|
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
|
TOOPRAN
|
TS-17-043-001-003/010033
(NAGULAPALLY)
|
3617043000NRG24250620230477627
|
26/06/2023
|
Bathula Anitha
|
3617043WL009653
|
Bathula Anitha
|
00354
|
PUNB0919700
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2982202032
|
|
Mrs. BATTULA ANITHA
|
INDIAN BANK(607105)
|
|
2
|
TOOPRAN
|
TS-17-043-001-003/010561
(NAGULAPALLY)
|
3617043000NRG24250620230476951
|
26/06/2023
|
Madhavi
|
3617043WL009643
|
Madhavi
|
00354
|
PUNB0919700
|
1153
|
1153
|
Processed
|
04/07/2023
|
|
2982202033
|
|
Mrs. Mattela Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
TOOPRAN
|
TS-17-043-001-003/010230
(NAGULAPALLY)
|
3617043000NRG24250620230477020
|
26/06/2023
|
Lakshmi
|
3617043WL009647
|
Lakshmi
|
00415
|
SBIN0006649
|
1231
|
1231
|
Processed
|
04/07/2023
|
|
2982202001
|
|
Miss. 1.ABBURI LAXMI 2.ABBURI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
TOOPRAN
|
TS-17-043-031-001/010301
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478204
|
26/06/2023
|
Padma
|
3617043WL009680
|
Padma
|
00415
|
SBIN0006649
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982202004
|
|
MRS PADMA ANAJUPURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOOPRAN
|
TS-17-043-031-001/010329
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478214
|
26/06/2023
|
Maisamma
|
3617043WL009680
|
Maisamma
|
00415
|
SBIN0006649
|
186
|
186
|
Processed
|
03/07/2023
|
|
2982202002
|
|
MRS MAISAMMA BIMARABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
6
|
TOOPRAN
|
TS-17-043-001-003/010393
(NAGULAPALLY)
|
3617043000NRG24250620230477002
|
26/06/2023
|
EATEBOINA CHINNARAJAIAH
|
3617043WL009646
|
EATEBOINA CHINNARAJAIAH
|
00415
|
SBIN0020091
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982202030
|
|
YITTABOINA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
TOOPRAN
|
TS-17-043-001-003/010120
(NAGULAPALLY)
|
3617043000NRG24250620230476915
|
26/06/2023
|
Swaami
|
3617043WL009641
|
Swaami
|
00415
|
SBIN0021433
|
727
|
727
|
Processed
|
04/07/2023
|
|
2982202029
|
|
Mr. Yengali Swamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
8
|
TOOPRAN
|
TS-17-043-001-003/010022
(NAGULAPALLY)
|
3617043000NRG24250620230477010
|
26/06/2023
|
Baaratamma
|
3617043WL009647
|
Baaratamma
|
00468
|
UBIN0814822
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982201996
|
|
ABBURI BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOOPRAN
|
TS-17-043-001-003/010052
(NAGULAPALLY)
|
3617043000NRG24250620230476992
|
26/06/2023
|
Sujaata
|
3617043WL009646
|
Sujaata
|
00468
|
UBIN0814822
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982201998
|
|
MAHAMKALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOOPRAN
|
TS-17-043-001-003/010436
(NAGULAPALLY)
|
3617043000NRG24250620230477003
|
26/06/2023
|
Lakshmi
|
3617043WL009646
|
Lakshmi
|
00468
|
UBIN0814822
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982201999
|
|
MAHANKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOOPRAN
|
TS-17-043-001-003/010532
(NAGULAPALLY)
|
3617043000NRG24250620230477025
|
26/06/2023
|
venkatesh
|
3617043WL009647
|
venkatesh
|
00468
|
UBIN0814822
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982201997
|
|
YENGALI VENKATESH MUDIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TOOPRAN
|
TS-17-043-001-003/010534
(NAGULAPALLY)
|
3617043000NRG24250620230476950
|
26/06/2023
|
kanakaa reDDy
|
3617043WL009643
|
kanakaa reDDy
|
00468
|
UBIN0814822
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2982201995
|
|
AKKAMGARI KANKAREDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOOPRAN
|
TS-17-043-001-003/010537
(NAGULAPALLY)
