|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETHEPALLE
|
TS-23-025-004-004/010660
(KASANGODE)
|
3623025000NRG24281120231318625
|
28/11/2023
|
Rambabu
|
3623025WL063665
|
Rambabu
|
00168
|
ICIC0002795
|
552
|
552
|
Processed
|
01/01/2024
|
|
9016400120
|
|
KUNCHAM RAMBABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-005-005/010992
(KETHE PALLE)
|
3623025000NRG24281120231318455
|
28/11/2023
|
Ramulamma
|
3623025WL063645
|
Ramulamma
|
00227
|
KVBL0004834
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400143
|
|
Mrs. DASARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-002-002/010304
(GUDIWADA)
|
3623025000NRG24281120231318663
|
28/11/2023
|
Veerayya
|
3623025WL063672
|
Veerayya
|
00415
|
SBIN0015352
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400113
|
|
MR MADDIKUNTLA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-002-002/010576
(GUDIWADA)
|
3623025000NRG24281120231318667
|
28/11/2023
|
Yaadagiri
|
3623025WL063672
|
Yaadagiri
|
00415
|
SBIN0015352
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400130
|
|
MR ALAKUNTLA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-004-004/010116
(KASANGODE)
|
3623025000NRG24281120231318609
|
28/11/2023
|
Mallayya
|
3623025WL063665
|
Mallayya
|
00415
|
SBIN0015352
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400117
|
|
MR KODADHALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETHEPALLE
|
TS-23-025-004-004/010122
(KASANGODE)
|
3623025000NRG24281120231318611
|
28/11/2023
|
Mamgamma
|
3623025WL063665
|
Mamgamma
|
00415
|
SBIN0015352
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016400122
|
|
Mr. KUNCHAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KETHEPALLE
|
TS-23-025-004-004/010284
(KASANGODE)
|
3623025000NRG24281120231318615
|
28/11/2023
|
Eeshwaramma
|
3623025WL063665
|
Eeshwaramma
|
00415
|
SBIN0015352
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400118
|
|
Mr. KAJA . ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KETHEPALLE
|
TS-23-025-004-004/010305
(KASANGODE)
|
3623025000NRG24281120231318617
|
28/11/2023
|
Poolamma
|
3623025WL063665
|
Poolamma
|
00415
|
SBIN0015352
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400119
|
|
KUNCHAM POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KETHEPALLE
|
TS-23-025-004-004/010359
(KASANGODE)
|
3623025000NRG24281120231318622
|
28/11/2023
|
Yallamma
|
3623025WL063665
|
Yallamma
|
00415
|
SBIN0015352
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400121
|
|
MRS RUPANI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-004-004/010650
(KASANGODE)
|
3623025000NRG24281120231318623
|
28/11/2023
|
ramulu
|
3623025WL063665
|
ramulu
|
00415
|
SBIN0015352
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400080
|
|
MR RAMULU KUNCHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETHEPALLE
|
TS-23-025-007-007/010028
(INPAMULA)
|
3623025000NRG24281120231318849
|
28/11/2023
|
Yallamma
|
3623025WL063693
|
Yallamma
|
00415
|
SBIN0015352
|
818
|
818
|
Processed
|
01/01/2024
|
|
9016400096
|
|
MACHARLA YALLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KETHEPALLE
|
TS-23-025-007-007/010069
(INPAMULA)
|
3623025000NRG24281120231318850
|
28/11/2023
|
Amjamma
|
3623025WL063693
|
Amjamma
|
00415
|
SBIN0015352
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9016400087
|
|
DHARSANAPU ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KETHEPALLE
|
TS-23-025-007-007/010844
(INPAMULA)
|
3623025000NRG24281120231318856
|
28/11/2023
|
Gaalamma
|
3623025WL063693
|
Gaalamma
|
00415
|
SBIN0015352
|
818
|
818
|
Processed
|
01/01/2024
|
|
9016400088
|
|
BOJJA GALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KETHEPALLE
|
TS-23-025-008-008/010001
(BONDAPALEM)
|
3623025000NRG24281120231317198
|
28/11/2023
|
macharla ASHOK
|
3623025WL063424
|
macharla ASHOK
|
00415
|
SBIN0015352
|
1043
|
1043
|
Rejected
|
01/01/2024
|
|
9016400137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
KETHEPALLE
|
TS-23-025-008-008/010083
(BONDAPALEM)
|
3623025000NRG24281120231317206
|
28/11/2023
|
Mariyamma
|
3623025WL063424
|
Mariyamma
|
00415
|
SBIN0015352
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400063
|
|
NAKAREKANTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-008-008/010111
(BONDAPALEM)
|
3623025000NRG24281120231317211
|
28/11/2023
|
Paapamma
|
3623025WL063424
|
Paapamma
|
00415
|
SBIN0015352
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400048
|
|
MRS ERUGU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETHEPALLE
|
TS-23-025-008-008/010170
(BONDAPALEM)
|
3623025000NRG24281120231316997
|
28/11/2023
|
Srinu
|
3623025WL063381
|
Srinu
|
00415
|
SBIN0015352
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016400203
|
|
Srinu Jeripothula Jeripot
|
GENERAL POST OFFICE(607245)
|
|
18
|
KETHEPALLE
|
TS-23-025-008-008/010307
(BONDAPALEM)
|
3623025000NRG24281120231317228
|
28/11/2023
|
Padma
|
3623025WL063424
|
Padma
|
00415
|
SBIN0015352
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400079
|
|
CHINTALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-008-008/010331
(BONDAPALEM)
|
3623025000NRG24281120231317230
|
28/11/2023
|
maheshwari
|
3623025WL063424
|
maheshwari
|
00415
|
SBIN0015352
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400196
|
|
MRS JERRIPOTHULA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETHEPALLE
|
TS-23-025-008-008/010332
(BONDAPALEM)
|
3623025000NRG24281120231317231
|
28/11/2023
|
salini
|
3623025WL063424
|
salini
|
00415
|
SBIN0015352
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016400078
|
|
MRS VANGURI SHALINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETHEPALLE
|
TS-23-025-008-008/010359
(BONDAPALEM)
|
3623025000NRG24281120231316998
|
28/11/2023
|
Giri
|
3623025WL063381
|
Giri
|
00415
|
SBIN0015352
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016400131
|
|
MR VANGURI GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETHEPALLE
|
TS-23-025-009-008/020001
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317123
|
28/11/2023
|
Yallamma
|
3623025WL063409
|
Yallamma
|
00415
|
SBIN0015352
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400101
|
|
MS BANDARU YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETHEPALLE
|
TS-23-025-009-008/020030
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317127
|
28/11/2023
|
Kotamma
|
3623025WL063409
|
Kotamma
|
00415
|
SBIN0015352
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016400033
|
|
KANDUKURI KOTAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
KETHEPALLE
|
TS-23-025-009-008/020067
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317134
|
28/11/2023
|
Raamulu
|
3623025WL063409
|
Raamulu
|
00415
|
SBIN0015352
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400049
|
|
MR RACHAKONDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETHEPALLE
|
TS-23-025-009-008/020096
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317137
|
28/11/2023
|
Manikyamma
|
3623025WL063409
|
Manikyamma
|
00415
|
SBIN0015352
|
159
|
159
|
Processed
|
01/01/2024
|
|
9016400034
|
|
MADDI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KETHEPALLE
|
TS-23-025-009-008/020278
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317144
|
28/11/2023
|
Mattamma
|
3623025WL063409
|
Mattamma
|
00415
|
SBIN0015352
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016400035
|
|
MRS KOTHAPALLI MATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETHEPALLE
|
TS-23-025-009-008/020404
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317149
|
28/11/2023
|
nagamani
|
3623025WL063409
|
nagamani
|
00415
|
SBIN0015352
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016400045
|
|
MRS NAGAMANI PERAPAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
28
|
KETHEPALLE
|
TS-23-025-001-006/010164
(KORLAPAHAD)
|
3623025000NRG24281120231318366
|
28/11/2023
|
Narsamma
|
3623025WL063635
|
Narsamma
|
00415
|
SBIN0020182
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016400144
|
|
ANUMULA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-002-002/010100
(GUDIWADA)
|
3623025000NRG24281120231318647
|
28/11/2023
|
Sudharshan
|
3623025WL063672
|
Sudharshan
|
00415
|
SBIN0020182
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400097
|
|
GADARI SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KETHEPALLE
|
TS-23-025-004-004/010052
(KASANGODE)
|
3623025000NRG24281120231318608
|
28/11/2023
|
Vemkanna
|
3623025WL063665
|
Vemkanna
|
00415
|
SBIN0020182
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400081
|
|
MR NANDYALA VEKANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETHEPALLE
|
TS-23-025-004-004/010105
(KASANGODE)
|
3623025000NRG24281120231318844
|
28/11/2023
|
Hanumamtu
|
3623025WL063692
|
Hanumamtu
|
00415
|
SBIN0020182
|
1297
|
1297
|
Processed
|
01/01/2024
|
|
9016400047
|
|
POGULA HANUMANTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
KETHEPALLE
|
TS-23-025-004-004/010154
(KASANGODE)
|
3623025000NRG24281120231318613
|
28/11/2023
|
Limgamma
|
3623025WL063665
|
Limgamma
|
00415
|
SBIN0020182
