|
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-23-033-010-009/010372
(INDLOOR)
|
3623033000NRG24020320241487677
|
02/03/2024
|
Limgamma
|
3623033WL084822
|
Limgamma
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512343
|
|
Mrs. LINGAMMA SANKABUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIPPARTHI
|
TS-23-033-010-009/010454
(INDLOOR)
|
3623033000NRG24020320241487703
|
02/03/2024
|
Padma
|
3623033WL084822
|
Padma
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512337
|
|
Mrs. MAMIDI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIPPARTHI
|
TS-23-033-010-009/010617
(INDLOOR)
|
3623033000NRG24020320241487723
|
02/03/2024
|
Naagamma
|
3623033WL084822
|
Naagamma
|
00089
|
CBIN0282938
|
697
|
697
|
Processed
|
13/04/2024
|
|
2941512336
|
|
Mrs. JERRIPOTHULA NAGAMMA. W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIPPARTHI
|
TS-23-033-010-009/010627
(INDLOOR)
|
3623033000NRG24020320241487725
|
02/03/2024
|
padma
|
3623033WL084822
|
padma
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512338
|
|
Mrs. JERRIPOTHULA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-010-009/010666
(INDLOOR)
|
3623033000NRG24020320241487727
|
02/03/2024
|
Renuka
|
3623033WL084822
|
Renuka
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512349
|
|
Mrs. MAMIDI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THIPPARTHI
|
TS-23-033-010-009/010666
(INDLOOR)
|
3623033000NRG24020320241487726
|
02/03/2024
|
Saidulu
|
3623033WL084822
|
Saidulu
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512350
|
|
Saidulu Maamidi
|
GENERAL POST OFFICE(607245)
|
|
7
|
THIPPARTHI
|
TS-23-033-010-009/010670
(INDLOOR)
|
3623033000NRG24020320241487730
|
02/03/2024
|
Mallamma
|
3623033WL084822
|
Mallamma
|
00089
|
CBIN0282938
|
697
|
697
|
Processed
|
13/04/2024
|
|
2941512366
|
|
Mrs. PERAM MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-010-009/010680
(INDLOOR)
|
3623033000NRG24020320241487735
|
02/03/2024
|
Bhaaskar
|
3623033WL084822
|
Bhaaskar
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512335
|
|
Mr. MANKALI BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THIPPARTHI
|
TS-23-033-010-009/010692
(INDLOOR)
|
3623033000NRG24020320241487740
|
02/03/2024
|
Nagaraju
|
3623033WL084822
|
Nagaraju
|
00089
|
CBIN0282938
|
697
|
697
|
Processed
|
13/04/2024
|
|
2941512348
|
|
Mr. YEPURI NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THIPPARTHI
|
TS-23-033-010-009/010756
(INDLOOR)
|
3623033000NRG24020320241487749
|
02/03/2024
|
sandhya
|
3623033WL084822
|
sandhya
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512352
|
|
UPPUNUTHALA SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIPPARTHI
|
TS-23-033-010-009/010757
(INDLOOR)
|
3623033000NRG24020320241487750
|
02/03/2024
|
Mallesh
|
3623033WL084822
|
Mallesh
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512351
|
|
Mr. MAMIDI MALLESAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIPPARTHI
|
TS-23-033-010-009/010774
(INDLOOR)
|
3623033000NRG24020320241487755
|
02/03/2024
|
Durga
|
3623033WL084822
|
Durga
|
00089
|
CBIN0282938
|
697
|
697
|
Processed
|
13/04/2024
|
|
2941512345
|
|
Mrs. APURI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THIPPARTHI
|
TS-23-033-010-009/010778
(INDLOOR)
|
3623033000NRG24020320241487756
|
02/03/2024
|
APURI ANANDA
|
3623033WL084822
|
APURI ANANDA
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512355
|
|
Anand Epuri Epuri
|
GENERAL POST OFFICE(607245)
|
|
14
|
THIPPARTHI
|
TS-23-033-010-009/010778
