|
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
|
THIPPARTHI
|
TS-23-033-010-009/010189
(INDLOOR)
|
3623033000NRG24270220241461860
|
27/02/2024
|
Epshipa Rani
|
3623033WL083352
|
Epshipa Rani
|
00089
|
CBIN0282938
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937206756
|
|
Mrs. YEPURI HEPSIBA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIPPARTHI
|
TS-23-033-035-001/020031
(YAPALAGUDEM)
|
3623033000NRG24270220241462310
|
27/02/2024
|
Ramalingam
|
3623033WL083370
|
Ramalingam
|
00089
|
CBIN0282938
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937206755
|
|
Mr. NAKKA RAMALINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-004-004/010122
(THANDER PALLE)
|
3623033000NRG24270220241463859
|
27/02/2024
|
Lakshamma
|
3623033WL083448
|
Lakshamma
|
00089
|
CBIN0283324
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206744
|
|
Mrs. PAGIDIPALA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-008-007/040276
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241460899
|
27/02/2024
|
Viraa Reddi
|
3623033WL083307
|
Viraa Reddi
|
00415
|
SBIN0006293
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2937206757
|
|
Mr. ANUGU VEERA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-013-010/050001
(YELLAMMAGUDEM)
|
3623033000NRG24270220241461864
|
27/02/2024
|
Venkatayya
|
3623033WL083354
|
Venkatayya
|
00415
|
SBIN0006317
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2937206754
|
|
Mr. JAKKALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
THIPPARTHI
|
TS-23-033-030-001/040045
(RAINIGUDEM)
|
3623033000NRG24270220241462886
|
27/02/2024
|
Durgamma
|
3623033WL083409
|
Durgamma
|
00415
|
SBIN0006317
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2937206746
|
|
Durgamma Bonta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4775
|
4775
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-008-007/040387
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241460577
|
27/02/2024
|
Yadagiri
|
3623033WL083305
|
Yadagiri
|
00415
|
SBIN0016349
|
3068
|
3068
|
Processed
|
13/04/2024
|
|
2937206749
|
|
MR RAVULA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
8
|
THIPPARTHI
|
TS-23-033-004-004/010214
(THANDER PALLE)
|
3623033000NRG24270220241463893
|
27/02/2024
|
Lalitha
|
3623033WL083448
|
Lalitha
|
00415
|
SBIN0020951
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206745
|
|
Lalitha Pagidipala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
9
|
THIPPARTHI
|
TS-23-033-004-004/010002
(THANDER PALLE)
|
3623033000NRG24270220241463824
|
27/02/2024
|
Kamalamma
|
3623033WL083448
|
Kamalamma
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206702
|
|
KARE KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIPPARTHI
|
TS-23-033-004-004/010004
(THANDER PALLE)
|
3623033000NRG24270220241463825
|
27/02/2024
|
Padma
|
3623033WL083448
|
Padma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206701
|
|
DOMMATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIPPARTHI
|
TS-23-033-004-004/010005
(THANDER PALLE)
|
3623033000NRG24270220241463826
|
27/02/2024
|
Naagamani
|
3623033WL083448
|
Naagamani
|
00468
|
UBIN0803898
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937206720
|
|
NALLAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIPPARTHI
|
TS-23-033-004-004/010007
(THANDER PALLE)
|
3623033000NRG24270220241463827
|
27/02/2024
|
Aamjaneyulu
|
3623033WL083448
|
Aamjaneyulu
|
00468
|
UBIN0803898
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937206730
|
|
MARTHA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIPPARTHI
|
TS-23-033-004-004/010007
(THANDER PALLE)
|
3623033000NRG24270220241463829
|
27/02/2024
|
Lakshmi
|
3623033WL083448
|
Lakshmi
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206739
|
|
MARTHA BAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIPPARTHI
|
TS-23-033-004-004/010007
(THANDER PALLE)
|
3623033000NRG24270220241463828
|
27/02/2024
|
Narsamma
|
3623033WL083448
|
Narsamma
|
00468
|
UBIN0803898
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937206687
|
|
MARTHA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIPPARTHI
|
TS-23-033-004-004/010008
(THANDER PALLE)
|
3623033000NRG24270220241463830
|
27/02/2024
|
Naagamani
|
3623033WL083448
|
Naagamani
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206686
|
|
MARTHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIPPARTHI
|
TS-23-033-004-004/010012
(THANDER PALLE)
|
3623033000NRG24270220241463831
|
27/02/2024
|
Amjamma
|
3623033WL083448
|
Amjamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206736
|
|
KARE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIPPARTHI
|
TS-23-033-004-004/010017
(THANDER PALLE)
|
3623033000NRG24270220241463833
|
27/02/2024
|
Jaanakamma
|
3623033WL083448
|
Jaanakamma
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206707
|
|
KONDRA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIPPARTHI
|
TS-23-033-004-004/010020
(THANDER PALLE)
|
3623033000NRG24270220241463836
|
27/02/2024
|
Samthosha
|
3623033WL083448
|
Samthosha
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206741
|
|
MRS YAMMANI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIPPARTHI
|
TS-23-033-004-004/010020
(THANDER PALLE)
|
3623033000NRG24270220241463835
|
27/02/2024
|
Varamma
|
3623033WL083448
|
Varamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206693
|
|
YAMMANI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIPPARTHI
|
TS-23-033-004-004/010022
(THANDER PALLE)
|
3623033000NRG24270220241463838
|
27/02/2024
|
Padma
|
3623033WL083448
|
Padma
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937206692
|
|
BYRU PADMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIPPARTHI
|
TS-23-033-004-004/010022
(THANDER PALLE)
|
3623033000NRG24270220241463837
|
27/02/2024
|
Saidayya
|
3623033WL083448
|
Saidayya
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206691
|
|
BYRU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIPPARTHI
|
TS-23-033-004-004/010025
(THANDER PALLE)
|
3623033000NRG24270220241463839
|
27/02/2024
|
Limgamma
|
3623033WL083448
|
Limgamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206688
|
|
LINGAMMA VALISETTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
THIPPARTHI
|
TS-23-033-004-004/010035
(THANDER PALLE)
|
3623033000NRG24270220241463840
|
27/02/2024
|
Shekhar
|
3623033WL083448
|
Shekhar
|
00468
|
UBIN0803898
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937206738
|
|
Shekhar Domalapalli
|
GENERAL POST OFFICE(607245)
|
|
24
|
THIPPARTHI
|
TS-23-033-004-004/010039
(THANDER PALLE)
|
3623033000NRG24270220241463841
|
27/02/2024
|
Maramma
|
3623033WL083448
|
Maramma
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206689
|
|
CHINTHA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIPPARTHI
|
TS-23-033-004-004/010043
(THANDER PALLE)
|
3623033000NRG24270220241463843
|
27/02/2024
|
anusha
|
3623033WL083448
|
anusha
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206711
|
|
Mandarianusha
|
GENERAL POST OFFICE(607245)
|
|
26
|
THIPPARTHI
|
TS-23-033-004-004/010043
(THANDER PALLE)
|
3623033000NRG24270220241463842
|
27/02/2024
|
Lakshmamma
|
3623033WL083448
|
Lakshmamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206716
|
|
MANDARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIPPARTHI
|
TS-23-033-004-004/010047
(THANDER PALLE)
|
3623033000NRG24270220241463844
|
27/02/2024
|
Saidamma
|
3623033WL083448
|
Saidamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206695
|
|
VORUVALA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIPPARTHI
|
TS-23-033-004-004/010054
(THANDER PALLE)
|
3623033000NRG24270220241463845
|
27/02/2024
|
Nagamma
|
3623033WL083448
|
Nagamma
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937206709
|
|
BONTHA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIPPARTHI
|
TS-23-033-004-004/010056
(THANDER PALLE)
|
3623033000NRG24270220241463846
|
27/02/2024
|
Nirmala
|
3623033WL083448
|
Nirmala
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937206723
|
|
KONDRA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIPPARTHI
|
TS-23-033-004-004/010073
(THANDER PALLE)
|
3623033000NRG24270220241463848
|
27/02/2024
|
Yaadamma
|
3623033WL083448
|
Yaadamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206681
|
|
Yaadamma Tandu
|
GENERAL POST OFFICE(607245)
|
|
31
|
THIPPARTHI
|
TS-23-033-004-004/010076
(THANDER PALLE)
|
3623033000NRG24270220241463849
|
27/02/2024
|
Jayamma
|
3623033WL083448
|
Jayamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206694
|
|
DASARI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIPPARTHI
|
TS-23-033-004-004/010099
(THANDER PALLE)
|
3623033000NRG24270220241463851
|
27/02/2024
|
Vemkanna
|
3623033WL083448