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400124
|
|
MRS KUNCHAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KETHEPALLE
|
TS-23-025-004-004/010305
(KASANGODE)
|
3623025000NRG24281120231318616
|
28/11/2023
|
Mallayya
|
3623025WL063665
|
Mallayya
|
00415
|
SBIN0020182
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400123
|
|
MR KUNCHAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETHEPALLE
|
TS-23-025-004-004/010341
(KASANGODE)
|
3623025000NRG24281120231318618
|
28/11/2023
|
Vemkatayya
|
3623025WL063665
|
Vemkatayya
|
00415
|
SBIN0020182
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400083
|
|
MR DANDUGULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETHEPALLE
|
TS-23-025-004-004/010356
(KASANGODE)
|
3623025000NRG24281120231318621
|
28/11/2023
|
Vemkatayya
|
3623025WL063665
|
Vemkatayya
|
00415
|
SBIN0020182
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400128
|
|
Mrs. KUNCHAM VENKATAIAH S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KETHEPALLE
|
TS-23-025-005-005/011335
(KETHE PALLE)
|
3623025000NRG24281120231318466
|
28/11/2023
|
Meenakshi
|
3623025WL063645
|
Meenakshi
|
00415
|
SBIN0020182
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016400066
|
|
ATANGI MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KETHEPALLE
|
TS-23-025-006-005/020168
(KOTHAPETA)
|
3623025000NRG24281120231317513
|
28/11/2023
|
Padma
|
3623025WL063476
|
Padma
|
00415
|
SBIN0020182
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400197
|
|
MRS MUNAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETHEPALLE
|
TS-23-025-006-005/020204
(KOTHAPETA)
|
3623025000NRG24281120231317515
|
28/11/2023
|
Vemkatayya
|
3623025WL063476
|
Vemkatayya
|
00415
|
SBIN0020182
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400136
|
|
Mr. DASARI VENKATAIAH S/O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KETHEPALLE
|
TS-23-025-006-005/020629
(KOTHAPETA)
|
3623025000NRG24281120231317526
|
28/11/2023
|
Shailaja
|
3623025WL063476
|
Shailaja
|
00415
|
SBIN0020182
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400132
|
|
Mrs. URA SHAILAJA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KETHEPALLE
|
TS-23-025-006-005/020767
(KOTHAPETA)
|
3623025000NRG24281120231317572
|
28/11/2023
|
rani
|
3623025WL063483
|
rani
|
00415
|
SBIN0020182
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016400064
|
|
Mrs. MANDA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KETHEPALLE
|
TS-23-025-008-008/010069
(BONDAPALEM)
|
3623025000NRG24281120231317204
|
28/11/2023
|
Nakireknti Ratnam
|
3623025WL063424
|
Nakireknti Ratnam
|
00415
|
SBIN0020182
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400089
|
|
NAKIREKANTI SUGUNAMMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
42
|
KETHEPALLE
|
TS-23-025-008-008/010093
(BONDAPALEM)
|
3623025000NRG24281120231317208
|
28/11/2023
|
Varamma
|
3623025WL063424
|
Varamma
|
00415
|
SBIN0020182
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400067
|
|
MRS KONDA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KETHEPALLE
|
TS-23-025-009-008/020027
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317126
|
28/11/2023
|
Sharamma
|
3623025WL063409
|
Sharamma
|
00415
|
SBIN0020182
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400038
|
|
MRS VANGURI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETHEPALLE
|
TS-23-025-009-008/020045
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317131
|
28/11/2023
|
Venkamma
|
3623025WL063409
|
Venkamma
|
00415
|
SBIN0020182
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400043
|
|
MRS BANDARU VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KETHEPALLE
|
TS-23-025-009-008/020063
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317133
|
28/11/2023
|
Saroja
|
3623025WL063409
|
Saroja
|
00415
|
SBIN0020182
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400040
|
|
VANGURI SAROJA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
46
|
KETHEPALLE
|
TS-23-025-009-008/020138
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317139
|
28/11/2023
|
Rajyam
|
3623025WL063409
|
Rajyam
|
00415
|
SBIN0020182
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400044
|
|
MRS KOTLA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KETHEPALLE
|
TS-23-025-009-008/020178
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317140
|
28/11/2023
|
Prameela
|
3623025WL063409
|
Prameela
|
00415
|
SBIN0020182
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400042
|
|
MRS PRAMEELA DONTHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KETHEPALLE
|
TS-23-025-009-008/020258
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317142
|
28/11/2023
|
Bhaaratamma
|
3623025WL063409
|
Bhaaratamma
|
00415
|
SBIN0020182
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400039
|
|
Bhaaratamma Kotla
|
GENERAL POST OFFICE(607245)
|
|
49
|
KETHEPALLE
|
TS-23-025-009-008/020290
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317145
|
28/11/2023
|
Maartamma
|
3623025WL063409
|
Maartamma
|
00415
|
SBIN0020182
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400041
|
|
MRS VANGURI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETHEPALLE
|
TS-23-025-010-009/010722
(CHERUKUPALLI)
|
3623025000NRG24281120231318304
|
28/11/2023
|
VENKANNA
|
3623025WL063620
|
VENKANNA
|
00415
|
SBIN0020182
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016400182
|
|
Mr. Chinnaboska Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KETHEPALLE
|
TS-23-025-010-009/011116
(CHERUKUPALLI)
|
3623025000NRG24281120231318305
|
28/11/2023
|
Limgamma
|
3623025WL063620
|
Limgamma
|
00415
|
SBIN0020182
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016400082
|
|
MRS PEDDABOSKA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25023
|
25023
|
|
|
|
|
|
|
|
|
52
|
KETHEPALLE
|
TS-23-025-004-004/010474
(KASANGODE)
|
3623025000NRG24281120231318845
|
28/11/2023
|
Srikanth
|
3623025WL063692
|
Srikanth
|
00415
|
SBIN0020952
|
1297
|
1297
|
Processed
|
01/01/2024
|
|
9016400195
|
|
MR SRIKANTH KANDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
53
|
KETHEPALLE
|
TS-23-025-004-004/010100
(KASANGODE)
|
3623025000NRG24281120231318843
|
28/11/2023
|
Sarojana
|
3623025WL063692
|
Sarojana
|
00415
|
SBIN0RRAPGB
|
1297
|
1297
|
Processed
|
01/01/2024
|
|
9016400146
|
|
Mrs. BUGGOJU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KETHEPALLE
|
TS-23-025-005-005/010507
(KETHE PALLE)
|
3623025000NRG24281120231318446
|
28/11/2023
|
Muttamma
|
3623025WL063645
|
Muttamma
|
00415
|
SBIN0RRAPGB
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400026
|
|
Mrs. BOJJA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-006-005/020122
(KOTHAPETA)
|
3623025000NRG24281120231317511
|
28/11/2023
|
Pullamma
|
3623025WL063476
|
Pullamma
|
00415
|
SBIN0RRAPGB
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400135
|
|
Mr. MODALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KETHEPALLE
|
TS-23-025-006-005/020629
(KOTHAPETA)
|
3623025000NRG24281120231317525
|
28/11/2023
|
Naagayya
|
3623025WL063476
|
Naagayya
|
00415
|
SBIN0RRAPGB
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400133
|
|
Mr. VURA NAGAIAH S O YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
57
|
KETHEPALLE
|
TS-23-025-001-006/010001
(KORLAPAHAD)
|
3623025000NRG24281120231318364
|
28/11/2023
|
Gamgamma
|
3623025WL063635
|
Gamgamma
|
00468
|
UBIN0805181
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016399974
|
|
BAYYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KETHEPALLE
|
TS-23-025-001-006/010009
(KORLAPAHAD)
|
3623025000NRG24281120231318365
|
28/11/2023
|
Sarita
|
3623025WL063635
|
Sarita
|
00468
|
UBIN0805181
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016399969
|
|
BAYYA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KETHEPALLE
|
TS-23-025-001-006/010183
(KORLAPAHAD)
|
3623025000NRG24281120231318367
|
28/11/2023
|
Elamamchamma
|
3623025WL063635
|
Elamamchamma
|
00468
|
UBIN0805181
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016399970
|
|
Elamanchamma Raavula
|
GENERAL POST OFFICE(607245)
|
|
60
|
KETHEPALLE
|
TS-23-025-001-006/010232
(KORLAPAHAD)
|
3623025000NRG24281120231318371
|
28/11/2023
|
Bikshamayya
|
3623025WL063635
|
Bikshamayya
|
00468
|
UBIN0805181
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016399971
|
|
BAYYA BIKSHMAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KETHEPALLE
|
TS-23-025-005-005/010678
(KETHE PALLE)
|
3623025000NRG24281120231318448
|
28/11/2023
|
Somaiah
|
3623025WL063645
|
Somaiah
|
00468
|
UBIN0805181
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016399980
|
|
MUNDLA CHINA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KETHEPALLE
|
TS-23-025-007-007/010001
(INPAMULA)
|
3623025000NRG24281120231318847
|
28/11/2023
|
Ushaana
|
3623025WL063693
|
Ushaana
|
00468
|
UBIN0805181
|
205
|
205
|
Processed
|
01/01/2024
|
|
9016399977
|
|
AKARAPU USHANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KETHEPALLE
|
TS-23-025-008-008/010001
(BONDAPALEM)
|
3623025000NRG24281120231317197
