(KAME PALLI)
|
3623058000NRG24050720231149828
|
06/07/2023
|
Bajaaramma
|
3623058WL028952
|
Bajaaramma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097341
|
|
CH BAJARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-008-009/010045
(KAME PALLI)
|
3623058000NRG24050720231149829
|
06/07/2023
|
Vemkatayya
|
3623058WL028952
|
Vemkatayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097432
|
|
CHILUMULA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-008-009/010046
(KAME PALLI)
|
3623058000NRG24050720231149830
|
06/07/2023
|
Raamulamma
|
3623058WL028952
|
Raamulamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097357
|
|
MRS BOINI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-008-009/010049
(KAME PALLI)
|
3623058000NRG24050720231149831
|
06/07/2023
|
Tirupatayya
|
3623058WL028952
|
Tirupatayya
|
00468
|
UBIN0809888
|
1098
|
1098
|
Processed
|
13/07/2023
|
|
3376097351
|
|
CHEETHIRALA THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-008-009/010049
(KAME PALLI)
|
3623058000NRG24050720231149832
|
06/07/2023
|
Yaadamma
|
3623058WL028952
|
Yaadamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097424
|
|
CHITHRIRALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-008-009/010051
(KAME PALLI)
|
3623058000NRG24050720231149833
|
06/07/2023
|
Laalayya
|
3623058WL028952
|
Laalayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097321
|
|
BARREY LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-008-009/010053
(KAME PALLI)
|
3623058000NRG24050720231149834
|
06/07/2023
|
yadamma
|
3623058WL028952
|
yadamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097426
|
|
V YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-008-009/010057
(KAME PALLI)
|
3623058000NRG24050720231149837
|
06/07/2023
|
Jamgamma
|
3623058WL028952
|
Jamgamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097368
|
|
MRS M JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-008-009/010057
(KAME PALLI)
|
3623058000NRG24050720231149836
|
06/07/2023
|
Limgamma
|
3623058WL028952
|
Limgamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097455
|
|
MUNTHA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-008-009/010057
(KAME PALLI)
|
3623058000NRG24050720231149838
|
06/07/2023
|
satyanarayana
|
3623058WL028952
|
satyanarayana
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097367
|
|
MR MUNTA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-008-009/010060
(KAME PALLI)
|
3623058000NRG24050720231149840
|
06/07/2023
|
Padma
|
3623058WL028952
|
Padma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097373
|
|
CHITHIRALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-008-009/010060
(KAME PALLI)
|
3623058000NRG24050720231149839
|
06/07/2023
|
Vemkatayya
|
3623058WL028952
|
Vemkatayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097312
|
|
CHITHIRALA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-008-009/010062
(KAME PALLI)
|
3623058000NRG24050720231149841
|
06/07/2023
|
Amjamma
|
3623058WL028952
|
Amjamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097382
|
|
CHITRALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-008-009/010063
(KAME PALLI)
|
3623058000NRG24050720231149843
|
06/07/2023
|
Amjamma
|
3623058WL028952
|
Amjamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097449
|
|
N ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-008-009/010064
(KAME PALLI)
|
3623058000NRG24050720231149844
|
06/07/2023
|
Lakshmayya
|
3623058WL028952
|
Lakshmayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097395
|
|
YEKULA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-008-009/010064
(KAME PALLI)
|
3623058000NRG24050720231149845
|
06/07/2023
|
Vemkatamma
|
3623058WL028952
|
Vemkatamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097413
|
|
YEKULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-008-009/010066
(KAME PALLI)
|
3623058000NRG24050720231149846
|
06/07/2023
|
Alivelu
|
3623058WL028952
|
Alivelu
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097407
|
|
GODUGU ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-008-009/010067
(KAME PALLI)
|
3623058000NRG24050720231149848
|
06/07/2023
|
Mallayya
|
3623058WL028952
|
Mallayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097355
