|
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
|
THIMMAJIPETA
|
TS-35-001-016-014/010669
(GUMMAKONDA)
|
3635001000NRG24150420230028100
|
15/04/2023
|
sardar begum
|
3635001WL001277
|
sardar begum
|
00168
|
ICIC0003514
|
1551
|
1551
|
Processed
|
11/05/2023
|
|
1436716548
|
|
PATAN SARDARBAGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-003-003/010635
(IPPALAPALLY)
|
3635001000NRG24150420230029045
|
15/04/2023
|
kistaiah
|
3635001WL001321
|
kistaiah
|
00415
|
SBIN0012715
|
2313
|
2313
|
Processed
|
11/05/2023
|
|
1436716554
|
|
KARNEKOTA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-016-014/010045
(GUMMAKONDA)
|
3635001000NRG24150420230030634
|
15/04/2023
|
Mannemma
|
3635001WL001419
|
Mannemma
|
00415
|
SBIN0012715
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
1436716552
|
|
MRS MEKKONDA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-016-014/010111
(GUMMAKONDA)
|
3635001000NRG24150420230028084
|
15/04/2023
|
Shivamma
|
3635001WL001277
|
Shivamma
|
00415
|
SBIN0012715
|
1293
|
1293
|
Processed
|
11/05/2023
|
|
1436716551
|
|
MRS B SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-016-014/010686
(GUMMAKONDA)
|
3635001000NRG24150420230028102
|
15/04/2023
|
sravanthi
|
3635001WL001277
|
sravanthi
|
00415
|
SBIN0012715
|
1293
|
1293
|
Processed
|
11/05/2023
|
|
1436716553
|
|
SRAVANTHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5987
|
5987
|
|
|
|
|
|
|
|
|
6
|
THIMMAJIPETA
|
TS-35-001-016-014/010636
(GUMMAKONDA)
|
3635001000NRG24150420230030657
|
15/04/2023
|
jaheda begum
|
3635001WL001419
|
jaheda begum
|
00415
|
SBIN0020198
|
1595
|
1595
|
Rejected
|
12/05/2023
|
|
1436716618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
7
|
THIMMAJIPETA
|
TS-35-001-003-003/010013
(IPPALAPALLY)
|
3635001000NRG24150420230029044
|
15/04/2023
|
Ramulamma
|
3635001WL001321
|
Ramulamma
|
00468
|
UBIN0542261
|
2313
|
2313
|
Processed
|
11/05/2023
|
|
1436716617
|
|
MIDDE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-003-003/010015
(IPPALAPALLY)
|
3635001000NRG24150420230029048
|
15/04/2023
|
Nagamma
|
3635001WL001323
|
Nagamma
|
00468
|
UBIN0542261
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1436716569
|
|
MIDDE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-003-003/010023
(IPPALAPALLY)
|
3635001000NRG24150420230029041
|
15/04/2023
|
Peddabalaiah
|
3635001WL001320
|
Peddabalaiah
|
00468
|
UBIN0542261
|
2827
|
2827
|
Processed
|
11/05/2023
|
|
1436716567
|
|
MIDDE BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-003-003/010422
(IPPALAPALLY)
|
3635001000NRG24150420230029034
|
15/04/2023
|
Shyam
|
3635001WL001317
|
Shyam
|
00468
|
UBIN0542261
|
2344
|
2344
|
Processed
|
11/05/2023
|
|
1436716605
|
|
SHYAM ARIDE
|
ICICI BANK LTD(508534)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-016-014/010002
(GUMMAKONDA)
|
3635001000NRG24150420230030628
|
15/04/2023
|
Ruthamma
|
3635001WL001419
|
Ruthamma
|
00468
|
UBIN0542261
|
864
|
864
|
Processed
|
11/05/2023
|
|
1436716585
|
|
POLE RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-016-014/010013
(GUMMAKONDA)
|
3635001000NRG24150420230030629
|
15/04/2023
|
BAYRAMPAGA DAEED
|
3635001WL001419
|
BAYRAMPAGA DAEED
|
00468
|
UBIN0542261
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1436716559