|
Vemkanna
|
00468
|
UBIN0803898
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937206680
|
|
MADAGONI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIPPARTHI
|
TS-23-033-004-004/010099
(THANDER PALLE)
|
3623033000NRG24270220241463852
|
27/02/2024
|
Vinoda
|
3623033WL083448
|
Vinoda
|
00468
|
UBIN0803898
|
353
|
353
|
Rejected
|
13/04/2024
|
|
2937206729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THIPPARTHI
|
TS-23-033-004-004/010102
(THANDER PALLE)
|
3623033000NRG24270220241463853
|
27/02/2024
|
Ramanamma
|
3623033WL083448
|
Ramanamma
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937206728
|
|
MUNIGONDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIPPARTHI
|
TS-23-033-004-004/010102
(THANDER PALLE)
|
3623033000NRG24270220241463854
|
27/02/2024
|
Soujanya
|
3623033WL083448
|
Soujanya
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937206733
|
|
BOLISETTI SOUJANYA
|
BANK OF BARODA(606985)
|
|
36
|
THIPPARTHI
|
TS-23-033-004-004/010107
(THANDER PALLE)
|
3623033000NRG24270220241463855
|
27/02/2024
|
Raamulamma
|
3623033WL083448
|
Raamulamma
|
00468
|
UBIN0803898
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937206703
|
|
SHETTIMALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIPPARTHI
|
TS-23-033-004-004/010122
(THANDER PALLE)
|
3623033000NRG24270220241463858
|
27/02/2024
|
Raamalu
|
3623033WL083448
|
Raamalu
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206721
|
|
PAGIDIPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIPPARTHI
|
TS-23-033-004-004/010130
(THANDER PALLE)
|
3623033000NRG24270220241463861
|
27/02/2024
|
Naagamma
|
3623033WL083448
|
Naagamma
|
00468
|
UBIN0803898
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937206705
|
|
SUNKARABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIPPARTHI
|
TS-23-033-004-004/010138
(THANDER PALLE)
|
3623033000NRG24270220241463864
|
27/02/2024
|
Amjamma
|
3623033WL083448
|
Amjamma
|
00468
|
UBIN0803898
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937206683
|
|
CHETTUMALLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIPPARTHI
|
TS-23-033-004-004/010138
(THANDER PALLE)
|
3623033000NRG24270220241463863
|
27/02/2024
|
Amjayya
|
3623033WL083448
|
Amjayya
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206690
|
|
CH ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIPPARTHI
|
TS-23-033-004-004/010138
(THANDER PALLE)
|
3623033000NRG24270220241463865
|
27/02/2024
|
Kavitha
|
3623033WL083448
|
Kavitha
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206712
|
|
CHITTIMALLKAVITHA RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIPPARTHI
|
TS-23-033-004-004/010140
(THANDER PALLE)
|
3623033000NRG24270220241463866
|
27/02/2024
|
Sujaata
|
3623033WL083448
|
Sujaata
|
00468
|
UBIN0803898
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937206731
|
|
MADAGONI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIPPARTHI
|
TS-23-033-004-004/010144
(THANDER PALLE)
|
3623033000NRG24270220241463867
|
27/02/2024
|
Amjamma
|
3623033WL083448
|
Amjamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206698
|
|
KONA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIPPARTHI
|
TS-23-033-004-004/010150
(THANDER PALLE)
|
3623033000NRG24270220241463869
|
27/02/2024
|
Vemkatamma
|
3623033WL083448
|
Vemkatamma
|
00468
|
UBIN0803898
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937206717
|
|
PAGIDIPALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIPPARTHI
|
TS-23-033-004-004/010158
(THANDER PALLE)
|
3623033000NRG24270220241463874
|
27/02/2024
|
Vemkatamma
|
3623033WL083448
|
Vemkatamma
|
00468
|
UBIN0803898
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937206696
|
|
KONDRA YENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIPPARTHI
|
TS-23-033-004-004/010164
(THANDER PALLE)
|
3623033000NRG24270220241463875
|
27/02/2024
|
Buccamma
|
3623033WL083448
|
Buccamma
|
00468
|
UBIN0803898
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937206682
|
|
KONDRA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIPPARTHI
|
TS-23-033-004-004/010172
(THANDER PALLE)
|
3623033000NRG24270220241463876
|
27/02/2024
|
Paarvatamma
|
3623033WL083448
|
Paarvatamma
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206710
|
|
VALKI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIPPARTHI
|
TS-23-033-004-004/010172