|
|
CHATLA PEDDA MALLAIAH S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-008-009/010067
(KAME PALLI)
|
3623058000NRG24050720231149847
|
06/07/2023
|
Naaramma
|
3623058WL028952
|
Naaramma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097336
|
|
CHATLA NARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-008-009/010068
(KAME PALLI)
|
3623058000NRG24050720231149850
|
06/07/2023
|
Vemkamma
|
3623058WL028952
|
Vemkamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097433
|
|
ARUKALI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-008-009/010072
(KAME PALLI)
|
3623058000NRG24050720231149851
|
06/07/2023
|
Chennayya
|
3623058WL028952
|
Chennayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097331
|
|
GORATI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-008-009/010072
(KAME PALLI)
|
3623058000NRG24050720231149852
|
06/07/2023
|
Ellamma
|
3623058WL028952
|
Ellamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097452
|
|
G YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-008-009/010076
(KAME PALLI)
|
3623058000NRG24050720231149853
|
06/07/2023
|
Kaashayya
|
3623058WL028952
|
Kaashayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097389
|
|
NALLAKASU KASAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-008-009/010076
(KAME PALLI)
|
3623058000NRG24050720231149854
|
06/07/2023
|
Sreenivaasulu
|
3623058WL028952
|
Sreenivaasulu
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097384
|
|
NALLAGASU SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-008-009/010083
(KAME PALLI)
|
3623058000NRG24050720231149855
|
06/07/2023
|
Joshna
|
3623058WL028952
|
Joshna
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097348
|
|
YUVARAJU JOSHNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-008-009/010088
(KAME PALLI)
|
3623058000NRG24050720231149857
|
06/07/2023
|
bharath
|
3623058WL028952
|
bharath
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097380
|
|
BARRE BHARATH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-008-009/010088
(KAME PALLI)
|
3623058000NRG24050720231149856
|
06/07/2023
|
Vemkatamma
|
3623058WL028952
|
Vemkatamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097412
|
|
BARRE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-008-009/010092
(KAME PALLI)
|
3623058000NRG24050720231149858
|
06/07/2023
|
Sattamma
|
3623058WL028952
|
Sattamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097391
|
|
Mrs. M SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-008-009/010093
(KAME PALLI)
|
3623058000NRG24050720231149859
|
06/07/2023
|
Laalayya
|
3623058WL028952
|
Laalayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097393
|
|
NAKIREKANTI LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-008-009/010093
(KAME PALLI)
|
3623058000NRG24050720231149860
|
06/07/2023
|
sreekanth
|
3623058WL028952
|
sreekanth
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097410
|
|
NAKIREKANTI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-008-009/010093
(KAME PALLI)
|
3623058000NRG24050720231149861
|
06/07/2023
|
srihari
|
3623058WL028952
|
srihari
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097379
|
|
NAKIREKANTI SRIHARI
|
BANK OF BARODA(606985)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-008-009/010096
(KAME PALLI)
|
3623058000NRG24050720231149862
|
06/07/2023
|
Krishnamma
|
3623058WL028952
|
Krishnamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097443
|
|
GORATI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-008-009/010098
(KAME PALLI)
|
3623058000NRG24050720231149864
|
06/07/2023
|
Vemkatamma
|
3623058WL028952
|
Vemkatamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097376
|
|
CHITIRALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-008-009/010104
(KAME PALLI)
|
3623058000NRG24050720231149865
|
06/07/2023
|
Poolamma
|
3623058WL028952
|
Poolamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097332
|
|
GORATI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-008-009/010107
(KAME PALLI)
|
3623058000NRG24050720231149866
|
06/07/2023
|
Venu
|
3623058WL028952
|
Venu
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097365
|
|
Venu Daarla
|
GENERAL POST OFFICE(607245)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-008-009/010117
