|
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-17-043-003-006/010353
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625157
|
14/12/2023
|
Srikanth
|
3617043WL023921
|
Srikanth
|
00354
|
PUNB0919700
|
1319
|
1319
|
Processed
|
03/02/2024
|
|
9993628899
|
|
CHINTHALA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TOOPRAN
|
TS-17-043-013-019/010276
(IMAMPUR)
|
3617043000NRG24141220230625108
|
14/12/2023
|
Yadagiri
|
3617043WL023915
|
Yadagiri
|
00354
|
PUNB0919700
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628897
|
|
MANNE YADAGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOOPRAN
|
TS-17-043-013-019/010385
(IMAMPUR)
|
3617043000NRG24141220230625114
|
14/12/2023
|
Shylaja
|
3617043WL023915
|
Shylaja
|
00354
|
PUNB0919700
|
1342
|
1342
|
Processed
|
03/02/2024
|
|
9993628903
|
|
MISS UPPARI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
TOOPRAN
|
TS-17-043-003-006/010562
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625137
|
14/12/2023
|
MANNE MANJULA
|
3617043WL023918
|
MANNE MANJULA
|
00415
|
SBIN0006649
|
1604
|
1604
|
Processed
|
03/02/2024
|
|
9993628859
|
|
MRS MANNE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOOPRAN
|
TS-17-043-003-006/010634
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625141
|
14/12/2023
|
radhika
|
3617043WL023918
|
radhika
|
00415
|
SBIN0006649
|
267
|
267
|
Processed
|
03/02/2024
|
|
9993628882
|
|
MS RADHIKA NIRUDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOOPRAN
|
TS-17-043-007-011/010570
(YAVAPUR)
|
3617043000NRG24141220230625043
|
14/12/2023
|
Indramma
|
3617043WL023913
|
Indramma
|
00415
|
SBIN0006649
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993628860
|
|
MRS INDRAMMA RAAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOOPRAN
|
TS-17-043-007-011/010640
(YAVAPUR)
|
3617043000NRG24141220230625044
|
14/12/2023
|
Narender
|
3617043WL023913
|
Narender
|
00415
|
SBIN0006649
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993628850
|
|
MR NARENDHAR MANTHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOOPRAN
|
TS-17-043-007-011/010671
(YAVAPUR)
|
3617043000NRG24141220230625045
|
14/12/2023
|
rajitha
|
3617043WL023913
|
rajitha
|
00415
|
SBIN0006649
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993628866
|
|
MS RAJITHA KAITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOOPRAN
|
TS-17-043-007-011/010681
(YAVAPUR)
|
3617043000NRG24141220230625046
|
14/12/2023
|
Kumar
|
3617043WL023913
|
Kumar
|
00415
|
SBIN0006649
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9993628883
|
|
BAKKANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TOOPRAN
|
TS-17-043-007-011/010704
(YAVAPUR)
|
3617043000NRG24141220230625047
|
14/12/2023
|
Lalitha
|
3617043WL023913
|
Lalitha
|
00415
|
SBIN0006649
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993628869
|
|
MRS LALITHA DASARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOOPRAN
|
TS-17-043-013-019/010294
(IMAMPUR)
|
3617043000NRG24141220230625109
|
14/12/2023
|
CHETLAPALLI MADHU
|
3617043WL023915
|
CHETLAPALLI MADHU
|
00415
|
SBIN0006649
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628885
|
|
CHETLAPALLI MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
12
|
TOOPRAN
|
TS-17-043-025-001/010321
(DATARPALLE)
|
3617043000NRG24141220230624968
|
14/12/2023
|
Swarupa
|
3617043WL023907
|
Swarupa
|
00415
|
SBIN0021433
|
1597
|
1597
|
Processed
|
03/02/2024
|
|
9993628889
|
|
KONYALA SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
13
|
TOOPRAN
|
TS-17-043-001-003/010632
(NAGULAPALLY)
|
3617043000NRG24141220230624922
|
14/12/2023
|
Satyanarayana
|
3617043WL023901
|
Satyanarayana
|
00468
|
UBIN0814822
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993628851
|
|
UDUTHA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOOPRAN
|
TS-17-043-003-006/010540
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625135
|
14/12/2023
|
shoba
|
3617043WL023918
|
shoba
|
00468
|
UBIN0814822
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993628879
|
|
