|
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-23-033-023-001/030041
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078497
|
15/04/2023
|
Kampati yarrayya
|
3623033WL001738
|
Kampati yarrayya
|
00415
|
SBIN0006293
|
416
|
416
|
Processed
|
11/05/2023
|
|
1436694810
|
|
MR KAMMAMPATI YERRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-031-001/020001
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080256
|
15/04/2023
|
Varamma
|
3623033WL001790
|
Varamma
|
00415
|
SBIN0006317
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436694808
|
|
THATIKONDA VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIPPARTHI
|
TS-23-033-031-001/020015
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080275
|
15/04/2023
|
Limgayya
|
3623033WL001790
|
Limgayya
|
00415
|
SBIN0006317
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436694809
|
|
MR POGULA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIPPARTHI
|
TS-23-033-031-001/030060
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080319
|
15/04/2023
|
Kavita
|
3623033WL001790
|
Kavita
|
00415
|
SBIN0006317
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436694807
|
|
KAMMAMPATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-029-001/080143
(MARRIGUDA)
|
3623033000NRG24150420230080859
|
15/04/2023
|
venkanna
|
3623033WL001832
|
venkanna
|
00415
|
SBIN0020819
|
951
|
951
|
Processed
|
11/05/2023
|
|
1436694820
|
|
MR POKALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-023-001/030021
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078482
|
15/04/2023
|
Arunamma
|
3623033WL001738
|
Arunamma
|
00415
|
SBIN0020951
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694823
|
|
MISS SIRIGIRI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIPPARTHI
|
TS-23-033-023-001/030021
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078481
|
15/04/2023
|
Srinivaas Reddi
|
3623033WL001738
|
Srinivaas Reddi
|
00415
|
SBIN0020951
|
139
|
139
|
Processed
|
11/05/2023
|
|
1436694822
|
|
MR SIRIGIRI SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIPPARTHI
|
TS-23-033-031-001/030059
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080318
|
15/04/2023
|
Amjamma
|
3623033WL001790
|
Amjamma
|
00415
|
SBIN0020951
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436694821
|
|
Anjamma Kammampati
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
9
|
THIPPARTHI
|
TS-23-033-031-001/020004
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080259
|
15/04/2023
|
Naagamani
|
3623033WL001790
|
Naagamani
|
00415
|
SBIN0061385
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436694811
|
|
Nagamani Narsingh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
THIPPARTHI
|
TS-23-033-023-001/010095
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078463
|
15/04/2023
|
Sirigiri anmdaalu
|
3623033WL001738
|
Sirigiri anmdaalu
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694755
|
|
SIRIGIRI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIPPARTHI
|
TS-23-033-023-001/030002
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078465
|
15/04/2023
|
Lakshmamma
|
3623033WL001738
|
Lakshmamma
|
00468
|
UBIN0803898
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436694756
|
|
SIRIGIRI LAKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIPPARTHI
|
TS-23-033-023-001/030003
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078466
|
15/04/2023
|
Sujaata
|
3623033WL001738
|
Sujaata
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694762
|
|
THOUDOJU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIPPARTHI
|
TS-23-033-023-001/030009
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078468
|
15/04/2023
|
Kanaganti lakshmamma
|
3623033WL001738
|
Kanaganti lakshmamma
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
11/05/2023
|
|
1436694766
|
|
Laxmamma Kanuganti
|
GENERAL POST OFFICE(607245)
|
|
14
|
THIPPARTHI
|
TS-23-033-023-001/030009
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078467
|
15/04/2023
|
Ravinde Rreddi
|
3623033WL001738
|
Ravinde Rreddi
|
00468
|
UBIN0803898
|
416
|
416
|
Processed
|
11/05/2023
|
|
1436694742
|
|
KANAGANTI RAVINDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIPPARTHI
|
TS-23-033-023-001/030012