|
28/11/2023
|
Sunita
|
3623025WL063424
|
Sunita
|
00468
|
UBIN0805181
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016399968
|
|
MACHERLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-008-008/010128
(BONDAPALEM)
|
3623025000NRG24281120231317216
|
28/11/2023
|
Vamgoori Janaiah
|
3623025WL063424
|
Vamgoori Janaiah
|
00468
|
UBIN0805181
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016399966
|
|
VANGOORI JANAKIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
KETHEPALLE
|
TS-23-025-008-008/010144
(BONDAPALEM)
|
3623025000NRG24281120231317218
|
28/11/2023
|
Sugunamma
|
3623025WL063424
|
Sugunamma
|
00468
|
UBIN0805181
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016399967
|
|
MS NAKKALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KETHEPALLE
|
TS-23-025-008-008/010157
(BONDAPALEM)
|
3623025000NRG24281120231317221
|
28/11/2023
|
Lakshmi
|
3623025WL063424
|
Lakshmi
|
00468
|
UBIN0805181
|
521
|
521
|
Processed
|
01/01/2024
|
|
9016399976
|
|
JERRIPOTHULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-008-008/010172
(BONDAPALEM)
|
3623025000NRG24281120231317223
|
28/11/2023
|
Naagaiah
|
3623025WL063424
|
Naagaiah
|
00468
|
UBIN0805181
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016399975
|
|
JERIPOTTULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KETHEPALLE
|
TS-23-025-009-008/020036
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317128
|
28/11/2023
|
Samadhanamu
|
3623025WL063409
|
Samadhanamu
|
00468
|
UBIN0805181
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016399972
|
|
PERKU SAMADHANAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-009-008/020130
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317138
|
28/11/2023
|
Mallamma
|
3623025WL063409
|
Mallamma
|
00468
|
UBIN0805181
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016400000
|
|
Mallamma Alli
|
GENERAL POST OFFICE(607245)
|
|
70
|
KETHEPALLE
|
TS-23-025-009-008/020400
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317148
|
28/11/2023
|
udayasri
|
3623025WL063409
|
udayasri
|
00468
|
UBIN0805181
|
953
|
953
|
Processed
|
02/01/2024
|
|
9016399979
|
|
LAKKAPAKA UDAYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KETHEPALLE
|
TS-23-025-010-009/010030
(CHERUKUPALLI)
|
3623025000NRG24281120231318284
|
28/11/2023
|
Paapayya
|
3623025WL063616
|
Paapayya
|
00468
|
UBIN0805181
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016400057
|
|
CHINNA BOSKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KETHEPALLE
|
TS-23-025-010-009/010067
(CHERUKUPALLI)
|
3623025000NRG24281120231318388
|
28/11/2023
|
Yallayya
|
3623025WL063640
|
Yallayya
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016399978
|
|
Mr. PITTALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12826
|
12826
|
|
|
|
|
|
|
|
|
73
|
KETHEPALLE
|
TS-23-025-001-006/010199
(KORLAPAHAD)
|
3623025000NRG24281120231318368
|
28/11/2023
|
Yaadamma
|
3623025WL063635
|
Yaadamma
|
00468
|
UBIN0812668
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016399988
|
|
MADASU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KETHEPALLE
|
TS-23-025-001-006/010201
(KORLAPAHAD)
|
3623025000NRG24281120231318369
|
28/11/2023
|
Saidamma
|
3623025WL063635
|
Saidamma
|
00468
|
UBIN0812668
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016399990
|
|
BHAYYA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KETHEPALLE
|
TS-23-025-001-006/010221
(KORLAPAHAD)
|
3623025000NRG24281120231318370
|
28/11/2023
|
Jayamma
|
3623025WL063635
|
Jayamma
|
00468
|
UBIN0812668
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016399991
|
|
MADASU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KETHEPALLE
|
TS-23-025-001-006/010232
(KORLAPAHAD)
|
3623025000NRG24281120231318372
|
28/11/2023
|
Mamkalamma
|
3623025WL063635
|
Mamkalamma
|
00468
|
UBIN0812668
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016400058
|
|
BAYYA MAHANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KETHEPALLE
|
TS-23-025-001-006/010246
(KORLAPAHAD)
|
3623025000NRG24281120231318373
|
28/11/2023
|
Limgamma
|
3623025WL063635
|
Limgamma
|
00468
|
UBIN0812668
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016399996
|
|
Lingamma Kongali
|
GENERAL POST OFFICE(607245)
|
|
78
|
KETHEPALLE
|
TS-23-025-001-006/010280
(KORLAPAHAD)
|
3623025000NRG24281120231318374
|
28/11/2023
|
Raambaayamma
|
3623025WL063635
|
Raambaayamma
|
00468
|
UBIN0812668
|
221
|
221
|
Processed
|
01/01/2024
|
|
9016400051
|
|
AVUDODDI RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KETHEPALLE
|
TS-23-025-001-006/010312
(KORLAPAHAD)
|
3623025000NRG24281120231318375
|
28/11/2023
|
Mallayya
|
3623025WL063635
|
Mallayya
|
00468
|
UBIN0812668
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016400054
|
|
BODDUPELLI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KETHEPALLE
|
TS-23-025-001-006/010328
(KORLAPAHAD)
|
3623025000NRG24281120231318376
|
28/11/2023
|
Lakshmamma
|
3623025WL063635
|
Lakshmamma
|
00468
|
UBIN0812668
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016400204
|
|
ANUMULA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KETHEPALLE
|
TS-23-025-001-006/010424
(KORLAPAHAD)
|
3623025000NRG24281120231318377
|
28/11/2023
|
Badramma
|
3623025WL063635
|
Badramma
|
00468
|
UBIN0812668
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016399989
|
|
CHIRRA BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KETHEPALLE
|
TS-23-025-001-006/010536
(KORLAPAHAD)
|
3623025000NRG24281120231318378
|
28/11/2023
|
Sarita
|
3623025WL063635
|
Sarita
|
00468
|
UBIN0812668
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016399999
|
|
ANUMULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KETHEPALLE
|
TS-23-025-001-006/010541
(KORLAPAHAD)
|
3623025000NRG24281120231318379
|
28/11/2023
|
Gamgamma
|
3623025WL063635
|
Gamgamma
|
00468
|
UBIN0812668
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016399987
|
|
BAYYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KETHEPALLE
|
TS-23-025-001-006/010553
(KORLAPAHAD)
|
3623025000NRG24281120231318380
|
28/11/2023
|
Lakshmamma
|
3623025WL063635
|
Lakshmamma
|
00468
|
UBIN0812668
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016400031
|
|
MADAGONI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KETHEPALLE
|
TS-23-025-001-006/010682
(KORLAPAHAD)
|
3623025000NRG24281120231318381
|
28/11/2023
|
Bakkamma
|
3623025WL063635
|
Bakkamma
|
00468
|
UBIN0812668
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016399998
|
|
MEDIPALLY BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KETHEPALLE
|
TS-23-025-001-006/010893
(KORLAPAHAD)
|
3623025000NRG24281120231318360
|
28/11/2023
|
Durga
|
3623025WL063631
|
Durga
|
00468
|
UBIN0812668
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016400006
|
|
PUNNAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KETHEPALLE
|
TS-23-025-001-006/010905
(KORLAPAHAD)
|
3623025000NRG24281120231318382
|
28/11/2023
|
sowndaraya
|
3623025WL063635
|
sowndaraya
|
00468
|
UBIN0812668
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016400142
|
|
NETHA SOWNDARYA
|
BANK OF BARODA(606985)
|
|
88
|
KETHEPALLE
|
TS-23-025-002-002/010728
(GUDIWADA)
|
3623025000NRG24281120231318672
|
28/11/2023
|
Sampat
|
3623025WL063672
|
Sampat
|
00468
|
UBIN0812668
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400086
|
|
ALAKUNTLA SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KETHEPALLE
|
TS-23-025-006-005/020748
(KOTHAPETA)
|
3623025000NRG24281120231317528
|
28/11/2023
|
Usman Begam
|
3623025WL063476
|
Usman Begam
|
00468
|
UBIN0812668
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016400134
|
|
SHAIK USMAN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
KETHEPALLE
|
TS-23-025-007-007/010116
(INPAMULA)
|
3623025000NRG24281120231318851
|
28/11/2023
|
Sugunamma
|
3623025WL063693
|
Sugunamma
|
00468
|
UBIN0812668
|
818
|
818
|
Processed
|
01/01/2024
|
|
9016400183
|
|
MACHARLA SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KETHEPALLE
|
TS-23-025-007-007/010200
(INPAMULA)
|
3623025000NRG24281120231318853
|
28/11/2023
|
Limgayya
|
3623025WL063693
|
Limgayya
|
00468
|
UBIN0812668
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9016400085
|
|
CHINTHALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KETHEPALLE
|
TS-23-025-007-007/010376
(INPAMULA)
|
3623025000NRG24281120231318854
|
28/11/2023
|
Peeramma
|
3623025WL063693
|
Peeramma
|
00468
|
UBIN0812668
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9016400053
|
|
Pandiri Peeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KETHEPALLE
|
TS-23-025-007-007/010377
(INPAMULA)
|
3623025000NRG24281120231318855
|
28/11/2023
|
Lakshmi
|
3623025WL063693
|
Lakshmi
|
00468
|
UBIN0812668
|
818
|
818
|
Processed
|
01/01/2024
|
|
9016400005
|
|
Lakshmi Kinnera
|
GENERAL POST OFFICE(607245)
|
|
94
|
KETHEPALLE
|
TS-23-025-007-007/011172
(INPAMULA)
|
3623025000NRG24281120231318857
|
28/11/2023
|
andalu
|
3623025WL063693
|
andalu
|
00468
|
UBIN0812668
|
1228
|
1228
|
Processed
|
01/01/2024
|
|
9016400007
|
|