THADURI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOOPRAN
|
TS-17-043-003-006/010591
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625143
|
14/12/2023
|
Bhagyalakshmi
|
3617043WL023919
|
Bhagyalakshmi
|
00468
|
UBIN0814822
|
1346
|
1346
|
Processed
|
03/02/2024
|
|
9993628888
|
|
THADURI BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOOPRAN
|
TS-17-043-013-019/010025
(IMAMPUR)
|
3617043000NRG24141220230625080
|
14/12/2023
|
Mallesh
|
3617043WL023915
|
Mallesh
|
00468
|
UBIN0814822
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993628881
|
|
CHETLAPALLY MALLESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOOPRAN
|
TS-17-043-013-019/010268
(IMAMPUR)
|
3617043000NRG24141220230625106
|
14/12/2023
|
Swaami
|
3617043WL023915
|
Swaami
|
00468
|
UBIN0814822
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628871
|
|
Swamy alladi alladi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7628
|
7628
|
|
|
|
|
|
|
|
|
18
|
TOOPRAN
|
TS-17-043-001-003/010025
(NAGULAPALLY)
|
3617043000NRG24141220230624923
|
14/12/2023
|
Bakkavva
|
3617043WL023902
|
Bakkavva
|
00468
|
UBIN0901083
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9993628821
|
|
YASHABOINA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TOOPRAN
|
TS-17-043-001-003/010060
(NAGULAPALLY)
|
3617043000NRG24141220230624924
|
14/12/2023
|
Baalamani
|
3617043WL023902
|
Baalamani
|
00468
|
UBIN0901083
|
680
|
680
|
Processed
|
03/02/2024
|
|
9993628839
|
|
CHITTABOINA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOOPRAN
|
TS-17-043-001-003/010133
(NAGULAPALLY)
|
3617043000NRG24141220230624925
|
14/12/2023
|
Baalamani
|
3617043WL023902
|
Baalamani
|
00468
|
UBIN0901083
|
170
|
170
|
Processed
|
03/02/2024
|
|
9993628836
|
|
TIMMAPURAM BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOOPRAN
|
TS-17-043-001-003/010135
(NAGULAPALLY)
|
3617043000NRG24141220230624926
|
14/12/2023
|
Krishna
|
3617043WL023902
|
Krishna
|
00468
|
UBIN0901083
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993628838
|
|
CHITTABOINA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOOPRAN
|
TS-17-043-001-003/010168
(NAGULAPALLY)
|
3617043000NRG24141220230624927
|
14/12/2023
|
Sujata
|
3617043WL023902
|
Sujata
|
00468
|
UBIN0901083
|
850
|
850
|
Processed
|
03/02/2024
|
|
9993628823
|
|
TALARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOOPRAN
|
TS-17-043-001-003/010179
(NAGULAPALLY)
|
3617043000NRG24141220230624928
|
14/12/2023
|
Muttamma
|
3617043WL023902
|
Muttamma
|
00468
|
UBIN0901083
|
850
|
850
|
Processed
|
03/02/2024
|
|
9993628819
|
|
YENGALI MUTTAMMA W/O LATCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOOPRAN
|
TS-17-043-001-003/010272
(NAGULAPALLY)
|
3617043000NRG24141220230624919
|
14/12/2023
|
Lakshmi
|
3617043WL023900
|
Lakshmi
|
00468
|
UBIN0901083
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993628841
|
|
UPPARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOOPRAN
|
TS-17-043-001-003/010348
(NAGULAPALLY)
|
3617043000NRG24141220230624929
|
14/12/2023
|
Lakshmi
|
3617043WL023902
|
Lakshmi
|
00468
|
UBIN0901083
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993628842
|
|
YENGALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOOPRAN
|
TS-17-043-001-003/010489
(NAGULAPALLY)
|
3617043000NRG24141220230624931
|
14/12/2023
|
Yadamma
|
3617043WL023902
|
Yadamma
|
00468
|
UBIN0901083
|
1019
|
1019
|
Processed
|
03/02/2024
|
|
9993628834
|
|
VEGALI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TOOPRAN
|
TS-17-043-001-003/010622
(NAGULAPALLY)
|
3617043000NRG24141220230624932
|
14/12/2023
|
Yadireddy
|
3617043WL023902
|
Yadireddy
|
00468
|
UBIN0901083
|
2039
|
2039
|
Processed
|
03/02/2024
|
|
9993628886
|
|
KESHAVAGARI YADI REDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
TOOPRAN
|
TS-17-043-003-006/010586
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625138
|
14/12/2023
|
shekuntala
|
3617043WL023918
|
shekuntala
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993628822
|
|
PILLUTLA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOOPRAN
|
TS-17-043-013-019/010001
(IMAMPUR)
|
3617043000NRG24141220230625078
|
14/12/2023
|
Mallayya
|
3617043WL023915
|
Mallayya
|
00468
|
UBIN0901083
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628835
|
|
ALLADI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
TOOPRAN
|
TS-17-043-013-019/010010
(IMAMPUR)
|
3617043000NRG24141220230625079
|
14/12/2023
|
Narsayya
|
3617043WL023915
|
Narsayya
|
00468
|
UBIN0901083
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993628837
|
|
ALLADI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOOPRAN
|
TS-17-043-013-019/010033
(IMAMPUR)
|
3617043000NRG24141220230625083
|
14/12/2023
|
Mangamma
|
3617043WL023915
|
Mangamma
|
00468
|
UBIN0901083
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993628900
|
|
ALLADI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TOOPRAN
|
TS-17-043-013-019/010049
(IMAMPUR)
|
3617043000NRG24141220230625084
|
14/12/2023
|
Narsaiah
|
3617043WL023915
|
Narsaiah
|
00468
|
UBIN0901083
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993628895
|
|
GURRAM NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
TOOPRAN
|
TS-17-043-013-019/010055
(IMAMPUR)
|
3617043000NRG24141220230625085
|
14/12/2023
|
Bhagyamma
|
3617043WL023915
|
Bhagyamma
|
00468
|
UBIN0901083
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993628894
|
|
MYADARI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TOOPRAN
|
TS-17-043-013-019/010056
(IMAMPUR)
|
3617043000NRG24141220230625087
|
14/12/2023
|
Sattamma
|
3617043WL023915
|
Sattamma
|
00468
|
UBIN0901083
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993628824
|
|
CHETLAPALLI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TOOPRAN
|
TS-17-043-013-019/010056
(IMAMPUR)
|
3617043000NRG24141220230625086
|
14/12/2023
|
Sattayya
|
3617043WL023915
|
Sattayya
|
00468
|
UBIN0901083
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993628891
|
|
CHETLAPALLI SATTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOOPRAN
|
TS-17-043-013-019/010064
(IMAMPUR)
|
3617043000NRG24141220230625088
|
14/12/2023
|
Suguna
|
3617043WL023915
|
Suguna
|
00468
|
UBIN0901083
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628833
|
|
CHETLAPALLY SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TOOPRAN
|
TS-17-043-013-019/010071
(IMAMPUR)
|
3617043000NRG24141220230625089
|
14/12/2023
|
Lakshmi
|
3617043WL023915
|
Lakshmi
|
00468
|
UBIN0901083
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993628872
|
|
MadariLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
TOOPRAN
|
TS-17-043-013-019/010088
(IMAMPUR)
|
3617043000NRG24141220230625090
|
14/12/2023
|
Sujata
|
3617043WL023915
|
Sujata
|
00468
|
UBIN0901083
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993628876
|
|
MANNE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOOPRAN
|
TS-17-043-013-019/010099
(IMAMPUR)
|
3617043000NRG24141220230625091
|
14/12/2023
|
yadagiri
|
3617043WL023915
|
yadagiri
|
00468
|
UBIN0901083
|
1342
|
1342
|
Processed
|
03/02/2024
|
|
9993628901
|
|
SEELA YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOOPRAN
|
TS-17-043-013-019/010103
(IMAMPUR)
|
3617043000NRG24141220230625092
|
14/12/2023
|
Sattamma
|
3617043WL023915
|
Sattamma
|
00468
|
UBIN0901083
|
1342
|
1342
|
Processed
|
03/02/2024
|
|
9993628830
|
|
RACCHA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOOPRAN
|
TS-17-043-013-019/010118
(IMAMPUR)
|
3617043000NRG24141220230625093
|
14/12/2023
|
Manemma
|
3617043WL023915
|
Manemma
|
00468
|
UBIN0901083
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993628831
|
|
MATURI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOOPRAN
|
TS-17-043-013-019/010130
(IMAMPUR)
|
3617043000NRG24141220230625094
|
14/12/2023
|
Lavanya
|
3617043WL023915
|
Lavanya
|
00468
|
UBIN0901083
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628826
|
|
ALLADI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOOPRAN
|
TS-17-043-013-019/010150
(IMAMPUR)
|
3617043000NRG24141220230625095
|
14/12/2023
|
Durgayya
|
3617043WL023915
|
Durgayya
|
00468