(THANDER PALLE)
|
3623033000NRG24270220241463877
|
27/02/2024
|
Ramesh
|
3623033WL083448
|
Ramesh
|
00468
|
UBIN0803898
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937206722
|
|
VALKI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIPPARTHI
|
TS-23-033-004-004/010178
(THANDER PALLE)
|
3623033000NRG24270220241463880
|
27/02/2024
|
Padma
|
3623033WL083448
|
Padma
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937206724
|
|
JERIPOTHULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIPPARTHI
|
TS-23-033-004-004/010179
(THANDER PALLE)
|
3623033000NRG24270220241463881
|
27/02/2024
|
Lakshmamma
|
3623033WL083448
|
Lakshmamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206742
|
|
Lakshmamma Mada Goni
|
GENERAL POST OFFICE(607245)
|
|
51
|
THIPPARTHI
|
TS-23-033-004-004/010198
(THANDER PALLE)
|
3623033000NRG24270220241463882
|
27/02/2024
|
Parvathamma
|
3623033WL083448
|
Parvathamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206732
|
|
THIPPANI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIPPARTHI
|
TS-23-033-004-004/010200
(THANDER PALLE)
|
3623033000NRG24270220241463884
|
27/02/2024
|
Vanaja
|
3623033WL083448
|
Vanaja
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206685
|
|
Vanaja Chimta
|
GENERAL POST OFFICE(607245)
|
|
53
|
THIPPARTHI
|
TS-23-033-004-004/010203
(THANDER PALLE)
|
3623033000NRG24270220241463885
|
27/02/2024
|
Vemkatamma
|
3623033WL083448
|
Vemkatamma
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206715
|
|
KUNCHAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIPPARTHI
|
TS-23-033-004-004/010204
(THANDER PALLE)
|
3623033000NRG24270220241463886
|
27/02/2024
|
Dhanamma
|
3623033WL083448
|
Dhanamma
|
00468
|
UBIN0803898
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937206706
|
|
KONDRA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIPPARTHI
|
TS-23-033-004-004/010211
(THANDER PALLE)
|
3623033000NRG24270220241463890
|
27/02/2024
|
Nagamani
|
3623033WL083448
|
Nagamani
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206737
|
|
DASARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIPPARTHI
|
TS-23-033-004-004/010214
(THANDER PALLE)
|
3623033000NRG24270220241463892
|
27/02/2024
|
Lakshmamma
|
3623033WL083448
|
Lakshmamma
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937206718
|
|
PAGIDIPALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIPPARTHI
|
TS-23-033-004-004/010216
(THANDER PALLE)
|
3623033000NRG24270220241463894
|
27/02/2024
|
Akkaveni
|
3623033WL083448
|
Akkaveni
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206734
|
|
MANDARI AKKAVENI
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIPPARTHI
|
TS-23-033-004-004/010224
(THANDER PALLE)
|
3623033000NRG24270220241463895
|
27/02/2024
|
Susheela
|
3623033WL083448
|
Susheela
|
00468
|
UBIN0803898
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937206726
|
|
MANDARI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIPPARTHI
|
TS-23-033-004-004/010225
(THANDER PALLE)
|
3623033000NRG24270220241463896
|
27/02/2024
|
Indramma
|
3623033WL083448
|
Indramma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206727
|
|
KONDRA INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIPPARTHI
|
TS-23-033-004-004/010225
(THANDER PALLE)
|
3623033000NRG24270220241463897
|
27/02/2024
|
Naagaiah
|
3623033WL083448
|
Naagaiah
|
00468
|
UBIN0803898
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937206704
|
|
KONDRA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIPPARTHI
|
TS-23-033-004-004/010226
(THANDER PALLE)
|
3623033000NRG24270220241463898
|
27/02/2024
|
Manemma
|
3623033WL083448
|
Manemma
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937206699
|
|
KONA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIPPARTHI
|
TS-23-033-004-004/010236
(THANDER PALLE)
|
3623033000NRG24270220241463901
|
27/02/2024
|
Paarvatamma
|
3623033WL083448
|
Paarvatamma
|
00468
|
UBIN0803898
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937206719
|
|
MUCHAPOTULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIPPARTHI
|
TS-23-033-004-004/010242
(THANDER PALLE)
|
3623033000NRG24270220241463902
|
27/02/2024
|
Sugunamma
|
3623033WL083448
|
Sugunamma
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206684
|
|
JERIPOOTHULA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIPPARTHI
|
TS-23-033-004-004/010284