(KAME PALLI)
|
3623058000NRG24050720231149867
|
06/07/2023
|
Lakshmamma
|
3623058WL028952
|
Lakshmamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097330
|
|
GORATI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-008-009/010118
(KAME PALLI)
|
3623058000NRG24050720231149869
|
06/07/2023
|
Sattamma
|
3623058WL028952
|
Sattamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097323
|
|
MATTA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-008-009/010123
(KAME PALLI)
|
3623058000NRG24050720231149871
|
06/07/2023
|
Iddamma
|
3623058WL028952
|
Iddamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097343
|
|
NALLA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-008-009/010124
(KAME PALLI)
|
3623058000NRG24050720231149873
|
06/07/2023
|
Lakshmi
|
3623058WL028952
|
Lakshmi
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097437
|
|
MATTA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-008-009/010127
(KAME PALLI)
|
3623058000NRG24050720231149874
|
06/07/2023
|
Mutyaali
|
3623058WL028952
|
Mutyaali
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097397
|
|
J MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-008-009/010129
(KAME PALLI)
|
3623058000NRG24050720231149875
|
06/07/2023
|
Amjaneyulu
|
3623058WL028952
|
Amjaneyulu
|
00468
|
UBIN0809888
|
366
|
366
|
Rejected
|
13/07/2023
|
|
3376097317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GUNDLA PALLE
|
TS-23-058-008-009/010129
(KAME PALLI)
|
3623058000NRG24050720231149876
|
06/07/2023
|
Vemkatamma
|
3623058WL028952
|
Vemkatamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097335
|
|
A VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-008-009/010130
(KAME PALLI)
|
3623058000NRG24050720231149877
|
06/07/2023
|
Balaiah
|
3623058WL028952
|
Balaiah
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097315
|
|
BARRE PEDA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-008-009/010130
(KAME PALLI)
|
3623058000NRG24050720231149878
|
06/07/2023
|
Lakshmamma
|
3623058WL028952
|
Lakshmamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097322
|
|
BARRE LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-008-009/010133
(KAME PALLI)
|
3623058000NRG24050720231149879
|
06/07/2023
|
Shyaamalamma
|
3623058WL028952
|
Shyaamalamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097420
|
|
D SAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-008-009/010138
(KAME PALLI)
|
3623058000NRG24050720231149881
|
06/07/2023
|
lingamma
|
3623058WL028952
|
lingamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097428
|
|
YERUPULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-008-009/010139
(KAME PALLI)
|
3623058000NRG24050720231149882
|
06/07/2023
|
Buccamma
|
3623058WL028952
|
Buccamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097399
|
|
M BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-008-009/010140
(KAME PALLI)
|
3623058000NRG24050720231149883
|
06/07/2023
|
Saalamma
|
3623058WL028952
|
Saalamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097456
|
|
GYARA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-008-009/010142
(KAME PALLI)
|
3623058000NRG24050720231149884
|
06/07/2023
|
vijaya
|
3623058WL028952
|
vijaya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097451
|
|
BARRE VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-008-009/010147
(KAME PALLI)
|
3623058000NRG24050720231149885
|
06/07/2023
|
Laalamma
|
3623058WL028952
|
Laalamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097427
|
|
MRS BAYYA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-008-009/010149
(KAME PALLI)
|
3623058000NRG24050720231149886
|
06/07/2023
|
Limgayya
|
3623058WL028952
|
Limgayya
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097309
|
|
JATAMONI LINGAIAH S/O PEDDA MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-008-009/010149
(KAME PALLI)
|
3623058000NRG24050720231149887
|
06/07/2023
|
Yaadamma
|
3623058WL028952
|
Yaadamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097396
|
|
JETAMONI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-008-009/010152
(KAME PALLI)
|
3623058000NRG24050720231149888
|
06/07/2023
|
Limgayya
|
3623058WL028952
|
Limgayya
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097439