BELLI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
95
|
KETHEPALLE
|
TS-23-025-008-008/010001
(BONDAPALEM)
|
3623025000NRG24281120231317196
|
28/11/2023
|
Raamulu
|
3623025WL063424
|
Raamulu
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400052
|
|
MACHARLA. RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
KETHEPALLE
|
TS-23-025-008-008/010026
(BONDAPALEM)
|
3623025000NRG24281120231317200
|
28/11/2023
|
Limgamma
|
3623025WL063424
|
Limgamma
|
00468
|
UBIN0812668
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016399995
|
|
MATHANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KETHEPALLE
|
TS-23-025-008-008/010028
(BONDAPALEM)
|
3623025000NRG24281120231317202
|
28/11/2023
|
upender
|
3623025WL063424
|
upender
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400077
|
|
BODDUPALLI UPENDAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KETHEPALLE
|
TS-23-025-008-008/010063
(BONDAPALEM)
|
3623025000NRG24281120231317203
|
28/11/2023
|
Bhaagyamma
|
3623025WL063424
|
Bhaagyamma
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016399997
|
|
VANGURI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KETHEPALLE
|
TS-23-025-008-008/010082
(BONDAPALEM)
|
3623025000NRG24281120231317205
|
28/11/2023
|
Danamma
|
3623025WL063424
|
Danamma
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400075
|
|
MRS VANGURI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KETHEPALLE
|
TS-23-025-008-008/010091
(BONDAPALEM)
|
3623025000NRG24281120231317207
|
28/11/2023
|
Paapamma
|
3623025WL063424
|
Paapamma
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400014
|
|
VANGURI PAPAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
101
|
KETHEPALLE
|
TS-23-025-008-008/010099
(BONDAPALEM)
|
3623025000NRG24281120231317209
|
28/11/2023
|
Eedayya
|
3623025WL063424
|
Eedayya
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016399973
|
|
VANGURI PEDDA EDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KETHEPALLE
|
TS-23-025-008-008/010107
(BONDAPALEM)
|
3623025000NRG24281120231317210
|
28/11/2023
|
Lachchamma
|
3623025WL063424
|
Lachchamma
|
00468
|
UBIN0812668
|
521
|
521
|
Processed
|
01/01/2024
|
|
9016400013
|
|
VANGURI LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KETHEPALLE
|
TS-23-025-008-008/010117
(BONDAPALEM)
|
3623025000NRG24281120231317213
|
28/11/2023
|
Rajita
|
3623025WL063424
|
Rajita
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016399994
|
|
MATHANGI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KETHEPALLE
|
TS-23-025-008-008/010126
(BONDAPALEM)
|
3623025000NRG24281120231317214
|
28/11/2023
|
Prasaad
|
3623025WL063424
|
Prasaad
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400029
|
|
VANGURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
105
|
KETHEPALLE
|
TS-23-025-008-008/010126
(BONDAPALEM)
|
3623025000NRG24281120231317215
|
28/11/2023
|
VANGURI VAMSHI
|
3623025WL063424
|
VANGURI VAMSHI
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400030
|
|
VANGURI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KETHEPALLE
|
TS-23-025-008-008/010156
(BONDAPALEM)
|
3623025000NRG24281120231317220
|
28/11/2023
|
Saidamma
|
3623025WL063424
|
Saidamma
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400099
|
|
CHEGONI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KETHEPALLE
|
TS-23-025-008-008/010163
(BONDAPALEM)
|
3623025000NRG24281120231317222
|
28/11/2023
|
Samdya
|
3623025WL063424
|
Samdya
|
00468
|
UBIN0812668
|
1043
|
1043
|
Rejected
|
01/01/2024
|
|
9016400105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KETHEPALLE
|
TS-23-025-008-008/010169
(BONDAPALEM)
|
3623025000NRG24281120231316996
|
28/11/2023
|
Janaiah
|
3623025WL063381
|
Janaiah
|
00468
|
UBIN0812668
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016400050
|
|
JERIPOTULA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KETHEPALLE
|
TS-23-025-008-008/010172
(BONDAPALEM)
|
3623025000NRG24281120231317224
|
28/11/2023
|
Vijaya
|
3623025WL063424
|
Vijaya
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400012
|
|
JERIPOTULA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KETHEPALLE
|
TS-23-025-008-008/010220
(BONDAPALEM)
|
3623025000NRG24281120231317226
|
28/11/2023
|
Saidamma
|
3623025WL063424
|
Saidamma
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400112
|
|
MRS VADDEBOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KETHEPALLE
|
TS-23-025-008-008/010275
(BONDAPALEM)
|
3623025000NRG24281120231317227
|
28/11/2023
|
Sudarshan
|
3623025WL063424
|
Sudarshan
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400100
|
|
KATTA SUDARSAN REDDY.
|
UNION BANK OF INDIA(508500)
|
|
112
|
KETHEPALLE
|
TS-23-025-008-008/010309
(BONDAPALEM)
|
3623025000NRG24281120231317229
|
28/11/2023
|
Usha
|
3623025WL063424
|
Usha
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016399992
|
|
CHEVGONI USHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KETHEPALLE
|
TS-23-025-008-008/010376
(BONDAPALEM)
|
3623025000NRG24281120231317233
|
28/11/2023
|
radhika
|
3623025WL063424
|
radhika
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400076
|
|
MRS CHINTHALA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KETHEPALLE
|
TS-23-025-008-008/010376
(BONDAPALEM)
|
3623025000NRG24281120231317232
|
28/11/2023
|
ravi
|
3623025WL063424
|
ravi
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400062
|
|
CHINTALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KETHEPALLE
|
TS-23-025-008-008/010389
(BONDAPALEM)
|
3623025000NRG24281120231317234
|
28/11/2023
|
mamatha
|
3623025WL063424
|
mamatha
|
00468
|
UBIN0812668
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016400074
|
|
NAKIREKANTI MAMATHA.
|
UNION BANK OF INDIA(508500)
|
|
116
|
KETHEPALLE
|
TS-23-025-009-008/020012
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317125
|
28/11/2023
|
Yallamma
|
3623025WL063409
|
Yallamma
|
00468
|
UBIN0812668
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400001
|
|
KANDHUKURI YELLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
117
|
KETHEPALLE
|
TS-23-025-009-008/020039
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317129
|
28/11/2023
|
Shiluva
|
3623025WL063409
|
Shiluva
|
00468
|
UBIN0812668
|
159
|
159
|
Processed
|
01/01/2024
|
|
9016400003
|
|
PERKA SILVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KETHEPALLE
|
TS-23-025-009-008/020042
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317130
|
28/11/2023
|
Sugunamma
|
3623025WL063409
|
Sugunamma
|
00468
|
UBIN0812668
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400004
|
|
BANDARI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KETHEPALLE
|
TS-23-025-009-008/020062
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317132
|
28/11/2023
|
Thabithamma
|
3623025WL063409
|
Thabithamma
|
00468
|
UBIN0812668
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400032
|
|
MRS VANGURI THABITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KETHEPALLE
|
TS-23-025-009-008/020073
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317135
|
28/11/2023
|
Raamulamma
|
3623025WL063409
|
Raamulamma
|
00468
|
UBIN0812668
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400009
|
|
Ramulamma Bejawada
|
GENERAL POST OFFICE(607245)
|
|
121
|
KETHEPALLE
|
TS-23-025-009-008/020091
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317136
|
28/11/2023
|
Lakshmamma
|
3623025WL063409
|
Lakshmamma
|
00468
|
UBIN0812668
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400108
|
|
DONTHAM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KETHEPALLE
|
TS-23-025-009-008/020098
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317191
|
28/11/2023
|
Vemkanna
|
3623025WL063420
|
Vemkanna
|
00468
|
UBIN0812668
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016399986
|
|
ALLI VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
123
|
KETHEPALLE
|
TS-23-025-009-008/020118
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317193
|
28/11/2023
|
Janaki Ramulu
|
3623025WL063422
|
Janaki Ramulu
|
00468
|
UBIN0812668
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016400002
|
|
ALLI JANAKI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
KETHEPALLE
|
TS-23-025-009-008/020211
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317141
|
28/11/2023
|
Upendhra
|
3623025WL063409
|
Upendhra
|
00468
|
UBIN0812668
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400008
|
|
GORIGE UPENDERA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KETHEPALLE
|
TS-23-025-009-008/020261
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317143
|
28/11/2023
|
Naagamani
|
3623025WL063409
|
Naagamani
|
00468
|
UBIN0812668
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016399993
|
|
MEDISHETTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KETHEPALLE
|
TS-23-025-009-008/020334
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317146
|
28/11/2023
|
Swathi
|
3623025WL063409
|
Swathi
|
00468
|
UBIN0812668
|
953
|
953
|
Processed
|
01/01/2024
|
|
9016400011
|
|
POGULA SAWTHI