|
3617043000NRG24250620230477053
|
26/06/2023
|
baalakrishna reddy
|
3617043WL009649
|
baalakrishna reddy
|
00468
|
UBIN0814822
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2982201994
|
|
KAVERIGARI BALA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
14
|
TOOPRAN
|
TS-17-043-001-003/010001
(NAGULAPALLY)
|
3617043000NRG24250620230477623
|
26/06/2023
|
Durgayya
|
3617043WL009653
|
Durgayya
|
00468
|
UBIN0901083
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2982201934
|
|
CHITTABOINA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOOPRAN
|
TS-17-043-001-003/010002
(NAGULAPALLY)
|
3617043000NRG24250620230477624
|
26/06/2023
|
Raamakka
|
3617043WL009653
|
Raamakka
|
00468
|
UBIN0901083
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2982202007
|
|
CHITTABOINA RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOOPRAN
|
TS-17-043-001-003/010006
(NAGULAPALLY)
|
3617043000NRG24250620230476990
|
26/06/2023
|
Ayilavva
|
3617043WL009646
|
Ayilavva
|
00468
|
UBIN0901083
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982202017
|
|
MAHANKALI AILAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOOPRAN
|
TS-17-043-001-003/010006
(NAGULAPALLY)
|
3617043000NRG24250620230476991
|
26/06/2023
|
Mallesham
|
3617043WL009646
|
Mallesham
|
00468
|
UBIN0901083
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982202008
|
|
MAHAMKALI MALLESH S/O MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOOPRAN
|
TS-17-043-001-003/010010
(NAGULAPALLY)
|
3617043000NRG24250620230477009
|
26/06/2023
|
Lalita
|
3617043WL009647
|
Lalita
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982201937
|
|
MANGALI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TOOPRAN
|
TS-17-043-001-003/010023
(NAGULAPALLY)
|
3617043000NRG24250620230477011
|
26/06/2023
|
Durgamma
|
3617043WL009647
|
Durgamma
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982201960
|
|
KONDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOOPRAN
|
TS-17-043-001-003/010024
(NAGULAPALLY)
|
3617043000NRG24250620230477625
|
26/06/2023
|
Mallamma
|
3617043WL009653
|
Mallamma
|
00468
|
UBIN0901083
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2982201950
|
|
GOODUR MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOOPRAN
|
TS-17-043-001-003/010024
(NAGULAPALLY)
|
3617043000NRG24250620230477626
|
26/06/2023
|
prashanth
|
3617043WL009653
|
prashanth
|
00468
|
UBIN0901083
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2982202022
|
|
GOODUR PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOOPRAN
|
TS-17-043-001-003/010027
(NAGULAPALLY)
|
3617043000NRG24250620230477013
|
26/06/2023
|
Lakshmi
|
3617043WL009647
|
Lakshmi
|
00468
|
UBIN0901083
|
820
|
820
|
Processed
|
03/07/2023
|
|
2982201945
|
|
MYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOOPRAN
|
TS-17-043-001-003/010027
(NAGULAPALLY)
|
3617043000NRG24250620230477014
|
26/06/2023
|
Sunita
|
3617043WL009647
|
Sunita
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982202009
|
|
MYALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOOPRAN
|
TS-17-043-001-003/010037
(NAGULAPALLY)
|
3617043000NRG24250620230477015
|
26/06/2023
|
Samjeevulu
|
3617043WL009647
|
Samjeevulu
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982201933
|
|
VENGALI SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TOOPRAN
|
TS-17-043-001-003/010037
(NAGULAPALLY)
|
3617043000NRG24250620230477016
|
26/06/2023
|
Suguna
|
3617043WL009647
|
Suguna
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982201958
|
|
VENGALI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOOPRAN
|
TS-17-043-001-003/010046
(NAGULAPALLY)
|