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078474
|
15/04/2023
|
Pulamma
|
3623033WL001738
|
Pulamma
|
00468
|
UBIN0803898
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436694767
|
|
PULAMMA THOWDOJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIPPARTHI
|
TS-23-033-023-001/030012
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078473
|
15/04/2023
|
Thoudoju samkaraa Caari
|
3623033WL001738
|
Thoudoju samkaraa Caari
|
00468
|
UBIN0803898
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436694759
|
|
Shankara Chary Thoudoju
|
GENERAL POST OFFICE(607245)
|
|
17
|
THIPPARTHI
|
TS-23-033-023-001/030013
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078475
|
15/04/2023
|
Sujaata
|
3623033WL001738
|
Sujaata
|
00468
|
UBIN0803898
|
970
|
970
|
Processed
|
11/05/2023
|
|
1436694758
|
|
SIRIGIRI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIPPARTHI
|
TS-23-033-023-001/030016
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078477
|
15/04/2023
|
Padma
|
3623033WL001738
|
Padma
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694748
|
|
THOUDOJU PADMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIPPARTHI
|
TS-23-033-023-001/030017
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078478
|
15/04/2023
|
Brahmacaari
|
3623033WL001738
|
Brahmacaari
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
11/05/2023
|
|
1436694733
|
|
BRAHMA CHARY THOUDOJU
|
IDBI BANK(607095)
|
|
20
|
THIPPARTHI
|
TS-23-033-023-001/030017
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078479
|
15/04/2023
|
Isvaramma
|
3623033WL001738
|
Isvaramma
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694730
|
|
THAVDOJU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIPPARTHI
|
TS-23-033-023-001/030026
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078483
|
15/04/2023
|
Mallayya
|
3623033WL001738
|
Mallayya
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
11/05/2023
|
|
1436694731
|
|
KANNEBOINA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIPPARTHI
|
TS-23-033-023-001/030027
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078485
|
15/04/2023
|
Yaadamma
|
3623033WL001738
|
Yaadamma
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
11/05/2023
|
|
1436694736
|
|
KANNEBOINA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIPPARTHI
|
TS-23-033-023-001/030031
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078488
|
15/04/2023
|
kanneboina Naagamma
|
3623033WL001738
|
kanneboina Naagamma
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694751
|
|
KANNEBOYINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIPPARTHI
|
TS-23-033-023-001/030031
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078487
|
15/04/2023
|
Peddulu
|
3623033WL001738
|
Peddulu
|
00468
|
UBIN0803898
|
970
|
970
|
Processed
|
11/05/2023
|
|
1436694744
|
|
Peddulu kanneboina
|
GENERAL POST OFFICE(607245)
|
|
25
|
THIPPARTHI
|
TS-23-033-023-001/030034
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078490
|
15/04/2023
|
Anjaneyulu
|
3623033WL001738
|
Anjaneyulu
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694741
|
|
KANNEBOYINA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIPPARTHI
|
TS-23-033-023-001/030034
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078492
|
15/04/2023
|
kanneboina Kalamma
|
3623033WL001738
|
kanneboina Kalamma
|
00468
|
UBIN0803898
|
970
|
970
|
Processed
|
11/05/2023
|
|
1436694752
|
|
KANNEBOINA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIPPARTHI
|
TS-23-033-023-001/030034
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078491
|
15/04/2023
|
Lakshman
|
3623033WL001738
|
Lakshman
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694749
|
|
KANEBOINA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIPPARTHI
|
TS-23-033-023-001/030036
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078494
|
15/04/2023
|
Lakshmamma
|
3623033WL001738
|
Lakshmamma
|
00468
|
UBIN0803898
|
139
|
139
|
Processed
|
11/05/2023
|
|
1436694753
|
|
KANNEBOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIPPARTHI
|
TS-23-033-023-001/030040
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078496
|
15/04/2023
|
Pitchamma
|
3623033WL001738
|
Pitchamma
|
00468
|
UBIN0803898