|
UBIN0901083
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993628840
|
|
DURGAIAH MANNE
|
IDBI BANK(607095)
|
|
44
|
TOOPRAN
|
TS-17-043-013-019/010155
(IMAMPUR)
|
3617043000NRG24141220230625096
|
14/12/2023
|
Mallesh
|
3617043WL023915
|
Mallesh
|
00468
|
UBIN0901083
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628820
|
|
MANNE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TOOPRAN
|
TS-17-043-013-019/010157
(IMAMPUR)
|
3617043000NRG24141220230625097
|
14/12/2023
|
Mallamma
|
3617043WL023915
|
Mallamma
|
00468
|
UBIN0901083
|
1342
|
1342
|
Processed
|
03/02/2024
|
|
9993628832
|
|
MANNE MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TOOPRAN
|
TS-17-043-013-019/010158
(IMAMPUR)
|
3617043000NRG24141220230625098
|
14/12/2023
|
Anasuya
|
3617043WL023915
|
Anasuya
|
00468
|
UBIN0901083
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628875
|
|
MANNE ANASUJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TOOPRAN
|
TS-17-043-013-019/010207
(IMAMPUR)
|
3617043000NRG24141220230625099
|
14/12/2023
|
Narsamma
|
3617043WL023915
|
Narsamma
|
00468
|
UBIN0901083
|
1342
|
1342
|
Processed
|
03/02/2024
|
|
9993628873
|
|
MANNE NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TOOPRAN
|
TS-17-043-013-019/010246
(IMAMPUR)
|
3617043000NRG24141220230625100
|
14/12/2023
|
Aruna
|
3617043WL023915
|
Aruna
|
00468
|
UBIN0901083
|
1342
|
1342
|
Processed
|
03/02/2024
|
|
9993628892
|
|
MRS MANNE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOOPRAN
|
TS-17-043-013-019/010248
(IMAMPUR)
|
3617043000NRG24141220230625101
|
14/12/2023
|
Jyothi
|
3617043WL023915
|
Jyothi
|
00468
|
UBIN0901083
|
224
|
224
|
Processed
|
03/02/2024
|
|
9993628828
|
|
ALLADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TOOPRAN
|
TS-17-043-013-019/010250
(IMAMPUR)
|
3617043000NRG24141220230625102
|
14/12/2023
|
Mamgamma
|
3617043WL023915
|
Mamgamma
|
00468
|
UBIN0901083
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628825
|
|
MRS CHETLAPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOOPRAN
|
TS-17-043-013-019/010252
(IMAMPUR)
|
3617043000NRG24141220230625103
|
14/12/2023
|
Komuramma
|
3617043WL023915
|
Komuramma
|
00468
|
UBIN0901083
|
1342
|
1342
|
Processed
|
03/02/2024
|
|
9993628890
|
|
ALLADI KOMARAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOOPRAN
|
TS-17-043-013-019/010268
(IMAMPUR)
|
3617043000NRG24141220230625105
|
14/12/2023
|
Syamala
|
3617043WL023915
|
Syamala
|
00468
|
UBIN0901083
|
1119
|
1119
|
Processed
|
03/02/2024
|
|
9993628829
|
|
ALLADI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TOOPRAN
|
TS-17-043-013-019/010273
(IMAMPUR)
|
3617043000NRG24141220230625107
|
14/12/2023
|
Shivayya
|
3617043WL023915
|
Shivayya
|
00468
|
UBIN0901083
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993628818
|
|
KUMMARI SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TOOPRAN
|
TS-17-043-013-019/010294
(IMAMPUR)
|
3617043000NRG24141220230625110
|
14/12/2023
|
jansi
|
3617043WL023915
|
jansi
|
00468
|
UBIN0901083
|
1342
|
1342
|
Processed
|
03/02/2024
|
|
9993628827
|
|
CHETLAPALLI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
55
|
TOOPRAN
|
TS-17-043-013-019/010348
(IMAMPUR)
|
3617043000NRG24141220230625111
|
14/12/2023
|
pushpa
|
3617043WL023915
|
pushpa
|
00468
|
UBIN0901083
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628844
|
|
CHETLAPALLI PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TOOPRAN
|
TS-17-043-013-019/010383
(IMAMPUR)
|
3617043000NRG24141220230625113
|
14/12/2023
|
Kavitha
|
3617043WL023915
|
Kavitha
|
00468
|
UBIN0901083
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993628865
|
|
MANNE KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TOOPRAN
|
TS-17-043-013-019/010392
(IMAMPUR)
|
3617043000NRG24141220230625115
|
14/12/2023
|
Pochamma
|
3617043WL023915
|
Pochamma
|
00468
|
UBIN0901083
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993628898
|
|
MATURI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOOPRAN
|
TS-17-043-025-001/010015
(DATARPALLE)
|