3617043000NRG24250620230476941
|
26/06/2023
|
Durgamma
|
3617043WL009643
|
Durgamma
|
00468
|
UBIN0901083
|
577
|
577
|
Processed
|
03/07/2023
|
|
2982201956
|
|
YERUKALA DURGAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TOOPRAN
|
TS-17-043-001-003/010048
(NAGULAPALLY)
|
3617043000NRG24250620230476942
|
26/06/2023
|
Shamkarayya
|
3617043WL009643
|
Shamkarayya
|
00468
|
UBIN0901083
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2982201942
|
|
Shankaryya kondi kondi
|
GENERAL POST OFFICE(607245)
|
|
28
|
TOOPRAN
|
TS-17-043-001-003/010052
(NAGULAPALLY)
|
3617043000NRG24250620230476993
|
26/06/2023
|
Ellam
|
3617043WL009646
|
Ellam
|
00468
|
UBIN0901083
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982201968
|
|
MAHANKALI YELLAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOOPRAN
|
TS-17-043-001-003/010076
(NAGULAPALLY)
|
3617043000NRG24250620230477628
|
26/06/2023
|
Padma
|
3617043WL009653
|
Padma
|
00468
|
UBIN0901083
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2982201961
|
|
YASHABOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TOOPRAN
|
TS-17-043-001-003/010076
(NAGULAPALLY)
|
3617043000NRG24250620230477629
|
26/06/2023
|
YESHABOINA MADHU
|
3617043WL009653
|
YESHABOINA MADHU
|
00468
|
UBIN0901083
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982202020
|
|
YESHABOINA MADHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
31
|
TOOPRAN
|
TS-17-043-001-003/010086
(NAGULAPALLY)
|
3617043000NRG24250620230477017
|
26/06/2023
|
Anusuja
|
3617043WL009647
|
Anusuja
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982201974
|
|
CHINNELUKA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TOOPRAN
|
TS-17-043-001-003/010106
(NAGULAPALLY)
|
3617043000NRG24250620230476943
|
26/06/2023
|
Meenamma
|
3617043WL009643
|
Meenamma
|
00468
|
UBIN0901083
|
961
|
961
|
Processed
|
03/07/2023
|
|
2982201949
|
|
GUDURU MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TOOPRAN
|
TS-17-043-001-003/010106
(NAGULAPALLY)
|
3617043000NRG24250620230476944
|
26/06/2023
|
Yaadamma
|
3617043WL009643
|
Yaadamma
|
00468
|
UBIN0901083
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2982201963
|
|
GUDURU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TOOPRAN
|
TS-17-043-001-003/010107
(NAGULAPALLY)
|
3617043000NRG24250620230476945
|
26/06/2023
|
Raaju
|
3617043WL009643
|
Raaju
|
00468
|
UBIN0901083
|
577
|
577
|
Processed
|
03/07/2023
|
|
2982201978
|
|
GUDURU RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOOPRAN
|
TS-17-043-001-003/010108
(NAGULAPALLY)
|
3617043000NRG24250620230476946
|
26/06/2023
|
Amjamma
|
3617043WL009643
|
Amjamma
|
00468
|
UBIN0901083
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2982201969
|
|
YESHABOINA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOOPRAN
|
TS-17-043-001-003/010109
(NAGULAPALLY)
|
3617043000NRG24250620230476947
|
26/06/2023
|
Sattamma
|
3617043WL009643
|
Sattamma
|
00468
|
UBIN0901083
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2982201954
|
|
LAMBA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TOOPRAN
|
TS-17-043-001-003/010112
(NAGULAPALLY)
|
3617043000NRG24250620230476948
|
26/06/2023
|
Shamkarayya
|
3617043WL009643
|
Shamkarayya
|
00468
|
UBIN0901083
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2982201941
|
|
Y.SHANKARIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
TOOPRAN
|
TS-17-043-001-003/010121
(NAGULAPALLY)
|
3617043000NRG24250620230476995
|
26/06/2023
|
Prabakar
|
3617043WL009646
|
Prabakar
|
00468
|
UBIN0901083
|
575
|
575
|
Processed
|
03/07/2023
|
|
2982201975
|
|
YENGALI PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOOPRAN
|
TS-17-043-001-003/010121
(NAGULAPALLY)
|
3617043000NRG24250620230476994
|
26/06/2023
|
Swatamtra
|
3617043WL009646
|
Swatamtra
|
00468
|
UBIN0901083
|
575
|
575
|
Processed
|
03/07/2023
|
|
2982201953
|
|
YENGALI SWASANTHRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOOPRAN
|
TS-17-043-001-003/010132
(NAGULAPALLY)
|
3617043000NRG24250620230476996
|
26/06/2023
|
Lakshmi
|
3617043WL009646
|
Lakshmi
|
00468
|
UBIN0901083
|
383
|
383
|
Processed
|
03/07/2023
|
|
2982201935
|
|
MRS THIMMAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOOPRAN
|
TS-17-043-001-003/010137
(NAGULAPALLY)
|
3617043000NRG24250620230476916
|
26/06/2023
|
Naagamani
|
3617043WL009641
|
Naagamani
|
00468
|
UBIN0901083
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2982201976
|
|
JUVVA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOOPRAN
|
TS-17-043-001-003/010154
(NAGULAPALLY)
|
3617043000NRG24250620230476917
|
26/06/2023
|
Kishthamma
|
3617043WL009641
|
Kishthamma
|
00468
|
UBIN0901083
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2982201967
|
|
YENGALI KISHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOOPRAN
|
TS-17-043-001-003/010156
(NAGULAPALLY)
|
3617043000NRG24250620230476997
|
26/06/2023
|
Imdira
|
3617043WL009646
|
Imdira
|
00468
|
UBIN0901083
|
575
|
575
|
Processed
|
03/07/2023
|
|
2982202014
|
|
Indira vengali vengali
|
GENERAL POST OFFICE(607245)
|
|
44
|
TOOPRAN
|
TS-17-043-001-003/010158
(NAGULAPALLY)
|
3617043000NRG24250620230477000
|
26/06/2023
|
Amjaneyulu
|
3617043WL009646
|
Amjaneyulu
|
00468
|
UBIN0901083
|
575
|
575
|
Processed
|
03/07/2023
|
|
2982201947
|
|
VENGALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
45
|
TOOPRAN
|
TS-17-043-001-003/010158
(NAGULAPALLY)
|
3617043000NRG24250620230476999
|
26/06/2023
|
Pushpamma
|
3617043WL009646
|
Pushpamma
|
00468
|
UBIN0901083
|
575
|
575
|
Processed
|
03/07/2023
|
|
2982202016
|
|
VENGALI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TOOPRAN
|
TS-17-043-001-003/010163
(NAGULAPALLY)
|
3617043000NRG24250620230476920
|
26/06/2023
|
Sureka
|
3617043WL009641
|
Sureka
|
00468
|
UBIN0901083
|
727
|
727
|
Processed
|
03/07/2023
|
|
2982201944
|
|
YENGALI SUREKA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TOOPRAN
|
TS-17-043-001-003/010183
(NAGULAPALLY)
|
3617043000NRG24250620230477041
|
26/06/2023
|
Baalamani
|
3617043WL009649
|
Baalamani
|
00468
|
UBIN0901083
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2982201972
|
|
K BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
TOOPRAN
|
TS-17-043-001-003/010188
(NAGULAPALLY)
|
3617043000NRG24250620230477042
|
26/06/2023
|
Lalita
|
3617043WL009649
|
Lalita
|
00468
|
UBIN0901083
|
442
|
442
|
Processed
|
03/07/2023
|
|
2982201940
|
|
JUUUA LALITHA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
TOOPRAN
|
TS-17-043-001-003/010189
(NAGULAPALLY)
|
3617043000NRG24250620230477043
|
26/06/2023
|
Swarupa
|
3617043WL009649
|
Swarupa
|
00468
|
UBIN0901083
|
662
|
662
|
Processed
|
03/07/2023
|
|
2982201971
|
|
MRS PUTTA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOOPRAN
|
TS-17-043-001-003/010207
(NAGULAPALLY)
|
3617043000NRG24250620230477044
|
26/06/2023
|
Pochamma
|
3617043WL009649
|
Pochamma
|
00468
|
UBIN0901083
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2982201973
|
|
KISTHAPURAM POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TOOPRAN
|
TS-17-043-001-003/010223
(NAGULAPALLY)
|
3617043000NRG24250620230477019
|
26/06/2023
|
Sattireddi
|
3617043WL009647
|
Sattireddi
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982202010
|
|
CHINNELUKA SATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TOOPRAN