|
277
|
277
|
Processed
|
11/05/2023
|
|
1436694738
|
|
Pitchamma Cittimalle
|
GENERAL POST OFFICE(607245)
|
|
30
|
THIPPARTHI
|
TS-23-033-023-001/030040
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078495
|
15/04/2023
|
Simhadri
|
3623033WL001738
|
Simhadri
|
00468
|
UBIN0803898
|
277
|
277
|
Processed
|
11/05/2023
|
|
1436694764
|
|
CHITTIMALLA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIPPARTHI
|
TS-23-033-023-001/030041
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078498
|
15/04/2023
|
Yaadamma
|
3623033WL001738
|
Yaadamma
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694739
|
|
Yadamma Kammampati
|
GENERAL POST OFFICE(607245)
|
|
32
|
THIPPARTHI
|
TS-23-033-023-001/030042
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078500
|
15/04/2023
|
Thirumala yallamma
|
3623033WL001738
|
Thirumala yallamma
|
00468
|
UBIN0803898
|
277
|
277
|
Processed
|
11/05/2023
|
|
1436694747
|
|
THIRUMALA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIPPARTHI
|
TS-23-033-023-001/030044
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078501
|
15/04/2023
|
Keshayya
|
3623033WL001738
|
Keshayya
|
00468
|
UBIN0803898
|
970
|
970
|
Processed
|
11/05/2023
|
|
1436694737
|
|
JERIPOTHULA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIPPARTHI
|
TS-23-033-023-001/030044
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078502
|
15/04/2023
|
Tirupatamma
|
3623033WL001738
|
Tirupatamma
|
00468
|
UBIN0803898
|
970
|
970
|
Processed
|
11/05/2023
|
|
1436694745
|
|
Tirupatamma jerripotula
|
GENERAL POST OFFICE(607245)
|
|
35
|
THIPPARTHI
|
TS-23-033-023-001/030063
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078504
|
15/04/2023
|
Nallabolu janakamma
|
3623033WL001738
|
Nallabolu janakamma
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694732
|
|
NALLABALA JANAKAMMA W/O VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIPPARTHI
|
TS-23-033-023-001/030063
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078503
|
15/04/2023
|
Nallabolu venkatreddy
|
3623033WL001738
|
Nallabolu venkatreddy
|
00468
|
UBIN0803898
|
970
|
970
|
Processed
|
11/05/2023
|
|
1436694750
|
|
NALLABOLU VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIPPARTHI
|
TS-23-033-023-001/030071
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078508
|
15/04/2023
|
upendar reddy
|
3623033WL001738
|
upendar reddy
|
00468
|
UBIN0803898
|
139
|
139
|
Processed
|
11/05/2023
|
|
1436694765
|
|
NALLABOLU UPENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIPPARTHI
|
TS-23-033-023-001/030072
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078509
|
15/04/2023
|
jalendar reddy
|
3623033WL001738
|
jalendar reddy
|
00468
|
UBIN0803898
|
832
|
832
|
Rejected
|
12/05/2023
|
|
1436694734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
THIPPARTHI
|
TS-23-033-023-001/030072
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078510
|
15/04/2023
|
shobha
|
3623033WL001738
|
shobha
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694743
|
|
SIRIGIRI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIPPARTHI
|
TS-23-033-023-001/030079
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078512
|
15/04/2023
|
kanneboina lingaiah
|
3623033WL001738
|
kanneboina lingaiah
|
00468
|
UBIN0803898
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436694754
|
|
KANEBOINA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIPPARTHI
|
TS-23-033-023-001/030079
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078513
|
15/04/2023
|
Kanneboina renuka
|
3623033WL001738
|
Kanneboina renuka
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
11/05/2023
|
|
1436694740
|
|
KANNEBOINA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIPPARTHI
|
TS-23-033-023-001/030085
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078517
|
15/04/2023
|
saidi rteddi
|
3623033WL001738
|
saidi rteddi
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
11/05/2023
|
|
1436694729
|
|
NALLABOLU SAIDI REDDY S/O RACHENDRA REDD
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIPPARTHI
|
TS-23-033-023-001/030086
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078518
|
15/04/2023
|
Sirigiri geetha
|
3623033WL001738
|
Sirigiri geetha
|
00468
|
UBIN0803898
