|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANGAL
|
TS-23-039-019-017/010001
(SERILINGOTAM)
|
3623039000NRG24200520230616839
|
20/05/2023
|
Saidulu
|
3623039WL014110
|
Saidulu
|
00045
|
BARB0NALGON
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199356
|
|
MANDALI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-019-017/010009
(SERILINGOTAM)
|
3623039000NRG24200520230616847
|
20/05/2023
|
Mamatha
|
3623039WL014110
|
Mamatha
|
00165
|
IBKL0001128
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199276
|
|
MINOR MAMATHA MANDALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-007-004/010161
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616985
|
20/05/2023
|
Raghmareddi
|
3623039WL014111
|
Raghmareddi
|
00177
|
IOBA0000410
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199431
|
|
GANTLA RAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANGAL
|
TS-23-039-007-004/010180
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616992
|
20/05/2023
|
Lakshmamma
|
3623039WL014111
|
Lakshmamma
|
00177
|
IOBA0000410
|
313
|
313
|
Processed
|
26/05/2023
|
|
1858199430
|
|
PADIRI LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-019-017/010002
(SERILINGOTAM)
|
3623039000NRG24200520230616840
|
20/05/2023
|
Danamma
|
3623039WL014110
|
Danamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199328
|
|
MANDALA DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANGAL
|
TS-23-039-019-017/010003
(SERILINGOTAM)
|
3623039000NRG24200520230616841
|
20/05/2023
|
Chilakamma
|
3623039WL014110
|
Chilakamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199354
|
|
VATTIKOTI CHILAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANGAL
|
TS-23-039-019-017/010004
(SERILINGOTAM)
|
3623039000NRG24200520230616842
|
20/05/2023
|
Chamdrakala
|
3623039WL014110
|
Chamdrakala
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199350
|
|
MANDALI CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANGAL
|
TS-23-039-019-017/010007
(SERILINGOTAM)
|
3623039000NRG24200520230616843
|
20/05/2023
|
Limgayya
|
3623039WL014110
|
Limgayya
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199278
|
|
Mr. MANDALI LINGAIAH
|
INDIAN BANK(607105)
|
|
9
|
KANGAL
|
TS-23-039-019-017/010008
(SERILINGOTAM)
|
3623039000NRG24200520230616844
|
20/05/2023
|
Lacchayya
|
3623039WL014110
|
Lacchayya
|
00354
|
PUNB0281800
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199277
|
|
MANDALA LACHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANGAL
|
TS-23-039-019-017/010008
(SERILINGOTAM)
|
3623039000NRG24200520230616845
|
20/05/2023
|
Limgamma
|
3623039WL014110
|
Limgamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199317
|
|
MANDALI RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANGAL
|
TS-23-039-019-017/010013
(SERILINGOTAM)
|
3623039000NRG24200520230616848
|
20/05/2023
|
Mamgamma
|
3623039WL014110
|
Mamgamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199351
|
|
MANDEALI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGAL
|
TS-23-039-019-017/010027
(SERILINGOTAM)
|
3623039000NRG24200520230616849
|
20/05/2023
|
Yallamma
|
3623039WL014110
|
Yallamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199326
|
|
Yellamma Marupaka
|
GENERAL POST OFFICE(607245)
|
|
13
|
KANGAL
|
TS-23-039-019-017/010030
(SERILINGOTAM)
|
3623039000NRG24200520230616850
|
20/05/2023
|
Sujata
|
3623039WL014110
|
Sujata
|
00354
|
PUNB0281800
|
431
|
431
|
Processed
|
25/05/2023
|
|
1858199305
|
|
KATHULA SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANGAL
|
TS-23-039-019-017/010031
(SERILINGOTAM)
|
3623039000NRG24200520230616851
|
20/05/2023
|
Yaadamma
|
3623039WL014110
|
Yaadamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199314
|
|
Yadamma
|
GENERAL POST OFFICE(607245)
|
|
15
|
KANGAL
|
TS-23-039-019-017/010034
(SERILINGOTAM)
|
3623039000NRG24200520230616854
|
20/05/2023
|
Rajitha
|
3623039WL014110
|
Rajitha
|
00354
|
PUNB0281800
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199320
|
|
BATCHAGONI RAJITHA D/O CHANDRAIAH
|
UCO BANK(607066)
|
|
16
|
KANGAL
|
TS-23-039-019-017/010038
(SERILINGOTAM)
|
3623039000NRG24200520230616855
|
20/05/2023
|
Picchamma
|
3623039WL014110
|
Picchamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199286
|
|
MRS PICHAMMA NOMULALTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGAL
|
TS-23-039-019-017/010039
(SERILINGOTAM)
|
3623039000NRG24200520230616857
|
20/05/2023
|
Amjayya
|
3623039WL014110
|
Amjayya
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199336
|
|
MANDALA ANJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANGAL
|
TS-23-039-019-017/010039
(SERILINGOTAM)
|
3623039000NRG24200520230616856
|
20/05/2023
|
Limgamma
|
3623039WL014110
|
Limgamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199304
|
|
MANDALA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANGAL
|
TS-23-039-019-017/010051
(SERILINGOTAM)
|
3623039000NRG24200520230616859
|
20/05/2023
|
Parvatamma
|
3623039WL014110
|
Parvatamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199355
|
|
KANNEBOINA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANGAL
|
TS-23-039-019-017/010051
(SERILINGOTAM)
|
3623039000NRG24200520230616860
|
20/05/2023
|
Saidayya
|
3623039WL014110
|
Saidayya
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199342
|
|
KANNEBOINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANGAL
|
TS-23-039-019-017/010052
(SERILINGOTAM)
|
3623039000NRG24200520230616862
|
20/05/2023
|
Sravan Kumar
|
3623039WL014110
|
Sravan Kumar
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199347