|
|
JINUKULA LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-008-009/010152
(KAME PALLI)
|
3623058000NRG24050720231149889
|
06/07/2023
|
Mamgamma
|
3623058WL028952
|
Mamgamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097429
|
|
JINKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-008-009/010155
(KAME PALLI)
|
3623058000NRG24050720231149890
|
06/07/2023
|
Sattamma
|
3623058WL028952
|
Sattamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097314
|
|
SIMARLA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-008-009/010161
(KAME PALLI)
|
3623058000NRG24050720231149891
|
06/07/2023
|
Kalamma
|
3623058WL028952
|
Kalamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097436
|
|
NAYINI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-008-009/010165
(KAME PALLI)
|
3623058000NRG24050720231149892
|
06/07/2023
|
Amjaneyulu
|
3623058WL028952
|
Amjaneyulu
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097392
|
|
DAGGU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-008-009/010165
(KAME PALLI)
|
3623058000NRG24050720231149893
|
06/07/2023
|
Pushpalata
|
3623058WL028952
|
Pushpalata
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097371
|
|
DHAGGU PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-008-009/010166
(KAME PALLI)
|
3623058000NRG24050720231149895
|
06/07/2023
|
Sattamma
|
3623058WL028952
|
Sattamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097369
|
|
THOTAPALLY SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-008-009/010167
(KAME PALLI)
|
3623058000NRG24050720231149896
|
06/07/2023
|
Raamulu
|
3623058WL028952
|
Raamulu
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097388
|
|
NAKIREKANTI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-008-009/010167
(KAME PALLI)
|
3623058000NRG24050720231149898
|
06/07/2023
|
srikanth
|
3623058WL028952
|
srikanth
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097378
|
|
NAKIREKANTI SRIKANTH
|
BANK OF BARODA(606985)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-008-009/010167
(KAME PALLI)
|
3623058000NRG24050720231149897
|
06/07/2023
|
Swapna
|
3623058WL028952
|
Swapna
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097385
|
|
NAKIREKANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-008-009/010173
(KAME PALLI)
|
3623058000NRG24050720231149901
|
06/07/2023
|
Limgamma
|
3623058WL028952
|
Limgamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097441
|
|
MRS DAGGU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-008-009/010173
(KAME PALLI)
|
3623058000NRG24050720231149900
|
06/07/2023
|
Vemkatayya
|
3623058WL028952
|
Vemkatayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097450
|
|
DAGGU VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-008-009/010175
(KAME PALLI)
|
3623058000NRG24050720231149903
|
06/07/2023
|
Laalamma
|
3623058WL028952
|
Laalamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097320
|
|
GORATI LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-008-009/010175
(KAME PALLI)
|
3623058000NRG24050720231149902
|
06/07/2023
|
Vemkatayya
|
3623058WL028952
|
Vemkatayya
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097414
|
|
VENKATAIAH GORATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-008-009/010177
(KAME PALLI)
|
3623058000NRG24050720231149905
|
06/07/2023
|
Laccamma
|
3623058WL028952
|
Laccamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097444
|
|
MANDA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-008-009/010180
(KAME PALLI)
|
3623058000NRG24050720231149906
|
06/07/2023
|
Dhanamma
|
3623058WL028952
|
Dhanamma
|
00468
|
UBIN0809888
|
915
|
915
|
Processed
|
13/07/2023
|
|
3376097402
|
|
NALLA DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-008-009/010183
(KAME PALLI)
|
3623058000NRG24050720231149907
|
06/07/2023
|
Aruna
|
3623058WL028952
|
Aruna
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097361
|
|
NALLA ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-008-009/010188
(KAME PALLI)
|
3623058000NRG24050720231149908
|
06/07/2023
|
Alivelu
|
3623058WL028952
|
Alivelu
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097366
|
|
MATTA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-008-009/010189
(KAME PALLI)
|
3623058000NRG24050720231149910
