|
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-23-033-034-001/010271
(VENKATADRIPALEM)
|
3623033000NRG24230220241445571
|
24/02/2024
|
Shivaram
|
3623033WL082548
|
Shivaram
|
00045
|
BARB0NALGON
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924902110
|
|
PALLE SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-016-013/010020
(JANGAMREDDI GUDEM)
|
3623033000NRG24240220241451439
|
24/02/2024
|
Yadamma
|
3623033WL082861
|
Yadamma
|
00415
|
SBIN0006293
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924902113
|
|
Yadamma Imdirakamti
|
GENERAL POST OFFICE(607245)
|
|
3
|
THIPPARTHI
|
TS-23-033-034-001/010254
(VENKATADRIPALEM)
|
3623033000NRG24240220241450534
|
24/02/2024
|
Nagarjuna
|
3623033WL082815
|
Nagarjuna
|
00415
|
SBIN0006293
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924902112
|
|
NAGARJUNA PALLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-034-001/060193
(VENKATADRIPALEM)
|
3623033000NRG24230220241445575
|
24/02/2024
|
Komdayya
|
3623033WL082548
|
Komdayya
|
00415
|
SBIN0012971
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924902111
|
|
Mr. KONDAIAH NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-034-001/060228
(VENKATADRIPALEM)
|
3623033000NRG24240220241450628
|
24/02/2024
|
Lakshmamma
|
3623033WL082815
|
Lakshmamma
|
00415
|
SBIN0020175
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924902114
|
|
Mrs. LAKSHMI SIRASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-034-001/060027
(VENKATADRIPALEM)
|
3623033000NRG24240220241450556
|
24/02/2024
|
Narsamma
|
3623033WL082815
|
Narsamma
|
00415
|
SBIN0020819
|
592
|
592
|
Rejected
|
13/04/2024
|
|
2924902120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-015-012/011121
(THIPPARTHI)
|
3623033000NRG24240220241449832
|
24/02/2024
|
Renuka
|
3623033WL082779
|
Renuka
|
00415
|
SBIN0020951
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902119
|
|
Mrs. KANDULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
8
|
THIPPARTHI
|
TS-23-033-015-012/010113
(THIPPARTHI)
|
3623033000NRG24240220241449804
|
24/02/2024
|
Bhaagyamma
|
3623033WL082779
|
Bhaagyamma
|
00415
|
SBIN0RRAPGB
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902141
|
|
Mrs. VADDEPALLI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
THIPPARTHI
|
TS-23-033-015-012/010537
(THIPPARTHI)
|
3623033000NRG24240220241449810
|
24/02/2024
|
Mamgamma
|
3623033WL082779
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
155
|
155
|
Processed
|
13/04/2024
|
|
2924902136
|
|
CHILAKAMARRI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIPPARTHI
|
TS-23-033-034-001/060209
(VENKATADRIPALEM)
|
3623033000NRG24240220241451489
|
24/02/2024
|
Someshvar rao
|
3623033WL082863
|
Someshvar rao
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924902125
|
|
Mr. SOMESWAR RAO NAGULAVENCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
THIPPARTHI
|
TS-23-033-015-012/010663
(THIPPARTHI)
|
3623033000NRG24240220241449812
|
24/02/2024
|
Renuka
|
3623033WL082779
|
Renuka
|
00462
|
UCBA0002464
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924902109
|
|
JERIPOTHULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-031-001/50184
(RAMALINGALA GUDA)
|
3623033000NRG24240220241449144
|
24/02/2024
|
Thatikonda Mamatha
|
3623033WL082745
|
Thatikonda Mamatha
|
00468
|
UBIN0803898
|
1789
|
1789
|
Rejected
|
13/04/2024
|
|
2924902086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
13
|
THIPPARTHI
|
TS-23-033-015-012/010131
(THIPPARTHI)
|
3623033000NRG24240220241449805
|
24/02/2024
|
Chamdrakala
|
3623033WL082779
|
Chamdrakala
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902098
|
|
Mrs. NUKALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
THIPPARTHI
|
TS-23-033-015-012/010146
(THIPPARTHI)
|
3623033000NRG24240220241449806