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
127
|
KETHEPALLE
|
TS-23-025-009-008/020366
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317194
|
28/11/2023
|
Srinivas
|
3623025WL063422
|
Srinivas
|
00468
|
UBIN0812668
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016400010
|
|
Mr. PEDDI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56180
|
56180
|
|
|
|
|
|
|
|
|
128
|
KETHEPALLE
|
TS-23-025-010-009/011222
(CHERUKUPALLI)
|
3623025000NRG24281120231317903
|
28/11/2023
|
Shailaja
|
3623025WL063529
|
Shailaja
|
00684
|
APGV0006231
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016400176
|
|
Mrs. Talla Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
129
|
KETHEPALLE
|
TS-23-025-001-006/010938
(KORLAPAHAD)
|
3623025000NRG24281120231318383
|
28/11/2023
|
Mounika
|
3623025WL063635
|
Mounika
|
00684
|
APGV0006254
|
110
|
110
|
Processed
|
01/01/2024
|
|
9016400037
|
|
BODDUPALLI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KETHEPALLE
|
TS-23-025-002-002/010001
(GUDIWADA)
|
3623025000NRG24281120231318645
|
28/11/2023
|
Amjamma
|
3623025WL063672
|
Amjamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400094
|
|
Mrs. GUNDAGONI . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KETHEPALLE
|
TS-23-025-002-002/010068
(GUDIWADA)
|
3623025000NRG24281120231318646
|
28/11/2023
|
Raadha
|
3623025WL063672
|
Raadha
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400177
|
|
Mrs. GADARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KETHEPALLE
|
TS-23-025-002-002/010151
(GUDIWADA)
|
3623025000NRG24281120231318648
|
28/11/2023
|
Chennayya
|
3623025WL063672
|
Chennayya
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400055
|
|
Mr. CHENNAIAH BUPATHI S O VEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KETHEPALLE
|
TS-23-025-002-002/010196
(GUDIWADA)
|
3623025000NRG24281120231318650
|
28/11/2023
|
Mutyaalu
|
3623025WL063672
|
Mutyaalu
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400188
|
|
Mr. ALAKUNTLA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KETHEPALLE
|
TS-23-025-002-002/010207
(GUDIWADA)
|
3623025000NRG24281120231318654
|
28/11/2023
|
Lakshmamma
|
3623025WL063672
|
Lakshmamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400186
|
|
Mrs. KODIDALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KETHEPALLE
|
TS-23-025-002-002/010207
(GUDIWADA)
|
3623025000NRG24281120231318652
|
28/11/2023
|
Padma
|
3623025WL063672
|
Padma
|
00684
|
APGV0006254
|
382
|
382
|
Processed
|
01/01/2024
|
|
9016400152
|
|
Mrs. KODIDALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KETHEPALLE
|
TS-23-025-002-002/010209
(GUDIWADA)
|
3623025000NRG24281120231318655
|
28/11/2023
|
Bucchaalu
|
3623025WL063672
|
Bucchaalu
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400201
|
|
Mr. ALAKUNTLA . BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KETHEPALLE
|
TS-23-025-002-002/010214
(GUDIWADA)
|
3623025000NRG24281120231318657
|
28/11/2023
|
Ellamma
|
3623025WL063672
|
Ellamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400061
|
|
Mrs. KODIDALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KETHEPALLE
|
TS-23-025-002-002/010214
(GUDIWADA)
|
3623025000NRG24281120231318656
|
28/11/2023
|
Suguna
|
3623025WL063672
|
Suguna
|
00684
|
APGV0006254
|
382
|
382
|
Processed
|
01/01/2024
|
|
9016400145
|
|
Mrs. KODIDALA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KETHEPALLE
|
TS-23-025-002-002/010217
(GUDIWADA)
|
3623025000NRG24281120231318658
|
28/11/2023
|
Limgamma
|
3623025WL063672
|
Limgamma
|
00684
|
APGV0006254
|
382
|
382
|
Processed
|
01/01/2024
|
|
9016400060
|
|
Mrs. KODIDALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KETHEPALLE
|
TS-23-025-002-002/010235
(GUDIWADA)
|
3623025000NRG24281120231318659
|
28/11/2023
|
Pallayya
|
3623025WL063672
|
Pallayya
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400046
|
|
ALAKUNTLA.PALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
141
|
KETHEPALLE
|
TS-23-025-002-002/010301
(GUDIWADA)
|
3623025000NRG24281120231318662
|
28/11/2023
|
Saalamma
|
3623025WL063672
|
Saalamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400073
|
|
Mrs. MADDIKUNTLA . SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KETHEPALLE
|
TS-23-025-002-002/010301
(GUDIWADA)
|
3623025000NRG24281120231318661
|
28/11/2023
|
Veerayya
|
3623025WL063672
|
Veerayya
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400181
|
|
Mr. MADDIKUNTLA . VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KETHEPALLE
|
TS-23-025-002-002/010304
(GUDIWADA)
|
3623025000NRG24281120231318664
|
28/11/2023
|
Yaadamma
|
3623025WL063672
|
Yaadamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400116
|
|
Mrs. MUDDIKUNTLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KETHEPALLE
|
TS-23-025-002-002/010327
(GUDIWADA)
|
3623025000NRG24281120231318665
|
28/11/2023
|
Kalamma
|
3623025WL063672
|
Kalamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400070
|
|
Mrs. KALASANI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KETHEPALLE
|
TS-23-025-002-002/010330
(GUDIWADA)
|
3623025000NRG24281120231318666
|
28/11/2023
|
Bibi
|
3623025WL063672
|
Bibi
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400092
|
|
Mrs. SHAIK BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KETHEPALLE
|
TS-23-025-002-002/010600
(GUDIWADA)
|
3623025000NRG24281120231318668
|
28/11/2023
|
Saidamma
|
3623025WL063672
|
Saidamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400139
|
|
Mrs. RACHAKONDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KETHEPALLE
|
TS-23-025-002-002/010649
(GUDIWADA)
|
3623025000NRG24281120231318670
|
28/11/2023
|
Sugunamma
|
3623025WL063672
|
Sugunamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400110
|
|
Mrs. GUMPULA . SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KETHEPALLE
|
TS-23-025-002-002/010688
(GUDIWADA)
|
3623025000NRG24281120231318671
|
28/11/2023
|
Narsamma
|
3623025WL063672
|
Narsamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400111
|
|
Mrs. RACHAKONDA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KETHEPALLE
|
TS-23-025-002-002/010728
(GUDIWADA)
|
3623025000NRG24281120231318673
|
28/11/2023
|
Rajeshwari
|
3623025WL063672
|
Rajeshwari
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400161
|
|
Mrs. ALAKUNTLA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KETHEPALLE
|
TS-23-025-002-002/010764
(GUDIWADA)
|
3623025000NRG24281120231318674
|
28/11/2023
|
Veerayya
|
3623025WL063672
|
Veerayya
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400154
|
|
Mr. ALAKUNTLA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KETHEPALLE
|
TS-23-025-002-002/010778
(GUDIWADA)
|
3623025000NRG24281120231318676
|
28/11/2023
|
Raajeshwari
|
3623025WL063672
|
Raajeshwari
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400115
|
|
Mrs. VEMALAKONDA . RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KETHEPALLE
|
TS-23-025-002-002/010778
(GUDIWADA)
|
3623025000NRG24281120231318675
|
28/11/2023
|
Vemkanna
|
3623025WL063672
|
Vemkanna
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400114
|
|
Mr. VEMULAKONDA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KETHEPALLE
|
TS-23-025-002-002/010779
(GUDIWADA)
|
3623025000NRG24281120231318677
|
28/11/2023
|
Amtamma
|
3623025WL063672
|
Amtamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400069
|
|
Mrs. SHEELAM . ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KETHEPALLE
|
TS-23-025-002-002/010862
(GUDIWADA)
|
3623025000NRG24281120231318678
|
28/11/2023
|
Poolamma
|
3623025WL063672
|
Poolamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400098
|
|
RACHAKONDA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KETHEPALLE
|
TS-23-025-002-002/010890
(GUDIWADA)
|
3623025000NRG24281120231318679
|
28/11/2023
|
Limgayya
|
3623025WL063672
|
Limgayya
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400109
|
|
Mr. CHITALURI . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KETHEPALLE
|
TS-23-025-002-002/010890
(GUDIWADA)
|
3623025000NRG24281120231318680
|
28/11/2023
|
Sattemma
|
3623025WL063672
|
Sattemma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400071
|
|
Mrs. CHITHALURI . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KETHEPALLE
|
TS-23-025-002-002/010908
(GUDIWADA)
|
3623025000NRG24281120231318681
|
28/11/2023
|
Paarvatamma
|
3623025WL063672
|
Paarvatamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400185
|
|
Mrs. Pogula Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KETHEPALLE
|
TS-23-025-002-002/011012
(GUDIWADA)
|
3623025000NRG24281120231318682
|
28/11/2023
|
Padma
|
3623025WL063672
|
Padma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400091
|
|
Mrs. PANDIRI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KETHEPALLE
|
TS-23-025-002-002/011242
(GUDIWADA)
|
3623025000NRG24281120231318683
|
28/11/2023
|
Limgamma
|
3623025WL063672
|
Limgamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400095
|
|
Mrs. KALSANI . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KETHEPALLE
|
TS-23-025-002-002/011291
(GUDIWADA)
|
