|
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-23-033-031-001/020013
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863782
|
04/06/2023
|
Swathi
|
3623033WL019681
|
Swathi
|
00177
|
IOBA0000410
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983234756
|
|
MISS KHAMMAMPATI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-031-001/020022
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863795
|
04/06/2023
|
THATIKONDA MAHENDER REDDY
|
3623033WL019681
|
THATIKONDA MAHENDER REDDY
|
00225
|
KARB0000564
|
415
|
415
|
Processed
|
03/07/2023
|
|
2983234988
|
|
MAHENDARREDDY THATIKONDA THATIKONDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-025-001/80089
(GANGANA PALEM)
|
3623033000NRG24030620230857053
|
04/06/2023
|
KOPPERA MAHESH
|
3623033WL019492
|
KOPPERA MAHESH
|
00227
|
KVBL0004819
|
935
|
935
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-029-001/080028
(MARRIGUDA)
|
3623033000NRG24020620230851255
|
04/06/2023
|
Kondeti Venu
|
3623033WL019183
|
Kondeti Venu
|
00354
|
PUNB0772300
|
341
|
341
|
Processed
|
03/07/2023
|
|
2983234997
|
|
MR KONDETI VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-029-001/080021
(MARRIGUDA)
|
3623033000NRG24020620230851253
|
04/06/2023
|
Janayya
|
3623033WL019183
|
Janayya
|
00415
|
SBIN0006293
|
585
|
585
|
Processed
|
03/07/2023
|
|
2983234833
|
|
Janayya kinnera
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-025-001/080044
(GANGANA PALEM)
|
3623033000NRG24030620230857036
|
04/06/2023
|
Sumalatha
|
3623033WL019492
|
Sumalatha
|
00415
|
SBIN0006317
|
623
|
623
|
Processed
|
03/07/2023
|
|
2983234837
|
|
MRS MARRI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIPPARTHI
|
TS-23-033-025-001/80080
(GANGANA PALEM)
|
3623033000NRG24030620230857045
|
04/06/2023
|
Chinnapaka Vinoda
|
3623033WL019492
|
Chinnapaka Vinoda
|
00415
|
SBIN0006317
|
623
|
623
|
Processed
|
03/07/2023
|
|
2983234955
|
|
MRS CHINNAPAKA VINODA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIPPARTHI
|
TS-23-033-031-001/020001
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863767
|
04/06/2023
|
Varamma
|
3623033WL019681
|
Varamma
|
00415
|
SBIN0006317
|
415
|
415
|
Processed
|
03/07/2023
|
|
2983234864
|
|
THATIKONDA VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIPPARTHI
|
TS-23-033-031-001/020006
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863772
|
04/06/2023
|
Roshamma
|
3623033WL019681
|
Roshamma
|
00415
|
SBIN0006317
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983234869
|
|
THATIKONDA ROSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIPPARTHI
|
TS-23-033-031-001/020009
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863775
|
04/06/2023
|
Vemkat Reddi
|
3623033WL019681
|
Vemkat Reddi
|
00415
|
SBIN0006317
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983234868
|
|
MR MUTYALA VENKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIPPARTHI
|
TS-23-033-031-001/020015
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863786
|
04/06/2023
|
Limgayya
|
3623033WL019681
|
Limgayya
|
00415
|
SBIN0006317
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234865
|
|
MR POGULA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIPPARTHI
|
TS-23-033-031-001/020043
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863811
|
04/06/2023
|
Veera Reddy
|
3623033WL019681
|
Veera Reddy
|
00415
|
SBIN0006317
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983234830
|
|
Mr. DEVARAPALLI VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
THIPPARTHI
|
TS-23-033-031-001/020045
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863814
|
04/06/2023
|
Laxmamma
|
3623033WL019681
|
Laxmamma
|
00415
|
SBIN0006317
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983234829
|
|
THATIKONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIPPARTHI
|
TS-23-033-031-001/020049
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863820
|
04/06/2023
|
Shoba
|
3623033WL019681
|
Shoba
|
00415
|
SBIN0006317
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983234870
|
|
THATI KONDA SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIPPARTHI
|
TS-23-033-031-001/030060
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863868
|
04/06/2023
|
Kavita
|
3623033WL019681
|
Kavita
|
00415
|
SBIN0006317
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234863
|
|
KAMMAMPATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIPPARTHI
|
TS-23-033-031-001/030060
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863867
|
04/06/2023
|
Sudhaakar
|
3623033WL019681
|
Sudhaakar
|
00415
|
SBIN0006317
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234876
|
|
KAMBAMPATI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIPPARTHI
|
TS-23-033-031-001/030061
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863869
|
04/06/2023
|
Naagayya
|
3623033WL019681
|
Naagayya
|
00415
|
SBIN0006317
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983234875
|
|
Mr. MUKKAM NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
18
|
THIPPARTHI
|
TS-23-033-029-001/010927
(MARRIGUDA)
|
3623033000NRG24020620230851226
|
04/06/2023
|
Murali
|
3623033WL019183
|
Murali
|
00415
|
SBIN0020180
|
454
|
454
|
Processed
|
03/07/2023
|
|
2983234839
|
|
MR KOTHA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
19
|
THIPPARTHI
|
TS-23-033-031-001/030024
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863862
|
04/06/2023
|
Saritha
|
3623033WL019681
|
Saritha
|
00415
|
SBIN0020580
|
413
|
413
|
Processed
|
03/07/2023
|
|
2983234987
|
|
MRS DESHABOINA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
20
|
THIPPARTHI
|
TS-23-033-025-001/080049
(GANGANA PALEM)
|
3623033000NRG24030620230857037
|
04/06/2023
|
THEVITI SATHISH
|
3623033WL019492
|
THEVITI SATHISH
|
00415
|
SBIN0020951
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234951
|
|
SATHISH THEVITI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
THIPPARTHI
|
TS-23-033-025-001/80087
(GANGANA PALEM)
|
3623033000NRG24030620230857049
|
04/06/2023
|
AKITI ASHOK
|
3623033WL019492
|
AKITI ASHOK
|
00415
|
SBIN0020951
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983234841
|
|
MR AKITI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIPPARTHI
|
TS-23-033-031-001/030057
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863864
|
04/06/2023
|
Janardhar Reddy
|
3623033WL019681
|
Janardhar Reddy
|
00415
|
SBIN0020951
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983234873
|
|
MR JANARDHAN REDDY PASHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIPPARTHI
|
TS-23-033-031-001/030059
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863866
|
04/06/2023
|
Amjamma
|
3623033WL019681
|
Amjamma
|
00415
|
SBIN0020951
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234867
|
|
Anjamma Kammampati
|
GENERAL POST OFFICE(607245)
|
|
24
|
THIPPARTHI
|
TS-23-033-031-001/030061
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863870
|
04/06/2023
|
Maadhavi
|
3623033WL019681