|
|
BAIRAPAGA PURSHOTHAM
|
ICICI BANK LTD(508534)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-016-014/010022
(GUMMAKONDA)
|
3635001000NRG24150420230030631
|
15/04/2023
|
Balakishtamma
|
3635001WL001419
|
Balakishtamma
|
00468
|
UBIN0542261
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1436716595
|
|
BAIRAPAGA BALAKISTAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-016-014/010025
(GUMMAKONDA)
|
3635001000NRG24150420230030632
|
15/04/2023
|
Hannibe
|
3635001WL001419
|
Hannibe
|
00468
|
UBIN0542261
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1436716593
|
|
HANNIBE YELLIKATTE
|
ICICI BANK LTD(508534)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-016-014/010039
(GUMMAKONDA)
|
3635001000NRG24150420230030633
|
15/04/2023
|
Chennamma
|
3635001WL001419
|
Chennamma
|
00468
|
UBIN0542261
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1436716556
|
|
NEELA CHENNAMMA W/O NEELA NARASIMULU G
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-016-014/010047
(GUMMAKONDA)
|
3635001000NRG24150420230030635
|
15/04/2023
|
Kareemabegum
|
3635001WL001419
|
Kareemabegum
|
00468
|
UBIN0542261
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1436716602
|
|
KARIMMUNISA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-016-014/010072
(GUMMAKONDA)
|
3635001000NRG24150420230029149
|
15/04/2023
|
Chinnabalaiah
|
3635001WL001334
|
Chinnabalaiah
|
00468
|
UBIN0542261
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1436716566
|
|
VELTURU CHINNA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-016-014/010095
(GUMMAKONDA)
|
3635001000NRG24150420230030636
|
15/04/2023
|
Laxmamma
|
3635001WL001419
|
Laxmamma
|
00468
|
UBIN0542261
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
1436716570
|
|
BAIRAPAGA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-016-014/010096
(GUMMAKONDA)
|
3635001000NRG24150420230030637
|
15/04/2023
|
Yellamma
|
3635001WL001419
|
Yellamma
|
00468
|
UBIN0542261
|
1071
|
1071
|
Processed
|
11/05/2023
|
|
1436716592
|
|
POTHRAPALLI YELLAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-016-014/010100
(GUMMAKONDA)
|
3635001000NRG24150420230029141
|
15/04/2023
|
Chukkaiah
|
3635001WL001329
|
Chukkaiah
|
00468
|
UBIN0542261
|
2205
|
2205
|
Processed
|
11/05/2023
|
|
1436716572
|
|
SUKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-016-014/010100
(GUMMAKONDA)
|
3635001000NRG24150420230030638
|
15/04/2023
|
Manemma
|
3635001WL001419
|
Manemma
|
00468
|
UBIN0542261
|
864
|
864
|
Processed
|
11/05/2023
|
|
1436716564
|
|
MARIKANTI MANEEMMA
|
ICICI BANK LTD(508534)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-016-014/010108
(GUMMAKONDA)
|
3635001000NRG24150420230030639
|
15/04/2023
|
Padmamma
|
3635001WL001419
|
Padmamma
|
00468
|
UBIN0542261
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436716589
|
|
B PADMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-016-014/010110
(GUMMAKONDA)
|
3635001000NRG24150420230030640
|
15/04/2023
|
Naseembegam
|
3635001WL001419
|
Naseembegam
|
00468
|
UBIN0542261
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1436716576
|
|
NASEEMBEGAM M D
|
ICICI BANK LTD(508534)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-016-014/010112
(GUMMAKONDA)
|
3635001000NRG24150420230028085
|
15/04/2023