|
06/07/2023
|
Raamachamdramma
|
3623058WL028952
|
Raamachamdramma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097430
|
|
NAKIREKANTI RAMA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-008-009/010190
(KAME PALLI)
|
3623058000NRG24050720231149912
|
06/07/2023
|
Alivelu
|
3623058WL028952
|
Alivelu
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097329
|
|
M ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-008-009/010190
(KAME PALLI)
|
3623058000NRG24050720231149911
|
06/07/2023
|
Tirupatayya
|
3623058WL028952
|
Tirupatayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097356
|
|
MUNTHA TIRUPATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-008-009/010196
(KAME PALLI)
|
3623058000NRG24050720231149913
|
06/07/2023
|
China Vemkatayya
|
3623058WL028952
|
China Vemkatayya
|
00468
|
UBIN0809888
|
915
|
915
|
Processed
|
13/07/2023
|
|
3376097383
|
|
MATTA CHINNA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-008-009/010196
(KAME PALLI)
|
3623058000NRG24050720231149914
|
06/07/2023
|
Padma
|
3623058WL028952
|
Padma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097328
|
|
MATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-008-009/010196
(KAME PALLI)
|
3623058000NRG24050720231149915
|
06/07/2023
|
sattamma
|
3623058WL028952
|
sattamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097438
|
|
MATTA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-008-009/010202
(KAME PALLI)
|
3623058000NRG24050720231149916
|
06/07/2023
|
Hari Krishna
|
3623058WL028952
|
Hari Krishna
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097401
|
|
G HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-008-009/010202
(KAME PALLI)
|
3623058000NRG24050720231149917
|
06/07/2023
|
srilatha
|
3623058WL028952
|
srilatha
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097362
|
|
GORATI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-008-009/010216
(KAME PALLI)
|
3623058000NRG24050720231149920
|
06/07/2023
|
Padma
|
3623058WL028952
|
Padma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097381
|
|
CHERIPALLY PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-008-009/010222
(KAME PALLI)
|
3623058000NRG24050720231149921
|
06/07/2023
|
Jyoti
|
3623058WL028952
|
Jyoti
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097405
|
|
MANCHALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-008-009/010224
(KAME PALLI)
|
3623058000NRG24050720231149923
|
06/07/2023
|
Amjamma
|
3623058WL028952
|
Amjamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097354
|
|
Anjamma Kotla
|
GENERAL POST OFFICE(607245)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-008-009/010225
(KAME PALLI)
|
3623058000NRG24050720231149924
|
06/07/2023
|
Vaasudevamma
|
3623058WL028952
|
Vaasudevamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097377
|
|
MAGANI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-008-009/010227
(KAME PALLI)
|
3623058000NRG24050720231149925
|
06/07/2023
|
Mutyaali
|
3623058WL028952
|
Mutyaali
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097431
|
|
PANUGANTI MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-008-009/010228
(KAME PALLI)
|
3623058000NRG24050720231149926
|
06/07/2023
|
Naaramma
|
3623058WL028952
|
Naaramma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097342
|
|
MATTA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-008-009/010229
(KAME PALLI)
|
3623058000NRG24050720231149927
|
06/07/2023
|
Amtamma
|
3623058WL028952
|
Amtamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097346
|
|
CHERUPALLY ANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-008-009/010236
(KAME PALLI)
|
3623058000NRG24050720231149929
|
06/07/2023
|
Bojjamma
|
3623058WL028952
|
Bojjamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097345
|
|
PANUGANTI BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-008-009/010240
(KAME PALLI)
|
3623058000NRG24050720231149931
|
06/07/2023
|
Mallayya
|
3623058WL028952
|
Mallayya
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097457
|
|
JINKALA MALLAIH
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-008-009/010240
(KAME PALLI)
|
3623058000NRG24050720231149930
|
06/07/2023
|
Seetamma
|
3623058WL028952
|
Seetamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097417
|
|
J SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-008-009/010241
(KAME PALLI)
|
3623058000NRG24050720231149932
|
06/07/2023
|
Vemkatamma
|
3623058WL028952
|
Vemkatamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097313
|
|
NOMULA VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-008-009/010250
(KAME PALLI)
|
3623058000NRG24050720231149933
|
06/07/2023
|
Laccayya
|
3623058WL028952
|
Laccayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097353
|
|
NOMULA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-008-009/010262
(KAME PALLI)
|
3623058000NRG24050720231149934
|
06/07/2023
|
Amjamma
|
3623058WL028952
|
Amjamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097406
|
|
CHITRALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-008-009/010288
(KAME PALLI)
|
3623058000NRG24050720231149935
|
06/07/2023
|
Ellamma
|
3623058WL028952
|
Ellamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097310
|
|
JETAMONI YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-008-009/010295
(KAME PALLI)
|
3623058000NRG24050720231149936
|
06/07/2023
|
Krishnayya
|
3623058WL028952
|
Krishnayya
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097338
|
|
THOTAPALLY KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-008-009/010311
(KAME PALLI)
|
3623058000NRG24050720231149938
|
06/07/2023
|
Chamdramma
|
3623058WL028952
|
Chamdramma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097421
|
|
JATAMONI CHANDRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-008-009/010312
(KAME PALLI)
|
3623058000NRG24050720231149939
|
06/07/2023
|
Manemma
|
3623058WL028952
|
Manemma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097403
|
|
G MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-008-009/010315
(KAME PALLI)
|
3623058000NRG24050720231149940
|
06/07/2023
|
Balakrisnamma
|
3623058WL028952
|
Balakrisnamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097327
|
|
NALLA BALA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-008-009/010315
(KAME PALLI)
|
3623058000NRG24050720231149942
|
06/07/2023
|
manjula
|
3623058WL028952
|
manjula
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097440
|
|
NALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-008-009/010315
(KAME PALLI)
|
3623058000NRG24050720231149941
|
06/07/2023
|
Raamakrishna
|
3623058WL028952
|
Raamakrishna
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097448
|
|
NALLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-008-009/010317
(KAME PALLI)
|
3623058000NRG24050720231149943
|
06/07/2023
|
Chamdrakala
|
3623058WL028952
|
Chamdrakala
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097423
|
|
DANTHOJI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-008-009/010335
(KAME PALLI)
|
3623058000NRG24050720231149945
|
06/07/2023
|
Peddayya
|
3623058WL028952
|
Peddayya
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097318
|
|
GODUGU PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-008-009/010335
(KAME PALLI)
|
3623058000NRG24050720231149946
|
06/07/2023
|
Suramma
|
3623058WL028952
|
Suramma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097308
|
|
GODUGU SURAMMA W/O PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-008-009/010336
(KAME PALLI)
|
3623058000NRG24050720231149947
|
06/07/2023
|
Yaadamma
|
3623058WL028952
|
Yaadamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097307
|
|
MUNTHA YADAMMA W/O ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-008-009/010344
(KAME PALLI)
|
3623058000NRG24050720231149948
|
06/07/2023
|
Sakku Baayi
|
3623058WL028952
|
Sakku Baayi
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097419
|
|
K SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-008-009/010348
(KAME PALLI)
|
3623058000NRG24050720231149949
|
06/07/2023
|
Kaashayya
|
3623058WL028952
|
Kaashayya
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097404
|
|
POGAKULA KASAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-008-009/010348
(KAME PALLI)
|
3623058000NRG24050720231149950
|
06/07/2023
|
Tirpatamma
|
3623058WL028952
|
Tirpatamma
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097408
|
|
POVAKULA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-008-009/010349