|
|
PALVAI SRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANGAL
|
TS-23-039-019-017/010054
(SERILINGOTAM)
|
3623039000NRG24200520230616864
|
20/05/2023
|
Ramalimgamma
|
3623039WL014110
|
Ramalimgamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199292
|
|
MANDALA RAMALINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANGAL
|
TS-23-039-019-017/010055
(SERILINGOTAM)
|
3623039000NRG24200520230616866
|
20/05/2023
|
Kashaiah
|
3623039WL014110
|
Kashaiah
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199300
|
|
MANDALA PEDA KASHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANGAL
|
TS-23-039-019-017/010055
(SERILINGOTAM)
|
3623039000NRG24200520230616865
|
20/05/2023
|
Saidamma
|
3623039WL014110
|
Saidamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199349
|
|
MANDALI SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANGAL
|
TS-23-039-019-017/010059
(SERILINGOTAM)
|
3623039000NRG24200520230616867
|
20/05/2023
|
Limgamma
|
3623039WL014110
|
Limgamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199338
|
|
KANNEBOINA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KANGAL
|
TS-23-039-019-017/010059
(SERILINGOTAM)
|
3623039000NRG24200520230616868
|
20/05/2023
|
Viramallu
|
3623039WL014110
|
Viramallu
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199346
|
|
KANNEBOINA VEERAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGAL
|
TS-23-039-019-017/010070
(SERILINGOTAM)
|
3623039000NRG24200520230616869
|
20/05/2023
|
kashamma
|
3623039WL014110
|
kashamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199343
|
|
AVULA KASHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANGAL
|
TS-23-039-019-017/010071
(SERILINGOTAM)
|
3623039000NRG24200520230616871
|
20/05/2023
|
Padmamma
|
3623039WL014110
|
Padmamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199308
|
|
KANNEBOINA PADMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANGAL
|
TS-23-039-019-017/010071
(SERILINGOTAM)
|
3623039000NRG24200520230616870
|
20/05/2023
|
Shamkarayya
|
3623039WL014110
|
Shamkarayya
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199341
|
|
KANNEBOINA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGAL
|
TS-23-039-019-017/010073
(SERILINGOTAM)
|
3623039000NRG24200520230616873
|
20/05/2023
|
Raamulamma
|
3623039WL014110
|
Raamulamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199315
|
|
KANNEBOYINA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANGAL
|
TS-23-039-019-017/010074
(SERILINGOTAM)
|
3623039000NRG24200520230616874
|
20/05/2023
|
Tirupatamma
|
3623039WL014110
|
Tirupatamma
|
00354
|
PUNB0281800
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199340
|
|
MANDALA TIRUPATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANGAL
|
TS-23-039-019-017/010076
(SERILINGOTAM)
|
3623039000NRG24200520230616875
|
20/05/2023
|
Parvatamma
|
3623039WL014110
|
Parvatamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199303
|
|
MANDALA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANGAL
|
TS-23-039-019-017/010082
(SERILINGOTAM)
|
3623039000NRG24200520230616877
|
20/05/2023
|
Amjayya
|
3623039WL014110
|
Amjayya
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199335
|
|
Anjayya Kannaboin
|
GENERAL POST OFFICE(607245)
|
|
34
|
KANGAL
|
TS-23-039-019-017/010082
(SERILINGOTAM)
|
3623039000NRG24200520230616878
|
20/05/2023
|
Yaadamma
|
3623039WL014110
|
Yaadamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199344
|
|
KANNEBOINA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANGAL
|
TS-23-039-019-017/010086
(SERILINGOTAM)
|
3623039000NRG24200520230616879
|
20/05/2023
|
Lakshmamma
|
3623039WL014110
|
Lakshmamma
|
00354
|
PUNB0281800
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199324
|
|
KANNEBOINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANGAL
|
TS-23-039-019-017/010088
(SERILINGOTAM)
|
3623039000NRG24200520230616880
|
20/05/2023
|
Yaadamma
|
3623039WL014110
|
Yaadamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199295
|
|
MANDALI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANGAL
|
TS-23-039-019-017/010089
(SERILINGOTAM)
|
3623039000NRG24200520230616881
|
20/05/2023
|
Sunita
|
3623039WL014110
|
Sunita
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199339
|
|
MANDALA SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANGAL
|
TS-23-039-019-017/010099
(SERILINGOTAM)
|
3623039000NRG24200520230616885
|
20/05/2023
|
Lakshmi
|
3623039WL014110
|
Lakshmi
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199299
|
|
KANNEBOINA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANGAL
|
TS-23-039-019-017/010152
(SERILINGOTAM)
|
3623039000NRG24200520230616886
|
20/05/2023
|
paarvatamma
|
3623039WL014110
|
paarvatamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199334
|
|
PANDULA PARWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGAL
|
TS-23-039-019-017/010156
(SERILINGOTAM)
|
3623039000NRG24200520230616887
|
20/05/2023
|
mallesh
|
3623039WL014110
|
mallesh
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199353
|
|
GURAJALA MALLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANGAL
|
TS-23-039-019-017/010160
(SERILINGOTAM)
|
3623039000NRG24200520230616888
|
20/05/2023
|
saidamma
|
3623039WL014110
|
saidamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199313
|
|
BHAIRU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGAL
|
TS-23-039-019-017/010166
(SERILINGOTAM)
|
3623039000NRG24200520230616891
|
20/05/2023
|
Narsamma
|
3623039WL014110
|
Narsamma
|
00354
|
PUNB0281800
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199333