|
TS-17-043-001-003/010223
(NAGULAPALLY)
|
3617043000NRG24250620230477018
|
26/06/2023
|
Viramani
|
3617043WL009647
|
Viramani
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982201938
|
|
CHINNELUKA VEERAMANI W/O SATTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
TOOPRAN
|
TS-17-043-001-003/010229
(NAGULAPALLY)
|
3617043000NRG24250620230477045
|
26/06/2023
|
Lakshmi
|
3617043WL009649
|
Lakshmi
|
00468
|
UBIN0901083
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2982201948
|
|
LAKSHMI JUVVA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TOOPRAN
|
TS-17-043-001-003/010230
(NAGULAPALLY)
|
3617043000NRG24250620230477021
|
26/06/2023
|
Durgayya
|
3617043WL009647
|
Durgayya
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
04/07/2023
|
|
2982201932
|
|
Mr. ABBURI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
TOOPRAN
|
TS-17-043-001-003/010246
(NAGULAPALLY)
|
3617043000NRG24250620230477047
|
26/06/2023
|
Naagayya
|
3617043WL009649
|
Naagayya
|
00468
|
UBIN0901083
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2982201946
|
|
CHIMALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
TOOPRAN
|
TS-17-043-001-003/010248
(NAGULAPALLY)
|
3617043000NRG24250620230476921
|
26/06/2023
|
Renuka
|
3617043WL009641
|
Renuka
|
00468
|
UBIN0901083
|
545
|
545
|
Processed
|
03/07/2023
|
|
2982201964
|
|
THIMMAPURAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TOOPRAN
|
TS-17-043-001-003/010299
(NAGULAPALLY)
|
3617043000NRG24250620230477001
|
26/06/2023
|
Urmila
|
3617043WL009646
|
Urmila
|
00468
|
UBIN0901083
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982201951
|
|
GANDAM URMILA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOOPRAN
|
TS-17-043-001-003/010302
(NAGULAPALLY)
|
3617043000NRG24250620230476949
|
26/06/2023
|
Chinna Komarayya
|
3617043WL009643
|
Chinna Komarayya
|
00468
|
UBIN0901083
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2982202011
|
|
YESHABOINA KOMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
TOOPRAN
|
TS-17-043-001-003/010357
(NAGULAPALLY)
|
3617043000NRG24250620230477048
|
26/06/2023
|
Lakshmi
|
3617043WL009649
|
Lakshmi
|
00468
|
UBIN0901083
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2982202015
|
|
PUTTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
TOOPRAN
|
TS-17-043-001-003/010380
(NAGULAPALLY)
|
3617043000NRG24250620230477049
|
26/06/2023
|
Siddamma
|
3617043WL009649
|
Siddamma
|
00468
|
UBIN0901083
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2982201970
|
|
CHEEMALA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TOOPRAN
|
TS-17-043-001-003/010433
(NAGULAPALLY)
|
3617043000NRG24250620230476922
|
26/06/2023
|
Anita
|
3617043WL009641
|
Anita
|
00468
|
UBIN0901083
|
545
|
545
|
Processed
|
03/07/2023
|
|
2982201962
|
|
CHITTABOINA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TOOPRAN
|
TS-17-043-001-003/010443
(NAGULAPALLY)
|
3617043000NRG24250620230476923
|
26/06/2023
|
Durgayya
|
3617043WL009641
|
Durgayya
|
00468
|
UBIN0901083
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2982201957
|
|
YESHABOINA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
TOOPRAN
|
TS-17-043-001-003/010464
(NAGULAPALLY)
|
3617043000NRG24250620230477022
|
26/06/2023
|
Raadhamma
|
3617043WL009647
|
Raadhamma
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982201936
|
|
Radhamma konda konda
|
GENERAL POST OFFICE(607245)
|
|
64
|
TOOPRAN
|
TS-17-043-001-003/010480
(NAGULAPALLY)
|
3617043000NRG24250620230476925
|
26/06/2023
|
raajendar reddi
|
3617043WL009641
|
raajendar reddi
|
00468
|
UBIN0901083
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2982202005
