|
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
|
MATTAMPALLE
|
TS-42-004-004-002/030118
(CHANNAYA PALEM)
|
3642004000NRG24260620230750161
|
26/06/2023
|
Banothu Punna
|
3642004WL016044
|
Banothu Punna
|
00045
|
BARB0VJCHOU
|
992
|
992
|
Processed
|
03/07/2023
|
|
2982194556
|
|
MR BANOTHU PUNNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATTAMPALLE
|
TS-42-004-009-006/11118
(CHOUTAPALLI)
|
3642004000NRG24260620230752855
|
26/06/2023
|
Bomagani Ramadevi
|
3642004WL016102
|
Bomagani Ramadevi
|
00045
|
BARB0VJCHOU
|
1008
|
1008
|
Processed
|
04/07/2023
|
|
2982194555
|
|
Mrs. BOMMAGANI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MATTAMPALLE
|
TS-42-004-009-006/11127
(CHOUTAPALLI)
|
3642004000NRG24260620230752856
|
26/06/2023
|
RAPARTI GOPI
|
3642004WL016102
|
RAPARTI GOPI
|
00045
|
BARB0VJCHOU
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2982194558
|
|
RAPARTI GOPI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MATTAMPALLE
|
TS-42-004-010-006/020887
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751774
|
26/06/2023
|
Mailaboina Pullaiah
|
3642004WL016078
|
Mailaboina Pullaiah
|
00045
|
BARB0VJCHOU
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982194557
|
|
MAILABOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
MATTAMPALLE
|
TS-42-004-006-003/030183
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752275
|
26/06/2023
|
Kumari
|
3642004WL016094
|
Kumari
|
00415
|
SBIN0006315
|
963
|
963
|
Processed
|
03/07/2023
|
|
2982194516
|
|
MRS SAPAVAT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
6
|
MATTAMPALLE
|
TS-42-004-006-003/030411
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748392
|
26/06/2023
|
Nagamani
|
3642004WL015992
|
Nagamani
|
00415
|
SBIN0020180
|
983
|
983
|
Processed
|
03/07/2023
|
|
2982194542
|
|
MRS MALOTHU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATTAMPALLE
|
TS-42-004-007-004/10443
(ALLIPURAM)
|
3642004000NRG24260620230752381
|
26/06/2023
|
Shaik ismail
|
3642004WL016099
|
Shaik ismail
|
00415
|
SBIN0020180
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982194541
|
|
MR SHAIK ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATTAMPALLE
|
TS-42-004-010-006/020830
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751771
|
26/06/2023
|
naga raju
|
3642004WL016078
|
naga raju
|
00415
|
SBIN0020180
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982194551
|
|
MR UPPATHALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MATTAMPALLE
|
TS-42-004-022-001/010148
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24260620230748034
|
26/06/2023
|
Nagu dharavath
|
3642004WL015981
|
Nagu dharavath
|
00415
|
SBIN0020180
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982194540
|
|
DHARAVAT NAGU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MATTAMPALLE
|
TS-42-004-022-001/110048
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24260620230748032
|
26/06/2023
|
Hatchya dharavath
|
3642004WL015979
|
Hatchya dharavath
|
00415
|
SBIN0020180
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982194539
|
|
MR HATCHYA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
MATTAMPALLE
|
TS-42-004-007-004/010391
(ALLIPURAM)
|
3642004000NRG24260620230750073
|
26/06/2023
|
Anita
|
3642004WL016038
|
Anita
|
00468
|
UBIN0802093
|
877
|
877
|
Processed
|
03/07/2023
|
|
2982194449
|
|
AVULA ANITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
MATTAMPALLE
|
TS-42-004-007-004/010391
(ALLIPURAM)
|
3642004000NRG24260620230750072
|
26/06/2023
|
Basavamma
|
3642004WL016038
|
Basavamma
|
00468
|
UBIN0802093
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2982194448
|
|
AVULA BASAVAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
MATTAMPALLE
|
TS-42-004-009-006/011028
(CHOUTAPALLI)
|
3642004000NRG24260620230752906
|
26/06/2023
|
Nagamani
|
3642004WL016104
|
Nagamani
|
00468
|
UBIN0802093
|
860
|
860
|
Processed
|
03/07/2023
|
|
2982194450
|
|
ITAGANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
14
|
MATTAMPALLE
|
TS-42-004-004-002/030160
(CHANNAYA PALEM)
|
3642004000NRG24260620230750173
|
26/06/2023