|
|
KANNEBOINA NARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANGAL
|
TS-23-039-019-017/010167
(SERILINGOTAM)
|
3623039000NRG24200520230616892
|
20/05/2023
|
Sattamma
|
3623039WL014110
|
Sattamma
|
00354
|
PUNB0281800
|
575
|
575
|
Processed
|
25/05/2023
|
|
1858199332
|
|
KANNEBOINA SATHEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANGAL
|
TS-23-039-019-017/010178
(SERILINGOTAM)
|
3623039000NRG24200520230616896
|
20/05/2023
|
Marayya
|
3623039WL014110
|
Marayya
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199352
|
|
VONTIPAKA MARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANGAL
|
TS-23-039-019-019/010004
(SERILINGOTAM)
|
3623039000NRG24200520230616899
|
20/05/2023
|
Yadamma
|
3623039WL014110
|
Yadamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199337
|
|
ANNABIMOJU YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANGAL
|
TS-23-039-019-019/010010
(SERILINGOTAM)
|
3623039000NRG24200520230616900
|
20/05/2023
|
Yaadamma
|
3623039WL014110
|
Yaadamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199318
|
|
Yadamma Kandula
|
GENERAL POST OFFICE(607245)
|
|
47
|
KANGAL
|
TS-23-039-019-019/010010
(SERILINGOTAM)
|
3623039000NRG24200520230616901
|
20/05/2023
|
Yadayya
|
3623039WL014110
|
Yadayya
|
00354
|
PUNB0281800
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199319
|
|
YADAYYA Kamdula Kamdula
|
GENERAL POST OFFICE(607245)
|
|
48
|
KANGAL
|
TS-23-039-019-019/010012
(SERILINGOTAM)
|
3623039000NRG24200520230616903
|
20/05/2023
|
Mallamma
|
3623039WL014110
|
Mallamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199288
|
|
KATHULA YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KANGAL
|
TS-23-039-019-019/010013
(SERILINGOTAM)
|
3623039000NRG24200520230616904
|
20/05/2023
|
Alivelu
|
3623039WL014110
|
Alivelu
|
00354
|
PUNB0281800
|
575
|
575
|
Processed
|
25/05/2023
|
|
1858199323
|
|
GUNALAPURI ALIVELU W/O VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANGAL
|
TS-23-039-019-019/010026
(SERILINGOTAM)
|
3623039000NRG24200520230616905
|
20/05/2023
|
Vinoda
|
3623039WL014110
|
Vinoda
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199327
|
|
Vinodha
|
GENERAL POST OFFICE(607245)
|
|
51
|
KANGAL
|
TS-23-039-019-019/010037
(SERILINGOTAM)
|
3623039000NRG24200520230616907
|
20/05/2023
|
chandu
|
3623039WL014110
|
chandu
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199322
|
|
CHERUKUPALLY CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KANGAL
|
TS-23-039-019-019/010037
(SERILINGOTAM)
|
3623039000NRG24200520230616906
|
20/05/2023
|
Limgamma
|
3623039WL014110
|
Limgamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199312
|
|
CHERUKUPALLY LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANGAL
|
TS-23-039-019-019/010042
(SERILINGOTAM)
|
3623039000NRG24200520230616908
|
20/05/2023
|
Vemkamma
|
3623039WL014110
|
Vemkamma
|
00354
|
PUNB0281800
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199296
|
|
CHENAGONI VENKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KANGAL
|
TS-23-039-019-019/010054
(SERILINGOTAM)
|
3623039000NRG24200520230616909
|
20/05/2023
|
Yasoda
|
3623039WL014110
|
Yasoda
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199298
|
|
KORE YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KANGAL
|
TS-23-039-019-019/010056
(SERILINGOTAM)
|
3623039000NRG24200520230616910
|
20/05/2023
|
Maramma
|
3623039WL014110
|
Maramma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199285
|
|
MATTAPALLY MARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KANGAL
|
TS-23-039-019-019/010057
(SERILINGOTAM)
|
3623039000NRG24200520230616911
|
20/05/2023
|
Yadamma
|
3623039WL014110
|
Yadamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199283
|
|
KORE YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KANGAL
|
TS-23-039-019-019/010058
(SERILINGOTAM)
|
3623039000NRG24200520230616912
|
20/05/2023
|
Papamma
|
3623039WL014110
|
Papamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199309
|
|
MATTAPALLY PAPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KANGAL
|
TS-23-039-019-019/010063
(SERILINGOTAM)
|
3623039000NRG24200520230616913
|
20/05/2023
|
Sattemma
|
3623039WL014110
|
Sattemma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199289
|
|
GUNALAPURI SATHYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KANGAL
|
TS-23-039-019-019/010072
(SERILINGOTAM)
|
3623039000NRG24200520230616914
|
20/05/2023
|
Govimdamma
|
3623039WL014110
|
Govimdamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199291
|
|
ANNABHIMOJU GOVINDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KANGAL
|
TS-23-039-019-019/010074
(SERILINGOTAM)
|
3623039000NRG24200520230616915
|
20/05/2023
|
Parvatamma
|
3623039WL014110
|
Parvatamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199280
|
|
AVURESI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANGAL
|
TS-23-039-019-019/010078
(SERILINGOTAM)
|
3623039000NRG24200520230616916
|
20/05/2023
|
nagamani
|
3623039WL014110
|
nagamani
|
00354
|
PUNB0281800
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199287
|
|
MATTAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGAL
|
TS-23-039-019-019/010085
(SERILINGOTAM)
|
3623039000NRG24200520230616917
|
20/05/2023
|
Imdiramma
|
3623039WL014110
|
Imdiramma
|
00354
|
PUNB0281800
|
575
|
575
|
Processed
|
25/05/2023
|
|
1858199284
|
|
CHERKUPALLI INDIRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANGAL
|
TS-23-039-019-019/010087
(SERILINGOTAM)
|
3623039000NRG24200520230616918
|
20/05/2023
|
Nagamani
|
3623039WL014110
|
Nagamani