|
Maadhavi
|
00415
|
SBIN0020951
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983234944
|
|
Madhavi Mukkala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3997
|
3997
|
|
|
|
|
|
|
|
|
25
|
THIPPARTHI
|
TS-23-033-025-001/080068
(GANGANA PALEM)
|
3623033000NRG24030620230857041
|
04/06/2023
|
NAMA SUDHEER
|
3623033WL019492
|
NAMA SUDHEER
|
00415
|
SBIN0061385
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983234861
|
|
NAMA SUDHEER
|
BANK OF BARODA(606985)
|
|
26
|
THIPPARTHI
|
TS-23-033-029-001/080149
(MARRIGUDA)
|
3623033000NRG24020620230851319
|
04/06/2023
|
Suvarna
|
3623033WL019183
|
Suvarna
|
00415
|
SBIN0061385
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983234831
|
|
Mrs. POKALA SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
THIPPARTHI
|
TS-23-033-031-001/020004
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863769
|
04/06/2023
|
Naagamani
|
3623033WL019681
|
Naagamani
|
00415
|
SBIN0061385
|
415
|
415
|
Processed
|
03/07/2023
|
|
2983234866
|
|
Nagamani Narsingh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
28
|
THIPPARTHI
|
TS-23-033-031-001/020013
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863783
|
04/06/2023
|
Sai baba
|
3623033WL019681
|
Sai baba
|
00468
|
UBIN0803898
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983234752
|
|
KABHAMPATI SAI BABA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIPPARTHI
|
TS-23-033-031-001/020029
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863802
|
04/06/2023
|
Hymavathi
|
3623033WL019681
|
Hymavathi
|
00468
|
UBIN0803898
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234751
|
|
SUNKARI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIPPARTHI
|
TS-23-033-031-001/020036
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863807
|
04/06/2023
|
Linga Reddy
|
3623033WL019681
|
Linga Reddy
|
00468
|
UBIN0803898
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983234742
|
|
MR REDDY LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIPPARTHI
|
TS-23-033-031-001/030001
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863821
|
04/06/2023
|
Raamalimgayya
|
3623033WL019681
|
Raamalimgayya
|
00468
|
UBIN0803898
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234745
|
|
GADE RAMA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIPPARTHI
|
TS-23-033-031-001/030013
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863846
|
04/06/2023
|
Narasimha Reddy
|
3623033WL019681
|
Narasimha Reddy
|
00468
|
UBIN0803898
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234754
|
|
YANALA NARSIREDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIPPARTHI
|
TS-23-033-031-001/030015
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863849
|
04/06/2023
|
Kalamma
|
3623033WL019681
|
Kalamma
|
00468
|
UBIN0803898
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234739
|
|
PANNALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIPPARTHI
|
TS-23-033-031-001/030015
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863850
|
04/06/2023
|
Peddi Reddi
|
3623033WL019681
|
Peddi Reddi
|
00468
|
UBIN0803898
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234743
|
|
PANNALA PEDDI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIPPARTHI
|
TS-23-033-031-001/030026
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863863
|
04/06/2023
|
Yaadava Reddi
|
3623033WL019681
|
Yaadava Reddi
|
00468
|
UBIN0803898
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234740
|
|
SURUGURU YADAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIPPARTHI
|
TS-23-033-031-001/030058
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863865
|
04/06/2023
|
Vemkat Reddi
|
3623033WL019681
|
Vemkat Reddi
|
00468
|
UBIN0803898
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983234744
|
|
THATIKONDA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIPPARTHI
|
TS-23-033-031-001/030062
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863872
|
04/06/2023
|
Lakshmi
|
3623033WL019681
|
Lakshmi
|
00468
|
UBIN0803898
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234755
|
|
Mrs. KAMBHAMPATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THIPPARTHI
|
TS-23-033-031-001/030062
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863871
|
04/06/2023
|
Suryanaaraayana
|
3623033WL019681
|
Suryanaaraayana
|
00468
|
UBIN0803898
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234741
|
|
SURYA NARAYANA KAMMAMPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
39
|
THIPPARTHI
|
TS-23-033-025-001/080068
(GANGANA PALEM)
|
3623033000NRG24030620230857040
|
04/06/2023
|
sunil
|
3623033WL019492
|
sunil
|
00684
|
APGV0006220
|
623
|
623
|
Processed
|
03/07/2023
|
|
2983234838
|
|
Mr. SUNIL NAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIPPARTHI
|
TS-23-033-025-001/080072
(GANGANA PALEM)
|
3623033000NRG24030620230857042
|
04/06/2023
|
raaju
|
3623033WL019492
|
raaju
|
00684
|
APGV0006220
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983234949
|
|
MR MARRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIPPARTHI
|
TS-23-033-025-001/080073
(GANGANA PALEM)
|
3623033000NRG24030620230857043
|
04/06/2023
|
naveen
|
3623033WL019492
|
naveen
|
00684
|
APGV0006220
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983234995
|
|
Mr. Nama Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
THIPPARTHI
|
TS-23-033-025-001/80078
(GANGANA PALEM)
|
3623033000NRG24030620230857044
|
04/06/2023
|
Marri Saraswathi
|
3623033WL019492
|
Marri Saraswathi
|
00684
|
APGV0006220
|
467
|
467
|
Processed
|
03/07/2023
|
|
2983234990
|
|
MRS MARRI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIPPARTHI
|
TS-23-033-025-001/80087
(GANGANA PALEM)
|
3623033000NRG24030620230857050
|
04/06/2023
|
AKITI PAVANI
|
3623033WL019492
|
AKITI PAVANI
|
00684
|
APGV0006220
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983234842
|
|
Mrs. KOPPERA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
THIPPARTHI
|
TS-23-033-025-001/80088
(GANGANA PALEM)
|
3623033000NRG24030620230857052
|
04/06/2023
|
j Mahesh
|
3623033WL019492
|
j Mahesh
|
00684
|
APGV0006220
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983234993
|
|
Mr. JITTABOINA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
THIPPARTHI
|
TS-23-033-025-001/80088
(GANGANA PALEM)
|
3623033000NRG24030620230857051
|
04/06/2023
|
J Saidamma
|
3623033WL019492
|
J Saidamma
|
00684
|
APGV0006220
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983234992
|
|
Mrs. JITTABOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIPPARTHI
|
TS-23-033-025-001/80091
(GANGANA PALEM)
|
3623033000NRG24030620230857056
|
04/06/2023
|
MARRI MAMATHA
|
3623033WL019492
|
MARRI MAMATHA
|
00684
|
APGV0006220
|
623
|
623
|
Processed
|
03/07/2023
|
|
2983234998
|
|
Mrs. MARRI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-029-001/010927
(MARRIGUDA)
|
3623033000NRG24020620230851227
|
04/06/2023
|
KOTHA MADHU
|
3623033WL019183
|
KOTHA MADHU
|
00684
|