|
Bhukya Sharada
|
3642004WL016044
|
Bhukya Sharada
|
00468
|
UBIN0808466
|
826
|
826
|
Processed
|
03/07/2023
|
|
2982194507
|
|
BHUKYA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MATTAMPALLE
|
TS-42-004-006-003/030456
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752280
|
26/06/2023
|
Sapavath Ravi
|
3642004WL016095
|
Sapavath Ravi
|
00468
|
UBIN0808466
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2982194475
|
|
SAPAVAT RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MATTAMPALLE
|
TS-42-004-007-004/010165
(ALLIPURAM)
|
3642004000NRG24260620230750066
|
26/06/2023
|
Shashi Kumar
|
3642004WL016038
|
Shashi Kumar
|
00468
|
UBIN0808466
|
702
|
702
|
Processed
|
03/07/2023
|
|
2982194503
|
|
CHERUKURI SHESHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MATTAMPALLE
|
TS-42-004-007-004/010270
(ALLIPURAM)
|
3642004000NRG24260620230752364
|
26/06/2023
|
Vajeera Bee
|
3642004WL016099
|
Vajeera Bee
|
00468
|
UBIN0808466
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982194502
|
|
SHAIK VAJEER BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MATTAMPALLE
|
TS-42-004-007-004/010352
(ALLIPURAM)
|
3642004000NRG24260620230750117
|
26/06/2023
|
Kasani Paripurna Chary
|
3642004WL016039
|
Kasani Paripurna Chary
|
00468
|
UBIN0808466
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982194545
|
|
KASANI PARIPURNACHARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MATTAMPALLE
|
TS-42-004-007-004/010362
(ALLIPURAM)
|
3642004000NRG24260620230752369
|
26/06/2023
|
Sahena Begum
|
3642004WL016099
|
Sahena Begum
|
00468
|
UBIN0808466
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982194506
|
|
SHAIK SHAHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MATTAMPALLE
|
TS-42-004-007-004/010368
(ALLIPURAM)
|
3642004000NRG24260620230752371
|
26/06/2023
|
Anitha
|
3642004WL016099
|
Anitha
|
00468
|
UBIN0808466
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982194546
|
|
PATTETI ANITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MATTAMPALLE
|
TS-42-004-007-004/010382
(ALLIPURAM)
|
3642004000NRG24260620230750121
|
26/06/2023
|
Chintakayala Venkatesh
|
3642004WL016039
|
Chintakayala Venkatesh
|
00468
|
UBIN0808466
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982194509
|
|
CHINTHAKAYALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MATTAMPALLE
|
TS-42-004-007-004/010427
(ALLIPURAM)
|
3642004000NRG24260620230750079
|
26/06/2023
|
Anneboina Eshwaramma
|
3642004WL016038
|
Anneboina Eshwaramma
|
00468
|
UBIN0808466
|
877
|
877
|
Processed
|
03/07/2023
|
|
2982194491
|
|
ANNEBOYINA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MATTAMPALLE
|
TS-42-004-008-005/010011
(MATTAM PALLI)
|
3642004000NRG24260620230751724
|
26/06/2023
|
battula swapna
|
3642004WL016075
|
battula swapna
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194493
|
|
BattulaSwapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MATTAMPALLE
|
TS-42-004-008-005/010246
(MATTAM PALLI)
|
3642004000NRG24260620230751726
|
26/06/2023
|
Laxmi
|
3642004WL016075
|
Laxmi
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194505
|
|
BATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MATTAMPALLE
|
TS-42-004-008-005/010253
(MATTAM PALLI)
|
3642004000NRG24260620230751727
|
26/06/2023
|
Sushila
|
3642004WL016075
|
Sushila
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194477
|
|
BATHULA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MATTAMPALLE
|
TS-42-004-008-005/010334
(MATTAM PALLI)
|
3642004000NRG24260620230751922
|
26/06/2023
|
Shaamtha
|
3642004WL016080
|
Shaamtha
|
00468
|
UBIN0808466
|
1001
|
1001
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MATTAMPALLE
|
TS-42-004-008-005/010334
(MATTAM PALLI)
|
3642004000NRG24260620230751921
|
26/06/2023
|
Srinu
|
3642004WL016080
|
Srinu
|
00468
|
UBIN0808466
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982194462
|
|
SATTARAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
28
|
MATTAMPALLE
|
TS-42-004-008-005/010515
(MATTAM PALLI)
|
3642004000NRG24260620230751933
|
26/06/2023
|
Narasayya
|
3642004WL016080
|
Narasayya
|