|
|
AKKAMGARI RAJENDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TOOPRAN
|
TS-17-043-001-003/010485
(NAGULAPALLY)
|
3617043000NRG24250620230477023
|
26/06/2023
|
Balamani
|
3617043WL009647
|
Balamani
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982201955
|
|
MANGALI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
TOOPRAN
|
TS-17-043-001-003/010486
(NAGULAPALLY)
|
3617043000NRG24250620230477632
|
26/06/2023
|
Mallagoud
|
3617043WL009653
|
Mallagoud
|
00468
|
UBIN0901083
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2982201966
|
|
KOPPULAPALLY MALLESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
67
|
TOOPRAN
|
TS-17-043-001-003/010489
(NAGULAPALLY)
|
3617043000NRG24250620230477005
|
26/06/2023
|
Yadamma
|
3617043WL009646
|
Yadamma
|
00468
|
UBIN0901083
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982201952
|
|
VEGALI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
TOOPRAN
|
TS-17-043-001-003/010490
(NAGULAPALLY)
|
3617043000NRG24250620230477006
|
26/06/2023
|
Lakshmi
|
3617043WL009646
|
Lakshmi
|
00468
|
UBIN0901083
|
767
|
767
|
Processed
|
03/07/2023
|
|
2982201939
|
|
VENGALI LAXMI
|
CANARA BANK(508532)
|
|
69
|
TOOPRAN
|
TS-17-043-001-003/010493
(NAGULAPALLY)
|
3617043000NRG24250620230477052
|
26/06/2023
|
Chinna Yadamma
|
3617043WL009649
|
Chinna Yadamma
|
00468
|
UBIN0901083
|
883
|
883
|
Processed
|
03/07/2023
|
|
2982201965
|
|
CHIMALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TOOPRAN
|
TS-17-043-001-003/010529
(NAGULAPALLY)
|
3617043000NRG24250620230477024
|
26/06/2023
|
parvathi
|
3617043WL009647
|
parvathi
|
00468
|
UBIN0901083
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982202021
|
|
LAMBA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
TOOPRAN
|
TS-17-043-001-003/010536
(NAGULAPALLY)
|
3617043000NRG24250620230477633
|
26/06/2023
|
mastaani
|
3617043WL009653
|
mastaani
|
00468
|
UBIN0901083
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2982201943
|
|
SHAIK MASTANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TOOPRAN
|
TS-17-043-001-003/010545
(NAGULAPALLY)
|
3617043000NRG24250620230477054
|
26/06/2023
|
siddamma
|
3617043WL009649
|
siddamma
|
00468
|
UBIN0901083
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2982202023
|
|
CHIMALA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TOOPRAN
|
TS-17-043-001-003/010549
(NAGULAPALLY)
|
3617043000NRG24250620230476928
|
26/06/2023
|
Srinivas Reddy
|
3617043WL009641
|
Srinivas Reddy
|
00468
|
UBIN0901083
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2982202012
|
|
AKKAMGARI SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
TOOPRAN
|
TS-17-043-001-003/010568
(NAGULAPALLY)
|
3617043000NRG24250620230477008
|
26/06/2023
|
GANDAM KUMAR
|
3617043WL009646
|
GANDAM KUMAR
|
00468
|
UBIN0901083
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982202019
|
|
GADAM KUMAR MGF SHRISHAILAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
TOOPRAN
|
TS-17-043-001-003/010568
(NAGULAPALLY)
|
3617043000NRG24250620230477007
|
26/06/2023
|
Srishailam
|
3617043WL009646
|
Srishailam
|
00468
|
UBIN0901083
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982202018
|
|
GANDAM SRISHAILAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
TOOPRAN
|
TS-17-043-001-003/010576
(NAGULAPALLY)
|
3617043000NRG24250620230476988
|
26/06/2023
|
Naveen
|
3617043WL009645
|
Naveen
|
00468
|
UBIN0901083
|
1157
|
1157
|
Processed
|
03/07/2023
|
|
2982201977
|
|
MAHANKALI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
77
|
TOOPRAN
|
TS-17-043-001-003/010584
(NAGULAPALLY)
|
3617043000NRG24250620230477635
|
26/06/2023
|
Nagarani