APGV0006220
|
341
|
341
|
Processed
|
03/07/2023
|
|
2983234996
|
|
Mr. KOTHA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THIPPARTHI
|
TS-23-033-029-001/010928
(MARRIGUDA)
|
3623033000NRG24020620230851228
|
04/06/2023
|
shiva shaMkar
|
3623033WL019183
|
shiva shaMkar
|
00684
|
APGV0006220
|
363
|
363
|
Processed
|
03/07/2023
|
|
2983234853
|
|
Mr. YESABOYINA SIVASANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
THIPPARTHI
|
TS-23-033-029-001/010931
(MARRIGUDA)
|
3623033000NRG24020620230851230
|
04/06/2023
|
Vijaya
|
3623033WL019183
|
Vijaya
|
00684
|
APGV0006220
|
196
|
196
|
Processed
|
03/07/2023
|
|
2983234850
|
|
Mrs. VIJAYA SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIPPARTHI
|
TS-23-033-029-001/010944
(MARRIGUDA)
|
3623033000NRG24020620230851233
|
04/06/2023
|
SHIVASHANKAR
|
3623033WL019183
|
SHIVASHANKAR
|
00684
|
APGV0006220
|
117
|
117
|
Processed
|
03/07/2023
|
|
2983234986
|
|
Mr. KOTHA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
THIPPARTHI
|
TS-23-033-029-001/010945
(MARRIGUDA)
|
3623033000NRG24020620230851234
|
04/06/2023
|
Kotta anitha
|
3623033WL019183
|
Kotta anitha
|
00684
|
APGV0006220
|
363
|
363
|
Processed
|
03/07/2023
|
|
2983234994
|
|
MISS KOTHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIPPARTHI
|
TS-23-033-029-001/080003
(MARRIGUDA)
|
3623033000NRG24020620230851240
|
04/06/2023
|
Renuka
|
3623033WL019183
|
Renuka
|
00684
|
APGV0006220
|
117
|
117
|
Processed
|
03/07/2023
|
|
2983234852
|
|
Mr. SIRASAVADA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-029-001/080007
(MARRIGUDA)
|
3623033000NRG24020620230851242
|
04/06/2023
|
Ram Chamdra
|
3623033WL019183
|
Ram Chamdra
|
00684
|
APGV0006220
|
117
|
117
|
Processed
|
03/07/2023
|
|
2983234851
|
|
Mr. KOTHA RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-029-001/080018
(MARRIGUDA)
|
3623033000NRG24020620230851250
|
04/06/2023
|
Jaanamma
|
3623033WL019183
|
Jaanamma
|
00684
|
APGV0006220
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983234848
|
|
JANAMMA THANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
THIPPARTHI
|
TS-23-033-029-001/080018
(MARRIGUDA)
|
3623033000NRG24020620230851249
|
04/06/2023
|
Janayya
|
3623033WL019183
|
Janayya
|
00684
|
APGV0006220
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983234843
|
|
THANDU JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
THIPPARTHI
|
TS-23-033-029-001/080029
(MARRIGUDA)
|
3623033000NRG24020620230851256
|
04/06/2023
|
Lakshmi
|
3623033WL019183
|
Lakshmi
|
00684
|
APGV0006220
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983234845
|
|
Mrs. KOTTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-029-001/080030
(MARRIGUDA)
|
3623033000NRG24020620230851257
|
04/06/2023
|
Mallayya
|
3623033WL019183
|
Mallayya
|
00684
|
APGV0006220
|
114
|
114
|
Processed
|
03/07/2023
|
|
2983234857
|
|
GANTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIPPARTHI
|
TS-23-033-029-001/080040
(MARRIGUDA)
|
3623033000NRG24020620230851261
|
04/06/2023
|
Sattamma
|
3623033WL019183
|
Sattamma
|
00684
|
APGV0006220
|
196
|
196
|
Processed
|
03/07/2023
|
|
2983234844
|
|
Mrs. KOTHA SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIPPARTHI
|
TS-23-033-029-001/080043
(MARRIGUDA)
|
3623033000NRG24020620230851264
|
04/06/2023
|
Sarojana
|
3623033WL019183
|
Sarojana
|
00684
|
APGV0006220
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983234953
|
|
Mrs. POKALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIPPARTHI
|
TS-23-033-029-001/080044
(MARRIGUDA)
|
3623033000NRG24020620230851265
|
04/06/2023
|
Jayamma
|
3623033WL019183
|
Jayamma
|
00684
|
APGV0006220
|
227
|
227
|
Processed
|
03/07/2023
|
|
2983234858
|
|
Mrs. POKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIPPARTHI
|
TS-23-033-029-001/080047
(MARRIGUDA)
|
3623033000NRG24020620230851268
|
04/06/2023
|
Limgayya
|
3623033WL019183
|
Limgayya
|
00684
|
APGV0006220
|
98
|
98
|
Processed
|
03/07/2023
|
|
2983234849
|
|
Mr. KOTHA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIPPARTHI
|
TS-23-033-029-001/080050
(MARRIGUDA)
|
3623033000NRG24020620230851273
|
04/06/2023
|
Saidamma
|
3623033WL019183
|
Saidamma
|
00684
|
APGV0006220
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983234954
|
|
Mrs. MEKALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-029-001/080051
(MARRIGUDA)
|
3623033000NRG24020620230851275
|
04/06/2023
|
Mahesvari
|
3623033WL019183
|
Mahesvari
|
00684
|
APGV0006220
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983234846
|
|
KOTTA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIPPARTHI
|
TS-23-033-029-001/080064
(MARRIGUDA)
|
3623033000NRG24020620230851287
|
04/06/2023
|
Danamma
|
3623033WL019183
|
Danamma
|
00684
|
APGV0006220
|
114
|
114
|
Processed
|
03/07/2023
|
|
2983234862
|
|
Mrs. POKALA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIPPARTHI
|
TS-23-033-029-001/080094
(MARRIGUDA)
|
3623033000NRG24020620230851299
|
04/06/2023
|
Krishna
|
3623033WL019183
|
Krishna
|
00684
|
APGV0006220
|
341
|
341
|
Processed
|
03/07/2023
|
|
2983234860
|
|
Mr. KOTHA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
THIPPARTHI
|
TS-23-033-029-001/080100
(MARRIGUDA)
|
3623033000NRG24020620230851303
|
04/06/2023
|
Mutamma
|
3623033WL019183
|
Mutamma
|
00684
|
APGV0006220
|
227
|
227
|
Processed
|
03/07/2023
|
|
2983234859
|
|
Mrs. POKALA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIPPARTHI
|
TS-23-033-029-001/080150
(MARRIGUDA)
|
3623033000NRG24020620230851320
|
04/06/2023
|
Krishnaiah
|
3623033WL019183
|
Krishnaiah
|
00684
|
APGV0006220
|
196
|
196
|
Processed
|
03/07/2023
|
|
2983234945
|
|
Mr. SINGAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THIPPARTHI
|
TS-23-033-029-001/080150
(MARRIGUDA)
|
3623033000NRG24020620230851321
|
04/06/2023
|
Parijatha
|
3623033WL019183
|
Parijatha
|
00684
|
APGV0006220
|
98
|
98
|
Processed
|
03/07/2023
|
|
2983234947
|
|
Mrs. SINGAM PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIPPARTHI
|
TS-23-033-029-001/080153
(MARRIGUDA)
|
3623033000NRG24020620230851322
|
04/06/2023
|
Sumalatha
|
3623033WL019183
|
Sumalatha
|
00684
|
APGV0006220
|
98
|
98
|
Processed
|
03/07/2023
|
|
2983234946
|
|
Mrs. SINGAM SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-029-001/080158
(MARRIGUDA)
|
3623033000NRG24020620230851326
|
04/06/2023
|
Vasantha
|
3623033WL019183
|
Vasantha
|
00684
|
APGV0006220
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983234854
|
|
Mrs. PHOKALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIPPARTHI
|
TS-23-033-029-001/080170
(MARRIGUDA)
|
3623033000NRG24020620230851331
|
04/06/2023
|
Vasavi
|
3623033WL019183
|
Vasavi
|
00684
|
APGV0006220
|
98
|
98
|
Processed
|
03/07/2023
|
|
2983234847
|
|
POKALA VASAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIPPARTHI
|
TS-23-033-029-001/080172
(MARRIGUDA)
|
3623033000NRG24020620230851332
|
04/06/2023
|
Maramma
|
3623033WL019183
|
Maramma
|
00684
|
APGV0006220
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983234835