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199329
|
|
NARSING NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KANGAL
|
TS-23-039-019-019/010088
(SERILINGOTAM)
|
3623039000NRG24200520230616919
|
20/05/2023
|
Limgamma
|
3623039WL014110
|
Limgamma
|
00354
|
PUNB0281800
|
431
|
431
|
Processed
|
25/05/2023
|
|
1858199294
|
|
GUNALAPURI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGAL
|
TS-23-039-019-019/010093
(SERILINGOTAM)
|
3623039000NRG24200520230616920
|
20/05/2023
|
Limgamma
|
3623039WL014110
|
Limgamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199302
|
|
Lingamma gunnalapuri
|
GENERAL POST OFFICE(607245)
|
|
66
|
KANGAL
|
TS-23-039-019-019/010100
(SERILINGOTAM)
|
3623039000NRG24200520230616922
|
20/05/2023
|
Ellamma
|
3623039WL014110
|
Ellamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199330
|
|
NARSING YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KANGAL
|
TS-23-039-019-019/010100
(SERILINGOTAM)
|
3623039000NRG24200520230616921
|
20/05/2023
|
Kashayya
|
3623039WL014110
|
Kashayya
|
00354
|
PUNB0281800
|
431
|
431
|
Processed
|
25/05/2023
|
|
1858199310
|
|
NARSING KASHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KANGAL
|
TS-23-039-019-019/010102
(SERILINGOTAM)
|
3623039000NRG24200520230616923
|
20/05/2023
|
Durgamma
|
3623039WL014110
|
Durgamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199307
|
|
MATTAPALLY DURGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KANGAL
|
TS-23-039-019-019/010102
(SERILINGOTAM)
|
3623039000NRG24200520230616924
|
20/05/2023
|
Sunita
|
3623039WL014110
|
Sunita
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199306
|
|
MATTAPALLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGAL
|
TS-23-039-019-019/010107
(SERILINGOTAM)
|
3623039000NRG24200520230616927
|
20/05/2023
|
Amjamma
|
3623039WL014110
|
Amjamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199301
|
|
PAGILLA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KANGAL
|
TS-23-039-019-019/010107
(SERILINGOTAM)
|
3623039000NRG24200520230616926
|
20/05/2023
|
Sudhakar
|
3623039WL014110
|
Sudhakar
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199348
|
|
PAGILLA SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KANGAL
|
TS-23-039-019-019/010152
(SERILINGOTAM)
|
3623039000NRG24200520230616928
|
20/05/2023
|
Kotamma
|
3623039WL014110
|
Kotamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199325
|
|
POSHAMALLA KOTAMMA W/O PEDDA LACH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KANGAL
|
TS-23-039-019-019/010153
(SERILINGOTAM)
|
3623039000NRG24200520230616929
|
20/05/2023
|
Chamdrayya
|
3623039WL014110
|
Chamdrayya
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199282
|
|
NARSING CHANDRAIAH S/O N RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KANGAL
|
TS-23-039-019-019/010153
(SERILINGOTAM)
|
3623039000NRG24200520230616930
|
20/05/2023
|
Lakshmamma
|
3623039WL014110
|
Lakshmamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199297
|
|
NARSING LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KANGAL
|
TS-23-039-019-019/010158
(SERILINGOTAM)
|
3623039000NRG24200520230616931
|
20/05/2023
|
Nirmala
|
3623039WL014110
|
Nirmala
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199281
|
|
PURAN NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KANGAL
|
TS-23-039-019-019/010164
(SERILINGOTAM)
|
3623039000NRG24200520230616932
|
20/05/2023
|
Picchamma
|
3623039WL014110
|
Picchamma
|
00354
|
PUNB0281800
|
575
|
575
|
Processed
|
25/05/2023
|
|
1858199345
|
|
MATTAPALLI PICHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KANGAL
|
TS-23-039-019-019/010169
(SERILINGOTAM)
|
3623039000NRG24200520230616933
|
20/05/2023
|
Vemkatamma
|
3623039WL014110
|
Vemkatamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199331
|
|
NARRA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGAL
|
TS-23-039-019-019/010195
(SERILINGOTAM)
|
3623039000NRG24200520230616934
|
20/05/2023
|
Kashamma
|
3623039WL014110
|
Kashamma
|
00354
|
PUNB0281800
|
287
|
287
|
Processed
|
25/05/2023
|
|
1858199279
|
|
PURAM KASHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KANGAL
|
TS-23-039-019-019/010208
(SERILINGOTAM)
|
3623039000NRG24200520230616935
|
20/05/2023
|
Kashamma
|
3623039WL014110
|
Kashamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199293
|
|
KATTA KASHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KANGAL
|
TS-23-039-019-019/010222
(SERILINGOTAM)
|
3623039000NRG24200520230616936
|
20/05/2023
|
yadamma
|
3623039WL014110
|
yadamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199321
|
|
GUNALAPURI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANGAL
|
TS-23-039-019-019/010235
(SERILINGOTAM)
|
3623039000NRG24200520230616937
|
20/05/2023
|
Kavitha
|
3623039WL014110
|
Kavitha
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199290
|
|
KORE KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KANGAL
|
TS-23-039-019-019/010235
(SERILINGOTAM)
|
3623039000NRG24200520230616938
|
20/05/2023
|
Rajasekar
|
3623039WL014110
|
Rajasekar
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199311
|
|
KORE RAJASEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KANGAL
|
TS-23-039-019-019/010246
(SERILINGOTAM)
|
3623039000NRG24200520230616939
|
20/05/2023
|
Ramanamma
|
3623039WL014110
|
Ramanamma
|
00354
|
PUNB0281800
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199428
|
|
MARAGONI RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63930
|
63930
|
|
|
|
|
|
|
|
|
84
|
KANGAL
|
TS-23-039-019-017/010171
(SERILINGOTAM)
|
3623039000NRG24200520230616893