|
24/02/2024
|
Yadayya
|
3623033WL082779
|
Yadayya
|
00684
|
APGV0006220
|
621
|
621
|
Processed
|
13/04/2024
|
|
2924902093
|
|
MARRI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIPPARTHI
|
TS-23-033-015-012/010352
(THIPPARTHI)
|
3623033000NRG24240220241449807
|
24/02/2024
|
Naagayya
|
3623033WL082779
|
Naagayya
|
00684
|
APGV0006220
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924902071
|
|
Mr. MAMIDI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIPPARTHI
|
TS-23-033-015-012/010520
(THIPPARTHI)
|
3623033000NRG24240220241449809
|
24/02/2024
|
Chennaiah Vaddepalli
|
3623033WL082779
|
Chennaiah Vaddepalli
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902089
|
|
Mr. VADDEPALLI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIPPARTHI
|
TS-23-033-015-012/010520
(THIPPARTHI)
|
3623033000NRG24240220241449808
|
24/02/2024
|
Yaadamma
|
3623033WL082779
|
Yaadamma
|
00684
|
APGV0006220
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924902133
|
|
Mrs. VADDEPALLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
THIPPARTHI
|
TS-23-033-015-012/010663
(THIPPARTHI)
|
3623033000NRG24240220241449811
|
24/02/2024
|
Ravimdra
|
3623033WL082779
|
Ravimdra
|
00684
|
APGV0006220
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924902096
|
|
JERIPOTHULA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIPPARTHI
|
TS-23-033-015-012/010674
(THIPPARTHI)
|
3623033000NRG24240220241449813
|
24/02/2024
|
Sunitha
|
3623033WL082779
|
Sunitha
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902135
|
|
BODDUPALLI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIPPARTHI
|
TS-23-033-015-012/010676
(THIPPARTHI)
|
3623033000NRG24240220241449815
|
24/02/2024
|
Giri
|
3623033WL082779
|
Giri
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902064
|
|
POLAGONI YADAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
THIPPARTHI
|
TS-23-033-015-012/010676
(THIPPARTHI)
|
3623033000NRG24240220241449814
|
24/02/2024
|
Paapamma
|
3623033WL082779
|
Paapamma
|
00684
|
APGV0006220
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924902088
|
|
POLAGONI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIPPARTHI
|
TS-23-033-015-012/010678
(THIPPARTHI)
|
3623033000NRG24240220241449816
|
24/02/2024
|
Lakshmamma
|
3623033WL082779
|
Lakshmamma
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902091
|
|
KODIODELA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIPPARTHI
|
TS-23-033-015-012/010686
(THIPPARTHI)
|
3623033000NRG24240220241449818
|
24/02/2024
|
Chamdrakala
|
3623033WL082779
|
Chamdrakala
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902095
|
|
VELUGUPALLI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIPPARTHI
|
TS-23-033-015-012/010691
(THIPPARTHI)
|
3623033000NRG24240220241449819
|
24/02/2024
|
Uma
|
3623033WL082779
|
Uma
|
00684
|
APGV0006220
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924902132
|
|
VADDE UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIPPARTHI
|
TS-23-033-015-012/010695
(THIPPARTHI)
|
3623033000NRG24240220241449820
|
24/02/2024
|
Buchi Reddi
|
3623033WL082779
|
Buchi Reddi
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902122
|
|
MADAPALLY BUTCHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIPPARTHI
|
TS-23-033-015-012/010696
(THIPPARTHI)
|
3623033000NRG24240220241449821
|
24/02/2024
|
Achamma
|
3623033WL082779
|
Achamma
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902097
|
|
KOTTA ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIPPARTHI
|
TS-23-033-015-012/010762
(THIPPARTHI)
|
3623033000NRG24240220241449822
|
24/02/2024
|
narsamma
|
3623033WL082779
|
narsamma
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902121
|
|
JERIPOTHULA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIPPARTHI
|