|
|
BONGURALA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIPPARTHI
|
TS-23-033-029-001/080173
(MARRIGUDA)
|
3623033000NRG24020620230851333
|
04/06/2023
|
Mallamma
|
3623033WL019183
|
Mallamma
|
00684
|
APGV0006220
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983234840
|
|
YESABOYINA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-029-001/080176
(MARRIGUDA)
|
3623033000NRG24020620230851334
|
04/06/2023
|
Durgamma
|
3623033WL019183
|
Durgamma
|
00684
|
APGV0006220
|
98
|
98
|
Processed
|
03/07/2023
|
|
2983234855
|
|
Mrs. POKALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
THIPPARTHI
|
TS-23-033-029-001/080180
(MARRIGUDA)
|
3623033000NRG24020620230851337
|
04/06/2023
|
Sridevi
|
3623033WL019183
|
Sridevi
|
00684
|
APGV0006220
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983234834
|
|
KOTHA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIPPARTHI
|
TS-23-033-029-001/080181
(MARRIGUDA)
|
3623033000NRG24020620230851338
|
04/06/2023
|
Janamma
|
3623033WL019183
|
Janamma
|
00684
|
APGV0006220
|
98
|
98
|
Processed
|
03/07/2023
|
|
2983234952
|
|
Mrs. SINGAM JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-029-001/080193
(MARRIGUDA)
|
3623033000NRG24020620230851344
|
04/06/2023
|
Mallamma
|
3623033WL019183
|
Mallamma
|
00684
|
APGV0006220
|
117
|
117
|
Processed
|
03/07/2023
|
|
2983234836
|
|
JAKKALI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
78
|
THIPPARTHI
|
TS-23-033-031-001/020017
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863788
|
04/06/2023
|
Saidamma
|
3623033WL019681
|
Saidamma
|
00684
|
APGV0006273
|
207
|
207
|
Processed
|
03/07/2023
|
|
2983234874
|
|
Mr. MUKKAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
79
|
THIPPARTHI
|
TS-23-033-025-001/80089
(GANGANA PALEM)
|
3623033000NRG24030620230857054
|
04/06/2023
|
SARASWATHI VAKITI
|
3623033WL019492
|
SARASWATHI VAKITI
|
00684
|
APGV0006279
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983234950
|
|
Miss. VAKITI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
80
|
THIPPARTHI
|
TS-23-033-025-001/80081
(GANGANA PALEM)
|
3623033000NRG24030620230857046
|
04/06/2023
|
Badhanaboina Saidulu
|
3623033WL019492
|
Badhanaboina Saidulu
|
00684
|
APGV0006320
|
623
|
623
|
Processed
|
03/07/2023
|
|
2983234991
|
|
Mr. BADHANABOYINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
81
|
THIPPARTHI
|
TS-23-033-025-001/80085
(GANGANA PALEM)
|
3623033000NRG24030620230857048
|
04/06/2023
|
Gundeboina Anjamma
|
3623033WL019492
|
Gundeboina Anjamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
03/07/2023
|
|
2983234788
|
|
GUNDEBOYINA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIPPARTHI
|
TS-23-033-029-001/080003
(MARRIGUDA)
|
3623033000NRG24020620230851239
|
04/06/2023
|
Mallamma
|
3623033WL019183
|
Mallamma
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983234828
|
|
SIRASAVADA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIPPARTHI
|
TS-23-033-029-001/080003
(MARRIGUDA)
|
3623033000NRG24020620230851238
|
04/06/2023
|
Saidulu
|
3623033WL019183
|
Saidulu
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
03/07/2023
|
|
2983234804
|
|
SIRASAVADA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIPPARTHI
|
TS-23-033-029-001/080007
(MARRIGUDA)
|
3623033000NRG24020620230851243
|
04/06/2023
|
Mangamma
|
3623033WL019183
|
Mangamma
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983234805
|
|
KOTHA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIPPARTHI
|
TS-23-033-029-001/080032
(MARRIGUDA)
|
3623033000NRG24020620230851259
|
04/06/2023
|
Yaadamma
|
3623033WL019183
|
Yaadamma
|
00691
|
IPOS0000001
|
117
|
117
|
Processed
|
03/07/2023
|
|
2983234812
|
|
KOTHA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIPPARTHI
|
TS-23-033-029-001/080041
(MARRIGUDA)
|
3623033000NRG24020620230851262
|
04/06/2023
|
Sunita
|
3623033WL019183
|
Sunita
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983234799
|
|
SIRASAVADA SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIPPARTHI
|
TS-23-033-029-001/080042
(MARRIGUDA)
|
3623033000NRG24020620230851263
|
04/06/2023
|
Rajita
|
3623033WL019183
|
Rajita
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
03/07/2023
|
|
2983234808
|
|
POKALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIPPARTHI
|
TS-23-033-029-001/080045
(MARRIGUDA)
|
3623033000NRG24020620230851266
|
04/06/2023
|
Janayya
|
3623033WL019183
|
Janayya
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
03/07/2023
|
|
2983234791
|
|
POKALA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIPPARTHI
|
TS-23-033-029-001/080045
(MARRIGUDA)
|
3623033000NRG24020620230851267
|
04/06/2023
|
Lakshmamma
|
3623033WL019183
|
Lakshmamma
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2983234811
|
|
Mrs. POKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-029-001/080047
(MARRIGUDA)
|
3623033000NRG24020620230851269
|
04/06/2023
|
Nilima
|
3623033WL019183
|
Nilima
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
03/07/2023
|
|
2983234800
|
|
KOTHA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIPPARTHI
|
TS-23-033-029-001/080050
(MARRIGUDA)
|
3623033000NRG24020620230851272
|
04/06/2023
|
Narsamma
|
3623033WL019183
|
Narsamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983234793
|
|
MEKALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIPPARTHI
|
TS-23-033-029-001/080051
(MARRIGUDA)
|
3623033000NRG24020620230851274
|
04/06/2023
|
Lakshmamma
|
3623033WL019183
|
Lakshmamma
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
03/07/2023
|
|
2983234813
|
|
KOTTA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIPPARTHI
|
TS-23-033-029-001/080051
(MARRIGUDA)
|
3623033000NRG24020620230851276
|
04/06/2023
|
Nagaiah
|
3623033WL019183
|
Nagaiah
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
03/07/2023
|
|
2983234814
|
|
KOTTA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIPPARTHI
|
TS-23-033-029-001/080052
(MARRIGUDA)
|
3623033000NRG24020620230851277
|
04/06/2023
|
Srinayya
|
3623033WL019183
|
Srinayya
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983234789
|
|
YESABOYINA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIPPARTHI
|
TS-23-033-029-001/080053
(MARRIGUDA)
|
3623033000NRG24020620230851279
|
04/06/2023
|
Jaanamma
|
3623033WL019183
|
Jaanamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983234796
|
|
POKALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIPPARTHI
|
TS-23-033-029-001/080053
(MARRIGUDA)
|
3623033000NRG24020620230851278
|
04/06/2023
|
Yaadayya
|
3623033WL019183
|
Yaadayya
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983234810
|
|
POKALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIPPARTHI
|
TS-23-033-029-001/080062
(MARRIGUDA)
|
3623033000NRG24020620230851286
|
04/06/2023
|
Naagamma
|
3623033WL019183
|
Naagamma
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983234786
|
|
JAKKALI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIPPARTHI
|
TS-23-033-029-001/080065
(MARRIGUDA)
|
3623033000NRG24020620230851288
|
04/06/2023
|
Saidamma
|
3623033WL019183
|
Saidamma
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983234780
|
|
KOTHA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIPPARTHI
|
TS-23-033-029-001/080067
(MARRIGUDA)
|
3623033000NRG24020620230851290
|
04/06/2023
|
Limgamma
|
3623033WL019183
|
Limgamma
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
03/07/2023
|
|
2983234787
|
|
KOTHA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIPPARTHI
|
TS-23-033-029-001/080067
(MARRIGUDA)
|
3623033000NRG24020620230851289
|
04/06/2023
|
Limgayya
|
3623033WL019183
|
Limgayya
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
03/07/2023
|
|
2983234985
|
|
KOTHA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIPPARTHI
|
TS-23-033-029-001/080069
(MARRIGUDA)
|
3623033000NRG24010620230826247
|
04/06/2023
|
Yallamma
|
3623033WL018616
|
Yallamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983234819
|
|
SIRASAVADA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIPPARTHI
|
TS-23-033-029-001/080081
(MARRIGUDA)
|
3623033000NRG24020620230851291
|
04/06/2023
|
Shiva Limgam
|
3623033WL019183
|
Shiva Limgam
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
03/07/2023
|
|
2983234801
|
|
SINGAM SIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIPPARTHI
|
TS-23-033-029-001/080087
(MARRIGUDA)
|
3623033000NRG24020620230851293
|
04/06/2023
|
Peddalu
|
3623033WL019183
|
Peddalu
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
03/07/2023
|
|
2983234798
|
|
KOTHA PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIPPARTHI
|
TS-23-033-029-001/080087
(MARRIGUDA)
|
3623033000NRG24020620230851294
|
04/06/2023
|
Vemkatamma
|
3623033WL019183
|
Vemkatamma
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
03/07/2023
|
|
2983234785
|
|
KOTHA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIPPARTHI
|
TS-23-033-029-001/080091
(MARRIGUDA)
|
3623033000NRG24020620230851296
|
04/06/2023
|
Janamma
|
3623033WL019183
|
Janamma
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
03/07/2023
|
|
2983234806
|
|
KOTHA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIPPARTHI
|
TS-23-033-029-001/080094
(MARRIGUDA)
|
3623033000NRG24020620230851298
|
04/06/2023
|
Vemkatamma
|
3623033WL019183
|
Vemkatamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
03/07/2023
|
|
2983234856
|
|
Mrs. KOTHA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
THIPPARTHI
|
TS-23-033-029-001/080097
(MARRIGUDA)
|
3623033000NRG24020620230851300
|
04/06/2023
|
Janamma
|
3623033WL019183
|
Janamma
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/07/2023
|
|
2983234802
|
|
MAMIDI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIPPARTHI
|
TS-23-033-029-001/080102
(MARRIGUDA)
|
3623033000NRG24020620230851305
|
04/06/2023
|
Raadha
|
3623033WL019183
|
Raadha
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
03/07/2023
|
|
2983234809
|
|
POKALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIPPARTHI
|
TS-23-033-029-001/080144
(MARRIGUDA)
|
3623033000NRG24020620230851316
|
04/06/2023
|
yallamma
|
3623033WL019183
|
yallamma
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983234795
|
|
KOTTA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIPPARTHI
|
TS-23-033-029-001/080146
(MARRIGUDA)
|
3623033000NRG24020620230851318
|
04/06/2023
|
Nagamani
|
3623033WL019183
|
Nagamani
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2983234820
|
|
KINNERA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIPPARTHI
|
TS-23-033-029-001/080154
(MARRIGUDA)
|
3623033000NRG24020620230851323
|
04/06/2023
|
Lavenya
|
3623033WL019183
|
Lavenya
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2983234790
|
|
KOTTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIPPARTHI
|
TS-23-033-029-001/080155
(MARRIGUDA)
|
3623033000NRG24020620230851324
|
04/06/2023
|
Janamma
|
3623033WL019183
|
Janamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983234794
|
|
AKULA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIPPARTHI
|
TS-23-033-029-001/080155
(MARRIGUDA)
|
3623033000NRG24020620230851325
|
04/06/2023
|
Yalamanchi
|
3623033WL019183
|
Yalamanchi
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983234803
|
|
AKULA YALAMANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THIPPARTHI
|
TS-23-033-029-001/080168
(MARRIGUDA)
|
3623033000NRG24020620230851329
|
04/06/2023
|
Nagamma
|
3623033WL019183
|
Nagamma
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
03/07/2023
|
|
2983234792
|
|
KOTHA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIPPARTHI
|
TS-23-033-029-001/080189
(MARRIGUDA)
|
3623033000NRG24020620230851342
|
04/06/2023
|
Venkatamma
|
3623033WL019183
|
Venkatamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
03/07/2023
|
|
2983234797
|
|
MANDALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIPPARTHI
|
TS-23-033-029-001/080191
(MARRIGUDA)
|
3623033000NRG24020620230851343
|
04/06/2023
|
Sunitha
|
3623033WL019183
|
Sunitha
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
03/07/2023
|
|
2983234807
|
|
POKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THIPPARTHI
|
TS-23-033-029-001/080194
(MARRIGUDA)
|
3623033000NRG24020620230851345
|
04/06/2023
|
Anitha
|
3623033WL019183
|
Anitha
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
03/07/2023
|
|
2983234760
|
|
KOTTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIPPARTHI
|
TS-23-033-029-001/80208
(MARRIGUDA)
|
3623033000NRG24020620230851355
|
04/06/2023
|
ISTHAARI
|
3623033WL019183
|
ISTHAARI
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
03/07/2023
|
|
2983234779
|
|
SIRASAVADA ISTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIPPARTHI
|
TS-23-033-031-001/020001
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863766
|
04/06/2023
|
Bixam Reddy
|
3623033WL019681
|
Bixam Reddy
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
03/07/2023
|
|
2983234761
|
|
Bixam Reddy Taatikonda
|
GENERAL POST OFFICE(607245)
|
|
120
|
THIPPARTHI
|
TS-23-033-031-001/020003
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863768
|
04/06/2023
|
Avlivelamma
|
3623033WL019681
|
Avlivelamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983234773
|
|
THATIKONDA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIPPARTHI
|
TS-23-033-031-001/020005
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863771
|
04/06/2023
|
Sunita
|
3623033WL019681
|
Sunita
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983234765
|
|
THATIKONDA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
THIPPARTHI
|
TS-23-033-031-001/020008
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863773
|
04/06/2023
|
Komdal Reddi
|
3623033WL019681
|
Komdal Reddi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983234748
|
|
YANALA KONDAL REDDY S/O VEENA REDDY
|
UNION BANK OF INDIA(508500)
|
|
123
|
THIPPARTHI
|
TS-23-033-031-001/020009
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863776