(THANDER PALLE)
|
3623033000NRG24270220241463906
|
27/02/2024
|
saidamma
|
3623033WL083448
|
saidamma
|
00468
|
UBIN0803898
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937206697
|
|
Mrs. MUTHINENI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIPPARTHI
|
TS-23-033-004-004/010294
(THANDER PALLE)
|
3623033000NRG24270220241463907
|
27/02/2024
|
saidulu
|
3623033WL083448
|
saidulu
|
00468
|
UBIN0803898
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937206700
|
|
CHIKKULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIPPARTHI
|
TS-23-033-004-004/010296
(THANDER PALLE)
|
3623033000NRG24270220241463908
|
27/02/2024
|
Limgamma
|
3623033WL083448
|
Limgamma
|
00468
|
UBIN0803898
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937206740
|
|
BOMMERABOYINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIPPARTHI
|
TS-23-033-004-004/010309
(THANDER PALLE)
|
3623033000NRG24270220241463909
|
27/02/2024
|
Sirisha
|
3623033WL083448
|
Sirisha
|
00468
|
UBIN0803898
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206725
|
|
MUDIGONDA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29034
|
29034
|
|
|
|
|
|
|
|
|
68
|
THIPPARTHI
|
TS-23-033-010-009/010797
(INDLOOR)
|
3623033000NRG24270220241461862
|
27/02/2024
|
Limgamma
|
3623033WL083352
|
Limgamma
|
00684
|
APGV0006220
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937206753
|
|
Mrs. LINGAMMA PERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
69
|
THIPPARTHI
|
TS-23-033-008-007/040080
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241460923
|
27/02/2024
|
Santosh Kumar
|
3623033WL083310
|
Santosh Kumar
|
00684
|
APGV0006273
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2937206743
|
|
Mr. GALI SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-008-007/040250
(YERRAGADDALAGUDEM)
|
3623033000NRG24270220241460576
|
27/02/2024
|
Venkat Reddy
|
3623033WL083305
|
Venkat Reddy
|
00684
|
APGV0006273
|
3068
|
3068
|
Processed
|
13/04/2024
|
|
2937206751
|
|
Mrs. GUDURU VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
71
|
THIPPARTHI
|
TS-23-033-030-001/010124
(RAINIGUDEM)
|
3623033000NRG24270220241462883
|
27/02/2024
|
ramesh
|
3623033WL083409
|
ramesh
|
00684
|
APGV0006312
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2937206752
|
|
Mr. BONTHA Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
72
|
THIPPARTHI
|
TS-23-033-004-004/010017
(THANDER PALLE)
|
3623033000NRG24270220241463834
|
27/02/2024
|
Thirupathamma
|
3623033WL083448
|
Thirupathamma
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
13/04/2024
|
|
2937206713
|
|
MARTHA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIPPARTHI
|
TS-23-033-010-009/010792
(INDLOOR)
|
3623033000NRG24270220241461861
|
27/02/2024
|
Brammachaari
|
3623033WL083352
|
Brammachaari
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937206708
|
|
BASAVOJU NAGABRAHMACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-030-001/040009
(RAINIGUDEM)
|
3623033000NRG24270220241462884
|
27/02/2024
|
Mamgamma
|
3623033WL083409
|
Mamgamma
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/04/2024
|
|
2937206735
|
|
VISHWANADHULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIPPARTHI
|
TS-23-033-030-001/040040
(RAINIGUDEM)
|
3623033000NRG24270220241462885
|
27/02/2024
|
Durgamma
|
3623033WL083409
|
Durgamma
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
14/04/2024
|
|
2937206714
|
|
Durgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6447
|
6447
|
|
|
|
|
|
|
|
|
76
|
THIPPARTHI
|
TS-23-033-030-001/080002
(RAINIGUDEM)
|
3623033000NRG24270220241462887
|
27/02/2024
|
Guruvayya
|
3623033WL083409
|
Guruvayya
|
00710
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2937206748
|
|
Mr. BOSKA GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-030-001/080003
(RAINIGUDEM)
|
3623033000NRG24270220241462888
|
27/02/2024
|
Yaadayya
|
3623033WL083409
|
Yaadayya
|
00710
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2937206750
|
|
Yaadayya Boska
|
GENERAL POST OFFICE(607245)
|
|
78
|
THIPPARTHI
|
TS-23-033-030-001/080011
(RAINIGUDEM)
|
3623033000NRG24270220241462889
|
27/02/2024
|
Narsamma
|
3623033WL083409
|
Narsamma
|
00710
|
SBIN0000DOP
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2937206747
|
|
MRS BOSKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66395
|
66395
|
|
|
|
|
|
|
|