|
20/05/2023
|
Yasoda
|
3623039WL014110
|
Yasoda
|
00354
|
PUNB0772300
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199316
|
|
KANNEBOINA YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
85
|
KANGAL
|
TS-23-039-007-004/010012
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617009
|
20/05/2023
|
maibubaa
|
3623039WL014112
|
maibubaa
|
00415
|
SBIN0006293
|
3264
|
3264
|
Processed
|
25/05/2023
|
|
1858199411
|
|
SURAVARAM MOUBOOBI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANGAL
|
TS-23-039-007-004/010068
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616955
|
20/05/2023
|
Chamdramma
|
3623039WL014111
|
Chamdramma
|
00415
|
SBIN0006293
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199361
|
|
MRS PULAKARAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANGAL
|
TS-23-039-007-004/010099
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617010
|
20/05/2023
|
Mallesh
|
3623039WL014113
|
Mallesh
|
00415
|
SBIN0006293
|
3264
|
3264
|
Processed
|
25/05/2023
|
|
1858199357
|
|
KARINGU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANGAL
|
TS-23-039-019-017/010052
(SERILINGOTAM)
|
3623039000NRG24200520230616861
|
20/05/2023
|
Limgayya
|
3623039WL014110
|
Limgayya
|
00415
|
SBIN0006293
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199426
|
|
PALVAI LINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7703
|
7703
|
|
|
|
|
|
|
|
|
89
|
KANGAL
|
TS-23-039-007-004/010072
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616959
|
20/05/2023
|
Mutyalu
|
3623039WL014111
|
Mutyalu
|
00415
|
SBIN0008500
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199360
|
|
SOMA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
90
|
KANGAL
|
TS-23-039-007-004/010141
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616980
|
20/05/2023
|
Lilavati
|
3623039WL014111
|
Lilavati
|
00415
|
SBIN0008500
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199358
|
|
GANJI LILAVATHI
|
IDBI BANK(607095)
|
|
91
|
KANGAL
|
TS-23-039-007-004/010141
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616979
|
20/05/2023
|
Sattayya
|
3623039WL014111
|
Sattayya
|
00415
|
SBIN0008500
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199359
|
|
SATTAIAH GANJI
|
IDBI BANK(607095)
|
|
92
|
KANGAL
|
TS-23-039-007-004/010261
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617006
|
20/05/2023
|
Sarita
|
3623039WL014111
|
Sarita
|
00415
|
SBIN0008500
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199363
|
|
MRS KOLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
93
|
KANGAL
|
TS-23-039-007-004/010032
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616948
|
20/05/2023
|
Mamgamma
|
3623039WL014111
|
Mamgamma
|
00415
|
SBIN0016349
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199362
|
|
MRS KOLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157
|
157
|
|
|
|
|
|
|
|
|
94
|
KANGAL
|
TS-23-039-007-004/010263
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617007
|
20/05/2023
|
Kavitha
|
3623039WL014111
|
Kavitha
|
00415
|
SBIN0018148
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199427
|
|
MRS MANNEM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157
|
157
|
|
|
|
|
|
|
|
|
95
|
KANGAL
|
TS-23-039-019-017/010175
(SERILINGOTAM)
|
3623039000NRG24200520230616894
|
20/05/2023
|
Pushpalata
|
3623039WL014110
|
Pushpalata
|
00415
|
SBIN0020175
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199416
|
|
KANNEBOINA PUSHALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
96
|
KANGAL
|
TS-23-039-007-004/010256
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617004
|
20/05/2023
|
Madhavi
|
3623039WL014111
|
Madhavi
|
00415
|
SBIN0020819
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199413
|
|
LINGALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANGAL
|
TS-23-039-019-017/010073
(SERILINGOTAM)
|
3623039000NRG24200520230616872
|
20/05/2023
|
Sattamma
|
3623039WL014110
|
Sattamma
|
00415
|
SBIN0020819
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199415
|
|
MRS MANDALI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANGAL
|
TS-23-039-019-017/010081
(SERILINGOTAM)
|
3623039000NRG24200520230616876
|
20/05/2023
|
Saidamma
|
3623039WL014110
|
Saidamma
|
00415
|
SBIN0020819
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199418
|
|
MANDALI SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
99
|
KANGAL
|
TS-23-039-007-004/010072
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616958
|
20/05/2023
|
Pushpalata
|
3623039WL014111
|
Pushpalata
|
00415
|
SBIN0021267
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199420
|
|
Pushpalatha
|
GENERAL POST OFFICE(607245)
|
|
100
|
KANGAL
|
TS-23-039-007-004/010129
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616972
|
20/05/2023
|
Lalitamma
|
3623039WL014111
|
Lalitamma
|
00415
|
SBIN0021267
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199423
|
|
MRS LALITHA KOYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANGAL
|
TS-23-039-007-004/010135
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616974
|
20/05/2023
|
Lalitha
|
3623039WL014111
|
Lalitha
|
00415
|
SBIN0021267
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199422
|
|
MRS KOYA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANGAL
|
TS-23-039-007-004/010186
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616994
|
20/05/2023
|
Rada
|
3623039WL014111
|
Rada
|
00415
|
SBIN0021267
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199421
|
|
MANNEM RADHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KANGAL