|
3617043WL009653
|
Nagarani
|
00468
|
UBIN0901083
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2982201979
|
|
YESHABOINA NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
TOOPRAN
|
TS-17-043-001-003/010643
(NAGULAPALLY)
|
3617043000NRG24250620230476953
|
26/06/2023
|
padma
|
3617043WL009643
|
padma
|
00468
|
UBIN0901083
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2982202006
|
|
VADLA PADMA W/O V.BRAHMACHARY
|
UNION BANK OF INDIA(508500)
|
|
79
|
TOOPRAN
|
TS-17-043-001-003/010647
(NAGULAPALLY)
|
3617043000NRG24250620230476929
|
26/06/2023
|
Mahesh
|
3617043WL009641
|
Mahesh
|
00468
|
UBIN0901083
|
909
|
909
|
Processed
|
03/07/2023
|
|
2982201959
|
|
YESHABOINA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
TOOPRAN
|
TS-17-043-001-003/33
(NAGULAPALLY)
|
3617043000NRG24250620230476989
|
26/06/2023
|
TALARI LAXMI
|
3617043WL009645
|
TALARI LAXMI
|
00468
|
UBIN0901083
|
1157
|
1157
|
Processed
|
03/07/2023
|
|
2982202013
|
|
TALARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71925
|
71925
|
|
|
|
|
|
|
|
|
81
|
TOOPRAN
|
TS-17-043-031-001/010304
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478206
|
26/06/2023
|
Kalamma
|
3617043WL009680
|
Kalamma
|
00684
|
APGV0008168
|
931
|
931
|
Processed
|
04/07/2023
|
|
2982202031
|
|
Mr. BIMARABOINA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
82
|
TOOPRAN
|
TS-17-043-001-003/010162
(NAGULAPALLY)
|
3617043000NRG24250620230476919
|
26/06/2023
|
YENGALI SHYAMALA
|
3617043WL009641
|
YENGALI SHYAMALA
|
00685
|
TSAB0017018
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2982202000
|
|
YENGALI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
83
|
TOOPRAN
|
TS-17-043-001-003/010001
(NAGULAPALLY)
|
3617043000NRG24250620230477622
|
26/06/2023
|
Kyaadamma
|
3617043WL009653
|
Kyaadamma
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2982201981
|
|
CHITTEBOINA KYATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TOOPRAN
|
TS-17-043-001-003/010004
(NAGULAPALLY)
|
3617043000NRG24250620230476939
|
26/06/2023
|
Amjamma
|
3617043WL009643
|
Amjamma
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2982201982
|
|
GANDHAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TOOPRAN
|
TS-17-043-001-003/010026
(NAGULAPALLY)
|
3617043000NRG24250620230477012
|
26/06/2023
|
Ellam
|
3617043WL009647
|
Ellam
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982201980
|
|
YESHABOINA YELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TOOPRAN
|
TS-17-043-001-003/010436
(NAGULAPALLY)
|
3617043000NRG24250620230477004
|
26/06/2023
|
Narsimlu
|
3617043WL009646
|
Narsimlu
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2982201983
|
|
MAHAMKALI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TOOPRAN
|
TS-17-043-001-003/010450
(NAGULAPALLY)
|
3617043000NRG24250620230477630
|
26/06/2023
|
Lakshmi
|
3617043WL009653
|
Lakshmi
|
00691
|
IPOS0000001
|
1447
|
1447
|
Processed
|
03/07/2023
|
|
2982201985
|
|
CHITTEBOINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TOOPRAN
|
TS-17-043-031-001/010142
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478202
|
26/06/2023
|
Ashok
|
3617043WL009680
|
Ashok
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2982201992
|
|
GOWDELLY ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TOOPRAN
|
TS-17-043-031-001/010294
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478203
|
26/06/2023
|
Bucchamma
|
3617043WL009680
|
Bucchamma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982201987
|
|
KONDAPURAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
TOOPRAN
|
TS-17-043-031-001/010302
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478205