TS-23-033-015-012/010771
(THIPPARTHI)
|
3623033000NRG24240220241449823
|
24/02/2024
|
jayamma
|
3623033WL082779
|
jayamma
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902137
|
|
BASAVARAJU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIPPARTHI
|
TS-23-033-015-012/010791
(THIPPARTHI)
|
3623033000NRG24240220241449824
|
24/02/2024
|
savitramma
|
3623033WL082779
|
savitramma
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902092
|
|
THAVADOJU SAITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIPPARTHI
|
TS-23-033-015-012/010792
(THIPPARTHI)
|
3623033000NRG24240220241449826
|
24/02/2024
|
janamma
|
3623033WL082779
|
janamma
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902080
|
|
LENKALAPALLY JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIPPARTHI
|
TS-23-033-015-012/010792
(THIPPARTHI)
|
3623033000NRG24240220241449825
|
24/02/2024
|
lakshmamma
|
3623033WL082779
|
lakshmamma
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902139
|
|
LANKELAPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIPPARTHI
|
TS-23-033-015-012/010993
(THIPPARTHI)
|
3623033000NRG24240220241449829
|
24/02/2024
|
Hari krishna
|
3623033WL082779
|
Hari krishna
|
00684
|
APGV0006220
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924902083
|
|
Mr. VADDEPALLI HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
THIPPARTHI
|
TS-23-033-015-012/010993
(THIPPARTHI)
|
3623033000NRG24240220241449827
|
24/02/2024
|
Janakamma
|
3623033WL082779
|
Janakamma
|
00684
|
APGV0006220
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924902130
|
|
VADDEPALLY JANAKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
THIPPARTHI
|
TS-23-033-015-012/010993
(THIPPARTHI)
|
3623033000NRG24240220241449828
|
24/02/2024
|
shiva krishna
|
3623033WL082779
|
shiva krishna
|
00684
|
APGV0006220
|
466
|
466
|
Processed
|
13/04/2024
|
|
2924902075
|
|
VADDEPALLY SHIVAKRISHNA
|
IDBI BANK(607095)
|
|
35
|
THIPPARTHI
|
TS-23-033-015-012/011071
(THIPPARTHI)
|
3623033000NRG24240220241449830
|
24/02/2024
|
Satish
|
3623033WL082779
|
Satish
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902063
|
|
Mr. ROTTELA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THIPPARTHI
|
TS-23-033-015-012/011071
(THIPPARTHI)
|
3623033000NRG24240220241449831
|
24/02/2024
|
Swapna
|
3623033WL082779
|
Swapna
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902134
|
|
ROTTELA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIPPARTHI
|
TS-23-033-015-012/011122
(THIPPARTHI)
|
3623033000NRG24240220241449833
|
24/02/2024
|
Gangabavani
|
3623033WL082779
|
Gangabavani
|
00684
|
APGV0006220
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924902094
|
|
Mrs. MARAGONI GANGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THIPPARTHI
|
TS-23-033-015-012/011172
(THIPPARTHI)
|
3623033000NRG24240220241449834
|
24/02/2024
|
naveen
|
3623033WL082779
|
naveen
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902079
|
|
JAKKALI NAVEEN
|
BANK OF INDIA(508505)
|
|
39
|
THIPPARTHI
|
TS-23-033-015-012/011173
(THIPPARTHI)
|
3623033000NRG24240220241449835
|
24/02/2024
|
shylaja
|
3623033WL082779
|
shylaja
|
00684
|
APGV0006220
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924902069
|
|
Mr. GUNDU SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIPPARTHI
|
TS-23-033-015-012/011225
(THIPPARTHI)
|
3623033000NRG24240220241449836
|
24/02/2024
|
Manemma
|
3623033WL082779
|
Manemma
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902070
|
|
Mrs. Billupati Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
THIPPARTHI
|
TS-23-033-015-012/61014
(THIPPARTHI)
|
3623033000NRG24240220241449838
|
24/02/2024
|
Vernepally Navya
|
3623033WL082779
|
Vernepally Navya
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902068
|
|
