|
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-23-033-011-010/010069
(MAMIDALA)
|
3623033000NRG24110420230024712
|
11/04/2023
|
Vemkatamma
|
3623033WL000619
|
Vemkatamma
|
00089
|
CBIN0282938
|
297
|
297
|
Processed
|
11/05/2023
|
|
1434624719
|
|
Mrs. BOLLEDDU VENKATAMMA & TAHASILDAR,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
THIPPARTHI
|
TS-23-033-011-010/010082
(MAMIDALA)
|
3623033000NRG24110420230024713
|
11/04/2023
|
Madhu
|
3623033WL000619
|
Madhu
|
00089
|
CBIN0282938
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434624700
|
|
Mr. ANUMULAPURI MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIPPARTHI
|
TS-23-033-011-010/010082
(MAMIDALA)
|
3623033000NRG24110420230024714
|
11/04/2023
|
Swapna
|
3623033WL000619
|
Swapna
|
00089
|
CBIN0282938
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434624701
|
|
Mrs. ANUMULAPURI SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIPPARTHI
|
TS-23-033-011-010/010124
(MAMIDALA)
|
3623033000NRG24110420230024717
|
11/04/2023
|
Mattamma
|
3623033WL000619
|
Mattamma
|
00089
|
CBIN0282938
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434624728
|
|
Mrs. BOLLEDU MATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-011-010/010142
(MAMIDALA)
|
3623033000NRG24110420230024720
|
11/04/2023
|
Lakshmi
|
3623033WL000619
|
Lakshmi
|
00089
|
CBIN0282938
|
297
|
297
|
Processed
|
11/05/2023
|
|
1434624698
|
|
Mrs. ANUMULAPURI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THIPPARTHI
|
TS-23-033-011-010/010168
(MAMIDALA)
|
3623033000NRG24110420230024725
|
11/04/2023
|
Lakshmi Narsayya
|
3623033WL000619
|
Lakshmi Narsayya
|
00089
|
CBIN0282938
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434624697
|
|
VENNAMMALLA LACHINARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIPPARTHI
|
TS-23-033-011-010/010276
(MAMIDALA)
|
3623033000NRG24110420230024748
|
11/04/2023
|
Saarada
|
3623033WL000619
|
Saarada
|
00089
|
CBIN0282938
|
198
|
198
|
Processed
|
11/05/2023
|
|
1434624715
|
|
Mrs. ANUMULAPURI SHARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-011-010/010385
(MAMIDALA)
|
3623033000NRG24110420230024777
|
11/04/2023
|
Rajesvari
|
3623033WL000619
|
Rajesvari
|
00089
|
CBIN0282938
|
495
|
495
|
Processed
|
11/05/2023
|
|
1434624699
|
|
BOLLEDDU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIPPARTHI
|
TS-23-033-024-001/030037
(AREGUDEM)
|
3623033000NRG24110420230014802
|
11/04/2023
|
Iramma
|
3623033WL000401
|
Iramma
|
00089
|
CBIN0282938
|
143
|
143
|
Processed
|
11/05/2023
|
|
1434624694
|
|
Mrs. POTULA ... VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THIPPARTHI
|
TS-23-033-024-001/030043
(AREGUDEM)
|
3623033000NRG24110420230014804
|
11/04/2023
|
Amtamma
|
3623033WL000401
|
Amtamma
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624695
|
|
Mrs. GUNDU ... ANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THIPPARTHI
|
TS-23-033-024-001/030043
(AREGUDEM)
|
3623033000NRG24110420230014805
|
11/04/2023
|
Padma
|
3623033WL000401
|
Padma
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624727
|
|
Mrs. GUNDU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIPPARTHI
|
TS-23-033-024-001/030045
(AREGUDEM)
|
3623033000NRG24110420230014806
|
11/04/2023
|
Kamalamma
|
3623033WL000401
|
Kamalamma
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624731
|
|
Kamalamma Challa
|
GENERAL POST OFFICE(607245)
|
|
13
|
THIPPARTHI
|
TS-23-033-024-001/030046
(AREGUDEM)
|
3623033000NRG24110420230014808
|
11/04/2023
|
Saidamma
|
3623033WL000401
|
Saidamma
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624712
|
|
Mrs. CHALLA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THIPPARTHI
|
TS-23-033-024-001/030048
(AREGUDEM)
|
3623033000NRG24110420230014809
|
11/04/2023
|
Nirmala
|
3623033WL000401
|
Nirmala