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694763
|
|
SIRIGIRI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIPPARTHI
|
TS-23-033-023-001/030087
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078519
|
15/04/2023
|
Konreddy nirmala
|
3623033WL001738
|
Konreddy nirmala
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
11/05/2023
|
|
1436694757
|
|
KONREDDY NIRAMALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIPPARTHI
|
TS-23-033-023-001/030088
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078521
|
15/04/2023
|
sheshikala
|
3623033WL001738
|
sheshikala
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
11/05/2023
|
|
1436694735
|
|
SIRIGIRI SASIKALA W/O RAVINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIPPARTHI
|
TS-23-033-031-001/020026
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080287
|
15/04/2023
|
Lakshmamma
|
3623033WL001790
|
Lakshmamma
|
00468
|
UBIN0803898
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436694761
|
|
THATIKONDA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIPPARTHI
|
TS-23-033-031-001/030059
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080317
|
15/04/2023
|
Saayanna
|
3623033WL001790
|
Saayanna
|
00468
|
UBIN0803898
|
213
|
213
|
Processed
|
11/05/2023
|
|
1436694760
|
|
KAMMAMPATI SAYILU
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIPPARTHI
|
TS-23-033-031-001/030062
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080320
|
15/04/2023
|
Suryanaaraayana
|
3623033WL001790
|
Suryanaaraayana
|
00468
|
UBIN0803898
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436694746
|
|
SURYA NARAYANA KAMMAMPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27643
|
27643
|
|
|
|
|
|
|
|
|
49
|
THIPPARTHI
|
TS-23-033-023-001/030078
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078511
|
15/04/2023
|
Lingamma
|
3623033WL001738
|
Lingamma
|
00468
|
UBIN0912581
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694812
|
|
KANEBOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
50
|
THIPPARTHI
|
TS-23-033-023-001/030082
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078515
|
15/04/2023
|
rangareddy
|
3623033WL001738
|
rangareddy
|
00684
|
APGV0006220
|
970
|
970
|
Processed
|
11/05/2023
|
|
1436694826
|
|
Mr. Sirigiri Rangareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
THIPPARTHI
|
TS-23-033-029-001/010895
(MARRIGUDA)
|
3623033000NRG24150420230080778
|
15/04/2023
|
Lavanya
|
3623033WL001832
|
Lavanya
|
00684
|
APGV0006220
|
159
|
159
|
Processed
|
11/05/2023
|
|
1436694828
|
|
Mrs. SIRASAVADA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIPPARTHI
|
TS-23-033-029-001/010919
(MARRIGUDA)
|
3623033000NRG24150420230080779
|
15/04/2023
|
Lakshamma
|
3623033WL001832
|
Lakshamma
|
00684
|
APGV0006220
|
634
|
634
|
Processed
|
11/05/2023
|
|
1436694827
|
|
Mrs. SIRASAVADA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-029-001/080002
(MARRIGUDA)
|
3623033000NRG24150420230080791
|
15/04/2023
|
Vijaya
|
3623033WL001832
|
Vijaya
|
00684
|
APGV0006220
|
159
|
159
|
Processed
|
11/05/2023
|
|
1436694824
|
|
KOTTA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIPPARTHI
|
TS-23-033-029-001/080017
(MARRIGUDA)
|
3623033000NRG24150420230080803
|
15/04/2023
|
Naagamma
|
3623033WL001832
|
Naagamma
|
00684
|
APGV0006220
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436694825
|
|
MARUPAKA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIPPARTHI
|
TS-23-033-029-001/080017
(MARRIGUDA)
|
3623033000NRG24150420230080802
|
15/04/2023
|
Vemkanna
|
3623033WL001832
|
Vemkanna
|
00684
|
APGV0006220
|
951
|
951
|
Processed
|
11/05/2023
|
|
1436694805
|
|
MARUPAKA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIPPARTHI
|
TS-23-033-029-001/080025
(MARRIGUDA)
|
3623033000NRG24150420230080810
|
15/04/2023
|
Padma
|
3623033WL001832
|
Padma
|
00684
|
APGV0006220
|
159
|
159
|
Processed
|
11/05/2023
|
|
1436694803
|
|
Mrs. SIRASAVADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-029-001/080088
(MARRIGUDA)
|
3623033000NRG24150420230080843
|
15/04/2023
|
Yallayya
|
3623033WL001832
|
Yallayya
|
00684
|
APGV0006220
|
159
|
159
|
Processed
|
11/05/2023
|
|
1436694802
|
|
Mr. MOGUDALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIPPARTHI
|
TS-23-033-029-001/080104
(MARRIGUDA)
|
3623033000NRG24150420230080853
|
15/04/2023
|
Imdiramma
|
3623033WL001832
|
Imdiramma
|
00684
|
APGV0006220
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436694806
|
|
Mrs. SIRASAVADA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIPPARTHI
|
TS-23-033-029-001/080145
(MARRIGUDA)
|
3623033000NRG24150420230080862
|
15/04/2023
|
Srinivas
|
3623033WL001832
|
Srinivas
|
00684
|
APGV0006220
|
159
|
159
|
Processed
|
11/05/2023
|
|
1436694804
|
|
SHREENIVAS SIRASAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIPPARTHI
|
TS-23-033-029-001/080152
(MARRIGUDA)
|
3623033000NRG24150420230080867
|
15/04/2023
|
Vadala navya
|
3623033WL001832
|
Vadala navya
|
00684
|
APGV0006220
|
317
|
317
|
Processed
|
11/05/2023
|
|
1436694829
|
|
VADALA NAVYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4619
|
4619
|
|
|
|
|
|
|
|
|
61
|
THIPPARTHI
|
TS-23-033-023-001/030010
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078470
|
15/04/2023
|
Aamdaalamma
|
3623033WL001738
|
Aamdaalamma
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
11/05/2023
|
|
1436694792
|
|
KATTA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIPPARTHI
|
TS-23-033-023-001/030010
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078469
|
15/04/2023
|
Sudhaakar Reddi
|
3623033WL001738
|
Sudhaakar Reddi
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
11/05/2023
|
|
1436694793
|
|
KATTA SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIPPARTHI
|
TS-23-033-023-001/030011
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078472
|
15/04/2023
|
Sunita
|
3623033WL001738
|
Sunita
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
11/05/2023
|
|
1436694795
|
|
KANAGANTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIPPARTHI
|
TS-23-033-023-001/030018
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078480
|
15/04/2023
|
Poolamma
|
3623033WL001738
|
Poolamma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
11/05/2023
|
|
1436694794
|
|
SIRIGIRI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIPPARTHI
|
TS-23-033-023-001/030042
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078499
|
15/04/2023
|
Amjaneyulu
|
3623033WL001738
|
Amjaneyulu
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
11/05/2023
|
|
1436694801
|
|
THIRUMALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIPPARTHI
|
TS-23-033-023-001/030064
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078505
|
15/04/2023
|
Bhaskar Reddi
|
3623033WL001738
|
Bhaskar Reddi
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694799
|
|
SIRIGIRI BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIPPARTHI
|
TS-23-033-023-001/030064
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078506
|
15/04/2023
|
Padma
|
3623033WL001738
|
Padma
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694798
|
|
SIRIGIRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIPPARTHI
|
TS-23-033-023-001/030065
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078507
|
15/04/2023
|
Swapna
|
3623033WL001738
|
Swapna
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
11/05/2023
|
|
1436694797
|
|
VANGALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIPPARTHI
|
TS-23-033-023-001/030082
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078514
|
15/04/2023
|
kanthamma
|
3623033WL001738
|
kanthamma
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694791
|
|
SIRIGIRI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIPPARTHI
|
TS-23-033-023-001/030083
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078516
|
15/04/2023
|
renuka
|
3623033WL001738
|
renuka
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
11/05/2023
|
|
1436694796
|
|
SIRIGIRI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIPPARTHI
|
TS-23-033-023-001/030087
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078520
|
15/04/2023
|
venkat redy
|
3623033WL001738
|
venkat redy
|
00691
|
IPOS0000001
|
277
|
277
|
Processed
|
11/05/2023
|
|
1436694800
|
|
KONREDDY VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIPPARTHI
|
TS-23-033-029-001/080002
(MARRIGUDA)
|
3623033000NRG24150420230080790
|
15/04/2023
|
Mamgamma
|
3623033WL001832
|
Mamgamma