(INDLOOR)
|
3623033000NRG24020320241487757
|
02/03/2024
|
APURI MANGAMMA
|
3623033WL084822
|
APURI MANGAMMA
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512358
|
|
MRS APURI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIPPARTHI
|
TS-23-033-010-009/010812
(INDLOOR)
|
3623033000NRG24020320241487761
|
02/03/2024
|
Kavita
|
3623033WL084822
|
Kavita
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512353
|
|
Mrs. KAVITHA EPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THIPPARTHI
|
TS-23-033-010-009/010812
(INDLOOR)
|
3623033000NRG24020320241487760
|
02/03/2024
|
Naagaarjuna
|
3623033WL084822
|
Naagaarjuna
|
00089
|
CBIN0282938
|
139
|
139
|
Processed
|
14/04/2024
|
|
2941512341
|
|
APURI NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIPPARTHI
|
TS-23-033-010-009/010822
(INDLOOR)
|
3623033000NRG24020320241487764
|
02/03/2024
|
Dhanalakshmi
|
3623033WL084822
|
Dhanalakshmi
|
00089
|
CBIN0282938
|
697
|
697
|
Processed
|
13/04/2024
|
|
2941512347
|
|
Mrs. MAHANKALI DANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THIPPARTHI
|
TS-23-033-010-009/010822
(INDLOOR)
|
3623033000NRG24020320241487763
|
02/03/2024
|
Shekar
|
3623033WL084822
|
Shekar
|
00089
|
CBIN0282938
|
697
|
697
|
Processed
|
13/04/2024
|
|
2941512344
|
|
Mr. SHEKHAR MAHAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THIPPARTHI
|
TS-23-033-010-009/010829
(INDLOOR)
|
3623033000NRG24020320241487767
|
02/03/2024
|
Janayya
|
3623033WL084822
|
Janayya
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512357
|
|
Janaiah Epoori
|
GENERAL POST OFFICE(607245)
|
|
20
|
THIPPARTHI
|
TS-23-033-010-009/010829
(INDLOOR)
|
3623033000NRG24020320241487768
|
02/03/2024
|
rajini
|
3623033WL084822
|
rajini
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512346
|
|
Ms. APURI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THIPPARTHI
|
TS-23-033-010-009/010837
(INDLOOR)
|
3623033000NRG24020320241487770
|
02/03/2024
|
Naagaraaju
|
3623033WL084822
|
Naagaraaju
|
00089
|
CBIN0282938
|
279
|
279
|
Processed
|
14/04/2024
|
|
2941512339
|
|
NAGARAJU YEPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIPPARTHI
|
TS-23-033-010-009/010837
(INDLOOR)
|
3623033000NRG24020320241487771
|
02/03/2024
|
Nagalakshmi
|
3623033WL084822
|
Nagalakshmi
|
00089
|
CBIN0282938
|
279
|
279
|
Processed
|
13/04/2024
|
|
2941512342
|
|
Mrs. EPURI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THIPPARTHI
|
TS-23-033-010-009/010858
(INDLOOR)
|
3623033000NRG24020320241487774
|
02/03/2024
|
Narsamma
|
3623033WL084822
|
Narsamma
|
00089
|
CBIN0282938
|
697
|
697
|
Processed
|
13/04/2024
|
|
2941512354
|
|
Mr. JERRIPOTHULA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THIPPARTHI
|
TS-23-033-010-009/010858
(INDLOOR)
|
3623033000NRG24020320241487773
|
02/03/2024
|
Saidulu
|
3623033WL084822
|
Saidulu
|
00089
|
CBIN0282938
|
697
|
697
|
Processed
|
13/04/2024
|
|
2941512356
|
|
Mr. SAIDULU JERIPOTHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THIPPARTHI
|
TS-23-033-010-009/010859
(INDLOOR)
|
3623033000NRG24020320241487775
|
02/03/2024
|
Lakshmi
|
3623033WL084822
|
Lakshmi
|
00089
|
CBIN0282938
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512340
|
|
Mrs. JERRIPOTHULA LAKSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17991
|
17991
|
|
|
|
|
|
|
|
|
26
|
THIPPARTHI
|
TS-23-033-002-002/010261
(A.DUPPALA PALL)
|
3623033000NRG24020320241487579
|
02/03/2024
|
Raamalimgamma
|
3623033WL084821
|
Raamalimgamma
|
00354
|
PUNB0772300