00468
|
UBIN0808466
|
334
|
334
|
Processed
|
03/07/2023
|
|
2982194488
|
|
KATIKALA NARSAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MATTAMPALLE
|
TS-42-004-008-005/010625
(MATTAM PALLI)
|
3642004000NRG24260620230751938
|
26/06/2023
|
kavitha
|
3642004WL016080
|
kavitha
|
00468
|
UBIN0808466
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982194467
|
|
ARALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MATTAMPALLE
|
TS-42-004-008-005/010716
(MATTAM PALLI)
|
3642004000NRG24260620230751942
|
26/06/2023
|
Saidulu
|
3642004WL016080
|
Saidulu
|
00468
|
UBIN0808466
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982194487
|
|
PIDAMARTHI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
31
|
MATTAMPALLE
|
TS-42-004-008-005/011161
(MATTAM PALLI)
|
3642004000NRG24260620230751717
|
26/06/2023
|
Ratnamma
|
3642004WL016074
|
Ratnamma
|
00468
|
UBIN0808466
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2982194501
|
|
NALLABOYINA RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MATTAMPALLE
|
TS-42-004-008-005/011386
(MATTAM PALLI)
|
3642004000NRG24260620230751718
|
26/06/2023
|
Venkanna
|
3642004WL016074
|
Venkanna
|
00468
|
UBIN0808466
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2982194461
|
|
PEDDI VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
MATTAMPALLE
|
TS-42-004-008-005/011676
(MATTAM PALLI)
|
3642004000NRG24260620230751736
|
26/06/2023
|
Rajini
|
3642004WL016075
|
Rajini
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194472
|
|
BODDUPALLI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MATTAMPALLE
|
TS-42-004-008-005/011716
(MATTAM PALLI)
|
3642004000NRG24260620230751720
|
26/06/2023
|
Pedda saidulu
|
3642004WL016074
|
Pedda saidulu
|
00468
|
UBIN0808466
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2982194504
|
|
VEMULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
MATTAMPALLE
|
TS-42-004-008-005/011716
(MATTAM PALLI)
|
3642004000NRG24260620230751721
|
26/06/2023
|
Saidamma
|
3642004WL016074
|
Saidamma
|
00468
|
UBIN0808466
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2982194466
|
|
VEMULA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MATTAMPALLE
|
TS-42-004-008-005/011746
(MATTAM PALLI)
|
3642004000NRG24260620230751722
|
26/06/2023
|
Anita
|
3642004WL016074
|
Anita
|
00468
|
UBIN0808466
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2982194500
|
|
MAMIDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MATTAMPALLE
|
TS-42-004-008-005/011890
(MATTAM PALLI)
|
3642004000NRG24260620230751737
|
26/06/2023
|
Derangula Krishnaveni
|
3642004WL016075
|
Derangula Krishnaveni
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194464
|
|
TAMISETTI KRISHANAVENI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MATTAMPALLE
|
TS-42-004-008-005/011901
(MATTAM PALLI)
|
3642004000NRG24260620230752263
|
26/06/2023
|
Jyothi
|
3642004WL016090
|
Jyothi
|
00468
|
UBIN0808466
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982194476
|
|
AARALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MATTAMPALLE
|
TS-42-004-008-005/011951
(MATTAM PALLI)
|
3642004000NRG24260620230751739
|
26/06/2023
|
Nireesha
|
3642004WL016075
|
Nireesha
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194485
|
|
TATIKONDA NIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MATTAMPALLE
|
TS-42-004-008-005/011951
(MATTAM PALLI)
|
3642004000NRG24260620230751738
|
26/06/2023
|
Sridhar
|
3642004WL016075
|
Sridhar
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194547
|
|
THATIKONDA SRIDHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MATTAMPALLE
|
TS-42-004-008-005/011954
(MATTAM PALLI)
|
3642004000NRG24260620230751740
|
26/06/2023
|
Ramulamma
|
3642004WL016075
|
Ramulamma
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194463
|
|
SENENI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MATTAMPALLE
|
TS-42-004-008-005/011993
(MATTAM PALLI)
|
3642004000NRG24260620230752272
|
26/06/2023
|
Venkateswrlu
|
3642004WL016091
|
Venkateswrlu
|
00468
|
UBIN0808466
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982194508
|
|
MAMIDI VENKATESWRLU