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624726
|
|
Ms. SARANGI NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THIPPARTHI
|
TS-23-033-024-001/030055
(AREGUDEM)
|
3623033000NRG24110420230014810
|
11/04/2023
|
Durgamma
|
3623033WL000401
|
Durgamma
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624691
|
|
Mrs. SIDDI DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THIPPARTHI
|
TS-23-033-024-001/030061
(AREGUDEM)
|
3623033000NRG24110420230014815
|
11/04/2023
|
Renuka
|
3623033WL000401
|
Renuka
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624709
|
|
Ms. CHALLA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THIPPARTHI
|
TS-23-033-024-001/030065
(AREGUDEM)
|
3623033000NRG24110420230014816
|
11/04/2023
|
Naagayya
|
3623033WL000401
|
Naagayya
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624723
|
|
Mr. NAKKA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THIPPARTHI
|
TS-23-033-024-001/030065
(AREGUDEM)
|
3623033000NRG24110420230014817
|
11/04/2023
|
Renuka
|
3623033WL000401
|
Renuka
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624711
|
|
Mrs. NAKKA ... RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THIPPARTHI
|
TS-23-033-024-001/030070
(AREGUDEM)
|
3623033000NRG24110420230014819
|
11/04/2023
|
Naresh
|
3623033WL000401
|
Naresh
|
00089
|
CBIN0282938
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624730
|
|
Mr. BAYYA NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THIPPARTHI
|
TS-23-033-024-001/030074
(AREGUDEM)
|
3623033000NRG24110420230014823
|
11/04/2023
|
navya
|
3623033WL000401
|
navya
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624733
|
|
MISS THANDU NAVYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIPPARTHI
|
TS-23-033-024-001/030074
(AREGUDEM)
|
3623033000NRG24110420230014821
|
11/04/2023
|
Yallamma
|
3623033WL000401
|
Yallamma
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624717
|
|
YELLAMMA THANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
THIPPARTHI
|
TS-23-033-024-001/030087
(AREGUDEM)
|
3623033000NRG24110420230014837
|
11/04/2023
|
Ramgamma
|
3623033WL000401
|
Ramgamma
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624721
|
|
Mrs. CHALLA RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THIPPARTHI
|
TS-23-033-024-001/030095
(AREGUDEM)
|
3623033000NRG24110420230014838
|
11/04/2023
|
Bikshmayya
|
3623033WL000401
|
Bikshmayya
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624722
|
|
Mr. THANDU BIXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THIPPARTHI
|
TS-23-033-024-001/030095
(AREGUDEM)
|
3623033000NRG24110420230014840
|
11/04/2023
|
Narasimha
|
3623033WL000401
|
Narasimha
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624729
|
|
Mr. THANDU NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THIPPARTHI
|
TS-23-033-024-001/030097
(AREGUDEM)
|
3623033000NRG24110420230014843
|
11/04/2023
|
yashoda
|
3623033WL000401
|
yashoda
|
00089
|
CBIN0282938
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624725
|
|
Ms. POTHULA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THIPPARTHI
|
TS-23-033-024-001/030099
(AREGUDEM)
|
3623033000NRG24110420230014846
|
11/04/2023
|
Renuka
|
3623033WL000401
|
Renuka
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624716
|
|
Mrs. GANDU RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THIPPARTHI
|
TS-23-033-024-001/030099
(AREGUDEM)
|
3623033000NRG24110420230014845
|
11/04/2023
|
Vemkanna
|
3623033WL000401
|
Vemkanna
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624693
|
|
Ms. GANDU ... VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THIPPARTHI
|
TS-23-033-024-001/030105
(AREGUDEM)
|
3623033000NRG24110420230014847
|
11/04/2023
|
Yadayya
|
3623033WL000401
|
Yadayya
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624692