VENEPALLY NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIPPARTHI
|
TS-23-033-015-012/61035
(THIPPARTHI)
|
3623033000NRG24240220241449839
|
24/02/2024
|
Dudimetla Prashanti
|
3623033WL082779
|
Dudimetla Prashanti
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902081
|
|
DHUDIMATLA PRASHANTH
|
BANK OF BARODA(606985)
|
|
43
|
THIPPARTHI
|
TS-23-033-015-012/61049
(THIPPARTHI)
|
3623033000NRG24240220241449840
|
24/02/2024
|
Kotha Madhavi
|
3623033WL082779
|
Kotha Madhavi
|
00684
|
APGV0006220
|
932
|
932
|
Processed
|
13/04/2024
|
|
2924902082
|
|
Ms. Kotha Madhavi MADHAVI
|
INDIAN BANK(607105)
|
|
44
|
THIPPARTHI
|
TS-23-033-015-012/61049
(THIPPARTHI)
|
3623033000NRG24240220241449841
|
24/02/2024
|
Kotha Santhos
|
3623033WL082779
|
Kotha Santhos
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902074
|
|
MR KOTHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIPPARTHI
|
TS-23-033-015-012/61050
(THIPPARTHI)
|
3623033000NRG24240220241449842
|
24/02/2024
|
Rayirala Ramana
|
3623033WL082779
|
Rayirala Ramana
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902084
|
|
Mrs. RAYIRALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIPPARTHI
|
TS-23-033-015-012/61050
(THIPPARTHI)
|
3623033000NRG24240220241449843
|
24/02/2024
|
Rayirala Yadaiah
|
3623033WL082779
|
Rayirala Yadaiah
|
00684
|
APGV0006220
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924902140
|
|
Mr. RAYIRALA YADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-015-012/61059
(THIPPARTHI)
|
3623033000NRG24240220241449844
|
24/02/2024
|
Merugu Manisha
|
3623033WL082779
|
Merugu Manisha
|
00684
|
APGV0006220
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902085
|
|
MRS KAMMALA MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39460
|
39460
|
|
|
|
|
|
|
|
|
48
|
THIPPARTHI
|
TS-23-033-034-001/060005
(VENKATADRIPALEM)
|
3623033000NRG24240220241450542
|
24/02/2024
|
Mattamma
|
3623033WL082815
|
Mattamma
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902107
|
|
MATTAMMA PERAPAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIPPARTHI
|
TS-23-033-034-001/060007
(VENKATADRIPALEM)
|
3623033000NRG24240220241450543
|
24/02/2024
|
Sumalata
|
3623033WL082815
|
Sumalata
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902072
|
|
MRS SUMALATHA PERAPAKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIPPARTHI
|
TS-23-033-034-001/060019
(VENKATADRIPALEM)
|
3623033000NRG24240220241450547
|
24/02/2024
|
Komaramma
|
3623033WL082815
|
Komaramma
|
00684
|
APGV0006273
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902106
|
|
Mrs. KOMURAMMA SUNKARABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
THIPPARTHI
|
TS-23-033-034-001/060020
(VENKATADRIPALEM)
|
3623033000NRG24240220241450549
|
24/02/2024
|
Saidamma
|
3623033WL082815
|
Saidamma
|
00684
|
APGV0006273
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902054
|
|
Mrs. SAIDAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIPPARTHI
|
TS-23-033-034-001/060022
(VENKATADRIPALEM)
|
3623033000NRG24240220241450550
|
24/02/2024
|
SOWJANYA
|
3623033WL082815
|
SOWJANYA
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902073
|
|
Mrs. merugu Soujanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-034-001/060028
(VENKATADRIPALEM)
|
3623033000NRG24240220241450557
|
24/02/2024
|
Ramanamma
|
3623033WL082815
|
Ramanamma
|
00684
|
APGV0006273
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924902127
|
|
Mrs. RAMANA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-034-001/060031
(VENKATADRIPALEM)
|
3623033000NRG24240220241450560
|
24/02/2024
|
Lakshmi
|
3623033WL082815
|
Lakshmi
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902108
|
|
MUSKU LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
THIPPARTHI
|
TS-23-033-034-001/060033
(VENKATADRIPALEM)