|
TS-23-039-007-004/010189
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616996
|
20/05/2023
|
Kavita
|
3623039WL014111
|
Kavita
|
00415
|
SBIN0021267
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199419
|
|
KARINGU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KANGAL
|
TS-23-039-007-004/010204
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617002
|
20/05/2023
|
Lakshmamma
|
3623039WL014111
|
Lakshmamma
|
00415
|
SBIN0021267
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199425
|
|
MRS LAXMAMMA GANJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANGAL
|
TS-23-039-019-017/010177
(SERILINGOTAM)
|
3623039000NRG24200520230616895
|
20/05/2023
|
Yaadagiri
|
3623039WL014110
|
Yaadagiri
|
00415
|
SBIN0021267
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199424
|
|
KANNEBOINA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANGAL
|
TS-23-039-019-017/010185
(SERILINGOTAM)
|
3623039000NRG24200520230616898
|
20/05/2023
|
kavitha
|
3623039WL014110
|
kavitha
|
00415
|
SBIN0021267
|
718
|
718
|
Processed
|
25/05/2023
|
|
1858199417
|
|
MRS KANNEBOYINA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANGAL
|
TS-23-039-019-019/010012
(SERILINGOTAM)
|
3623039000NRG24200520230616902
|
20/05/2023
|
Komdayya
|
3623039WL014110
|
Komdayya
|
00415
|
SBIN0021267
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199414
|
|
Kondaiah Kathula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4792
|
4792
|
|
|
|
|
|
|
|
|
108
|
KANGAL
|
TS-23-039-007-004/010013
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616941
|
20/05/2023
|
Akkalayya
|
3623039WL014111
|
Akkalayya
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199389
|
|
SURAVARAM AKKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KANGAL
|
TS-23-039-007-004/010013
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616942
|
20/05/2023
|
Raadamma
|
3623039WL014111
|
Raadamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199404
|
|
SURAVARAM RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KANGAL
|
TS-23-039-007-004/010021
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616943
|
20/05/2023
|
Raada
|
3623039WL014111
|
Raada
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199380
|
|
RADHA GANJI
|
IDBI BANK(607095)
|
|
111
|
KANGAL
|
TS-23-039-007-004/010025
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616944
|
20/05/2023
|
Sarvayya
|
3623039WL014111
|
Sarvayya
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199367
|
|
MR KARINGU SARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANGAL
|
TS-23-039-007-004/010026
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616945
|
20/05/2023
|
Baagyamma
|
3623039WL014111
|
Baagyamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199376
|
|
KARINGU BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KANGAL
|
TS-23-039-007-004/010031
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616947
|
20/05/2023
|
Muttamma
|
3623039WL014111
|
Muttamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199393
|
|
SOMU MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KANGAL
|
TS-23-039-007-004/010036
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616949
|
20/05/2023
|
Ellamma
|
3623039WL014111
|
Ellamma
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199398
|
|
SOMU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KANGAL
|
TS-23-039-007-004/010042
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616950
|
20/05/2023
|
Paapamma
|
3623039WL014111
|
Paapamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199408
|
|
MANNEM PAPAMMA S/O VANAM LATCHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
116
|
KANGAL
|
TS-23-039-007-004/010044
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616951
|
20/05/2023
|
Lakshmamma
|
3623039WL014111
|
Lakshmamma
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199395
|
|
YAKALAPU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KANGAL
|
TS-23-039-007-004/010049
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616952
|
20/05/2023
|
Saidamma
|
3623039WL014111
|
Saidamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199388
|
|
KARINGU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KANGAL
|
TS-23-039-007-004/010054
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616953
|
20/05/2023
|
Yaadamma
|
3623039WL014111
|
Yaadamma
|
00468
|
UBIN0537241
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199406
|
|
SURAVARAM YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KANGAL
|
TS-23-039-007-004/010067
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616954
|
20/05/2023
|
Chennamma
|
3623039WL014111
|
Chennamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199399
|
|
BONDU CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KANGAL
|
TS-23-039-007-004/010071
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616957
|
20/05/2023
|
Amdalu
|
3623039WL014111
|
Amdalu
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199407
|
|
MRS SOMA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANGAL
|
TS-23-039-007-004/010075
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616960
|
20/05/2023
|
Pushpalata
|
3623039WL014111
|
Pushpalata
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199383
|
|
TANGIRALA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KANGAL
|
TS-23-039-007-004/010079
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616961
|
20/05/2023
|
Jogayya
|
3623039WL014111
|
Jogayya
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199369
|
|