(KAME PALLI)
|
3623058000NRG24050720231149951
|
06/07/2023
|
Amjaneyulu
|
3623058WL028952
|
Amjaneyulu
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097316
|
|
MATTA ANJANEYULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-008-009/010356
(KAME PALLI)
|
3623058000NRG24050720231149953
|
06/07/2023
|
Yaadamma
|
3623058WL028952
|
Yaadamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097434
|
|
MATTA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-008-009/010356
(KAME PALLI)
|
3623058000NRG24050720231149952
|
06/07/2023
|
Yaadayya
|
3623058WL028952
|
Yaadayya
|
00468
|
UBIN0809888
|
1098
|
1098
|
Processed
|
13/07/2023
|
|
3376097390
|
|
MATTA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-008-009/010359
(KAME PALLI)
|
3623058000NRG24050720231149954
|
06/07/2023
|
Sujaata
|
3623058WL028952
|
Sujaata
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097325
|
|
MATTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-008-009/010366
(KAME PALLI)
|
3623058000NRG24050720231149955
|
06/07/2023
|
Vemkatamma
|
3623058WL028952
|
Vemkatamma
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097333
|
|
GORATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-008-009/010497
(KAME PALLI)
|
3623058000NRG24050720231149958
|
06/07/2023
|
Laxmamma
|
3623058WL028952
|
Laxmamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097364
|
|
T LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-008-009/010497
(KAME PALLI)
|
3623058000NRG24050720231149957
|
06/07/2023
|
Srinu
|
3623058WL028952
|
Srinu
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097339
|
|
THOTAPALLY SRINU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-008-009/010498
(KAME PALLI)
|
3623058000NRG24050720231149959
|
06/07/2023
|
jangaiah
|
3623058WL028952
|
jangaiah
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097340
|
|
THOTAPALLI CHINA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-008-009/010498
(KAME PALLI)
|
3623058000NRG24050720231149960
|
06/07/2023
|
Kotamma
|
3623058WL028952
|
Kotamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097334
|
|
THOTAPALLI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-008-009/010532
(KAME PALLI)
|
3623058000NRG24050720231149961
|
06/07/2023
|
saidulu
|
3623058WL028952
|
saidulu
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097435
|
|
T SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-008-009/010532
(KAME PALLI)
|
3623058000NRG24050720231149962
|
06/07/2023
|
sujatha
|
3623058WL028952
|
sujatha
|
00468
|
UBIN0809888
|
183
|
183
|
Processed
|
13/07/2023
|
|
3376097347
|
|
sujatha totapally
|
GENERAL POST OFFICE(607245)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-008-009/010566
(KAME PALLI)
|
3623058000NRG24050720231149963
|
06/07/2023
|
saidamma
|
3623058WL028952
|
saidamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097422
|
|
THOTAPALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-008-009/010649
(KAME PALLI)
|
3623058000NRG24050720231149965
|
06/07/2023
|
Amjamma
|
3623058WL028952
|
Amjamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097344
|
|
JANTHUKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-008-009/010651
(KAME PALLI)
|
3623058000NRG24050720231149966
|
06/07/2023
|
Sarita
|
3623058WL028952
|
Sarita
|
00468
|
UBIN0809888
|
915
|
915
|
Processed
|
13/07/2023
|
|
3376097446
|
|
MRS BARRE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-008-009/010652
(KAME PALLI)
|
3623058000NRG24050720231149967
|
06/07/2023
|
Laalamma
|
3623058WL028952
|
Laalamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097400
|
|
A LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-008-009/010653
(KAME PALLI)
|
3623058000NRG24050720231149968
|
06/07/2023
|
Lakshmi Devi
|
3623058WL028952
|
Lakshmi Devi
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097394
|
|
DAGGU LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNDLA PALLE
|
TS-23-058-008-009/010699
(KAME PALLI)
|
3623058000NRG24050720231149969
|
06/07/2023
|
chand bee
|
3623058WL028952
|
chand bee
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097425
|
|
MOHAMMAD CHAND BEE
|
UNION BANK OF INDIA(508500)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-008-009/10741
(KAME PALLI)
|
3623058000NRG24050720231150238