|
UNION BANK OF INDIA(508500)
|
|
43
|
MATTAMPALLE
|
TS-42-004-008-005/012014
(MATTAM PALLI)
|
3642004000NRG24260620230751723
|
26/06/2023
|
veerababu
|
3642004WL016074
|
veerababu
|
00468
|
UBIN0808466
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2982194495
|
|
SONABOINA VIRABABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
MATTAMPALLE
|
TS-42-004-008-005/012100
(MATTAM PALLI)
|
3642004000NRG24260620230752265
|
26/06/2023
|
kashaiah
|
3642004WL016090
|
kashaiah
|
00468
|
UBIN0808466
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982194468
|
|
REDAPANGU KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MATTAMPALLE
|
TS-42-004-008-005/012111
(MATTAM PALLI)
|
3642004000NRG24260620230752267
|
26/06/2023
|
Chandra kala
|
3642004WL016090
|
Chandra kala
|
00468
|
UBIN0808466
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982194486
|
|
ARALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MATTAMPALLE
|
TS-42-004-008-005/012112
(MATTAM PALLI)
|
3642004000NRG24260620230752254
|
26/06/2023
|
rajamma
|
3642004WL016089
|
rajamma
|
00468
|
UBIN0808466
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982194498
|
|
KATHEPALLI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MATTAMPALLE
|
TS-42-004-008-005/012115
(MATTAM PALLI)
|
3642004000NRG24260620230752268
|
26/06/2023
|
kavitha
|
3642004WL016090
|
kavitha
|
00468
|
UBIN0808466
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982194497
|
|
KASTHALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
MATTAMPALLE
|
TS-42-004-008-005/20039
(MATTAM PALLI)
|
3642004000NRG24260620230752271
|
26/06/2023
|
Daida Manasa
|
3642004WL016090
|
Daida Manasa
|
00468
|
UBIN0808466
|
805
|
805
|
Processed
|
03/07/2023
|
|
2982194489
|
|
MS VARALA MANASA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MATTAMPALLE
|
TS-42-004-008-005/20089
(MATTAM PALLI)
|
3642004000NRG24260620230751741
|
26/06/2023
|
SATHYALA SRAVANI SANDYA
|
3642004WL016075
|
SATHYALA SRAVANI SANDYA
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194481
|
|
SATHYALA SRAVANI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MATTAMPALLE
|
TS-42-004-008-005/20090
(MATTAM PALLI)
|
3642004000NRG24260620230751742
|
26/06/2023
|
Manige Durga
|
3642004WL016075
|
Manige Durga
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194510
|
|
MR MANIGE DURGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MATTAMPALLE
|
TS-42-004-009-006/010288
(CHOUTAPALLI)
|
3642004000NRG24260620230752858
|
26/06/2023
|
Raamakrishna
|
3642004WL016103
|
Raamakrishna
|
00468
|
UBIN0808466
|
165
|
165
|
Processed
|
03/07/2023
|
|
2982194479
|
|
NALABOTHULA RAMAKRISHNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
MATTAMPALLE
|
TS-42-004-009-006/010584
(CHOUTAPALLI)
|
3642004000NRG24260620230752849
|
26/06/2023
|
Saayamma
|
3642004WL016102
|
Saayamma
|
00468
|
UBIN0808466
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2982194471
|
|
SAYAMMA PUTTPAKULA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MATTAMPALLE
|
TS-42-004-009-006/010595
(CHOUTAPALLI)
|
3642004000NRG24260620230752870
|
26/06/2023
|
Madhavi
|
3642004WL016103
|
Madhavi
|
00468
|
UBIN0808466
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982194484
|
|
THODETI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MATTAMPALLE
|
TS-42-004-009-006/010601
(CHOUTAPALLI)
|
3642004000NRG24260620230752871
|
26/06/2023
|
vinod
|
3642004WL016103
|
vinod
|
00468
|
UBIN0808466
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982194494
|
|
MODE VINOD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MATTAMPALLE
|
TS-42-004-009-006/010649
(CHOUTAPALLI)
|
3642004000NRG24260620230752900
|
26/06/2023
|
Seetamma
|
3642004WL016104
|
Seetamma
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982194492
|
|
SEETHAMMA KARINGULA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MATTAMPALLE
|
TS-42-004-009-006/011020
(CHOUTAPALLI)
|
3642004000NRG24260620230752904
|
26/06/2023
|
Bhulaxmi
|
3642004WL016104
|
Bhulaxmi
|
00468
|
UBIN0808466
|
860
|
860
|
Processed
|
03/07/2023
|
|
2982194474
|
|