THANGIRALA JOGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANGAL
|
TS-23-039-007-004/010095
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616962
|
20/05/2023
|
Kanakamma
|
3623039WL014111
|
Kanakamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199410
|
|
KOLA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KANGAL
|
TS-23-039-007-004/010101
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616963
|
20/05/2023
|
Anita
|
3623039WL014111
|
Anita
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199385
|
|
KOYA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KANGAL
|
TS-23-039-007-004/010105
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616964
|
20/05/2023
|
Yaadamma
|
3623039WL014111
|
Yaadamma
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199392
|
|
DOTI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KANGAL
|
TS-23-039-007-004/010108
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616965
|
20/05/2023
|
Saidamma
|
3623039WL014111
|
Saidamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199381
|
|
KARINGU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KANGAL
|
TS-23-039-007-004/010112
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616966
|
20/05/2023
|
Lakshmamma
|
3623039WL014111
|
Lakshmamma
|
00468
|
UBIN0537241
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199394
|
|
KOLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANGAL
|
TS-23-039-007-004/010118
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616967
|
20/05/2023
|
Yaadamma
|
3623039WL014111
|
Yaadamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199387
|
|
SOMU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KANGAL
|
TS-23-039-007-004/010119
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616968
|
20/05/2023
|
Yaadamma
|
3623039WL014111
|
Yaadamma
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199400
|
|
YAKALAPU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KANGAL
|
TS-23-039-007-004/010123
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616970
|
20/05/2023
|
Mohan Reddi
|
3623039WL014111
|
Mohan Reddi
|
00468
|
UBIN0537241
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199377
|
|
KESANI MOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
131
|
KANGAL
|
TS-23-039-007-004/010123
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616969
|
20/05/2023
|
Sulochana
|
3623039WL014111
|
Sulochana
|
00468
|
UBIN0537241
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199366
|
|
KESANI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANGAL
|
TS-23-039-007-004/010124
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616971
|
20/05/2023
|
Yadagiri Reddi
|
3623039WL014111
|
Yadagiri Reddi
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199373
|
|
KOYA YADAGIRI REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
KANGAL
|
TS-23-039-007-004/010135
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616973
|
20/05/2023
|
Madhusudan Reddi
|
3623039WL014111
|
Madhusudan Reddi
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199372
|
|
Madusudan Reddy Koya
|
GENERAL POST OFFICE(607245)
|
|
134
|
KANGAL
|
TS-23-039-007-004/010136
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616975
|
20/05/2023
|
Jayamma
|
3623039WL014111
|
Jayamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199370
|
|
RAPOLU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANGAL
|
TS-23-039-007-004/010136
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616976
|
20/05/2023
|
Sambayya
|
3623039WL014111
|
Sambayya
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199371
|
|
RAPOLU SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANGAL
|
TS-23-039-007-004/010137
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616978
|
20/05/2023
|
Ram Reddi
|
3623039WL014111
|
Ram Reddi
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199364
|
|
DASI REDDY RAM REDDY S/O VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
137
|
KANGAL
|
TS-23-039-007-004/010137
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616977
|
20/05/2023
|
Sujata
|
3623039WL014111
|
Sujata
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199375
|
|
DASIREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KANGAL
|
TS-23-039-007-004/010145
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616982
|
20/05/2023
|
devander
|
3623039WL014111
|
devander
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199391
|
|
YAKALAPU DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
KANGAL
|
TS-23-039-007-004/010145
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616981
|
20/05/2023
|
Prameela
|
3623039WL014111
|
Prameela
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199409
|
|
YAKALAPU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KANGAL
|
TS-23-039-007-004/010152
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616983
|
20/05/2023
|
Yaadamma
|
3623039WL014111
|
Yaadamma
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199397
|
|
KARINGU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KANGAL
|
TS-23-039-007-004/010157
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616984
|
20/05/2023
|
Sugrivulu
|
3623039WL014111
|
Sugrivulu
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199390
|
|
MR YAKALAPU SUGRIVULU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANGAL
|
TS-23-039-007-004/010161
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616986
|
20/05/2023
|
Sunita
|
3623039WL014111
|
Sunita
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199365
|
|
GANTA SUMATHAMMA.