|
04/06/2023
|
Lalita
|
3623033WL019681
|
Lalita
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983234768
|
|
MUTYALA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
THIPPARTHI
|
TS-23-033-031-001/020010
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863777
|
04/06/2023
|
Vemkamma
|
3623033WL019681
|
Vemkamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234759
|
|
VENKATAMMA KAMBAMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
THIPPARTHI
|
TS-23-033-031-001/020011
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863779
|
04/06/2023
|
Limgayya
|
3623033WL019681
|
Limgayya
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234747
|
|
KAMMAMPATI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIPPARTHI
|
TS-23-033-031-001/020013
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863780
|
04/06/2023
|
Krishnayya
|
3623033WL019681
|
Krishnayya
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
03/07/2023
|
|
2983234817
|
|
KRISHNAIAH KAMMAMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
THIPPARTHI
|
TS-23-033-031-001/020013
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863781
|
04/06/2023
|
Saidamma
|
3623033WL019681
|
Saidamma
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983234750
|
|
KABAPATI SAIDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
THIPPARTHI
|
TS-23-033-031-001/020014
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863785
|
04/06/2023
|
Mamgamma
|
3623033WL019681
|
Mamgamma
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983234749
|
|
KABBAMPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
THIPPARTHI
|
TS-23-033-031-001/020014
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863784
|
04/06/2023
|
Saidulu
|
3623033WL019681
|
Saidulu
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983234770
|
|
KAMMAMPATI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THIPPARTHI
|
TS-23-033-031-001/020015
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863787
|
04/06/2023
|
Lakshmamma
|
3623033WL019681
|
Lakshmamma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
03/07/2023
|
|
2983234764
|
|
Lakshmamma Pogula
|
GENERAL POST OFFICE(607245)
|
|
131
|
THIPPARTHI
|
TS-23-033-031-001/020018
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863790
|
04/06/2023
|
Padma
|
3623033WL019681
|
Padma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983234772
|
|
THATIKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THIPPARTHI
|
TS-23-033-031-001/020021
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863791
|
04/06/2023
|
Jaan Reddi
|
3623033WL019681
|
Jaan Reddi
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983234815
|
|
THATIKONDA.JAN REDDY . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
133
|
THIPPARTHI
|
TS-23-033-031-001/020021
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863792
|
04/06/2023
|
Rajita
|
3623033WL019681
|
Rajita
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983234816
|
|
Rajitha Taatikonda
|
GENERAL POST OFFICE(607245)
|
|
134
|
THIPPARTHI
|
TS-23-033-031-001/020022
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863793
|
04/06/2023
|
Bhaaskar Reddi
|
3623033WL019681
|
Bhaaskar Reddi
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
03/07/2023
|
|
2983234762
|
|
Bhaskar Reddy Taatikonda
|
GENERAL POST OFFICE(607245)
|
|
135
|
THIPPARTHI
|
TS-23-033-031-001/020022
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863794
|
04/06/2023
|
Samdyamma
|
3623033WL019681
|
Samdyamma
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
03/07/2023
|
|
2983234763
|
|
TATIKONDA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
THIPPARTHI
|
TS-23-033-031-001/020025
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863800
|
04/06/2023
|
Jyoti
|
3623033WL019681
|
Jyoti
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983234769
|
|
Jyothi Taati Konda
|
GENERAL POST OFFICE(607245)
|
|
137
|
THIPPARTHI
|
TS-23-033-031-001/020025
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863799
|
04/06/2023
|
Sekar Reddi
|
3623033WL019681
|
Sekar Reddi
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983234774
|
|
THATIKONDA SHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
138
|
THIPPARTHI
|
TS-23-033-031-001/020026
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863801
|
04/06/2023
|
Jaan Reddi
|
3623033WL019681
|
Jaan Reddi
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234781
|
|
THATIKONDA JAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
139
|
THIPPARTHI
|
TS-23-033-031-001/020030
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863803
|
04/06/2023
|
Jaan Reddi
|
3623033WL019681
|
Jaan Reddi
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983234784
|
|
PASHAM JOHN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THIPPARTHI
|
TS-23-033-031-001/020030
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863804
|
04/06/2023
|
lakshmamma
|
3623033WL019681
|
lakshmamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983234782
|
|
lakshmamma Paasham
|
GENERAL POST OFFICE(607245)
|
|
141
|
THIPPARTHI
|
TS-23-033-031-001/020034
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863805
|
04/06/2023
|
Mamgamma
|
3623033WL019681
|
Mamgamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234783
|
|
MUKKAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THIPPARTHI
|
TS-23-033-031-001/020036
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863808
|
04/06/2023
|
Saritha
|
3623033WL019681
|
Saritha
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983234758
|
|
REDDY HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIPPARTHI
|
TS-23-033-031-001/020038
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863809
|
04/06/2023
|
Busan Reddi
|
3623033WL019681
|
Busan Reddi
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983234766
|
|
BHUSHAN REDDY THATIKONDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
THIPPARTHI
|
TS-23-033-031-001/020038
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863810
|
04/06/2023
|
Naagamma
|
3623033WL019681
|
Naagamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983234767
|
|
Nagamma Taati Konda
|
GENERAL POST OFFICE(607245)
|
|
145
|
THIPPARTHI
|
TS-23-033-031-001/020043
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863812
|
04/06/2023
|
Vasantha
|
3623033WL019681
|
Vasantha
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
03/07/2023
|
|
2983234757
|
|
Vasantha Devarapelli
|
GENERAL POST OFFICE(607245)
|
|
146
|
THIPPARTHI
|
TS-23-033-031-001/020046
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863815
|
04/06/2023
|
Limgamma
|
3623033WL019681
|
Limgamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234746
|
|
Lingamma Kamampati
|
GENERAL POST OFFICE(607245)
|
|
147
|
THIPPARTHI
|
TS-23-033-031-001/020046
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863816
|
04/06/2023
|
Srikanth
|
3623033WL019681
|
Srikanth