3617043000NRG24141220230624969
|
14/12/2023
|
BOSABOINA VENKATESH
|
3617043WL023908
|
BOSABOINA VENKATESH
|
00468
|
UBIN0901083
|
1602
|
1602
|
Processed
|
03/02/2024
|
|
9993628862
|
|
BOSABOINA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38526
|
38526
|
|
|
|
|
|
|
|
|
59
|
TOOPRAN
|
TS-17-043-013-019/010033
(IMAMPUR)
|
3617043000NRG24141220230625082
|
14/12/2023
|
Yadagiri
|
3617043WL023915
|
Yadagiri
|
00684
|
APGV0008168
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993628896
|
|
Mr. YADAGIRI S O POCHAIAH ALLADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
60
|
TOOPRAN
|
TS-17-043-003-006/010646
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625155
|
14/12/2023
|
madhavi
|
3617043WL023920
|
madhavi
|
00684
|
APGV0008186
|
972
|
972
|
Processed
|
03/02/2024
|
|
9993628893
|
|
Mrs. MADHAVI W O RAVINDER GANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
61
|
TOOPRAN
|
TS-17-043-013-019/13
(IMAMPUR)
|
3617043000NRG24141220230625116
|
14/12/2023
|
Manne Laxmi
|
3617043WL023915
|
Manne Laxmi
|
00685
|
TSAB0017018
|
1342
|
1342
|
Processed
|
03/02/2024
|
|
9993628878
|
|
PAMBAALA LAXMI W/O PAMBAALA JAYARAMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
62
|
TOOPRAN
|
TS-17-043-001-003/010438
(NAGULAPALLY)
|
3617043000NRG24141220230624930
|
14/12/2023
|
Swaroopa
|
3617043WL023902
|
Swaroopa
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
03/02/2024
|
|
9993628867
|
|
VENGALI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TOOPRAN
|
TS-17-043-003-006/010024
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230624879
|
14/12/2023
|
Lakshmi
|
3617043WL023894
|
Lakshmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993628854
|
|
MRS LAXMI DONTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOOPRAN
|
TS-17-043-003-006/010057
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625128
|
14/12/2023
|
Padma
|
3617043WL023918
|
Padma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
03/02/2024
|
|
9993628884
|
|
Manne Padma Manne
|
GENERAL POST OFFICE(607245)
|
|
65
|
TOOPRAN
|
TS-17-043-003-006/010242
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625149
|
14/12/2023
|
Narsimulu
|
3617043WL023920
|
Narsimulu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993628874
|
|
SAMPANGI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TOOPRAN
|
TS-17-043-003-006/010511
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625134
|
14/12/2023
|
Vemkataraam Reddi
|
3617043WL023918
|
Vemkataraam Reddi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993628887
|
|
PATLORI VENKATA RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
TOOPRAN
|
TS-17-043-003-006/010543
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625153
|
14/12/2023
|
M.Balamani
|
3617043WL023920
|
M.Balamani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/02/2024
|
|
9993628843
|
|
Mr. MANNE BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
TOOPRAN
|
TS-17-043-003-006/010619
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230624887
|
14/12/2023
|
Pushpa
|
3617043WL023894
|
Pushpa
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993628855
|
|
Pushpa Domti
|
GENERAL POST OFFICE(607245)
|
|
69
|
TOOPRAN
|
TS-17-043-003-006/010689
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230624873
|
14/12/2023
|
Srilatha
|
3617043WL023889
|
Srilatha
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
03/02/2024
|
|
9993628845
|
|
MISS CHINTHALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOOPRAN
|
TS-17-043-003-006/010701
(GUNDAREDDIPALLE)
|
3617043000NRG24141220230625156
|
14/12/2023
|
Naagamani
|
3617043WL023920
|
Naagamani
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
03/02/2024
|
|
9993628853
|
|
MANNE NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TOOPRAN
|
TS-17-043-007-011/010097
(YAVAPUR)
|
3617043000NRG24141220230625026
|
14/12/2023
|
Lakshmi
|
3617043WL023913
|
Lakshmi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993628858
|
|
YAMJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TOOPRAN
|