|
|
Mr. CH.YADAIAH ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THIPPARTHI
|
TS-23-033-024-001/030108
(AREGUDEM)
|
3623033000NRG24110420230014848
|
11/04/2023
|
Somayya
|
3623033WL000401
|
Somayya
|
00089
|
CBIN0282938
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624714
|
|
Mr. DANDA SOMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THIPPARTHI
|
TS-23-033-024-001/030115
(AREGUDEM)
|
3623033000NRG24110420230014850
|
11/04/2023
|
Vemkatamma
|
3623033WL000401
|
Vemkatamma
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624704
|
|
Mrs. BAIAH VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THIPPARTHI
|
TS-23-033-024-001/030117
(AREGUDEM)
|
3623033000NRG24110420230014851
|
11/04/2023
|
Jaanakamma
|
3623033WL000401
|
Jaanakamma
|
00089
|
CBIN0282938
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624705
|
|
Mrs. POTULA JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THIPPARTHI
|
TS-23-033-024-001/030118
(AREGUDEM)
|
3623033000NRG24110420230014852
|
11/04/2023
|
Bikshamayya
|
3623033WL000401
|
Bikshamayya
|
00089
|
CBIN0282938
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624696
|
|
Bikshamayya Challa
|
GENERAL POST OFFICE(607245)
|
|
33
|
THIPPARTHI
|
TS-23-033-024-001/030232
(AREGUDEM)
|
3623033000NRG24110420230014853
|
11/04/2023
|
Neelamma
|
3623033WL000401
|
Neelamma
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624718
|
|
Mrs. BORA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THIPPARTHI
|
TS-23-033-024-001/030236
(AREGUDEM)
|
3623033000NRG24110420230014854
|
11/04/2023
|
Narsamma
|
3623033WL000401
|
Narsamma
|
00089
|
CBIN0282938
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624724
|
|
Mrs. BORA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THIPPARTHI
|
TS-23-033-024-001/030240
(AREGUDEM)
|
3623033000NRG24110420230014855
|
11/04/2023
|
Yallaiah
|
3623033WL000401
|
Yallaiah
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624669
|
|
Mr. THANDU YELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THIPPARTHI
|
TS-23-033-024-001/030241
(AREGUDEM)
|
3623033000NRG24110420230014857
|
11/04/2023
|
Vemkatamma
|
3623033WL000401
|
Vemkatamma
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624720
|
|
Mrs. THANDU VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THIPPARTHI
|
TS-23-033-024-001/030244
(AREGUDEM)
|
3623033000NRG24110420230014861
|
11/04/2023
|
Karunakar
|
3623033WL000401
|
Karunakar
|
00089
|
CBIN0282938
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624732
|
|
MR BORA KARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIPPARTHI
|
TS-23-033-024-001/030246
(AREGUDEM)
|
3623033000NRG24110420230014863
|
11/04/2023
|
Janamma
|
3623033WL000401
|
Janamma
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624702
|
|
Mrs. TANDU JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THIPPARTHI
|
TS-23-033-024-001/030248
(AREGUDEM)
|
3623033000NRG24110420230014864
|
11/04/2023
|
Soudamma
|
3623033WL000401
|
Soudamma
|
00089
|
CBIN0282938
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624713
|
|
Mrs. BORA SOWDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10448
|
10448
|
|
|
|
|
|
|
|
|
40
|
THIPPARTHI
|
TS-23-033-024-001/030240
(AREGUDEM)
|
3623033000NRG24110420230014856
|
11/04/2023
|
Padma
|
3623033WL000401
|
Padma
|
00415
|
SBIN0015352
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624703
|
|
Mrs. THANDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
41
|
THIPPARTHI
|
TS-23-033-024-001/030074
(AREGUDEM)
|
3623033000NRG24110420230014824
|
11/04/2023
|
naga raju
|
3623033WL000401
|
naga raju
|
00415
|
SBIN0020182
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624734
|
|
Thandu Nagaraju
|
BANK OF BARODA(606985)
|
|
42
|
THIPPARTHI
|
TS-23-033-024-001/30277
(AREGUDEM)
|