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2983234818
|
|
KAMBHAMPATI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIPPARTHI
|
TS-23-033-031-001/030001
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863823
|
04/06/2023
|
Mahesh
|
3623033WL019681
|
Mahesh
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234827
|
|
GADE MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIPPARTHI
|
TS-23-033-031-001/030001
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863822
|
04/06/2023
|
Sarita
|
3623033WL019681
|
Sarita
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234778
|
|
GADE SARITHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
THIPPARTHI
|
TS-23-033-031-001/030002
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863824
|
04/06/2023
|
Samdya
|
3623033WL019681
|
Samdya
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
03/07/2023
|
|
2983234825
|
|
GADE SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIPPARTHI
|
TS-23-033-031-001/030004
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863828
|
04/06/2023
|
Srimati
|
3623033WL019681
|
Srimati
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234826
|
|
GADE SRIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THIPPARTHI
|
TS-23-033-031-001/030006
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863833
|
04/06/2023
|
vijaya
|
3623033WL019681
|
vijaya
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234771
|
|
CHINTHALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
THIPPARTHI
|
TS-23-033-031-001/030008
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863836
|
04/06/2023
|
Peddajaanreddi
|
3623033WL019681
|
Peddajaanreddi
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234824
|
|
SUNKURI PEDDA JOHN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THIPPARTHI
|
TS-23-033-031-001/030011
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863843
|
04/06/2023
|
Aruna
|
3623033WL019681
|
Aruna
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234823
|
|
SUNKURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THIPPARTHI
|
TS-23-033-031-001/030014
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863847
|
04/06/2023
|
Maadhavi
|
3623033WL019681
|
Maadhavi
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234753
|
|
YANALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
THIPPARTHI
|
TS-23-033-031-001/030020
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863857
|
04/06/2023
|
Venkat Reddy
|
3623033WL019681
|
Venkat Reddy
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234822
|
|
SURUGURU VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIPPARTHI
|
TS-23-033-031-001/50166
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863874
|
04/06/2023
|
VENKAT REDDY
|
3623033WL019681
|
VENKAT REDDY
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234775
|
|
SUNKURI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
158
|
THIPPARTHI
|
TS-23-033-031-001/50167
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863876
|
04/06/2023
|
DHANALAXMI
|
3623033WL019681
|
DHANALAXMI
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983234777
|
|
PANNALA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THIPPARTHI
|
TS-23-033-031-001/50167
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863875
|
04/06/2023
|
YADHAVA REDDY
|
3623033WL019681
|
YADHAVA REDDY
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983234776
|
|
PANNALA YADAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THIPPARTHI
|
TS-23-033-031-001/50170
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863877
|
04/06/2023
|
SuruguruLavanya
|
3623033WL019681
|
SuruguruLavanya
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234821
|
|
SURIGIRI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43234
|
43234
|
|
|
|
|
|
|
|
|
161
|
THIPPARTHI
|
TS-23-033-031-001/020005
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863770
|
04/06/2023
|
Yaadagiri Reddi
|
3623033WL019681
|
Yaadagiri Reddi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983234982
|
|
YADAVA REDDY THATIKONDA
|
ICICI BANK LTD(508534)
|
|
162
|
THIPPARTHI
|
TS-23-033-031-001/020008
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863774
|
04/06/2023
|
Bhaaratamma
|
3623033WL019681
|
Bhaaratamma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983234871
|
|
YANALA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THIPPARTHI
|
TS-23-033-031-001/020017
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863789
|
04/06/2023
|
Suremdar
|
3623033WL019681
|
Suremdar
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2983234989
|
|
MUKKAM SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THIPPARTHI
|
TS-23-033-031-001/020035
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863806
|
04/06/2023
|
Janamma
|
3623033WL019681
|
Janamma
|
00710
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983234872
|
|
YANALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THIPPARTHI
|
TS-23-033-031-001/020044
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863813
|
04/06/2023
|
Hemalata
|
3623033WL019681
|
Hemalata
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983234832
|
|
THATIKONDA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
THIPPARTHI
|
TS-23-033-031-001/020048
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863817
|
04/06/2023
|
Hemalata
|
3623033WL019681
|
Hemalata
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
03/07/2023
|
|
2983234877
|
|
PALLE HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THIPPARTHI
|
TS-23-033-031-001/020048
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863818
|
04/06/2023
|
Kiran
|
3623033WL019681
|
Kiran
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
03/07/2023
|
|
2983234878
|
|
PALLE KIRAN REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
168
|
THIPPARTHI
|
TS-23-033-031-001/030003
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863825
|
04/06/2023
|
Bikshamayya
|
3623033WL019681
|
Bikshamayya
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983234976
|
|
GADE BIKSHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
THIPPARTHI
|
TS-23-033-031-001/030003
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863826
|
04/06/2023
|
Yaadamma
|
3623033WL019681
|
Yaadamma
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983234983
|
|
GADE YADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
THIPPARTHI
|
TS-23-033-031-001/030004
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863827
|
04/06/2023
|
Saidulu
|
3623033WL019681
|
Saidulu
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234975
|
|
GADE SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
171
|
THIPPARTHI
|
TS-23-033-031-001/030005
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863829
|
04/06/2023
|
Jaanayya
|
3623033WL019681
|
Jaanayya
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983234980
|
|
GADE JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