|
Parasha Ramulu
|
3635001WL001277
|
Parasha Ramulu
|
00468
|
UBIN0542261
|
1551
|
1551
|
Processed
|
11/05/2023
|
|
1436716616
|
|
PARASHA RAMULU
|
ICICI BANK LTD(508534)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-016-014/010128
(GUMMAKONDA)
|
3635001000NRG24150420230030641
|
15/04/2023
|
Balamma
|
3635001WL001419
|
Balamma
|
00468
|
UBIN0542261
|
1071
|
1071
|
Processed
|
11/05/2023
|
|
1436716598
|
|
BAIRAPAGA CHINNA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-016-014/010130
(GUMMAKONDA)
|
3635001000NRG24150420230028086
|
15/04/2023
|
Kavitha
|
3635001WL001277
|
Kavitha
|
00468
|
UBIN0542261
|
1034
|
1034
|
Processed
|
11/05/2023
|
|
1436716591
|
|
KAVITHA SANGEM
|
ICICI BANK LTD(508534)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-016-014/010134
(GUMMAKONDA)
|
3635001000NRG24150420230030642
|
15/04/2023
|
Nagamma
|
3635001WL001419
|
Nagamma
|
00468
|
UBIN0542261
|
1071
|
1071
|
Processed
|
11/05/2023
|
|
1436716577
|
|
BAIRAPAGA NAGAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-016-014/010142
(GUMMAKONDA)
|
3635001000NRG24150420230028087
|
15/04/2023
|
Narayanareddy
|
3635001WL001277
|
Narayanareddy
|
00468
|
UBIN0542261
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
1436716568
|
|
DOKURU NARAYANA REDDY
|
ICICI BANK LTD(508534)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-016-014/010143
(GUMMAKONDA)
|
3635001000NRG24150420230030643
|
15/04/2023
|
Manemma
|
3635001WL001419
|
Manemma
|
00468
|
UBIN0542261
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
1436716581
|
|
Kummari Manemma
|
ICICI BANK LTD(508534)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-016-014/010170
(GUMMAKONDA)
|
3635001000NRG24150420230030644
|
15/04/2023
|
Jumki
|
3635001WL001419
|
Jumki
|
00468
|
UBIN0542261
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1436716571
|
|
KETHAVATH JAMUKI
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-016-014/010171
(GUMMAKONDA)
|
3635001000NRG24150420230030645
|
15/04/2023
|
Maari
|
3635001WL001419
|
Maari
|
00468
|
UBIN0542261
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1436716610
|
|
KETHAVATH MAARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-016-014/010178
(GUMMAKONDA)
|
3635001000NRG24150420230028088
|
15/04/2023
|
bheemamma
|
3635001WL001277
|
bheemamma
|
00468
|
UBIN0542261
|
1551
|
1551
|
Processed
|
11/05/2023
|
|
1436716607
|
|
CHIKKONDA BEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-016-014/010189
(GUMMAKONDA)
|
3635001000NRG24150420230030646
|
15/04/2023
|
laxmi
|
3635001WL001419
|
laxmi
|
00468
|
UBIN0542261
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436716597
|
|
SALVADHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-016-014/010190
(GUMMAKONDA)
|
3635001000NRG24150420230028089
|
15/04/2023
|
Balaraju
|
3635001WL001277
|
Balaraju
|
00468
|
UBIN0542261
|
1293
|
1293
|
Processed
|
11/05/2023
|
|
1436716609
|
|
BALRAJ KATTIKE
|
ICICI BANK LTD(508534)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-016-014/010190
(GUMMAKONDA)
|
3635001000NRG24150420230028090
|
15/04/2023
|
Mallu bai
|
3635001WL001277
|
Mallu bai
|
00468
|
UBIN0542261
|
517
|
517
|
Processed
|
11/05/2023
|
|
1436716596
|
|
MANGALAGIRI MANGALA BAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-016-014/010273