3623033000NRG24110420230014867
|
11/04/2023
|
Pothula Naveen
|
3623033WL000401
|
Pothula Naveen
|
00415
|
SBIN0020182
|
48
|
48
|
Processed
|
11/05/2023
|
|
1434624747
|
|
Naveen Pothula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
43
|
THIPPARTHI
|
TS-23-033-002-002/010011
(A.DUPPALA PALL)
|
3623033000NRG24110420230020534
|
11/04/2023
|
SUHASINI
|
3623033WL000528
|
SUHASINI
|
00415
|
SBIN0020819
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624708
|
|
BOLLAM SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
44
|
THIPPARTHI
|
TS-23-033-002-002/010011
(A.DUPPALA PALL)
|
3623033000NRG24110420230020533
|
11/04/2023
|
Chandramma
|
3623033WL000528
|
Chandramma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624651
|
|
BOLLAM CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIPPARTHI
|
TS-23-033-002-002/010024
(A.DUPPALA PALL)
|
3623033000NRG24110420230020536
|
11/04/2023
|
Kodamma
|
3623033WL000528
|
Kodamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624659
|
|
NAKAREKANTI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIPPARTHI
|
TS-23-033-002-002/010024
(A.DUPPALA PALL)
|
3623033000NRG24110420230020535
|
11/04/2023
|
Madhusudhan
|
3623033WL000528
|
Madhusudhan
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624643
|
|
VAKIREKANTI MADHU SUDHAN, S/O.BIXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIPPARTHI
|
TS-23-033-002-002/010031
(A.DUPPALA PALL)
|
3623033000NRG24110420230020537
|
11/04/2023
|
Brahmayya
|
3623033WL000528
|
Brahmayya
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624645
|
|
PASHAM BAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIPPARTHI
|
TS-23-033-002-002/010031
(A.DUPPALA PALL)
|
3623033000NRG24110420230020539
|
11/04/2023
|
Meena
|
3623033WL000528
|
Meena
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624661
|
|
PASHAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIPPARTHI
|
TS-23-033-002-002/010031
(A.DUPPALA PALL)
|
3623033000NRG24110420230020538
|
11/04/2023
|
Shekar
|
3623033WL000528
|
Shekar
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624658
|
|
PASHAM SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIPPARTHI
|
TS-23-033-002-002/010035
(A.DUPPALA PALL)
|
3623033000NRG24110420230020541
|
11/04/2023
|
Sattemma
|
3623033WL000528
|
Sattemma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624673
|
|
PASHAM SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIPPARTHI
|
TS-23-033-002-002/010042
(A.DUPPALA PALL)
|
3623033000NRG24110420230020543
|
11/04/2023
|
Janamma
|
3623033WL000528
|
Janamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624656
|
|
DONGARE JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIPPARTHI
|
TS-23-033-002-002/010042
(A.DUPPALA PALL)
|
3623033000NRG24110420230020542
|
11/04/2023
|
Naagaraju
|
3623033WL000528
|
Naagaraju
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624676
|
|
DONGARI NAGARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
THIPPARTHI
|
TS-23-033-002-002/010043
(A.DUPPALA PALL)
|
3623033000NRG24110420230020544
|
11/04/2023
|
Chinna Limgayya
|
3623033WL000528
|
Chinna Limgayya
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624641
|
|
DONGARI CHINNA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIPPARTHI
|
TS-23-033-002-002/010043
(A.DUPPALA PALL)
|
3623033000NRG24110420230020545
|
11/04/2023
|
Maramma
|
3623033WL000528
|
Maramma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624642
|
|
DONGARI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIPPARTHI
|
TS-23-033-002-002/010067
(A.DUPPALA PALL)
|
3623033000NRG24110420230020546
|
11/04/2023
|
Lingamma
|
3623033WL000528
|
Lingamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624647
|
|
MUKKAMULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIPPARTHI
|
TS-23-033-002-002/010068