|
3623033000NRG24240220241450561
|
24/02/2024
|
Ellamma
|
3623033WL082815
|
Ellamma
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902103
|
|
Mrs. YELLAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIPPARTHI
|
TS-23-033-034-001/060034
(VENKATADRIPALEM)
|
3623033000NRG24240220241450563
|
24/02/2024
|
Alivelu
|
3623033WL082815
|
Alivelu
|
00684
|
APGV0006273
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902123
|
|
PALLE ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIPPARTHI
|
TS-23-033-034-001/060034
(VENKATADRIPALEM)
|
3623033000NRG24240220241450562
|
24/02/2024
|
Naagayya
|
3623033WL082815
|
Naagayya
|
00684
|
APGV0006273
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924902126
|
|
PALLE NAGAIAH
|
IDBI BANK(607095)
|
|
58
|
THIPPARTHI
|
TS-23-033-034-001/060038
(VENKATADRIPALEM)
|
3623033000NRG24240220241450564
|
24/02/2024
|
Raani
|
3623033WL082815
|
Raani
|
00684
|
APGV0006273
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924902124
|
|
RANAMMA CHERKUPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIPPARTHI
|
TS-23-033-034-001/060045
(VENKATADRIPALEM)
|
3623033000NRG24240220241450571
|
24/02/2024
|
Sujaata
|
3623033WL082815
|
Sujaata
|
00684
|
APGV0006273
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902065
|
|
Mrs. SUJATHA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIPPARTHI
|
TS-23-033-034-001/060063
(VENKATADRIPALEM)
|
3623033000NRG24240220241450575
|
24/02/2024
|
Muttamma
|
3623033WL082815
|
Muttamma
|
00684
|
APGV0006273
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924902145
|
|
Mrs. MUTYALU PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIPPARTHI
|
TS-23-033-034-001/060067
(VENKATADRIPALEM)
|
3623033000NRG24240220241450577
|
24/02/2024
|
Bikshamayya
|
3623033WL082815
|
Bikshamayya
|
00684
|
APGV0006273
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924902099
|
|
Mr. BHIKSHMAIAH BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIPPARTHI
|
TS-23-033-034-001/060068
(VENKATADRIPALEM)
|
3623033000NRG24240220241450579
|
24/02/2024
|
Naagamma
|
3623033WL082815
|
Naagamma
|
00684
|
APGV0006273
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924902062
|
|
Mrs. NAGAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-034-001/060077
(VENKATADRIPALEM)
|
3623033000NRG24240220241450581
|
24/02/2024
|
Vemkanna
|
3623033WL082815
|
Vemkanna
|
00684
|
APGV0006273
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924902105
|
|
Mr. VENKANNA SIRASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-034-001/060084
(VENKATADRIPALEM)
|
3623033000NRG24240220241450583
|
24/02/2024
|
Iddamma
|
3623033WL082815
|
Iddamma
|
00684
|
APGV0006273
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902060
|
|
Mrs. IDDAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIPPARTHI
|
TS-23-033-034-001/060087
(VENKATADRIPALEM)
|
3623033000NRG24230220241445572
|
24/02/2024
|
Yaadamma
|
3623033WL082548
|
Yaadamma
|
00684
|
APGV0006273
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924902129
|
|
MRS PALLE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIPPARTHI
|
TS-23-033-034-001/060094
(VENKATADRIPALEM)
|
3623033000NRG24240220241450590
|
24/02/2024
|
Kalamma
|
3623033WL082815
|
Kalamma
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902067
|
|
Mrs. KALAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIPPARTHI
|
TS-23-033-034-001/060095
(VENKATADRIPALEM)
|
3623033000NRG24240220241450591
|
24/02/2024
|
Jaanakamma
|
3623033WL082815
|
Jaanakamma
|
00684
|
APGV0006273
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902053
|
|
Mrs. JANAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THIPPARTHI
|
TS-23-033-034-001/060096
(VENKATADRIPALEM)
|
3623033000NRG24240220241450592
|
24/02/2024
|
Limgayya
|
3623033WL082815