BHULAKSHMI RAPARTHY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MATTAMPALLE
|
TS-42-004-009-006/011022
(CHOUTAPALLI)
|
3642004000NRG24260620230752905
|
26/06/2023
|
Shreelata
|
3642004WL016104
|
Shreelata
|
00468
|
UBIN0808466
|
860
|
860
|
Processed
|
03/07/2023
|
|
2982194480
|
|
KURRE SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MATTAMPALLE
|
TS-42-004-009-006/011030
(CHOUTAPALLI)
|
3642004000NRG24260620230752908
|
26/06/2023
|
Satyavati
|
3642004WL016104
|
Satyavati
|
00468
|
UBIN0808466
|
516
|
516
|
Processed
|
03/07/2023
|
|
2982194473
|
|
KARINGULA SATHYAVATHI
|
BANK OF BARODA(606985)
|
|
59
|
MATTAMPALLE
|
TS-42-004-009-006/011030
(CHOUTAPALLI)
|
3642004000NRG24260620230752907
|
26/06/2023
|
Srinu
|
3642004WL016104
|
Srinu
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982194465
|
|
SRINU KARINGULA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MATTAMPALLE
|
TS-42-004-009-006/011031
(CHOUTAPALLI)
|
3642004000NRG24260620230752878
|
26/06/2023
|
Venkata narsamma
|
3642004WL016103
|
Venkata narsamma
|
00468
|
UBIN0808466
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982194496
|
|
CHILAKALA VENKATANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MATTAMPALLE
|
TS-42-004-009-006/011045
(CHOUTAPALLI)
|
3642004000NRG24260620230752879
|
26/06/2023
|
Narasaiah
|
3642004WL016103
|
Narasaiah
|
00468
|
UBIN0808466
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982194482
|
|
AVIRABOYINA NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
MATTAMPALLE
|
TS-42-004-010-006/020808
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751768
|
26/06/2023
|
Nallabolu Gopisri
|
3642004WL016078
|
Nallabolu Gopisri
|
00468
|
UBIN0808466
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982194470
|
|
NALLABOLU GOPISRI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MATTAMPALLE
|
TS-42-004-010-006/020808
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751767
|
26/06/2023
|
Narasimha Reddy
|
3642004WL016078
|
Narasimha Reddy
|
00468
|
UBIN0808466
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982194483
|
|
NALLABOLU NARASIMHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MATTAMPALLE
|
TS-42-004-010-006/020825
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751769
|
26/06/2023
|
matta reddy
|
3642004WL016078
|
matta reddy
|
00468
|
UBIN0808466
|
674
|
674
|
Processed
|
03/07/2023
|
|
2982194478
|
|
THIMMAREDDY MATTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MATTAMPALLE
|
TS-42-004-010-006/020825
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751770
|
26/06/2023
|
Sri Latha
|
3642004WL016078
|
Sri Latha
|
00468
|
UBIN0808466
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982194499
|
|
TIMMAREDDI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MATTAMPALLE
|
TS-42-004-010-006/020830
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751772
|
26/06/2023
|
karuna
|
3642004WL016078
|
karuna
|
00468
|
UBIN0808466
|
1012
|
1012
|
Processed
|
04/07/2023
|
|
2982194469
|
|
Mrs. UPPATHALA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53202
|
53202
|
|
|
|
|
|
|
|
|
67
|
MATTAMPALLE
|
TS-42-004-006-003/030133
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752299
|
26/06/2023
|
Kummarikuntla rajyalaxmi
|
3642004WL016096
|
Kummarikuntla rajyalaxmi
|
00468
|
UBIN0823325
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982194544
|
|
KUMMARIKUNTLA RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MATTAMPALLE
|
TS-42-004-008-005/011651
(MATTAM PALLI)
|
3642004000NRG24260620230751948
|
26/06/2023
|
Chinnappa
|
3642004WL016080
|
Chinnappa
|
00468
|
UBIN0823325
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982194512
|
|
DAIDA PRABHU DAS
|
UNION BANK OF INDIA(508500)
|
|
69
|
MATTAMPALLE
|
TS-42-004-010-006/020240
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751709
|
26/06/2023
|
Kishore kumar
|
3642004WL016073
|
Kishore kumar
|
00468
|
UBIN0823325
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982194515
|
|
MR KISHORE KUMAR GOLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MATTAMPALLE
|
TS-42-004-022-001/110002