|
26/06/2023
|
Yaadamma
|
3617043WL009680
|
Yaadamma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982201990
|
|
Daasari Yadamma Daasari
|
GENERAL POST OFFICE(607245)
|
|
91
|
TOOPRAN
|
TS-17-043-031-001/010306
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478207
|
26/06/2023
|
Bikshapati
|
3617043WL009680
|
Bikshapati
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2982201993
|
|
DASARI BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
TOOPRAN
|
TS-17-043-031-001/010306
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478208
|
26/06/2023
|
Madhavi
|
3617043WL009680
|
Madhavi
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982201986
|
|
Mrs. DASARI MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
TOOPRAN
|
TS-17-043-031-001/010307
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478209
|
26/06/2023
|
shirisha
|
3617043WL009680
|
shirisha
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2982201988
|
|
Ms. JILAKARA SHIRISHA
|
INDIAN BANK(607105)
|
|
94
|
TOOPRAN
|
TS-17-043-031-001/010310
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478210
|
26/06/2023
|
Rajamma
|
3617043WL009680
|
Rajamma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982201984
|
|
Biraboyina Raajamma Birab
|
GENERAL POST OFFICE(607245)
|
|
95
|
TOOPRAN
|
TS-17-043-031-001/010320
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478211
|
26/06/2023
|
Sujaata
|
3617043WL009680
|
Sujaata
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982201991
|
|
GOWDELLY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
TOOPRAN
|
TS-17-043-031-001/010323
(VENKATARATHNAPUR)
|
3617043000NRG24260620230478213
|
26/06/2023
|
Mamjula
|
3617043WL009680
|
Mamjula
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
03/07/2023
|
|
2982201989
|
|
KONDAPURAM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13504
|
13504
|
|
|
|
|
|
|
|
|
97
|
TOOPRAN
|
TS-17-043-001-003/010156
(NAGULAPALLY)
|
3617043000NRG24250620230476998
|
26/06/2023
|
Narsimlu
|
3617043WL009646
|
Narsimlu
|
00710
|
SBIN0000DOP
|
383
|
383
|
Processed
|
03/07/2023
|
|
2982202027
|
|
YENGALI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TOOPRAN
|
TS-17-043-001-003/010229
(NAGULAPALLY)
|
3617043000NRG24250620230477046
|
26/06/2023
|
Baal Raaju
|
3617043WL009649
|
Baal Raaju
|
00710
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2982202024
|
|
JUVVA BALRAJ
|
UNION BANK OF INDIA(508500)
|
|
99
|
TOOPRAN
|
TS-17-043-001-003/010460
(NAGULAPALLY)
|
3617043000NRG24250620230477051
|
26/06/2023
|
ellamma
|
3617043WL009649
|
ellamma
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
03/07/2023
|
|
2982202003
|
|
P YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
TOOPRAN
|
TS-17-043-001-003/010460
(NAGULAPALLY)
|
3617043000NRG24250620230477050
|
26/06/2023
|
Yaadagiri
|
3617043WL009649
|
Yaadagiri
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
03/07/2023
|
|
2982202028
|
|
PUTTA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
TOOPRAN
|
TS-17-043-001-003/010499
(NAGULAPALLY)
|
3617043000NRG24250620230476926
|
26/06/2023
|
sanjeeva reddi
|
3617043WL009641
|
sanjeeva reddi
|
00710
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2982202025
|
|
K.SANJEEVA REDDY S/O KISTTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
TOOPRAN
|
TS-17-043-001-003/010499
(NAGULAPALLY)
|
3617043000NRG24250620230476927
|
26/06/2023
|
sulochana
|
3617043WL009641
|
sulochana
|
00710
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
03/07/2023
|
|
2982202026
|
|
KAVERIGARI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106523
|
106523
|
|
|
|
|
|
|
|