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512364
|
|
Ramalingamma Gosula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
27
|
THIPPARTHI
|
TS-23-033-010-009/010756
(INDLOOR)
|
3623033000NRG24020320241487748
|
02/03/2024
|
Saidulu
|
3623033WL084822
|
Saidulu
|
00415
|
SBIN0006293
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512360
|
|
MR MAMIDI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
28
|
THIPPARTHI
|
TS-23-033-010-009/010770
(INDLOOR)
|
3623033000NRG24020320241487752
|
02/03/2024
|
Sugunamma
|
3623033WL084822
|
Sugunamma
|
00415
|
SBIN0020182
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512361
|
|
Mrs. EPURI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
29
|
THIPPARTHI
|
TS-23-033-002-002/010021
(A.DUPPALA PALL)
|
3623033000NRG24020320241487539
|
02/03/2024
|
Raamachandram
|
3623033WL084821
|
Raamachandram
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512389
|
|
CHINTHAPALLI RAMA CHANDRUDU S/O PEDDA VE
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIPPARTHI
|
TS-23-033-002-002/010022
(A.DUPPALA PALL)
|
3623033000NRG24020320241487540
|
02/03/2024
|
Vemkanna
|
3623033WL084821
|
Vemkanna
|
00468
|
UBIN0803898
|
587
|
587
|
Processed
|
13/04/2024
|
|
2941512307
|
|
NAKEREKANTI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIPPARTHI
|
TS-23-033-002-002/010031
(A.DUPPALA PALL)
|
3623033000NRG24020320241487541
|
02/03/2024
|
Meena
|
3623033WL084821
|
Meena
|
00468
|
UBIN0803898
|
587
|
587
|
Processed
|
13/04/2024
|
|
2941512372
|
|
PASHAM MEENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIPPARTHI
|
TS-23-033-002-002/010034
(A.DUPPALA PALL)
|
3623033000NRG24020320241487542
|
02/03/2024
|
Manemma
|
3623033WL084821
|
Manemma
|
00468
|
UBIN0803898
|
147
|
147
|
Processed
|
13/04/2024
|
|
2941512324
|
|
VISHWANADULA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIPPARTHI
|
TS-23-033-002-002/010046
(A.DUPPALA PALL)
|
3623033000NRG24020320241487543
|
02/03/2024
|
Vemkatamma
|
3623033WL084821
|
Vemkatamma
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512316
|
|
GANTEKAMPU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIPPARTHI
|
TS-23-033-002-002/010051
(A.DUPPALA PALL)
|
3623033000NRG24020320241487544
|
02/03/2024
|
Sailaja
|
3623033WL084821
|
Sailaja
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512313
|
|
Shailaja Gantekampu
|
GENERAL POST OFFICE(607245)
|
|
35
|
THIPPARTHI
|
TS-23-033-002-002/010063
(A.DUPPALA PALL)
|
3623033000NRG24020320241487545
|
02/03/2024
|
Mattamma
|
3623033WL084821
|
Mattamma
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512318
|
|
GANTEKAMPU MATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIPPARTHI
|
TS-23-033-002-002/010066
(A.DUPPALA PALL)
|
3623033000NRG24020320241487546
|
02/03/2024
|
Saidamma
|
3623033WL084821
|
Saidamma
|
00468
|
UBIN0803898
|
147
|
147
|
Processed
|
13/04/2024
|
|
2941512378
|
|
Saidamma Oerumaala
|
GENERAL POST OFFICE(607245)
|
|
37
|
THIPPARTHI
|
TS-23-033-002-002/010069
(A.DUPPALA PALL)
|
3623033000NRG24020320241487547
|
02/03/2024
|
Amdalu
|
3623033WL084821
|
Amdalu
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512384
|
|
CHINTAPALLY ANDALU
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIPPARTHI
|
TS-23-033-002-002/010079
(A.DUPPALA PALL)
|
3623033000NRG24020320241487548
|
02/03/2024
|
Amjamma
|
3623033WL084821
|
Amjamma
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
14/04/2024
|
|
2941512370
|
|
CHINTHAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIPPARTHI
|
TS-23-033-002-002/010085
(A.DUPPALA PALL)
|
3623033000NRG24020320241487549
|
02/03/2024
|
Raamulamma
|
3623033WL084821
|
Raamulamma
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512371
|
|
KANDIKANTI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIPPARTHI
|
TS-23-033-002-002/010088
(A.DUPPALA PALL)
|
3623033000NRG24020320241487550
|
02/03/2024
|
Sarita
|
3623033WL084821
|
Sarita
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512373
|
|
CHINTHAPALLY SARITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIPPARTHI
|
TS-23-033-002-002/010099
(A.DUPPALA PALL)
|
3623033000NRG24020320241487551
|
02/03/2024
|
Sunita
|
3623033WL084821
|
Sunita
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512369
|
|
MRS DONGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIPPARTHI
|
TS-23-033-002-002/010112
(A.DUPPALA PALL)
|
3623033000NRG24020320241487552
|
02/03/2024
|
Elishamma
|
3623033WL084821
|
Elishamma
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512375
|
|
JERIPOTHULA VELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIPPARTHI
|
TS-23-033-002-002/010112
(A.DUPPALA PALL)
|
3623033000NRG24020320241487553
|
02/03/2024
|
Renuka
|
3623033WL084821
|
Renuka
|
00468
|
UBIN0803898
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941512315
|
|
Renuka Jerripotula
|
GENERAL POST OFFICE(607245)
|
|
44
|
THIPPARTHI
|
TS-23-033-002-002/010115
(A.DUPPALA PALL)
|
3623033000NRG24020320241487554
|
02/03/2024
|
Sumdaramma
|
3623033WL084821
|
Sumdaramma
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512309
|
|
CHINTHAPALLY SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIPPARTHI
|
TS-23-033-002-002/010116
(A.DUPPALA PALL)
|
3623033000NRG24020320241487555
|
02/03/2024
|
Ramanamma
|
3623033WL084821
|
Ramanamma
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512312
|
|
CHINTHAPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIPPARTHI
|
TS-23-033-002-002/010127
(A.DUPPALA PALL)
|
3623033000NRG24020320241487556
|
02/03/2024
|
Maimuna
|
3623033WL084821
|
Maimuna
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512305
|
|
MOHAMMAD MIMUNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIPPARTHI
|
TS-23-033-002-002/010139
(A.DUPPALA PALL)
|
3623033000NRG24020320241487557
|
02/03/2024
|
jyothi
|
3623033WL084821
|
jyothi
|
00468
|
UBIN0803898
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941512376
|
|
MRS ARUKALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIPPARTHI
|
TS-23-033-002-002/010141
(A.DUPPALA PALL)
|
3623033000NRG24020320241487558
|
02/03/2024
|
Raanimma
|
3623033WL084821
|
Raanimma
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512387
|
|
ALUGUBALLY RANAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIPPARTHI
|
TS-23-033-002-002/010147
(A.DUPPALA PALL)
|
3623033000NRG24020320241487559
|
02/03/2024
|
Maremma
|
3623033WL084821
|
Maremma
|
00468
|
UBIN0803898
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941512306
|
|
SATTU MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIPPARTHI
|
TS-23-033-002-002/010156
(A.DUPPALA PALL)
|
3623033000NRG24020320241487561
|
02/03/2024
|
Venkatamma
|
3623033WL084821
|
Venkatamma
|
00468
|
UBIN0803898
|
587
|
587
|
Processed
|
13/04/2024
|
|
2941512314
|
|
CHINTHAPALLY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIPPARTHI
|
TS-23-033-002-002/010156
(A.DUPPALA PALL)
|
3623033000NRG24020320241487560
|
02/03/2024
|
Yeesulu
|
3623033WL084821
|
Yeesulu
|
00468
|
UBIN0803898
|
293
|
293
|
Processed
|
13/04/2024