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
11/05/2023
|
|
1436694783
|
|
KOTTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIPPARTHI
|
TS-23-033-029-001/080019
(MARRIGUDA)
|
3623033000NRG24150420230080806
|
15/04/2023
|
Dasharath
|
3623033WL001832
|
Dasharath
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
11/05/2023
|
|
1436694781
|
|
MARUPAKA DASARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-029-001/080019
(MARRIGUDA)
|
3623033000NRG24150420230080807
|
15/04/2023
|
Janamma
|
3623033WL001832
|
Janamma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436694787
|
|
MARUPAKA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIPPARTHI
|
TS-23-033-029-001/080054
(MARRIGUDA)
|
3623033000NRG24150420230080828
|
15/04/2023
|
Vemkanna
|
3623033WL001832
|
Vemkanna
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436694788
|
|
SIRASAVADA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIPPARTHI
|
TS-23-033-029-001/080083
(MARRIGUDA)
|
3623033000NRG24150420230080841
|
15/04/2023
|
Kalamma
|
3623033WL001832
|
Kalamma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
11/05/2023
|
|
1436694770
|
|
Mrs. SIRASAVADA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-029-001/080088
(MARRIGUDA)
|
3623033000NRG24150420230080844
|
15/04/2023
|
Lakshmamma
|
3623033WL001832
|
Lakshmamma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
11/05/2023
|
|
1436694782
|
|
MOGUDALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIPPARTHI
|
TS-23-033-029-001/080103
(MARRIGUDA)
|
3623033000NRG24150420230080852
|
15/04/2023
|
Limgamma
|
3623033WL001832
|
Limgamma
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
11/05/2023
|
|
1436694784
|
|
SIRASAVADA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIPPARTHI
|
TS-23-033-029-001/080105
(MARRIGUDA)
|
3623033000NRG24150420230080854
|
15/04/2023
|
Janamma
|
3623033WL001832
|
Janamma
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
11/05/2023
|
|
1436694786
|
|
VADDEPALLI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIPPARTHI
|
TS-23-033-029-001/080145
(MARRIGUDA)
|
3623033000NRG24150420230080861
|
15/04/2023
|
Bhagyalakshmi
|
3623033WL001832
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/05/2023
|
|
1436694785
|
|
SIRASAVADA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIPPARTHI
|
TS-23-033-029-001/080206
(MARRIGUDA)
|
3623033000NRG24150420230080893
|
15/04/2023
|
Kanthamma
|
3623033WL001832
|
Kanthamma
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
11/05/2023
|
|
1436694790
|
|
POKALA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIPPARTHI
|
TS-23-033-031-001/020001
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080255
|
15/04/2023
|
Bixam Reddy
|
3623033WL001790
|
Bixam Reddy
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436694772
|
|
Bixam Reddy Taatikonda
|
GENERAL POST OFFICE(607245)
|
|
83
|
THIPPARTHI
|
TS-23-033-031-001/020004
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080258
|
15/04/2023
|
Srinivaas
|
3623033WL001790
|
Srinivaas
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436694771
|
|
NARSINGH SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
84
|
THIPPARTHI
|
TS-23-033-031-001/020010
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080267
|
15/04/2023
|
Vemkamma
|
3623033WL001790
|
Vemkamma
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436694773
|
|
VENKATAMMA KAMBAMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
85
|
THIPPARTHI
|
TS-23-033-031-001/020011
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080270
|
15/04/2023
|
Kalamma
|
3623033WL001790
|
Kalamma
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/05/2023
|
|
1436694779
|
|
KAMMAMPATI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIPPARTHI
|
TS-23-033-031-001/020011
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080269
|
15/04/2023
|
Limgayya
|
3623033WL001790
|
Limgayya
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436694768
|
|
KAMMAMPATI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIPPARTHI
|
TS-23-033-031-001/020022
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080281
|
15/04/2023
|
Bhaaskar Reddi
|
3623033WL001790
|
Bhaaskar Reddi
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436694774