(GUMMAKONDA)
|
3635001000NRG24150420230028091
|
15/04/2023
|
Manemma
|
3635001WL001277
|
Manemma
|
00468
|
UBIN0542261
|
1034
|
1034
|
Processed
|
11/05/2023
|
|
1436716599
|
|
DOKURU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-016-014/010274
(GUMMAKONDA)
|
3635001000NRG24150420230028092
|
15/04/2023
|
Mallamma
|
3635001WL001277
|
Mallamma
|
00468
|
UBIN0542261
|
810
|
810
|
Processed
|
11/05/2023
|
|
1436716587
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-016-014/010277
(GUMMAKONDA)
|
3635001000NRG24150420230028093
|
15/04/2023
|
rajiya begum
|
3635001WL001277
|
rajiya begum
|
00468
|
UBIN0542261
|
1551
|
1551
|
Processed
|
11/05/2023
|
|
1436716563
|
|
RAJIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-016-014/010300
(GUMMAKONDA)
|
3635001000NRG24150420230028094
|
15/04/2023
|
Jageer Bi
|
3635001WL001277
|
Jageer Bi
|
00468
|
UBIN0542261
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
1436716582
|
|
JANGERBEE MD
|
ICICI BANK LTD(508534)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-016-014/010513
(GUMMAKONDA)
|
3635001000NRG24150420230030647
|
15/04/2023
|
Jyothi
|
3635001WL001419
|
Jyothi
|
00468
|
UBIN0542261
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1436716580
|
|
JYOTHI DDEBE
|
ICICI BANK LTD(508534)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-016-014/010528
(GUMMAKONDA)
|
3635001000NRG24150420230030648
|
15/04/2023
|
Mahabub pasha
|
3635001WL001419
|
Mahabub pasha
|
00468
|
UBIN0542261
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1436716565
|
|
SHEK MAHABOOB PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-016-014/010548
(GUMMAKONDA)
|
3635001000NRG24150420230030649
|
15/04/2023
|
Swamy
|
3635001WL001419
|
Swamy
|
00468
|
UBIN0542261
|
816
|
816
|
Processed
|
11/05/2023
|
|
1436716604
|
|
K SWAMY
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-016-014/010553
(GUMMAKONDA)
|
3635001000NRG24150420230028095
|
15/04/2023
|
Neelamma
|
3635001WL001277
|
Neelamma
|
00468
|
UBIN0542261
|
1551
|
1551
|
Processed
|
11/05/2023
|
|
1436716573
|
|
SANGEM NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-016-014/010555
(GUMMAKONDA)
|
3635001000NRG24150420230028096
|
15/04/2023
|
Krushnamma
|
3635001WL001277
|
Krushnamma
|
00468
|
UBIN0542261
|
1551
|
1551
|
Processed
|
11/05/2023
|
|
1436716615
|
|
SREEKARLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-016-014/010559
(GUMMAKONDA)
|
3635001000NRG24150420230030650
|
15/04/2023
|
Kairun
|
3635001WL001419
|
Kairun
|
00468
|
UBIN0542261
|
1196
|
1196
|
Processed
|
11/05/2023
|
|
1436716583
|
|
KAIRUN MD
|
ICICI BANK LTD(508534)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-016-014/010575
(GUMMAKONDA)
|
3635001000NRG24150420230030651
|
15/04/2023
|
mahimudaa
|
3635001WL001419
|
mahimudaa
|
00468
|
UBIN0542261
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1436716562
|
|
MAHAMUDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-016-014/010576
(GUMMAKONDA)
|
3635001000NRG24150420230030652
|
15/04/2023
|
Jahangeer Bee
|
3635001WL001419
|
Jahangeer Bee
|
00468
|
UBIN0542261
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1436716614
|
|
JAHANGEER BEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-016-014/010580
(GUMMAKONDA)
|