(A.DUPPALA PALL)
|
3623033000NRG24110420230020547
|
11/04/2023
|
Malayya
|
3623033WL000528
|
Malayya
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624646
|
|
MUKKAMAL MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIPPARTHI
|
TS-23-033-002-002/010079
(A.DUPPALA PALL)
|
3623033000NRG24110420230020549
|
11/04/2023
|
Amjamma
|
3623033WL000528
|
Amjamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624677
|
|
CHINTHAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIPPARTHI
|
TS-23-033-002-002/010099
(A.DUPPALA PALL)
|
3623033000NRG24110420230020550
|
11/04/2023
|
Sunita
|
3623033WL000528
|
Sunita
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624665
|
|
MRS DONGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIPPARTHI
|
TS-23-033-002-002/010100
(A.DUPPALA PALL)
|
3623033000NRG24110420230020553
|
11/04/2023
|
Eedaiah
|
3623033WL000528
|
Eedaiah
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624655
|
|
BOLLAM EEDAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIPPARTHI
|
TS-23-033-002-002/010100
(A.DUPPALA PALL)
|
3623033000NRG24110420230020552
|
11/04/2023
|
Lakshami
|
3623033WL000528
|
Lakshami
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624672
|
|
BOLLAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIPPARTHI
|
TS-23-033-002-002/010100
(A.DUPPALA PALL)
|
3623033000NRG24110420230020551
|
11/04/2023
|
Mallamma
|
3623033WL000528
|
Mallamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624657
|
|
BOLAM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIPPARTHI
|
TS-23-033-002-002/010101
(A.DUPPALA PALL)
|
3623033000NRG24110420230020556
|
11/04/2023
|
Lakshmi
|
3623033WL000528
|
Lakshmi
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624675
|
|
GANTEKAMPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIPPARTHI
|
TS-23-033-002-002/010132
(A.DUPPALA PALL)
|
3623033000NRG24110420230020557
|
11/04/2023
|
Amjayamma
|
3623033WL000528
|
Amjayamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624649
|
|
SOMANABOINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIPPARTHI
|
TS-23-033-002-002/010136
(A.DUPPALA PALL)
|
3623033000NRG24110420230020558
|
11/04/2023
|
Komdayya
|
3623033WL000528
|
Komdayya
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624639
|
|
PITTALA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIPPARTHI
|
TS-23-033-002-002/010136
(A.DUPPALA PALL)
|
3623033000NRG24110420230020560
|
11/04/2023
|
Maaramma
|
3623033WL000528
|
Maaramma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624640
|
|
PITTALA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIPPARTHI
|
TS-23-033-002-002/010136
(A.DUPPALA PALL)
|
3623033000NRG24110420230020559
|
11/04/2023
|
Sumitra
|
3623033WL000528
|
Sumitra
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624674
|
|
PITTALA SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIPPARTHI
|
TS-23-033-002-002/010138
(A.DUPPALA PALL)
|
3623033000NRG24110420230020561
|
11/04/2023
|
mahesh
|
3623033WL000528
|
mahesh
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624667
|
|
DONGARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIPPARTHI
|
TS-23-033-002-002/010143
(A.DUPPALA PALL)
|
3623033000NRG24110420230020562
|
11/04/2023
|
Kamallamma
|
3623033WL000528
|
Kamallamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624664
|
|
ALUGUBELLI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIPPARTHI
|
TS-23-033-002-002/010148
(A.DUPPALA PALL)
|
3623033000NRG24110420230020564
|
11/04/2023
|
Mangamma
|
3623033WL000528
|
Mangamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624681
|
|
ALUGUBELLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIPPARTHI
|
TS-23-033-002-002/010148
(A.DUPPALA PALL)
|
3623033000NRG24110420230020563
|
11/04/2023
|
Yadagiri Reddy
|
3623033WL000528
|
Yadagiri Reddy