|
|
Bhaskar Reddy Taatikonda
|
GENERAL POST OFFICE(607245)
|
|
88
|
THIPPARTHI
|
TS-23-033-031-001/020022
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080282
|
15/04/2023
|
Samdyamma
|
3623033WL001790
|
Samdyamma
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436694775
|
|
TATIKONDA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
THIPPARTHI
|
TS-23-033-031-001/020026
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080288
|
15/04/2023
|
Jaan Reddi
|
3623033WL001790
|
Jaan Reddi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436694780
|
|
THATIKONDA JAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
THIPPARTHI
|
TS-23-033-031-001/020026
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080289
|
15/04/2023
|
Mamatha
|
3623033WL001790
|
Mamatha
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436694776
|
|
MAMATHA Taatikomda Taatik
|
GENERAL POST OFFICE(607245)
|
|
91
|
THIPPARTHI
|
TS-23-033-031-001/020034
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080298
|
15/04/2023
|
Mamgamma
|
3623033WL001790
|
Mamgamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/05/2023
|
|
1436694789
|
|
MUKKAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIPPARTHI
|
TS-23-033-031-001/020046
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080308
|
15/04/2023
|
Limgamma
|
3623033WL001790
|
Limgamma
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1436694769
|
|
Lingamma Kamampati
|
GENERAL POST OFFICE(607245)
|
|
93
|
THIPPARTHI
|
TS-23-033-031-001/020047
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080309
|
15/04/2023
|
Samkaramma
|
3623033WL001790
|
Samkaramma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436694777
|
|
YASA SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIPPARTHI
|
TS-23-033-031-001/50168
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080322
|
15/04/2023
|
BHARATHAMMA
|
3623033WL001790
|
BHARATHAMMA
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436694778
|
|
ARALLA BARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25422
|
25422
|
|
|
|
|
|
|
|
|
95
|
THIPPARTHI
|
TS-23-033-023-001/010094
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078462
|
15/04/2023
|
Sailaja
|
3623033WL001738
|
Sailaja
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
11/05/2023
|
|
1436694814
|
|
KASANI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
96
|
THIPPARTHI
|
TS-23-033-023-001/030011
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078471
|
15/04/2023
|
Amji Redi
|
3623033WL001738
|
Amji Redi
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
11/05/2023
|
|
1436694816
|
|
KANAGANTI ANJI REDDY S/O SRI RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
THIPPARTHI
|
TS-23-033-023-001/030013
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078476
|
15/04/2023
|
Vemkat Reddi
|
3623033WL001738
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
970
|
970
|
Processed
|
11/05/2023
|
|
1436694817
|
|
SIRIGIRI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
98
|
THIPPARTHI
|
TS-23-033-023-001/030026
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078484
|
15/04/2023
|
Mamgamma
|
3623033WL001738
|
Mamgamma
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
11/05/2023
|
|
1436694815
|
|
KANNEBOYINA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
THIPPARTHI
|
TS-23-033-023-001/030028
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078486
|
15/04/2023
|
Mallayya
|
3623033WL001738
|
Mallayya
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
11/05/2023
|
|
1436694813
|
|
PANNALA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
THIPPARTHI
|
TS-23-033-023-001/030034
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078489
|
15/04/2023
|
Pedda Jaanayya
|
3623033WL001738
|
Pedda Jaanayya
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436694818
|
|
KANNEBOINA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
THIPPARTHI
|
TS-23-033-023-001/030036
(ANTHAIAHGUDEM)
|
3623033000NRG24150420230078493
|
15/04/2023
|
Narsimhma
|
3623033WL001738
|
Narsimhma
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
11/05/2023
|
|
1436694819
|
|
KANNEBOINA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69365
|
69365
|
|
|
|
|
|
|
|