3623025000NRG24281120231318684
|
28/11/2023
|
Vemkatamma
|
3623025WL063672
|
Vemkatamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400200
|
|
Mrs. NALAGONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KETHEPALLE
|
TS-23-025-002-002/011346
(GUDIWADA)
|
3623025000NRG24281120231318685
|
28/11/2023
|
Shivaiah
|
3623025WL063672
|
Shivaiah
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016399981
|
|
Mr. SHIVAIAH A GUDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KETHEPALLE
|
TS-23-025-002-002/011346
(GUDIWADA)
|
3623025000NRG24281120231318686
|
28/11/2023
|
Venkatamma
|
3623025WL063672
|
Venkatamma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400126
|
|
Mrs. ALAKUNTLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KETHEPALLE
|
TS-23-025-002-002/011375
(GUDIWADA)
|
3623025000NRG24281120231318687
|
28/11/2023
|
bhadramma
|
3623025WL063672
|
bhadramma
|
00684
|
APGV0006254
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016400093
|
|
Mrs. GAJULA . BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KETHEPALLE
|
TS-23-025-003-003/010554
(BOPPARAM)
|
3623025000NRG24281120231318358
|
28/11/2023
|
Sathish
|
3623025WL063629
|
Sathish
|
00684
|
APGV0006254
|
1095
|
1095
|
Processed
|
01/01/2024
|
|
9016400019
|
|
Mr. AVULADODDI SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KETHEPALLE
|
TS-23-025-003-003/010579
(BOPPARAM)
|
3623025000NRG24281120231317688
|
28/11/2023
|
Saidulu
|
3623025WL063514
|
Saidulu
|
00684
|
APGV0006254
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016400170
|
|
NEELAM SAIDULU
|
ICICI BANK LTD(508534)
|
|
166
|
KETHEPALLE
|
TS-23-025-004-004/010116
(KASANGODE)
|
3623025000NRG24281120231318610
|
28/11/2023
|
Raamulamma
|
3623025WL063665
|
Raamulamma
|
00684
|
APGV0006254
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400168
|
|
Mrs. KODADALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KETHEPALLE
|
TS-23-025-004-004/010269
(KASANGODE)
|
3623025000NRG24281120231318614
|
28/11/2023
|
Srikanth
|
3623025WL063665
|
Srikanth
|
00684
|
APGV0006254
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
9016400175
|
|
VURA SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KETHEPALLE
|
TS-23-025-004-004/010341
(KASANGODE)
|
3623025000NRG24281120231318619
|
28/11/2023
|
Yallamma
|
3623025WL063665
|
Yallamma
|
00684
|
APGV0006254
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400178
|
|
Mrs. DANDUGULLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KETHEPALLE
|
TS-23-025-004-004/010348
(KASANGODE)
|
3623025000NRG24281120231318620
|
28/11/2023
|
Naagamma
|
3623025WL063665
|
Naagamma
|
00684
|
APGV0006254
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016400125
|
|
Mrs. DANDUGULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KETHEPALLE
|
TS-23-025-005-005/010007
(KETHE PALLE)
|
3623025000NRG24281120231318425
|
28/11/2023
|
Shyamson
|
3623025WL063645
|
Shyamson
|
00684
|
APGV0006254
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016400129
|
|
Mr. ADEPU SYANSAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KETHEPALLE
|
TS-23-025-005-005/010028
(KETHE PALLE)
|
3623025000NRG24281120231318426
|
28/11/2023
|
Yadaiah
|
3623025WL063645
|
Yadaiah
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400171
|
|
Mr. JATANGI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KETHEPALLE
|
TS-23-025-005-005/010034
(KETHE PALLE)
|
3623025000NRG24281120231318427
|
28/11/2023
|
Saidulu
|
3623025WL063645
|
Saidulu
|
00684
|
APGV0006254
|
123
|
123
|
Processed
|
01/01/2024
|
|
9016400020
|
|
Mr. YADRANAPU SAIDULU S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KETHEPALLE
|
TS-23-025-005-005/010062
(KETHE PALLE)
|
3623025000NRG24281120231318428
|
28/11/2023
|
Bikshamaiah
|
3623025WL063645
|
Bikshamaiah
|
00684
|
APGV0006254
|
245
|
245
|
Processed
|
01/01/2024
|
|
9016400193
|
|
Mr. NILAKANTA BHIKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KETHEPALLE
|
TS-23-025-005-005/010080
(KETHE PALLE)
|
3623025000NRG24281120231318429
|
28/11/2023
|
Lingaiah
|
3623025WL063645
|
Lingaiah
|
00684
|
APGV0006254
|
245
|
245
|
Processed
|
01/01/2024
|
|
9016400190
|
|
Mr. KASANI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KETHEPALLE
|
TS-23-025-005-005/010207
(KETHE PALLE)
|
3623025000NRG24281120231318431
|
28/11/2023
|
Ramulu
|
3623025WL063645
|
Ramulu
|
00684
|
APGV0006254
|
245
|
245
|
Processed
|
01/01/2024
|
|
9016400103
|
|
Mr. KUDURLA RAMULU S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KETHEPALLE
|
TS-23-025-005-005/010220
(KETHE PALLE)
|
3623025000NRG24281120231318432
|
28/11/2023
|
Sanamma
|
3623025WL063645
|
Sanamma
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400141
|
|
Mrs. UPPULA SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KETHEPALLE
|
TS-23-025-005-005/010302
(KETHE PALLE)
|
3623025000NRG24281120231318433
|
28/11/2023
|
Lingayya
|
3623025WL063645
|
Lingayya
|
00684
|
APGV0006254
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016400202
|
|
Mr. LINGAIAH JATANGI S/o VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KETHEPALLE
|
TS-23-025-005-005/010339
(KETHE PALLE)
|
3623025000NRG24281120231318434
|
28/11/2023
|
Upender
|
3623025WL063645
|
Upender
|
00684
|
APGV0006254
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016400023
|
|
MR POTEPAKA UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KETHEPALLE
|
TS-23-025-005-005/010345
(KETHE PALLE)
|
3623025000NRG24281120231318435
|
28/11/2023
|
mallaiah
|
3623025WL063645
|
mallaiah
|
00684
|
APGV0006254
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016400027
|
|
Mr. VEERABOINA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KETHEPALLE
|
TS-23-025-005-005/010353
(KETHE PALLE)
|
3623025000NRG24281120231318436
|
28/11/2023
|
Akkamma
|
3623025WL063645
|
Akkamma
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400017
|
|
JATANGI AKKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
181
|
KETHEPALLE
|
TS-23-025-005-005/010354
(KETHE PALLE)
|
3623025000NRG24281120231318437
|
28/11/2023
|
Gangamma
|
3623025WL063645
|
Gangamma
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400138
|
|
Mrs. JATANGI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KETHEPALLE
|
TS-23-025-005-005/010419
(KETHE PALLE)
|
3623025000NRG24281120231318438
|
28/11/2023
|
Ailamma
|
3623025WL063645
|
Ailamma
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400084
|
|
Mrs. JATANGI AYILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KETHEPALLE
|
TS-23-025-005-005/010422
(KETHE PALLE)
|
3623025000NRG24281120231318439
|
28/11/2023
|
Saidaiah
|
3623025WL063645
|
Saidaiah
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400173
|
|
Mr. ERPULA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KETHEPALLE
|
TS-23-025-005-005/010466
(KETHE PALLE)
|
3623025000NRG24281120231318440
|
28/11/2023
|
China Anjaiah
|
3623025WL063645
|
China Anjaiah
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400102
|
|
KESABOINA CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KETHEPALLE
|
TS-23-025-005-005/010468
(KETHE PALLE)
|
3623025000NRG24281120231318441
|
28/11/2023
|
Raamulu
|
3623025WL063645
|
Raamulu
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400104
|
|
Raamulu Domalapalli
|
GENERAL POST OFFICE(607245)
|
|
186
|
KETHEPALLE
|
TS-23-025-005-005/010486
(KETHE PALLE)
|
3623025000NRG24281120231318442
|
28/11/2023
|
Mahesh
|
3623025WL063645
|
Mahesh
|
00684
|
APGV0006254
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016400159
|
|
Master JATANGI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KETHEPALLE
|
TS-23-025-005-005/010491
(KETHE PALLE)
|
3623025000NRG24281120231318443
|
28/11/2023
|
Somaiah
|
3623025WL063645
|
Somaiah
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016399985
|
|
Mr. JATANGI SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KETHEPALLE
|
TS-23-025-005-005/010501
(KETHE PALLE)
|
3623025000NRG24281120231318444
|
28/11/2023
|
Kondaiah
|
3623025WL063645
|
Kondaiah
|
00684
|
APGV0006254
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016400028
|
|
Mr. BHEEMANAPALLY KONDAIAH S O NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KETHEPALLE
|
TS-23-025-005-005/010505
(KETHE PALLE)
|
3623025000NRG24281120231318445
|
28/11/2023
|
Lingamma
|
3623025WL063645
|
Lingamma
|
00684
|
APGV0006254
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016400025
|
|
Mrs. VEERABOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KETHEPALLE
|
TS-23-025-005-005/010570
(KETHE PALLE)
|
3623025000NRG24281120231318447
|
28/11/2023
|
Yellaiah
|
3623025WL063645
|
Yellaiah
|
00684
|
APGV0006254
|
245
|
245
|
Processed
|
01/01/2024
|
|
9016400056
|
|
Mr. DUBANI YALLAIAH S o SOUDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KETHEPALLE
|
TS-23-025-005-005/010738
(KETHE PALLE)
|
3623025000NRG24281120231318449
|
28/11/2023
|
Ramaswamy
|
3623025WL063645
|
Ramaswamy
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400189
|
|
Mr. RAMASWAMI MANDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KETHEPALLE
|
TS-23-025-005-005/010744
(KETHE PALLE)