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624648
|
|
ALUGUBILLI YADAGIRI REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIPPARTHI
|
TS-23-033-002-002/010152
(A.DUPPALA PALL)
|
3623033000NRG24110420230020565
|
11/04/2023
|
Dhanamma
|
3623033WL000528
|
Dhanamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624666
|
|
PITTALA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIPPARTHI
|
TS-23-033-002-002/010178
(A.DUPPALA PALL)
|
3623033000NRG24110420230020567
|
11/04/2023
|
Jaanamma
|
3623033WL000528
|
Jaanamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624680
|
|
KANNEBOINA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIPPARTHI
|
TS-23-033-002-002/010178
(A.DUPPALA PALL)
|
3623033000NRG24110420230020566
|
11/04/2023
|
Mallaiyya
|
3623033WL000528
|
Mallaiyya
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624637
|
|
KANNEBOINA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIPPARTHI
|
TS-23-033-002-002/010183
(A.DUPPALA PALL)
|
3623033000NRG24110420230020568
|
11/04/2023
|
Mallesh
|
3623033WL000528
|
Mallesh
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624662
|
|
MR KUNUKUNTLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIPPARTHI
|
TS-23-033-002-002/010183
(A.DUPPALA PALL)
|
3623033000NRG24110420230020570
|
11/04/2023
|
vijay kumar
|
3623033WL000528
|
vijay kumar
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624663
|
|
KUNUKUNTLA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIPPARTHI
|
TS-23-033-002-002/010183
(A.DUPPALA PALL)
|
3623033000NRG24110420230020569
|
11/04/2023
|
Yaadamma
|
3623033WL000528
|
Yaadamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624644
|
|
KANUKUNTLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIPPARTHI
|
TS-23-033-002-002/010187
(A.DUPPALA PALL)
|
3623033000NRG24110420230020572
|
11/04/2023
|
Amdaalu
|
3623033WL000528
|
Amdaalu
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624650
|
|
KUNUKUNTLA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
78
|
THIPPARTHI
|
TS-23-033-002-002/010187
(A.DUPPALA PALL)
|
3623033000NRG24110420230020571
|
11/04/2023
|
Marayya
|
3623033WL000528
|
Marayya
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624638
|
|
KUNUKUNTLA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
THIPPARTHI
|
TS-23-033-002-002/010199
(A.DUPPALA PALL)
|
3623033000NRG24110420230020573
|
11/04/2023
|
Ramulu
|
3623033WL000528
|
Ramulu
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624652
|
|
KUNKUNTLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIPPARTHI
|
TS-23-033-002-002/010210
(A.DUPPALA PALL)
|
3623033000NRG24110420230020574
|
11/04/2023
|
Maraiah
|
3623033WL000528
|
Maraiah
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624653
|
|
BOLLAM MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
THIPPARTHI
|
TS-23-033-002-002/010210
(A.DUPPALA PALL)
|
3623033000NRG24110420230020575
|
11/04/2023
|
Saidamma
|
3623033WL000528
|
Saidamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624660
|
|
BOLLAM SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
THIPPARTHI
|
TS-23-033-002-002/010210
(A.DUPPALA PALL)
|
3623033000NRG24110420230020576
|
11/04/2023
|
Vallamma
|
3623033WL000528
|
Vallamma
|
00468
|
UBIN0803898
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434624654
|
|
BOLLAM VALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
83
|
THIPPARTHI
|
TS-23-033-024-001/030031
(AREGUDEM)
|
3623033000NRG24110420230014801
|
11/04/2023
|
Soba
|
3623033WL000401
|
Soba
|
00684
|
APGV0006220
|
48
|
48
|
Processed
|
11/05/2023
|
|
1434624707
|
|
Mrs. POTHULA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
84
|
THIPPARTHI
|
TS-23-033-024-001/030046
(AREGUDEM)
|
3623033000NRG24110420230014807
|
11/04/2023
|
Kotayya
|
3623033WL000401
|
Kotayya