|
Limgayya
|
00684
|
APGV0006273
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902101
|
|
Mr. LINGAIAH PERAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIPPARTHI
|
TS-23-033-034-001/060098
(VENKATADRIPALEM)
|
3623033000NRG24240220241450593
|
24/02/2024
|
Ellayya
|
3623033WL082815
|
Ellayya
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902059
|
|
Mr. YALLAIAH BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-034-001/060098
(VENKATADRIPALEM)
|
3623033000NRG24240220241450594
|
24/02/2024
|
Raamulamma
|
3623033WL082815
|
Raamulamma
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902061
|
|
Mrs. RAMULAMMA. BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIPPARTHI
|
TS-23-033-034-001/060101
(VENKATADRIPALEM)
|
3623033000NRG24240220241450596
|
24/02/2024
|
Amjayya
|
3623033WL082815
|
Amjayya
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902142
|
|
Mr. PERAPAKA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIPPARTHI
|
TS-23-033-034-001/060110
(VENKATADRIPALEM)
|
3623033000NRG24240220241450601
|
24/02/2024
|
Mamgamma
|
3623033WL082815
|
Mamgamma
|
00684
|
APGV0006273
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924902066
|
|
Mrs. PALLE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
THIPPARTHI
|
TS-23-033-034-001/060111
(VENKATADRIPALEM)
|
3623033000NRG24240220241450603
|
24/02/2024
|
Kalamma
|
3623033WL082815
|
Kalamma
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902128
|
|
Mrs. Perapaka Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
THIPPARTHI
|
TS-23-033-034-001/060111
(VENKATADRIPALEM)
|
3623033000NRG24240220241450602
|
24/02/2024
|
Saidulu
|
3623033WL082815
|
Saidulu
|
00684
|
APGV0006273
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924902138
|
|
SAIDULU PERAPAKA
|
BANK OF BARODA(606985)
|
|
75
|
THIPPARTHI
|
TS-23-033-034-001/060123
(VENKATADRIPALEM)
|
3623033000NRG24240220241450607
|
24/02/2024
|
Ravi
|
3623033WL082815
|
Ravi
|
00684
|
APGV0006273
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924902143
|
|
Mr. RAVI BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
THIPPARTHI
|
TS-23-033-034-001/060123
(VENKATADRIPALEM)
|
3623033000NRG24240220241450606
|
24/02/2024
|
Yallamma
|
3623033WL082815
|
Yallamma
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902104
|
|
Mrs. YELLAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-034-001/060129
(VENKATADRIPALEM)
|
3623033000NRG24240220241450610
|
24/02/2024
|
Iddamma
|
3623033WL082815
|
Iddamma
|
00684
|
APGV0006273
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902055
|
|
Mrs. IDDAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THIPPARTHI
|
TS-23-033-034-001/060129
(VENKATADRIPALEM)
|
3623033000NRG24240220241450609
|
24/02/2024
|
Narsimha
|
3623033WL082815
|
Narsimha
|
00684
|
APGV0006273
|
118
|
118
|
Processed
|
13/04/2024
|
|
2924902144
|
|
Mr. NARSIMHA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THIPPARTHI
|
TS-23-033-034-001/060136
(VENKATADRIPALEM)
|
3623033000NRG24230220241445566
|
24/02/2024
|
Satti Reddy
|
3623033WL082543
|
Satti Reddy
|
00684
|
APGV0006273
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2924902102
|
|
SATHI REDDY REDAMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
THIPPARTHI
|
TS-23-033-034-001/060181
(VENKATADRIPALEM)
|
3623033000NRG24230220241445574
|
24/02/2024
|
Lalitha
|
3623033WL082548
|
Lalitha
|
00684
|
APGV0006273
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924902131
|
|
Mrs. LALITAMMA PANAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THIPPARTHI
|
TS-23-033-034-001/060181
(VENKATADRIPALEM)
|
3623033000NRG24230220241445573
|
24/02/2024
|
Laxmaiah
|
3623033WL082548
|
Laxmaiah
|
00684
|
APGV0006273
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924902100
|
|