|
|
2941512382
|
|
CHINTHAPALLY YESULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIPPARTHI
|
TS-23-033-002-002/010157
(A.DUPPALA PALL)
|
3623033000NRG24020320241487562
|
02/03/2024
|
Yadammaa
|
3623033WL084821
|
Yadammaa
|
00468
|
UBIN0803898
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941512385
|
|
CHINTHAPALLI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIPPARTHI
|
TS-23-033-002-002/010160
(A.DUPPALA PALL)
|
3623033000NRG24020320241487563
|
02/03/2024
|
Naagamani
|
3623033WL084821
|
Naagamani
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512308
|
|
CHINTHAPALLY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIPPARTHI
|
TS-23-033-002-002/010161
(A.DUPPALA PALL)
|
3623033000NRG24020320241487564
|
02/03/2024
|
Anusha
|
3623033WL084821
|
Anusha
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512332
|
|
MRS CHINTAPAIIT ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIPPARTHI
|
TS-23-033-002-002/010162
(A.DUPPALA PALL)
|
3623033000NRG24020320241487565
|
02/03/2024
|
Naaagamani
|
3623033WL084821
|
Naaagamani
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512320
|
|
CHERIYALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIPPARTHI
|
TS-23-033-002-002/010163
(A.DUPPALA PALL)
|
3623033000NRG24020320241487566
|
02/03/2024
|
Govimdamma
|
3623033WL084821
|
Govimdamma
|
00468
|
UBIN0803898
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941512321
|
|
CHERYALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIPPARTHI
|
TS-23-033-002-002/010164
(A.DUPPALA PALL)
|
3623033000NRG24020320241487567
|
02/03/2024
|
Upemdra
|
3623033WL084821
|
Upemdra
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512322
|
|
CHERYALA UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIPPARTHI
|
TS-23-033-002-002/010167
(A.DUPPALA PALL)
|
3623033000NRG24020320241487568
|
02/03/2024
|
Jaan Reddi
|
3623033WL084821
|
Jaan Reddi
|
00468
|
UBIN0803898
|
147
|
147
|
Processed
|
13/04/2024
|
|
2941512377
|
|
GANGULA JAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIPPARTHI
|
TS-23-033-002-002/010167
(A.DUPPALA PALL)
|
3623033000NRG24020320241487569
|
02/03/2024
|
Mamgamma
|
3623033WL084821
|
Mamgamma
|
00468
|
UBIN0803898
|
147
|
147
|
Processed
|
13/04/2024
|
|
2941512328
|
|
GANGULA MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
THIPPARTHI
|
TS-23-033-002-002/010168
(A.DUPPALA PALL)
|
3623033000NRG24020320241487570
|
02/03/2024
|
Saalamma
|
3623033WL084821
|
Saalamma
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512380
|
|
Saalamma Gadagoti
|
GENERAL POST OFFICE(607245)
|
|
61
|
THIPPARTHI
|
TS-23-033-002-002/010176
(A.DUPPALA PALL)
|
3623033000NRG24020320241487571
|
02/03/2024
|
Sujaata
|
3623033WL084821
|
Sujaata
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512379
|
|
BHEEMAGANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIPPARTHI
|
TS-23-033-002-002/010190
(A.DUPPALA PALL)
|
3623033000NRG24020320241487572
|
02/03/2024
|
Parvathalu
|
3623033WL084821
|
Parvathalu
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512388
|
|
BOLLA PARVATHALU
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIPPARTHI
|
TS-23-033-002-002/010190
(A.DUPPALA PALL)
|
3623033000NRG24020320241487573
|
02/03/2024
|
Suvarna
|
3623033WL084821
|
Suvarna
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512323
|
|
BOLLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIPPARTHI
|
TS-23-033-002-002/010208
(A.DUPPALA PALL)
|
3623033000NRG24020320241487574
|
02/03/2024
|
Sunitha
|