TS-17-043-007-011/010098
(YAVAPUR)
|
3617043000NRG24141220230625027
|
14/12/2023
|
Muttamma
|
3617043WL023913
|
Muttamma
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993628857
|
|
YAMJALA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TOOPRAN
|
TS-17-043-007-011/010254
(YAVAPUR)
|
3617043000NRG24141220230625034
|
14/12/2023
|
Narsamma
|
3617043WL023913
|
Narsamma
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993628856
|
|
MANTHRI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TOOPRAN
|
TS-17-043-007-011/010255
(YAVAPUR)
|
3617043000NRG24141220230625035
|
14/12/2023
|
Susheela
|
3617043WL023913
|
Susheela
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993628849
|
|
MANTRI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TOOPRAN
|
TS-17-043-007-011/010747
(YAVAPUR)
|
3617043000NRG24141220230625048
|
14/12/2023
|
jyothi
|
3617043WL023913
|
jyothi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993628863
|
|
MRS JYOTHI PASULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TOOPRAN
|
TS-17-043-013-019/010025
(IMAMPUR)
|
3617043000NRG24141220230625081
|
14/12/2023
|
Lakshmi
|
3617043WL023915
|
Lakshmi
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
03/02/2024
|
|
9993628870
|
|
CHETLAPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TOOPRAN
|
TS-17-043-013-019/010383
(IMAMPUR)
|
3617043000NRG24141220230625112
|
14/12/2023
|
Krishna
|
3617043WL023915
|
Krishna
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
03/02/2024
|
|
9993628864
|
|
MANNE KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TOOPRAN
|
TS-17-043-025-001/010017
(DATARPALLE)
|
3617043000NRG24141220230624998
|
14/12/2023
|
Lakshmaiah
|
3617043WL023911
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993628877
|
|
BOSAMAINA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
TOOPRAN
|
TS-17-043-025-001/010018
(DATARPALLE)
|
3617043000NRG24141220230624935
|
14/12/2023
|
Vemkatamma
|
3617043WL023904
|
Vemkatamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993628847
|
|
CHINTALA VENKATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
TOOPRAN
|
TS-17-043-025-001/010021
(DATARPALLE)
|
3617043000NRG24141220230624966
|
14/12/2023
|
Shaaradha
|
3617043WL023907
|
Shaaradha
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
03/02/2024
|
|
9993628861
|
|
CHINTHALA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TOOPRAN
|
TS-17-043-025-001/010096
(DATARPALLE)
|
3617043000NRG24141220230624933
|
14/12/2023
|
Lakshmi
|
3617043WL023903
|
Lakshmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993628868
|
|
Koyyala Lakshmi Koyyala
|
GENERAL POST OFFICE(607245)
|
|
82
|
TOOPRAN
|
TS-17-043-025-001/010125
(DATARPALLE)
|
3617043000NRG24141220230624936
|
14/12/2023
|
Padma
|
3617043WL023904
|
Padma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993628852
|
|
Padma chintala
|
GENERAL POST OFFICE(607245)
|
|
83
|
TOOPRAN
|
TS-17-043-025-001/010294
(DATARPALLE)
|
3617043000NRG24141220230624934
|
14/12/2023
|
Kavitha
|
3617043WL023903
|
Kavitha
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993628848
|
|
MANGALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TOOPRAN
|
TS-17-043-025-001/010303
(DATARPALLE)
|
3617043000NRG24141220230624967
|
14/12/2023
|
Narsavva
|
3617043WL023907
|
Narsavva
|
00691
|
IPOS0000001
|
1597
|
1597
|
Processed
|
03/02/2024
|
|
9993628880
|
|
CHINTHALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TOOPRAN
|
TS-17-043-025-001/010359
(DATARPALLE)
|
3617043000NRG24141220230624971
|
14/12/2023
|
meena
|
3617043WL023908
|
meena
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
03/02/2024
|
|
9993628846
|
|
MRS G MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27499
|
27499
|
|
|
|
|
|
|
|
|
86
|
TOOPRAN
|
TS-17-043-001-003/010330
(NAGULAPALLY)
|
3617043000NRG24141220230624921
|
14/12/2023
|
Pushpamma
|
3617043WL023901
|
Pushpamma
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993628902
|
|
UDUTA PUSHPA W/O NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93811
|
93811
|
|
|
|
|
|
|
|