|
UNION BANK OF INDIA(508500)
|
|
143
|
KANGAL
|
TS-23-039-007-004/010162
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616987
|
20/05/2023
|
Bujjamma
|
3623039WL014111
|
Bujjamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199382
|
|
PADIRE BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KANGAL
|
TS-23-039-007-004/010163
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616989
|
20/05/2023
|
Padma
|
3623039WL014111
|
Padma
|
00468
|
UBIN0537241
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199401
|
|
DASIREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KANGAL
|
TS-23-039-007-004/010163
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616988
|
20/05/2023
|
Sekar Reddi
|
3623039WL014111
|
Sekar Reddi
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199368
|
|
DASIREDDY SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGAL
|
TS-23-039-007-004/010170
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616991
|
20/05/2023
|
Mohan Reddi
|
3623039WL014111
|
Mohan Reddi
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199374
|
|
LINGALA MOHANREDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
KANGAL
|
TS-23-039-007-004/010180
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616993
|
20/05/2023
|
jagal reddi
|
3623039WL014111
|
jagal reddi
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199402
|
|
MR PADIRE JAGAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANGAL
|
TS-23-039-007-004/010189
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616995
|
20/05/2023
|
Saidulu
|
3623039WL014111
|
Saidulu
|
00468
|
UBIN0537241
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199379
|
|
KARINGU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANGAL
|
TS-23-039-007-004/010191
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616997
|
20/05/2023
|
Amruta Reddi
|
3623039WL014111
|
Amruta Reddi
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199403
|
|
KOYA AMRUTHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANGAL
|
TS-23-039-007-004/010192
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616998
|
20/05/2023
|
Yasoda
|
3623039WL014111
|
Yasoda
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199405
|
|
LINGALA YASHODA W/O YADAGIRIREDDY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
151
|
KANGAL
|
TS-23-039-007-004/010199
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617001
|
20/05/2023
|
Manemma
|
3623039WL014111
|
Manemma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199396
|
|
KESANI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANGAL
|
TS-23-039-007-004/010199
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617000
|
20/05/2023
|
Satti Reddi
|
3623039WL014111
|
Satti Reddi
|
00468
|
UBIN0537241
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199378
|
|
KESANI SATTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
153
|
KANGAL
|
TS-23-039-007-004/010210
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617003
|
20/05/2023
|
Swapna
|
3623039WL014111
|
Swapna
|
00468
|
UBIN0537241
|
313
|
313
|
Processed
|
25/05/2023
|
|
1858199386
|
|
LINGALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANGAL
|
TS-23-039-007-004/010257
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617005
|
20/05/2023
|
Saalamma
|
3623039WL014111
|
Saalamma
|
00468
|
UBIN0537241
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199384
|
|
MANDALI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17701
|
17701
|
|
|
|
|
|
|
|
|
155
|
KANGAL
|
TS-23-039-007-004/010030
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616946
|
20/05/2023
|
Yaadamma
|
3623039WL014111
|
Yaadamma
|
00468
|
UBIN0803898
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199429
|
|
KOLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157
|
157
|
|
|
|
|
|
|
|
|
156
|
KANGAL
|
TS-23-039-007-004/010167
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616990
|
20/05/2023
|
Parvatamma
|
3623039WL014111
|
Parvatamma
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199273
|
|
Parvatamma
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
157
|
KANGAL
|
TS-23-039-007-004/010193
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616999
|
20/05/2023
|
Nagamani
|
3623039WL014111
|
Nagamani
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
25/05/2023
|
|
1858199274
|
|
KOYA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KANGAL
|
TS-23-039-007-004/010289
(SHAHABDULLA PUR)
|
3623039000NRG24200520230617008
|
20/05/2023
|
Anjaneyulu
|
3623039WL014111
|
Anjaneyulu
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199275
|
|
SOMU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANGAL
|
TS-23-039-019-017/010031
(SERILINGOTAM)
|
3623039000NRG24200520230616852
|
20/05/2023
|
Kavita
|
3623039WL014110
|
Kavita
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199271
|
|
PALVAI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANGAL
|
TS-23-039-019-017/010033
(SERILINGOTAM)
|
3623039000NRG24200520230616853
|
20/05/2023
|
Paramesha
|
3623039WL014110
|
Paramesha
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199438
|
|
MARUPAKA PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANGAL
|
TS-23-039-019-017/010047
(SERILINGOTAM)
|
3623039000NRG24200520230616858
|
20/05/2023
|
Pemtamma
|
3623039WL014110
|
Pemtamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199432
|
|
PALVAI PENTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KANGAL
|
TS-23-039-019-017/010052
(SERILINGOTAM)
|
3623039000NRG24200520230616863
|
20/05/2023
|
naveen
|
3623039WL014110
|
naveen
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199434
|
|
PALVAI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANGAL
|
TS-23-039-019-017/010090
(SERILINGOTAM)
|
3623039000NRG24200520230616882
|
20/05/2023
|
Yagneshwar Reddi
|
3623039WL014110
|
Yagneshwar Reddi
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199272
|
|
MAYREDDY YAGNESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANGAL
|
TS-23-039-019-017/010092
(SERILINGOTAM)
|
3623039000NRG24200520230616883
|
20/05/2023
|
Chamdrayya
|
3623039WL014110
|
Chamdrayya
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199436
|
|
CHANDRAIAH DAARAMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
KANGAL
|
TS-23-039-019-017/010092
(SERILINGOTAM)
|
3623039000NRG24200520230616884
|
20/05/2023
|
Yadamma
|
3623039WL014110
|
Yadamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199435
|
|
DARAMALLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANGAL
|
TS-23-039-019-017/010163
(SERILINGOTAM)
|
3623039000NRG24200520230616890
|
20/05/2023
|
anita
|
3623039WL014110
|
anita
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199270
|
|
anita pandula
|
GENERAL POST OFFICE(607245)
|
|
167
|
KANGAL
|
TS-23-039-019-017/010181
(SERILINGOTAM)
|
3623039000NRG24200520230616897
|
20/05/2023
|
sravan kumar
|
3623039WL014110
|
sravan kumar
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199437
|
|
MARUPAKA SRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANGAL
|
TS-23-039-019-019/010102
(SERILINGOTAM)
|
3623039000NRG24200520230616925
|
20/05/2023
|
Marayya
|
3623039WL014110
|
Marayya
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199269
|
|
MATTAPALLY PEDDHA MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANGAL
|
TS-23-039-019-019/010264
(SERILINGOTAM)
|
3623039000NRG24200520230616940
|
20/05/2023
|
nagaraju
|
3623039WL014110
|
nagaraju
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/05/2023
|
|
1858199433
|
|
MR NAGARAJU NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
170
|
KANGAL
|
TS-23-039-007-004/010070
(SHAHABDULLA PUR)
|
3623039000NRG24200520230616956
|
20/05/2023
|
Naagamma
|
3623039WL014111
|
Naagamma
|
00710
|
SBIN0000DOP
|
157
|
157
|
Processed
|
25/05/2023
|
|
1858199412
|
|
MRS KARINGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157
|
157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112110
|
112110
|
|
|
|
|
|
|
|