3623033WL084821
|
Sunitha
|
00468
|
UBIN0803898
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941512311
|
|
YARUKALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIPPARTHI
|
TS-23-033-002-002/010214
(A.DUPPALA PALL)
|
3623033000NRG24020320241487575
|
02/03/2024
|
Narsayya
|
3623033WL084821
|
Narsayya
|
00468
|
UBIN0803898
|
1173
|
1173
|
Rejected
|
13/04/2024
|
|
2941512391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
THIPPARTHI
|
TS-23-033-002-002/010246
(A.DUPPALA PALL)
|
3623033000NRG24020320241487577
|
02/03/2024
|
GANTIGORLA PADMA
|
3623033WL084821
|
GANTIGORLA PADMA
|
00468
|
UBIN0803898
|
440
|
440
|
Processed
|
13/04/2024
|
|
2941512327
|
|
GANTIGORLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIPPARTHI
|
TS-23-033-002-002/010246
(A.DUPPALA PALL)
|
3623033000NRG24020320241487576
|
02/03/2024
|
Yaadamma
|
3623033WL084821
|
Yaadamma
|
00468
|
UBIN0803898
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941512374
|
|
GANTIGORLA YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
THIPPARTHI
|
TS-23-033-002-002/010251
(A.DUPPALA PALL)
|
3623033000NRG24020320241487578
|
02/03/2024
|
Mallamma
|
3623033WL084821
|
Mallamma
|
00468
|
UBIN0803898
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941512326
|
|
KANNEBOINA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIPPARTHI
|
TS-23-033-002-002/010285
(A.DUPPALA PALL)
|
3623033000NRG24020320241487580
|
02/03/2024
|
Amjamma
|
3623033WL084821
|
Amjamma
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512368
|
|
GOSULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIPPARTHI
|
TS-23-033-002-002/010307
(A.DUPPALA PALL)
|
3623033000NRG24020320241487581
|
02/03/2024
|
Harika
|
3623033WL084821
|
Harika
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512329
|
|
ALUGUBELLI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIPPARTHI
|
TS-23-033-002-002/010307
(A.DUPPALA PALL)
|
3623033000NRG24020320241487582
|
02/03/2024
|
Karunakar Reddi
|
3623033WL084821
|
Karunakar Reddi
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512304
|
|
ALUGUBELLY KARUNAKAR REDDY S/O MOHAN RED
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIPPARTHI
|
TS-23-033-002-002/010308
(A.DUPPALA PALL)
|
3623033000NRG24020320241487583
|
02/03/2024
|
Kavitha
|
3623033WL084821
|
Kavitha
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512383
|
|
ALUGUBELLY KAVITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
THIPPARTHI
|
TS-23-033-002-002/010310
(A.DUPPALA PALL)
|
3623033000NRG24020320241487584
|
02/03/2024
|
Mamata
|
3623033WL084821
|
Mamata
|
00468
|
UBIN0803898
|
147
|
147
|
Processed
|
13/04/2024
|
|
2941512317
|
|
GANGULA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIPPARTHI
|
TS-23-033-002-002/010310
(A.DUPPALA PALL)
|
3623033000NRG24020320241487585
|
02/03/2024
|
Venkatreddi
|
3623033WL084821
|
Venkatreddi
|
00468
|
UBIN0803898
|
147
|
147
|
Processed
|
13/04/2024
|
|
2941512381
|
|
GANGULA VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIPPARTHI
|
TS-23-033-002-002/010310
(A.DUPPALA PALL)
|
3623033000NRG24020320241487586
|
02/03/2024
|
Yallamma
|
3623033WL084821
|
Yallamma
|
00468
|
UBIN0803898
|
147
|
147
|
Processed
|
13/04/2024
|
|
2941512386
|
|
MRS GANGULA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIPPARTHI
|
TS-23-033-002-002/010311
(A.DUPPALA PALL)
|
3623033000NRG24020320241487587
|
02/03/2024
|
Lakshmi
|
3623033WL084821
|
Lakshmi
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512319
|
|
GANGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIPPARTHI
|
TS-23-033-002-002/010344
(A.DUPPALA PALL)
|
3623033000NRG24020320241487588
|
02/03/2024
|
shankar
|
3623033WL084821
|
shankar
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512367
|
|
JILLAPALLI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
THIPPARTHI
|
TS-23-033-002-002/010356
(A.DUPPALA PALL)
|
3623033000NRG24020320241487589
|
02/03/2024
|
Mahalakshmi
|
3623033WL084821
|
Mahalakshmi
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512330
|
|
KANNEBOINA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
THIPPARTHI
|
TS-23-033-002-002/10375
(A.DUPPALA PALL)
|
3623033000NRG24020320241487590
|
02/03/2024
|
G.Praveena
|
3623033WL084821
|
G.Praveena
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512325
|
|
REKHA PRAVEENA
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIPPARTHI
|
TS-23-033-002-002/10376
(A.DUPPALA PALL)
|
3623033000NRG24020320241487591
|
02/03/2024
|
Gadagoti Sridevi
|
3623033WL084821
|
Gadagoti Sridevi
|
00468
|
UBIN0803898
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2941512331
|
|
GADAGOTI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
THIPPARTHI
|
TS-23-033-010-009/010627
(INDLOOR)
|
3623033000NRG24020320241487724
|
02/03/2024
|
janaiah
|
3623033WL084822
|
janaiah
|
00468
|
UBIN0803898
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512310
|
|
JERRIPOTHULA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48937
|
48937
|
|
|
|
|
|
|
|
|
82
|
THIPPARTHI
|
TS-23-033-010-009/010614
(INDLOOR)
|
3623033000NRG24020320241487722
|
02/03/2024
|
Yaadayy
|
3623033WL084822
|
Yaadayy
|
00684
|
APGV0006220
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512334
|
|
Mr. JERRIPOTHULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-010-009/010670
(INDLOOR)
|
3623033000NRG24020320241487729
|
02/03/2024
|
Lingaiah
|
3623033WL084822
|
Lingaiah
|
00684
|
APGV0006220
|
697
|
697
|
Processed
|
13/04/2024
|
|
2941512363
|
|
Mr. LINGAIAH PERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIPPARTHI
|
TS-23-033-010-009/010773
(INDLOOR)
|
3623033000NRG24020320241487754
|
02/03/2024
|
Bavani
|
3623033WL084822
|
Bavani
|
00684
|
APGV0006220
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512362
|
|
Mrs. BHAVANI APOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIPPARTHI
|
TS-23-033-016-013/060049
(JANGAMREDDI GUDEM)
|
3623033000NRG24020320241490290
|
02/03/2024
|
Kondamma
|
3623033WL084964
|
Kondamma
|
00684
|
APGV0006220
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2941512390
|
|
Mrs. JILLEPALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
86
|
THIPPARTHI
|
TS-23-033-010-009/010813
(INDLOOR)
|
3623033000NRG24020320241487762
|
02/03/2024
|
Prabhaakar
|
3623033WL084822
|
Prabhaakar
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/04/2024
|
|
2941512333
|
|
YEPURI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
87
|
THIPPARTHI
|
TS-23-033-010-009/010757
(INDLOOR)
|
3623033000NRG24020320241487751
|
02/03/2024
|
Jaanamma
|
3623033WL084822
|
Jaanamma
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2941512359
|
|
Mrs. JANAMMA GADDAMEEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
THIPPARTHI
|
TS-23-033-016-013/010015
(JANGAMREDDI GUDEM)
|
3623033000NRG24020320241490390
|
02/03/2024
|
Pedda Mallayya
|
3623033WL084985
|
Pedda Mallayya
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941512365
|
|
MR DHASARI MALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76540
|
76540
|
|
|
|
|
|
|
|