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24260620230748033
|
26/06/2023
|
Banothu balu
|
3642004WL015980
|
Banothu balu
|
00468
|
UBIN0823325
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982194513
|
|
BANOTHU BALU
|
UNION BANK OF INDIA(508500)
|
|
71
|
MATTAMPALLE
|
TS-42-004-023-001/060286
(KRISHNA THANDA)
|
3642004000NRG24260620230750910
|
26/06/2023
|
Neela
|
3642004WL016061
|
Neela
|
00468
|
UBIN0823325
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2982194514
|
|
PANUGOTHU NEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7034
|
7034
|
|
|
|
|
|
|
|
|
72
|
MATTAMPALLE
|
TS-42-004-007-004/010399
(ALLIPURAM)
|
3642004000NRG24260620230752373
|
26/06/2023
|
Bilal
|
3642004WL016099
|
Bilal
|
00468
|
UBIN0917591
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982194517
|
|
SHAIK BILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
73
|
MATTAMPALLE
|
TS-42-004-007-004/010397
(ALLIPURAM)
|
3642004000NRG24260620230752372
|
26/06/2023
|
nandini
|
3642004WL016099
|
nandini
|
00684
|
APGV0006248
|
512
|
512
|
Processed
|
03/07/2023
|
|
2982194553
|
|
PINDIPROLU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MATTAMPALLE
|
TS-42-004-007-004/010399
(ALLIPURAM)
|
3642004000NRG24260620230752374
|
26/06/2023
|
nasreen
|
3642004WL016099
|
nasreen
|
00684
|
APGV0006248
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982194554
|
|
SHAIK NASRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MATTAMPALLE
|
TS-42-004-022-001/010144
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24260620230748035
|
26/06/2023
|
Banothu Sakri
|
3642004WL015982
|
Banothu Sakri
|
00684
|
APGV0006248
|
1028
|
1028
|
Processed
|
04/07/2023
|
|
2982194552
|
|
Mrs. BANOTHU SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
76
|
MATTAMPALLE
|
TS-42-004-008-005/011155
(MATTAM PALLI)
|
3642004000NRG24260620230751731
|
26/06/2023
|
Sreenivaas
|
3642004WL016075
|
Sreenivaas
|
00685
|
TSAB0023030
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2982194511
|
|
POTHABATHINA SRINIVAS S/O RAYAPPA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
77
|
MATTAMPALLE
|
TS-42-004-004-002/030056
(CHANNAYA PALEM)
|
3642004000NRG24260620230750140
|
26/06/2023
|
Banothu Magathi
|
3642004WL016044
|
Banothu Magathi
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
03/07/2023
|
|
2982194458
|
|
BANOTU MAGATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MATTAMPALLE
|
TS-42-004-004-002/030060
(CHANNAYA PALEM)
|
3642004000NRG24260620230750145
|
26/06/2023
|
Banothu lakshmi
|
3642004WL016044
|
Banothu lakshmi
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
03/07/2023
|
|
2982194452
|
|
BANOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MATTAMPALLE
|
TS-42-004-004-002/030060
(CHANNAYA PALEM)
|
3642004000NRG24260620230750144
|
26/06/2023
|
Banotu loka
|
3642004WL016044
|
Banotu loka
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
03/07/2023
|
|
2982194457
|
|
BANOTU LOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MATTAMPALLE
|
TS-42-004-004-002/030060
(CHANNAYA PALEM)
|
3642004000NRG24260620230750142
|
26/06/2023
|
Loka
|
3642004WL016044
|
Loka
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
03/07/2023
|
|
2982194455
|
|
BANOTHU DEABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MATTAMPALLE
|
TS-42-004-004-002/030060
(CHANNAYA PALEM)
|
3642004000NRG24260620230750143
|
26/06/2023
|
Loka
|
3642004WL016044
|
Loka
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
03/07/2023
|
|
2982194456
|
|
BANOTU VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MATTAMPALLE
|
TS-42-004-006-003/030017
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752284
|
26/06/2023
|
M.Sardar
|
3642004WL016096
|
M.Sardar
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982194548
|
|
MALOTHU SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MATTAMPALLE
|
TS-42-004-006-003/030111
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752295
|
26/06/2023
|
S Pethru
|
3642004WL016096
|
S Pethru
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
03/07/2023
|
|
2982194459
|
|