3635001000NRG24150420230030653
|
15/04/2023
|
Fathima
|
3635001WL001419
|
Fathima
|
00468
|
UBIN0542261
|
1071
|
1071
|
Processed
|
11/05/2023
|
|
1436716590
|
|
FATHIMA
|
ICICI BANK LTD(508534)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-016-014/010581
(GUMMAKONDA)
|
3635001000NRG24150420230030654
|
15/04/2023
|
rajiyabegum
|
3635001WL001419
|
rajiyabegum
|
00468
|
UBIN0542261
|
1435
|
1435
|
Processed
|
11/05/2023
|
|
1436716603
|
|
RAZIA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-016-014/010584
(GUMMAKONDA)
|
3635001000NRG24150420230028097
|
15/04/2023
|
sujatha
|
3635001WL001277
|
sujatha
|
00468
|
UBIN0542261
|
1034
|
1034
|
Processed
|
11/05/2023
|
|
1436716584
|
|
SUJATHA DURAMU
|
ICICI BANK LTD(508534)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-016-014/010624
(GUMMAKONDA)
|
3635001000NRG24150420230030655
|
15/04/2023
|
gousiya begum
|
3635001WL001419
|
gousiya begum
|
00468
|
UBIN0542261
|
1595
|
1595
|
Processed
|
11/05/2023
|
|
1436716586
|
|
GOUSIYA BEGUM
|
ICICI BANK LTD(508534)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-016-014/010626
(GUMMAKONDA)
|
3635001000NRG24150420230030656
|
15/04/2023
|
jyothi
|
3635001WL001419
|
jyothi
|
00468
|
UBIN0542261
|
1595
|
1595
|
Processed
|
11/05/2023
|
|
1436716611
|
|
BAIRAPAGA JYOTHI
|
ICICI BANK LTD(508534)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-016-014/010661
(GUMMAKONDA)
|
3635001000NRG24150420230030658
|
15/04/2023
|
shanthamma
|
3635001WL001419
|
shanthamma
|
00468
|
UBIN0542261
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436716613
|
|
BAIRAPAGA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-016-014/010663
(GUMMAKONDA)
|
3635001000NRG24150420230028098
|
15/04/2023
|
Shashikala
|
3635001WL001277
|
Shashikala
|
00468
|
UBIN0542261
|
1551
|
1551
|
Processed
|
11/05/2023
|
|
1436716557
|
|
S SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-016-014/010665
(GUMMAKONDA)
|
3635001000NRG24150420230030659
|
15/04/2023
|
chennamma
|
3635001WL001419
|
chennamma
|
00468
|
UBIN0542261
|
1595
|
1595
|
Processed
|
11/05/2023
|
|
1436716588
|
|
DOAALA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-016-014/010666
(GUMMAKONDA)
|
3635001000NRG24150420230028099
|
15/04/2023
|
Mahamuda Begam
|
3635001WL001277
|
Mahamuda Begam
|
00468
|
UBIN0542261
|
1551
|
1551
|
Processed
|
11/05/2023
|
|
1436716558
|
|
MAHAMUDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-016-014/010667
(GUMMAKONDA)
|
3635001000NRG24150420230030660
|
15/04/2023
|
nasreen begum
|
3635001WL001419
|
nasreen begum
|
00468
|
UBIN0542261
|
1595
|
1595
|
Processed
|
11/05/2023
|
|
1436716601
|
|
NASREEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-016-014/010674
(GUMMAKONDA)
|
3635001000NRG24150420230029143
|
15/04/2023
|
saleema begum
|
3635001WL001331
|
saleema begum
|
00468
|
UBIN0542261
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1436716574
|
|
MD SALEEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-016-014/010676
(GUMMAKONDA)
|
3635001000NRG24150420230030661
|
15/04/2023
|
ghousiya begum
|
3635001WL001419
|
ghousiya begum
|
00468
|
UBIN0542261
|
1329
|
1329
|
Processed
|
11/05/2023
|
|
1436716594
|
|
PATAN GOUSIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-016-014/010677
(GUMMAKONDA)
|