|
3623025000NRG24281120231318450
|
28/11/2023
|
Muttamma
|
3623025WL063645
|
Muttamma
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400024
|
|
Mrs. MUTHAMMA JATANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KETHEPALLE
|
TS-23-025-005-005/010883
(KETHE PALLE)
|
3623025000NRG24281120231318451
|
28/11/2023
|
durgaprasad
|
3623025WL063645
|
durgaprasad
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400151
|
|
Mr. DHINDIGALLA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KETHEPALLE
|
TS-23-025-005-005/010884
(KETHE PALLE)
|
3623025000NRG24281120231318452
|
28/11/2023
|
Soudaiah
|
3623025WL063645
|
Soudaiah
|
00684
|
APGV0006254
|
123
|
123
|
Processed
|
01/01/2024
|
|
9016400068
|
|
MR JATANGI SOWDAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KETHEPALLE
|
TS-23-025-005-005/010891
(KETHE PALLE)
|
3623025000NRG24281120231318453
|
28/11/2023
|
Padma
|
3623025WL063645
|
Padma
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016399983
|
|
Mrs. BOGADI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KETHEPALLE
|
TS-23-025-005-005/011016
(KETHE PALLE)
|
3623025000NRG24281120231318456
|
28/11/2023
|
Lurdhayya
|
3623025WL063645
|
Lurdhayya
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016399982
|
|
Mr. NAMPALLI LURDHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KETHEPALLE
|
TS-23-025-005-005/011051
(KETHE PALLE)
|
3623025000NRG24281120231318457
|
28/11/2023
|
Chandrayya
|
3623025WL063645
|
Chandrayya
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400150
|
|
DHANDIGALLA CHANDRAI
|
BANK OF BARODA(606985)
|
|
198
|
KETHEPALLE
|
TS-23-025-005-005/011193
(KETHE PALLE)
|
3623025000NRG24281120231318460
|
28/11/2023
|
Ramesh
|
3623025WL063645
|
Ramesh
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400192
|
|
KASANI RAMESH
|
UCO BANK(607066)
|
|
199
|
KETHEPALLE
|
TS-23-025-005-005/011329
(KETHE PALLE)
|
3623025000NRG24281120231318463
|
28/11/2023
|
Janaki
|
3623025WL063645
|
Janaki
|
00684
|
APGV0006254
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016400018
|
|
Mrs. ITHAGONI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KETHEPALLE
|
TS-23-025-005-005/011330
(KETHE PALLE)
|
3623025000NRG24281120231318464
|
28/11/2023
|
Venkanna
|
3623025WL063645
|
Venkanna
|
00684
|
APGV0006254
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016400016
|
|
Venkanna Tanguturi
|
GENERAL POST OFFICE(607245)
|
|
201
|
KETHEPALLE
|
TS-23-025-005-005/011336
(KETHE PALLE)
|
3623025000NRG24281120231318467
|
28/11/2023
|
Ravi
|
3623025WL063645
|
Ravi
|
00684
|
APGV0006254
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016400191
|
|
Mr. VEERABOINA RAVI KUMARU S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KETHEPALLE
|
TS-23-025-005-005/011402
(KETHE PALLE)
|
3623025000NRG24281120231318468
|
28/11/2023
|
Janardhan
|
3623025WL063645
|
Janardhan
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400164
|
|
Mr. KORIVI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KETHEPALLE
|
TS-23-025-005-005/011402
(KETHE PALLE)
|
3623025000NRG24281120231318469
|
28/11/2023
|
rajeswari
|
3623025WL063645
|
rajeswari
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400163
|
|
Mrs. KORIVI RAJESHWARI W O JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KETHEPALLE
|
TS-23-025-005-005/011416
(KETHE PALLE)
|
3623025000NRG24281120231318470
|
28/11/2023
|
ajay
|
3623025WL063645
|
ajay
|
00684
|
APGV0006254
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016400156
|
|
Mr. GUNDIGA AJAY SO GUNDIGA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
KETHEPALLE
|
TS-23-025-005-005/011426
(KETHE PALLE)
|
3623025000NRG24281120231318471
|
28/11/2023
|
Lalitha
|
3623025WL063645
|
Lalitha
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400174
|
|
Lalitha Munna
|
GENERAL POST OFFICE(607245)
|
|
206
|
KETHEPALLE
|
TS-23-025-005-005/011432
(KETHE PALLE)
|
3623025000NRG24281120231318472
|
28/11/2023
|
nagu
|
3623025WL063645
|
nagu
|
00684
|
APGV0006254
|
490
|
490
|
Rejected
|
01/01/2024
|
|
9016400179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
KETHEPALLE
|
TS-23-025-005-005/011432
(KETHE PALLE)
|
3623025000NRG24281120231318473
|
28/11/2023
|
sharadha
|
3623025WL063645
|
sharadha
|
00684
|
APGV0006254
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016400180
|
|
Mrs. JATOTH SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KETHEPALLE
|
TS-23-025-005-005/011440
(KETHE PALLE)
|
3623025000NRG24281120231318474
|
28/11/2023
|
chalam reddy
|
3623025WL063645
|
chalam reddy
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400149
|
|
Mr. GADDAM CHALMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
KETHEPALLE
|
TS-23-025-005-005/011443
(KETHE PALLE)
|
3623025000NRG24281120231318475
|
28/11/2023
|
bhanu
|
3623025WL063645
|
bhanu
|
00684
|
APGV0006254
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400148
|
|
Mr. DASARI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KETHEPALLE
|
TS-23-025-005-005/011459
(KETHE PALLE)
|
3623025000NRG24281120231318476
|
28/11/2023
|
naagamma
|
3623025WL063645
|
naagamma
|
00684
|
APGV0006254
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016400147
|
|
Mrs. PAGADALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KETHEPALLE
|
TS-23-025-006-005/020104
(KOTHAPETA)
|
3623025000NRG24281120231317510
|
28/11/2023
|
Jayamma
|
3623025WL063476
|
Jayamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400162
|
|
Mrs. VENNA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KETHEPALLE
|
TS-23-025-006-005/020105
(KOTHAPETA)
|
3623025000NRG24281120231317609
|
28/11/2023
|
Mattayya
|
3623025WL063488
|
Mattayya
|
00684
|
APGV0006254
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016400184
|
|
Mr. NARSAIAH PORELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KETHEPALLE
|
TS-23-025-006-005/020190
(KOTHAPETA)
|
3623025000NRG24281120231317514
|
28/11/2023
|
Narsayya
|
3623025WL063476
|
Narsayya
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400072
|
|
Mr. NARSAIAH GAJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KETHEPALLE
|
TS-23-025-006-005/020250
(KOTHAPETA)
|
3623025000NRG24281120231317516
|
28/11/2023
|
Bhagyamma
|
3623025WL063476
|
Bhagyamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400187
|
|
Mrs. MANDA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KETHEPALLE
|
TS-23-025-006-005/020270
(KOTHAPETA)
|
3623025000NRG24281120231317517
|
28/11/2023
|
Ellamma
|
3623025WL063476
|
Ellamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400153
|
|
Mrs. MANDA YELLAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KETHEPALLE
|
TS-23-025-006-005/020286
(KOTHAPETA)
|
3623025000NRG24281120231317518
|
28/11/2023
|
Maartamma
|
3623025WL063476
|
Maartamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400155
|
|
Mrs. KALAKOTLA MARUTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KETHEPALLE
|
TS-23-025-006-005/020289
(KOTHAPETA)
|
3623025000NRG24281120231317519
|
28/11/2023
|
Suvaarta
|
3623025WL063476
|
Suvaarta
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400157
|
|
Mrs. MANDA SUVARATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
KETHEPALLE
|
TS-23-025-006-005/020400
(KOTHAPETA)
|
3623025000NRG24281120231317520
|
28/11/2023
|
Shahajan
|
3623025WL063476
|
Shahajan
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400107
|
|
Mrs. SHAIK SHAJANBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KETHEPALLE
|
TS-23-025-006-005/020541
(KOTHAPETA)
|
3623025000NRG24281120231317522
|
28/11/2023
|
Aruna
|
3623025WL063476
|
Aruna
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400090
|
|
Mrs. ARUNA BURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KETHEPALLE
|
TS-23-025-006-005/020541
(KOTHAPETA)
|
3623025000NRG24281120231317521
|
28/11/2023
|
Krishnaareddi
|
3623025WL063476
|
Krishnaareddi
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016399984
|
|
Mr. KRISHNA REDDY BURRI S O JANAKIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KETHEPALLE
|
TS-23-025-006-005/020545
(KOTHAPETA)
|
3623025000NRG24281120231317523
|
28/11/2023
|
Vijaya
|
3623025WL063476
|
Vijaya
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400158
|
|
Mrs. CHINTA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KETHEPALLE
|
TS-23-025-006-005/020666
(KOTHAPETA)
|
3623025000NRG24281120231317527
|
28/11/2023
|
Swaati
|
3623025WL063476
|
Swaati
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400199
|
|
Mrs. CHINTHA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KETHEPALLE
|
TS-23-025-006-005/020748
(KOTHAPETA)
|
3623025000NRG24281120231317529
|
28/11/2023
|
Safiya
|
3623025WL063476
|
Safiya
|
00684
|
APGV0006254
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016400169
|
|
Mrs. Shaik Safiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KETHEPALLE
|
TS-23-025-008-008/010155
(BONDAPALEM)
|
3623025000NRG24281120231317219
|
28/11/2023
|
Raajyalakshmi
|
3623025WL063424
|
Raajyalakshmi
|
00684
|
APGV0006254
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016400106
|
|