Mr. PANAKANTI LAKSHMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIPPARTHI
|
TS-23-033-034-001/060196
(VENKATADRIPALEM)
|
3623033000NRG24240220241450618
|
24/02/2024
|
Raamulamma
|
3623033WL082815
|
Raamulamma
|
00684
|
APGV0006273
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924902056
|
|
RAMULAMMA PALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIPPARTHI
|
TS-23-033-034-001/060196
(VENKATADRIPALEM)
|
3623033000NRG24240220241450617
|
24/02/2024
|
Saidulu
|
3623033WL082815
|
Saidulu
|
00684
|
APGV0006273
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924902057
|
|
Mr. SAIDULU. PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIPPARTHI
|
TS-23-033-034-001/060226
(VENKATADRIPALEM)
|
3623033000NRG24240220241450626
|
24/02/2024
|
Lalitha
|
3623033WL082815
|
Lalitha
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902146
|
|
Mrs. LALITHA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIPPARTHI
|
TS-23-033-034-001/060234
(VENKATADRIPALEM)
|
3623033000NRG24240220241450631
|
24/02/2024
|
Anitha
|
3623033WL082815
|
Anitha
|
00684
|
APGV0006273
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924902076
|
|
PALLE ANITHA
|
IDBI BANK(607095)
|
|
86
|
THIPPARTHI
|
TS-23-033-034-001/060241
(VENKATADRIPALEM)
|
3623033000NRG24240220241450632
|
24/02/2024
|
Sandhya
|
3623033WL082815
|
Sandhya
|
00684
|
APGV0006273
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902058
|
|
Mrs. PALLE SANDHYA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIPPARTHI
|
TS-23-033-034-001/060246
(VENKATADRIPALEM)
|
3623033000NRG24240220241450633
|
24/02/2024
|
Rani
|
3623033WL082815
|
Rani
|
00684
|
APGV0006273
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902077
|
|
MR PERAPAKA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23434
|
23434
|
|
|
|
|
|
|
|
|
88
|
THIPPARTHI
|
TS-23-033-015-012/010681
(THIPPARTHI)
|
3623033000NRG24240220241449817
|
24/02/2024
|
Naagamma
|
3623033WL082779
|
Naagamma
|
00684
|
APGV0006313
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902090
|
|
THANDU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIPPARTHI
|
TS-23-033-034-001/010254
(VENKATADRIPALEM)
|
3623033000NRG24240220241450535
|
24/02/2024
|
Vinisha
|
3623033WL082815
|
Vinisha
|
00684
|
APGV0006313
|
711
|
711
|
Processed
|
13/04/2024
|
|
2924902078
|
|
LUNAVATH VINISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
|
90
|
THIPPARTHI
|
TS-23-033-015-012/61013
(THIPPARTHI)
|
3623033000NRG24240220241449837
|
24/02/2024
|
Santhoshi
|
3623033WL082779
|
Santhoshi
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2924902087
|
|
THANDU SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
91
|
THIPPARTHI
|
TS-23-033-016-013/010021
(JANGAMREDDI GUDEM)
|
3623033000NRG24240220241451440
|
24/02/2024
|
Jaanakamma
|
3623033WL082861
|
Jaanakamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924902116
|
|
Bojja Janakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
THIPPARTHI
|
TS-23-033-034-001/060020
(VENKATADRIPALEM)
|
3623033000NRG24240220241450548
|
24/02/2024
|
Srinu
|
3623033WL082815
|
Srinu
|
00710
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924902118
|
|
PALLE SRINU
|
IDBI BANK(607095)
|
|
93
|
THIPPARTHI
|
TS-23-033-034-001/060030
(VENKATADRIPALEM)
|
3623033000NRG24240220241450559
|
24/02/2024
|
Neelamma
|
3623033WL082815
|
Neelamma
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902117
|
|
NEELAMMA PALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIPPARTHI
|
TS-23-033-034-001/060068
(VENKATADRIPALEM)
|
3623033000NRG24240220241450578
|
24/02/2024
|
Vemkanna
|
3623033WL082815
|
Vemkanna
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
13/04/2024
|
|
2924902115
|
|
BONTA VENKANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78842
|
78842
|
|
|
|
|
|
|
|