MR SAPAVAT PETRU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MATTAMPALLE
|
TS-42-004-006-003/030346
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748381
|
26/06/2023
|
M.Baju
|
3642004WL015992
|
M.Baju
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
03/07/2023
|
|
2982194549
|
|
M BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MATTAMPALLE
|
TS-42-004-006-003/36481
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748400
|
26/06/2023
|
Mudavat Hanumantu naik
|
3642004WL015992
|
Mudavat Hanumantu naik
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
03/07/2023
|
|
2982194460
|
|
MUDAVATHU HANUMANTHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MATTAMPALLE
|
TS-42-004-009-006/010015
(CHOUTAPALLI)
|
3642004000NRG24260620230752830
|
26/06/2023
|
Aitagani Nagasudha
|
3642004WL016102
|
Aitagani Nagasudha
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2982194454
|
|
ITHAGANI NAGASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MATTAMPALLE
|
TS-42-004-009-006/010271
(CHOUTAPALLI)
|
3642004000NRG24260620230752889
|
26/06/2023
|
aitagani mounika
|
3642004WL016104
|
aitagani mounika
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982194453
|
|
ITHAGANI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MATTAMPALLE
|
TS-42-004-009-006/011050
(CHOUTAPALLI)
|
3642004000NRG24260620230752881
|
26/06/2023
|
Kurre Venkata Narsamma
|
3642004WL016103
|
Kurre Venkata Narsamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982194451
|
|
KURRE VENKATANARSAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
MATTAMPALLE
|
TS-42-004-009-006/011070
(CHOUTAPALLI)
|
3642004000NRG24260620230752882
|
26/06/2023
|
thodeti Anjaiah
|
3642004WL016103
|
thodeti Anjaiah
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982194550
|
|
THODETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12786
|
12786
|
|
|
|
|
|
|
|
|
90
|
MATTAMPALLE
|
TS-42-004-001-001/010575
(YATAVAKILLA)
|
3642004000NRG24260620230750005
|
26/06/2023
|
Sandhya
|
3642004WL016036
|
Sandhya
|
00710
|
SBIN0000DOP
|
1033
|
1033
|
Processed
|
04/07/2023
|
|
2982194537
|
|
Mrs. MATTAPALLI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MATTAMPALLE
|
TS-42-004-004-002/030029
(CHANNAYA PALEM)
|
3642004000NRG24260620230750138
|
26/06/2023
|
Govindu
|
3642004WL016044
|
Govindu
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
03/07/2023
|
|
2982194524
|
|
MR BANOTU GOVIND
|
STATE BANK OF INDIA(508548)
|
|
92
|
MATTAMPALLE
|
TS-42-004-006-003/030279
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748375
|
26/06/2023
|
Kotiya
|
3642004WL015992
|
Kotiya
|
00710
|
SBIN0000DOP
|
819
|
819
|
Processed
|
04/07/2023
|
|
2982194522
|
|
Mr. DHARAVATH KOTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MATTAMPALLE
|
TS-42-004-007-004/010138
(ALLIPURAM)
|
3642004000NRG24260620230750108
|
26/06/2023
|
Pedavemkateshvarlu
|
3642004WL016039
|
Pedavemkateshvarlu
|
00710
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982194527
|
|
KOMMANABOINA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MATTAMPALLE
|
TS-42-004-007-004/010147
(ALLIPURAM)
|
3642004000NRG24260620230752353
|
26/06/2023
|
Raajashekar
|
3642004WL016099
|
Raajashekar
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
03/07/2023
|
|
2982194538
|
|
RAYIRALA RAJASEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MATTAMPALLE
|
TS-42-004-007-004/010159
(ALLIPURAM)
|
3642004000NRG24260620230750065
|
26/06/2023
|
Baalaswaami
|
3642004WL016038
|
Baalaswaami
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2982194536
|
|
CHERUKURI BALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MATTAMPALLE
|
TS-42-004-007-004/010368
(ALLIPURAM)
|
3642004000NRG24260620230752370
|
26/06/2023
|
Raajashekar
|
3642004WL016099
|
Raajashekar
|
00710
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2982194519
|
|
PATTETI RAJASEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MATTAMPALLE
|
TS-42-004-007-004/010378
(ALLIPURAM)
|
3642004000NRG24260620230750071
|
26/06/2023
|
Hanumanthu
|
3642004WL016038
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2982194534
|
|