THIPPARTHI
|
TS-23-033-031-001/030005
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863831
|
04/06/2023
|
Lakshmamma
|
3623033WL019681
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234978
|
|
GADE LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
THIPPARTHI
|
TS-23-033-031-001/030005
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863830
|
04/06/2023
|
Vemkatamma
|
3623033WL019681
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234981
|
|
GADE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
THIPPARTHI
|
TS-23-033-031-001/030006
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863832
|
04/06/2023
|
Saidulu
|
3623033WL019681
|
Saidulu
|
00710
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2983234969
|
|
GADE SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
175
|
THIPPARTHI
|
TS-23-033-031-001/030007
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863834
|
04/06/2023
|
Limgayya
|
3623033WL019681
|
Limgayya
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234972
|
|
GADE LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
176
|
THIPPARTHI
|
TS-23-033-031-001/030007
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863835
|
04/06/2023
|
Saidamma
|
3623033WL019681
|
Saidamma
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234973
|
|
GADE SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
THIPPARTHI
|
TS-23-033-031-001/030008
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863837
|
04/06/2023
|
Jaanamma
|
3623033WL019681
|
Jaanamma
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234965
|
|
SUNKURI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
THIPPARTHI
|
TS-23-033-031-001/030009
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863838
|
04/06/2023
|
Cinnajaan Reddi
|
3623033WL019681
|
Cinnajaan Reddi
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234962
|
|
SUNKARI CHINA JAN REDDY S/O BUCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
179
|
THIPPARTHI
|
TS-23-033-031-001/030009
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863839
|
04/06/2023
|
Padma
|
3623033WL019681
|
Padma
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234963
|
|
SUNKURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
THIPPARTHI
|
TS-23-033-031-001/030010
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863840
|
04/06/2023
|
Raam Reddi
|
3623033WL019681
|
Raam Reddi
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234956
|
|
SUNKARI RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
181
|
THIPPARTHI
|
TS-23-033-031-001/030010
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863841
|
04/06/2023
|
Shamkaramma
|
3623033WL019681
|
Shamkaramma
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983234966
|
|
Shankaramma Sunkari
|
GENERAL POST OFFICE(607245)
|
|
182
|
THIPPARTHI
|
TS-23-033-031-001/030011
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863842
|
04/06/2023
|
Koti Reddi
|
3623033WL019681
|
Koti Reddi
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983234957
|
|
Koti Reddy Sunkari
|
GENERAL POST OFFICE(607245)
|
|
183
|
THIPPARTHI
|
TS-23-033-031-001/030012
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863845
|
04/06/2023
|
Alivelu
|
3623033WL019681
|
Alivelu
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983234964
|
|
SUNKARI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
184
|
THIPPARTHI
|
TS-23-033-031-001/030012
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863844
|
04/06/2023
|
Satti Reddi
|
3623033WL019681
|
Satti Reddi
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234958
|
|
SUNKARI SATTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
185
|
THIPPARTHI
|
TS-23-033-031-001/030015
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863848
|
04/06/2023
|
Pitchireddy
|
3623033WL019681
|
Pitchireddy
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234974
|
|
PANNALA PICHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
186
|
THIPPARTHI
|
TS-23-033-031-001/030016
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863851
|
04/06/2023
|
Komdal Reddi
|
3623033WL019681
|
Komdal Reddi
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234971
|
|
Kondal Reddy Pannala
|
GENERAL POST OFFICE(607245)
|
|
187
|
THIPPARTHI
|
TS-23-033-031-001/030016
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863852
|
04/06/2023
|
Yadamma
|
3623033WL019681
|
Yadamma
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983234979
|
|
PANNALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
THIPPARTHI
|
TS-23-033-031-001/030017
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863853
|
04/06/2023
|
Chennaa Reddi
|
3623033WL019681
|
Chennaa Reddi
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234967
|
|
SURUGURU CHENNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
189
|
THIPPARTHI
|
TS-23-033-031-001/030018
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863854
|
04/06/2023
|
Narsamma
|
3623033WL019681
|
Narsamma
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234961
|
|
SURUGURU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
THIPPARTHI
|
TS-23-033-031-001/030019
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863856
|
04/06/2023
|
Lakshmamma
|
3623033WL019681
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234968
|
|
SURUGURU LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
THIPPARTHI
|
TS-23-033-031-001/030019
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863855
|
04/06/2023
|
Narsimha Reddi
|
3623033WL019681
|
Narsimha Reddi
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234959
|
|
SURUGURU NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
192
|
THIPPARTHI
|
TS-23-033-031-001/030020
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863858
|
04/06/2023
|
Naagamma
|
3623033WL019681
|
Naagamma
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234960
|
|
SURUGURU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THIPPARTHI
|
TS-23-033-031-001/030023
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863859
|
04/06/2023
|
Linga Reddy
|
3623033WL019681
|
Linga Reddy
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
03/07/2023
|
|
2983234977
|
|
LINGA REDDY PANNALA
|
UNION BANK OF INDIA(508500)
|
|
194
|
THIPPARTHI
|
TS-23-033-031-001/030023
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863860
|
04/06/2023
|
manjula
|
3623033WL019681
|
manjula
|
00710
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983234970
|
|
PANNALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
195
|
THIPPARTHI
|
TS-23-033-031-001/030024
(RAMALINGALA GUDA)
|
3623033000NRG24030620230863861
|
04/06/2023
|
Saidulu
|
3623033WL019681
|
Saidulu
|
00710
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2983234984
|
|
DESABOINA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24618
|
24618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110557
|
110557
|
|
|
|
|
|
|
|