|
06/07/2023
|
CHATLA VENU
|
3623058WL028991
|
CHATLA VENU
|
00468
|
UBIN0809888
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3376097458
|
|
CH VENUGOPAL
|
CANARA BANK(508532)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-008-009/10743
(KAME PALLI)
|
3623058000NRG24050720231149975
|
06/07/2023
|
P Venkatamma
|
3623058WL028952
|
P Venkatamma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097459
|
|
P VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-008-009/10743
(KAME PALLI)
|
3623058000NRG24050720231149974
|
06/07/2023
|
Peramalla Sankaraiah
|
3623058WL028952
|
Peramalla Sankaraiah
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097411
|
|
PERAMALLA SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-008-009/10744
(KAME PALLI)
|
3623058000NRG24050720231149977
|
06/07/2023
|
Godugu Chandramma
|
3623058WL028952
|
Godugu Chandramma
|
00468
|
UBIN0809888
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097453
|
|
GODUGU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-008-009/10744
(KAME PALLI)
|
3623058000NRG24050720231149976
|
06/07/2023
|
Godugu Mallaiah
|
3623058WL028952
|
Godugu Mallaiah
|
00468
|
UBIN0809888
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097454
|
|
GODUGU MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74271
|
74271
|
|
|
|
|
|
|
|
|
164
|
GUNDLA PALLE
|
TS-23-058-008-009/10742
(KAME PALLI)
|
3623058000NRG24050720231149973
|
06/07/2023
|
Raj Kumar
|
3623058WL028952
|
Raj Kumar
|
00468
|
UBIN0817228
|
732
|
732
|
Processed
|
13/07/2023
|
|
3376097460
|
|
GORETI RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
165
|
GUNDLA PALLE
|
TS-23-058-031-001/020061
(NIZAMNAGAR)
|
3623058000NRG24050720231150237
|
06/07/2023
|
harish
|
3623058WL028990
|
harish
|
00554
|
KKBK0007460
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3376097360
|
|
harish maadaasu maadaasu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
166
|
GUNDLA PALLE
|
TS-23-058-008-009/010721
(KAME PALLI)
|
3623058000NRG24050720231149971
|
06/07/2023
|
madhavi
|
3623058WL028952
|
madhavi
|
00684
|
APGV0006207
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097479
|
|
MANDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
167
|
GUNDLA PALLE
|
TS-23-058-008-009/010068
(KAME PALLI)
|
3623058000NRG24050720231149849
|
06/07/2023
|
Krishnayya
|
3623058WL028952
|
Krishnayya
|
00685
|
TSAB0023029
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097466
|
|
YERUKALI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-008-009/010121
(KAME PALLI)
|
3623058000NRG24050720231149870
|
06/07/2023
|
Ellamma
|
3623058WL028952
|
Ellamma
|
00685
|
TSAB0023029
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097462
|
|
SIMARLA YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
169
|
GUNDLA PALLE
|
TS-23-058-008-009/010166
(KAME PALLI)
|
3623058000NRG24050720231149894
|
06/07/2023
|
Mallayya
|
3623058WL028952
|
Mallayya
|
00685
|
TSAB0023029
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097464
|
|
THOTAPALLI MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-008-009/010232
(KAME PALLI)
|
3623058000NRG24050720231149928
|
06/07/2023
|
Baalamma
|
3623058WL028952
|
Baalamma
|
00685
|
TSAB0023029
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097461
|
|
VALAMALLA BALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-008-009/010295
(KAME PALLI)
|
3623058000NRG24050720231149937
|
06/07/2023
|
Chamdramma
|
3623058WL028952
|
Chamdramma
|
00685
|
TSAB0023029
|
549
|
549
|
Processed
|
13/07/2023
|
|
3376097465
|
|
THOTAPALLY CHANDRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-008-009/010334
(KAME PALLI)
|
3623058000NRG24050720231149944
|
06/07/2023
|
Peddamma
|
3623058WL028952
|
Peddamma
|
00685
|
TSAB0023029
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097463
|
|
GODUGU PEDDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3111
|
3111
|
|
|
|
|
|
|
|
|
173
|
GUNDLA PALLE
|
TS-23-058-008-009/010170
(KAME PALLI)
|
3623058000NRG24050720231149899
|
06/07/2023
|
laxmamma
|
3623058WL028952
|
laxmamma
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
13/07/2023
|
|
3376097358
|
|
CHIKKUDU LACHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91894
|
91894
|
|
|
|
|
|
|
|