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624688
|
|
Kotayya Challa
|
GENERAL POST OFFICE(607245)
|
|
85
|
THIPPARTHI
|
TS-23-033-024-001/030058
(AREGUDEM)
|
3623033000NRG24110420230014811
|
11/04/2023
|
Pamdayya
|
3623033WL000401
|
Pamdayya
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624682
|
|
Mr. SARANGI PANDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
THIPPARTHI
|
TS-23-033-024-001/030074
(AREGUDEM)
|
3623033000NRG24110420230014822
|
11/04/2023
|
Naresh
|
3623033WL000401
|
Naresh
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624670
|
|
THANDU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIPPARTHI
|
TS-23-033-024-001/030078
(AREGUDEM)
|
3623033000NRG24110420230014827
|
11/04/2023
|
Janakamma
|
3623033WL000401
|
Janakamma
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624690
|
|
BORA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIPPARTHI
|
TS-23-033-024-001/030079
(AREGUDEM)
|
3623033000NRG24110420230014828
|
11/04/2023
|
Narsayya
|
3623033WL000401
|
Narsayya
|
00691
|
IPOS0000001
|
95
|
95
|
Processed
|
11/05/2023
|
|
1434624689
|
|
Mr. BORA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIPPARTHI
|
TS-23-033-024-001/030079
(AREGUDEM)
|
3623033000NRG24110420230014829
|
11/04/2023
|
Saidamma
|
3623033WL000401
|
Saidamma
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
11/05/2023
|
|
1434624671
|
|
Mrs. SAIDAMMA BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-024-001/030082
(AREGUDEM)
|
3623033000NRG24110420230014831
|
11/04/2023
|
Tirumali
|
3623033WL000401
|
Tirumali
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624687
|
|
Tirumali Saarangi
|
GENERAL POST OFFICE(607245)
|
|
91
|
THIPPARTHI
|
TS-23-033-024-001/030082
(AREGUDEM)
|
3623033000NRG24110420230014832
|
11/04/2023
|
Yasoda
|
3623033WL000401
|
Yasoda
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624686
|
|
Mrs. SARANGI YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
THIPPARTHI
|
TS-23-033-024-001/030109
(AREGUDEM)
|
3623033000NRG24110420230014849
|
11/04/2023
|
Somamma
|
3623033WL000401
|
Somamma
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
11/05/2023
|
|
1434624684
|
|
POTHULA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIPPARTHI
|
TS-23-033-024-001/030244
(AREGUDEM)
|
3623033000NRG24110420230014860
|
11/04/2023
|
Lakshmamma
|
3623033WL000401
|
Lakshmamma
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624678
|
|
Lakshmamma Bora
|
GENERAL POST OFFICE(607245)
|
|
94
|
THIPPARTHI
|
TS-23-033-024-001/030244
(AREGUDEM)
|
3623033000NRG24110420230014859
|
11/04/2023
|
Vemkanna
|
3623033WL000401
|
Vemkanna
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
11/05/2023
|
|
1434624679
|
|
Mr. BORA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIPPARTHI
|
TS-23-033-024-001/030246
(AREGUDEM)
|
3623033000NRG24110420230014862
|
11/04/2023
|
Chinna Papaiah
|
3623033WL000401
|
Chinna Papaiah
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624685
|
|
TANDU CHINNAPAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
THIPPARTHI
|
TS-23-033-024-001/030248
(AREGUDEM)
|
3623033000NRG24110420230014865
|
11/04/2023
|
Bhavani
|
3623033WL000401
|
Bhavani
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624668
|
|
Mrs. BORA BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
THIPPARTHI
|
TS-23-033-024-001/030272
(AREGUDEM)
|
3623033000NRG24110420230014866
|
11/04/2023
|
Pushpalatha
|
3623033WL000401
|
Pushpalatha
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624683
|
|
Mrs. THANDU PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
98
|
THIPPARTHI
|
TS-23-033-024-001/030040
(AREGUDEM)
|
3623033000NRG24110420230014803
|
11/04/2023
|
Jaanamma
|
3623033WL000401
|
Jaanamma
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624740
|
|
Jaanamma Pujarla