PENDYALA RAJYA LAXMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
225
|
KETHEPALLE
|
TS-23-025-009-008/020007
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317124
|
28/11/2023
|
rani
|
3623025WL063409
|
rani
|
00684
|
APGV0006254
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016400140
|
|
Ms. Vanguri Rani
|
INDIAN BANK(607105)
|
|
226
|
KETHEPALLE
|
TS-23-025-016-001/010050
(IPPALA GUDEM)
|
3623025000NRG24281120231317799
|
28/11/2023
|
Kavita
|
3623025WL063515
|
Kavita
|
00684
|
APGV0006254
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016400165
|
|
Mrs. MODALA . KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KETHEPALLE
|
TS-23-025-016-001/010174
(IPPALA GUDEM)
|
3623025000NRG24281120231317804
|
28/11/2023
|
venkatamma
|
3623025WL063515
|
venkatamma
|
00684
|
APGV0006254
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016400160
|
|
Mrs. JANAPATI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KETHEPALLE
|
TS-23-025-016-001/010329
(IPPALA GUDEM)
|
3623025000NRG24281120231317805
|
28/11/2023
|
somulu
|
3623025WL063515
|
somulu
|
00684
|
APGV0006254
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016400127
|
|
Mr. MANTIPALLI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81193
|
81193
|
|
|
|
|
|
|
|
|
229
|
KETHEPALLE
|
TS-23-025-010-009/010722
(CHERUKUPALLI)
|
3623025000NRG24281120231318303
|
28/11/2023
|
Daanelu
|
3623025WL063620
|
Daanelu
|
00684
|
APGV0006311
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016400172
|
|
Mr. CHINNABOSKA DHARMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KETHEPALLE
|
TS-23-025-010-009/011089
(CHERUKUPALLI)
|
3623025000NRG24281120231317820
|
28/11/2023
|
Veraiah
|
3623025WL063521
|
Veraiah
|
00684
|
APGV0006311
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016400166
|
|
Veraiah Edavelli
|
GENERAL POST OFFICE(607245)
|
|
231
|
KETHEPALLE
|
TS-23-025-010-009/011089
(CHERUKUPALLI)
|
3623025000NRG24281120231318389
|
28/11/2023
|
Veraiah
|
3623025WL063640
|
Veraiah
|
00684
|
APGV0006311
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016400167
|
|
Veraiah Edavelli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
|
232
|
KETHEPALLE
|
TS-23-025-002-002/010196
(GUDIWADA)
|
3623025000NRG24281120231318651
|
28/11/2023
|
Muthyalu
|
3623025WL063672
|
Muthyalu
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016399962
|
|
Mrs. ALKUNTLA BAGYAMMA W/O MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KETHEPALLE
|
TS-23-025-002-002/010614
(GUDIWADA)
|
3623025000NRG24281120231318669
|
28/11/2023
|
Muttamma
|
3623025WL063672
|
Muttamma
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016399965
|
|
Mrs. MUTHAMMA TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KETHEPALLE
|
TS-23-025-004-004/010144
(KASANGODE)
|
3623025000NRG24281120231318612
|
28/11/2023
|
Anasurya
|
3623025WL063665
|
Anasurya
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
9016399960
|
|
Mrs. MUDRABOINA . ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KETHEPALLE
|
TS-23-025-004-004/010660
(KASANGODE)
|
3623025000NRG24281120231318624
|
28/11/2023
|
sunitha
|
3623025WL063665
|
sunitha
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
01/01/2024
|
|
9016399950
|
|
Mrs. KUNCHAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KETHEPALLE
|
TS-23-025-005-005/010087
(KETHE PALLE)
|
3623025000NRG24281120231318430
|
28/11/2023
|
Anjamma
|
3623025WL063645
|
Anjamma
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016399957
|
|
Mrs. JATANGI ANJAMMA W O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KETHEPALLE
|
TS-23-025-005-005/011186
(KETHE PALLE)
|
3623025000NRG24281120231318459
|
28/11/2023
|
Mallamma
|
3623025WL063645
|
Mallamma
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016399958
|
|
Shri KASANI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KETHEPALLE
|
TS-23-025-005-005/011278
(KETHE PALLE)
|
3623025000NRG24281120231318462
|
28/11/2023
|
Praveen
|
3623025WL063645
|
Praveen
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016399959
|
|
Mr. ADDAGATLA PRAVEEN S O RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KETHEPALLE
|
TS-23-025-005-005/011463
(KETHE PALLE)
|
3623025000NRG24281120231318477
|
28/11/2023
|
Saidulu
|
3623025WL063645
|
Saidulu
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
01/01/2024
|
|
9016399954
|
|
JATANGI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KETHEPALLE
|
TS-23-025-005-005/011464
(KETHE PALLE)
|
3623025000NRG24281120231318478
|
28/11/2023
|
shivaprasad
|
3623025WL063645
|
shivaprasad
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016399956
|
|
BAIROJU SHIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KETHEPALLE
|
TS-23-025-005-005/011475
(KETHE PALLE)
|
3623025000NRG24281120231318479
|
28/11/2023
|
krishna
|
3623025WL063645
|
krishna
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016399955
|
|
Master BOLLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KETHEPALLE
|
TS-23-025-008-008/010016
(BONDAPALEM)
|
3623025000NRG24281120231317199
|
28/11/2023
|
Limgamma
|
3623025WL063424
|
Limgamma
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016399964
|
|
MATHANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KETHEPALLE
|
TS-23-025-008-008/010028
(BONDAPALEM)
|
3623025000NRG24281120231317201
|
28/11/2023
|
Padma
|
3623025WL063424
|
Padma
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
01/01/2024
|
|
9016399953
|
|
BODDUPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
KETHEPALLE
|
TS-23-025-008-008/010116
(BONDAPALEM)
|
3623025000NRG24281120231317212
|
28/11/2023
|
Kamalamma
|
3623025WL063424
|
Kamalamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016400059
|
|
VANGURI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KETHEPALLE
|
TS-23-025-009-008/020350
(KONDAKINDIGUDEM)
|
3623025000NRG24281120231317147
|
28/11/2023
|
Badramma
|
3623025WL063409
|
Badramma
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
01/01/2024
|
|
9016399963
|
|
Badramma DoMgari
|
GENERAL POST OFFICE(607245)
|
|
246
|
KETHEPALLE
|
TS-23-025-016-001/010065
(IPPALA GUDEM)
|
3623025000NRG24281120231317800
|
28/11/2023
|
Narsamma
|
3623025WL063515
|
Narsamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016399952
|
|
PAGIDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KETHEPALLE
|
TS-23-025-016-001/010078
(IPPALA GUDEM)
|
3623025000NRG24281120231317801
|
28/11/2023
|
Vemkatamma
|
3623025WL063515
|
Vemkatamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016399949
|
|
JANAPATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
KETHEPALLE
|
TS-23-025-016-001/010089
(IPPALA GUDEM)
|
3623025000NRG24281120231317802
|
28/11/2023
|
Saidamma
|
3623025WL063515
|
Saidamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016399951
|
|
MANTIPALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
KETHEPALLE
|
TS-23-025-016-001/010093
(IPPALA GUDEM)
|
3623025000NRG24281120231317803
|
28/11/2023
|
Kavita
|
3623025WL063515
|
Kavita
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016399961
|
|
RAVULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
250
|
KETHEPALLE
|
TS-23-025-002-002/010207
(GUDIWADA)
|
3623025000NRG24281120231318653
|
28/11/2023
|
Sreenu
|
3623025WL063672
|
Sreenu
|
00710
|
SBIN0000DOP
|
382
|
382
|
Processed
|
01/01/2024
|
|
9016400036
|
|
Mr. KODIDALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KETHEPALLE
|
TS-23-025-005-005/010914
(KETHE PALLE)
|
3623025000NRG24281120231318454
|
28/11/2023
|
Yadagiri reddy
|
3623025WL063645
|
Yadagiri reddy
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400065
|
|
DUBBAKA YADAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KETHEPALLE
|
TS-23-025-005-005/011141
(KETHE PALLE)
|
3623025000NRG24281120231318458
|
28/11/2023
|
kavitha
|
3623025WL063645
|
kavitha
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400021
|
|
DASARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KETHEPALLE
|
TS-23-025-005-005/011193
(KETHE PALLE)
|
3623025000NRG24281120231318461
|
28/11/2023
|
Mahima
|
3623025WL063645
|
Mahima
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016400194
|
|
Mrs. KASAN MAHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KETHEPALLE
|
TS-23-025-005-005/011333
(KETHE PALLE)
|
3623025000NRG24281120231318465
|
28/11/2023
|
Papayya
|
3623025WL063645
|
Papayya
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016400015
|
|
UPPALA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KETHEPALLE
|
TS-23-025-006-005/020147
(KOTHAPETA)
|
3623025000NRG24281120231317512
|
28/11/2023
|
Raajayya
|
3623025WL063476
|
Raajayya
|
00710
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400198
|
|
Mr. NIMMANAGOTI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KETHEPALLE
|
TS-23-025-006-005/020603
(KOTHAPETA)
|
3623025000NRG24281120231317524
|
28/11/2023
|
prameela
|
3623025WL063476
|
prameela
|
00710
|
SBIN0000DOP
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016400022
|
|
Mrs. PRAMEELA BOGALA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228387
|
228387
|
|
|
|
|
|
|
|