3635001000NRG24150420230029144
|
15/04/2023
|
abdulla
|
3635001WL001332
|
abdulla
|
00468
|
UBIN0542261
|
3084
|
3084
|
Processed
|
11/05/2023
|
|
1436716555
|
|
SHEIK KHAJA ABDULLAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-016-014/010683
(GUMMAKONDA)
|
3635001000NRG24150420230028101
|
15/04/2023
|
yadamma
|
3635001WL001277
|
yadamma
|
00468
|
UBIN0542261
|
517
|
517
|
Processed
|
11/05/2023
|
|
1436716606
|
|
DEBBE YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-016-014/010685
(GUMMAKONDA)
|
3635001000NRG24150420230030662
|
15/04/2023
|
Hussen
|
3635001WL001419
|
Hussen
|
00468
|
UBIN0542261
|
1071
|
1071
|
Processed
|
11/05/2023
|
|
1436716561
|
|
PATNAM HUSSEN
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-016-014/010693
(GUMMAKONDA)
|
3635001000NRG24150420230030663
|
15/04/2023
|
rahana begum
|
3635001WL001419
|
rahana begum
|
00468
|
UBIN0542261
|
1595
|
1595
|
Processed
|
11/05/2023
|
|
1436716579
|
|
RAHANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-016-014/010702
(GUMMAKONDA)
|
3635001000NRG24150420230030664
|
15/04/2023
|
shivaleela
|
3635001WL001419
|
shivaleela
|
00468
|
UBIN0542261
|
798
|
798
|
Processed
|
11/05/2023
|
|
1436716608
|
|
DEBBE SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-016-014/011237
(GUMMAKONDA)
|
3635001000NRG24150420230028103
|
15/04/2023
|
Indira
|
3635001WL001277
|
Indira
|
00468
|
UBIN0542261
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
1436716560
|
|
KUMMARI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-016-014/011240
(GUMMAKONDA)
|
3635001000NRG24150420230029142
|
15/04/2023
|
Chennaiah
|
3635001WL001330
|
Chennaiah
|
00468
|
UBIN0542261
|
2205
|
2205
|
Processed
|
11/05/2023
|
|
1436716575
|
|
DODALA CHENNAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-016-014/011245
(GUMMAKONDA)
|
3635001000NRG24150420230030665
|
15/04/2023
|
haseena begum
|
3635001WL001419
|
haseena begum
|
00468
|
UBIN0542261
|
1595
|
1595
|
Processed
|
11/05/2023
|
|
1436716578
|
|
MOHAMMED HASEENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-016-014/11254
(GUMMAKONDA)
|
3635001000NRG24150420230030666
|
15/04/2023
|
Bairapaga Ramulu
|
3635001WL001419
|
Bairapaga Ramulu
|
00468
|
UBIN0542261
|
1595
|
1595
|
Processed
|
11/05/2023
|
|
1436716600
|
|
BAIRAPAGA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-016-014/1254
(GUMMAKONDA)
|
3635001000NRG24150420230030667
|
15/04/2023
|
Bairapaga Alivelamma
|
3635001WL001419
|
Bairapaga Alivelamma
|
00468
|
UBIN0542261
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436716612
|
|
BAIRAPAGA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91633
|
91633
|
|
|
|
|
|
|
|
|
70
|
THIMMAJIPETA
|
TS-35-001-016-014/010009
(GUMMAKONDA)
|
3635001000NRG24150420230029140
|
15/04/2023
|
Chandraiah
|
3635001WL001329
|
Chandraiah
|
00468
|
UBIN0802620
|
735
|
735
|
Processed
|
11/05/2023
|
|
1436716549
|
|
BAIRAPAGA CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
71
|
THIMMAJIPETA
|
TS-35-001-016-014/010015
(GUMMAKONDA)
|
3635001000NRG24150420230030630
|
15/04/2023
|
Ramulamma
|
3635001WL001419
|
Ramulamma
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
11/05/2023
|
|
1436716550
|
|
BAIRAPAGA RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102798
|
102798
|
|
|
|
|
|
|
|