|
GENERAL POST OFFICE(607245)
|
|
99
|
THIPPARTHI
|
TS-23-033-024-001/030058
(AREGUDEM)
|
3623033000NRG24110420230014812
|
11/04/2023
|
Bagyamma
|
3623033WL000401
|
Bagyamma
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624739
|
|
Mrs. SARANGI BHAGYAMM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
THIPPARTHI
|
TS-23-033-024-001/030061
(AREGUDEM)
|
3623033000NRG24110420230014814
|
11/04/2023
|
Tirmalayya
|
3623033WL000401
|
Tirmalayya
|
00710
|
SBIN0000DOP
|
95
|
95
|
Processed
|
11/05/2023
|
|
1434624710
|
|
Mr. CHALLA THIRUMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIPPARTHI
|
TS-23-033-024-001/030071
(AREGUDEM)
|
3623033000NRG24110420230014820
|
11/04/2023
|
Saidamma
|
3623033WL000401
|
Saidamma
|
00710
|
SBIN0000DOP
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624737
|
|
Mrs. Bayya Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THIPPARTHI
|
TS-23-033-024-001/030075
(AREGUDEM)
|
3623033000NRG24110420230014825
|
11/04/2023
|
Nagaraju
|
3623033WL000401
|
Nagaraju
|
00710
|
SBIN0000DOP
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624746
|
|
MR GUNDU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIPPARTHI
|
TS-23-033-024-001/030079
(AREGUDEM)
|
3623033000NRG24110420230014830
|
11/04/2023
|
srinivas
|
3623033WL000401
|
srinivas
|
00710
|
SBIN0000DOP
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624743
|
|
MR BORA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIPPARTHI
|
TS-23-033-024-001/030083
(AREGUDEM)
|
3623033000NRG24110420230014834
|
11/04/2023
|
Renukamma
|
3623033WL000401
|
Renukamma
|
00710
|
SBIN0000DOP
|
143
|
143
|
Processed
|
11/05/2023
|
|
1434624735
|
|
Mrs. SARANGI RENUKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
THIPPARTHI
|
TS-23-033-024-001/030083
(AREGUDEM)
|
3623033000NRG24110420230014833
|
11/04/2023
|
Satyanarayana
|
3623033WL000401
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
95
|
95
|
Processed
|
11/05/2023
|
|
1434624745
|
|
Satyanarayana
|
GENERAL POST OFFICE(607245)
|
|
106
|
THIPPARTHI
|
TS-23-033-024-001/030085
(AREGUDEM)
|
3623033000NRG24110420230014836
|
11/04/2023
|
Limgamma
|
3623033WL000401
|
Limgamma
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624706
|
|
Lingamma Bora
|
GENERAL POST OFFICE(607245)
|
|
107
|
THIPPARTHI
|
TS-23-033-024-001/030085
(AREGUDEM)
|
3623033000NRG24110420230014835
|
11/04/2023
|
Saidulu
|
3623033WL000401
|
Saidulu
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624744
|
|
SAIDAIAH BORA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
108
|
THIPPARTHI
|
TS-23-033-024-001/030095
(AREGUDEM)
|
3623033000NRG24110420230014839
|
11/04/2023
|
Mamgamma
|
3623033WL000401
|
Mamgamma
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
11/05/2023
|
|
1434624736
|
|
Mrs. THANDU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
THIPPARTHI
|
TS-23-033-024-001/030097
(AREGUDEM)
|
3623033000NRG24110420230014842
|
11/04/2023
|
Jaanayya
|
3623033WL000401
|
Jaanayya
|
00710
|
SBIN0000DOP
|
191
|
191
|
Processed
|
11/05/2023
|
|
1434624742
|
|
Jaanayya Potula
|
GENERAL POST OFFICE(607245)
|
|
110
|
THIPPARTHI
|
TS-23-033-024-001/030098
(AREGUDEM)
|
3623033000NRG24110420230014844
|
11/04/2023
|
Veerababu
|
3623033WL000401
|
Veerababu
|
00710
|
SBIN0000DOP
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624741
|
|
Mr. GANDU VEERABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
THIPPARTHI
|
TS-23-033-024-001/030242
(AREGUDEM)
|
3623033000NRG24110420230014858
|
11/04/2023
|
Naagamma
|
3623033WL000401
|
Naagamma
|
00710
|
SBIN0000DOP
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434624738
|
|
Naagamma Chalaa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3097
|
3097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25320
|
25320
|
|
|
|
|
|
|
|