GOTTAM HANUMANTHU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
MATTAMPALLE
|
TS-42-004-007-004/010398
(ALLIPURAM)
|
3642004000NRG24260620230750124
|
26/06/2023
|
Gopala Krishna
|
3642004WL016039
|
Gopala Krishna
|
00710
|
SBIN0000DOP
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982194543
|
|
MR KOTHA GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MATTAMPALLE
|
TS-42-004-008-005/010003
(MATTAM PALLI)
|
3642004000NRG24260620230751909
|
26/06/2023
|
Mariyaraaju
|
3642004WL016080
|
Mariyaraaju
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982194525
|
|
MARIYA DASU DAIDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
MATTAMPALLE
|
TS-42-004-008-005/010136
(MATTAM PALLI)
|
3642004000NRG24260620230751913
|
26/06/2023
|
Deva Raaju
|
3642004WL016080
|
Deva Raaju
|
00710
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2982194535
|
|
MANGALAPALLI DEVARAJU
|
UNION BANK OF INDIA(508500)
|
|
101
|
MATTAMPALLE
|
TS-42-004-008-005/010136
(MATTAM PALLI)
|
3642004000NRG24260620230751912
|
26/06/2023
|
Naagaamani
|
3642004WL016080
|
Naagaamani
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2982194528
|
|
MANGALAPALLINAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MATTAMPALLE
|
TS-42-004-008-005/010141
(MATTAM PALLI)
|
3642004000NRG24260620230751914
|
26/06/2023
|
Mallish
|
3642004WL016080
|
Mallish
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982194526
|
|
KATEPALLY MALLESH S/O:DEVADANAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
MATTAMPALLE
|
TS-42-004-009-006/010015
(CHOUTAPALLI)
|
3642004000NRG24260620230752829
|
26/06/2023
|
Vemkayya
|
3642004WL016102
|
Vemkayya
|
00710
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2982194529
|
|
ITAGANI CHINNA VENKAIAH
|
BANK OF BARODA(606985)
|
|
104
|
MATTAMPALLE
|
TS-42-004-009-006/010270
(CHOUTAPALLI)
|
3642004000NRG24260620230752841
|
26/06/2023
|
Adilakshmi
|
3642004WL016102
|
Adilakshmi
|
00710
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2982194531
|
|
GOLLAPUDI ADILAKSHMI
|
BANK OF BARODA(606985)
|
|
105
|
MATTAMPALLE
|
TS-42-004-009-006/010298
(CHOUTAPALLI)
|
3642004000NRG24260620230752890
|
26/06/2023
|
Yallamma
|
3642004WL016104
|
Yallamma
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2982194530
|
|
MRS YALLAMMA AITHAGANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MATTAMPALLE
|
TS-42-004-009-006/010340
(CHOUTAPALLI)
|
3642004000NRG24260620230752861
|
26/06/2023
|
Koushamma
|
3642004WL016103
|
Koushamma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982194520
|
|
ITAGANI KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
MATTAMPALLE
|
TS-42-004-009-006/010436
(CHOUTAPALLI)
|
3642004000NRG24260620230752847
|
26/06/2023
|
Naaga Raaju
|
3642004WL016102
|
Naaga Raaju
|
00710
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2982194521
|
|
KARINGULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MATTAMPALLE
|
TS-42-004-009-006/010786
(CHOUTAPALLI)
|
3642004000NRG24260620230752874
|
26/06/2023
|
Anasooryamam
|
3642004WL016103
|
Anasooryamam
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982194532
|
|
ANASURYAMMA BADRAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
MATTAMPALLE
|
TS-42-004-009-006/010786
(CHOUTAPALLI)
|
3642004000NRG24260620230752873
|
26/06/2023
|
Narsayya
|
3642004WL016103
|
Narsayya
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982194533
|
|
BHADRAMRAJU NARSAIAH
|
CANARA BANK(508532)
|
|
110
|
MATTAMPALLE
|
TS-42-004-010-006/020240
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751708
|
26/06/2023
|
Chamdrashekar
|
3642004WL016073
|
Chamdrashekar
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982194523
|
|
GOLI CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
111
|
MATTAMPALLE
|
TS-42-004-010-006/020271
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751712
|
26/06/2023
|
Hussen
|
3642004WL016073
|
Hussen
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2982194518
|
|
SHAKE HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20392
|
20392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110949
|
110949
|
|
|
|
|
|
|
|