|
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-23-033-008-007/040331
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499804
|
05/03/2024
|
madhusudan reddy
|
3623033WL085501
|
madhusudan reddy
|
00048
|
BKID0008687
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204599
|
|
KOTLA MADHUSUDHAN REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-007-007/010529
(PAJJUR)
|
3623033000NRG24050320241500114
|
05/03/2024
|
BHAVANI
|
3623033WL085526
|
BHAVANI
|
00176
|
IDIB000N009
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938204567
|
|
Ms. DURGAM DIVYA BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-007-007/010127
(PAJJUR)
|
3623033000NRG24050320241500008
|
05/03/2024
|
Parijatha
|
3623033WL085519
|
Parijatha
|
00415
|
SBIN0006293
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938204511
|
|
Parijatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIPPARTHI
|
TS-23-033-008-007/040049
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499762
|
05/03/2024
|
Baalamma
|
3623033WL085501
|
Baalamma
|
00415
|
SBIN0006293
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204510
|
|
MRS KANNEKANTI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIPPARTHI
|
TS-23-033-008-007/040050
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499765
|
05/03/2024
|
kartik
|
3623033WL085501
|
kartik
|
00415
|
SBIN0006293
|
737
|
737
|
Rejected
|
13/04/2024
|
|
2938204569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-008-007/040064
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499770
|
05/03/2024
|
Jaanayya
|
3623033WL085501
|
Jaanayya
|
00415
|
SBIN0006293
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204633
|
|
GAJJI JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
THIPPARTHI
|
TS-23-033-008-007/040360
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499806
|
05/03/2024
|
Shankaraiah
|
3623033WL085501
|
Shankaraiah
|
00415
|
SBIN0006293
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204512
|
|
MR NASABOINA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
8
|
THIPPARTHI
|
TS-23-033-026-001/60221
(JONNALAGADDAGUDEM)
|
3623033000NRG24050320241498610
|
05/03/2024
|
NARSING KATAIAH
|
3623033WL085439
|
NARSING KATAIAH
|
00415
|
SBIN0006317
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938204572
|
|
MR NARSING KATAIAH N
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-027-001/010261
(KASHAVARIGUDEM)
|
3623033000NRG24050320241498645
|
05/03/2024
|
Saida
|
3623033WL085443
|
Saida
|
00415
|
SBIN0006317
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2938204570
|
|
MR SHAIK SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
10
|
THIPPARTHI
|
TS-23-033-008-007/040225
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499802
|
05/03/2024
|
praveen
|
3623033WL085501
|
praveen
|
00415
|
SBIN0008500
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204571
|
|
Mr. THANGELLA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
11
|
THIPPARTHI
|
TS-23-033-008-007/040385
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499810
|
05/03/2024
|
Mahesder Reddy
|
3623033WL085501
|
Mahesder Reddy
|
00415
|
SBIN0015352
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204630
|
|
Mr. YELLAMLA MAHENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-008-007/040154
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499791
|
05/03/2024
|
Lakshmamma
|
3623033WL085501
|
Lakshmamma
|
00415
|
SBIN0020951
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204524
|
|
MRS LAKSHMAMMA KANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIPPARTHI
|
TS-23-033-008-007/040217
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499800
|
05/03/2024
|
Somamma
|
3623033WL085501
|
Somamma
|
00415
|
SBIN0020951
|
369
|
369
|
Processed
|
13/04/2024
|
|
2938204523
|
|
SOMAMMA KANNEKANTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
14
|
THIPPARTHI
|
TS-23-033-007-007/010518
(PAJJUR)
|
3623033000NRG24050320241500034
|
05/03/2024
|
Srinu
|
3623033WL085519
|
Srinu
|
00678
|
APBL0023008
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204632
|
|
SRINAIAH JALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
THIPPARTHI
|
TS-23-033-008-007/040035
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499752
|
05/03/2024
|
Chinna Mallayya
|
3623033WL085501
|
Chinna Mallayya
|
00678
|
APBL0023008
|
369
|
369
|
Processed
|
13/04/2024
|
|
2938204631
|
|
MALLAIAH KANNEKANTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
16
|
THIPPARTHI
|
TS-23-033-008-007/040082
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499777
|
05/03/2024
|
B YADAGIRI REDDY
|
3623033WL085501
|
B YADAGIRI REDDY
|
00684
|
APGV0006201
|
492
|
492
|
Rejected
|
13/04/2024
|
|
2938204598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
17
|
THIPPARTHI
|
TS-23-033-008-007/040074
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499776
|
05/03/2024
|
Hanumamtu
|
3623033WL085501
|
Hanumamtu
|
00684
|
APGV0006202
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204551
|
|
Mr. NARAGONI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
THIPPARTHI
|
TS-23-033-008-007/040074
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499775
|
05/03/2024
|
Kannamma
|
3623033WL085501
|
Kannamma
|
00684
|
APGV0006202
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204625
|
|
Mrs. NARAGONI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
19
|
THIPPARTHI
|
TS-23-033-007-007/010051
(PAJJUR)
|
3623033000NRG24050320241500001
|
05/03/2024
|
Yaadamma
|
3623033WL085519
|
Yaadamma
|
00684
|
APGV0006220
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938204596
|
|
MRS NUNE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIPPARTHI
|
TS-23-033-010-009/40070
(INDLOOR)
|
3623033000NRG24050320241503762
|
05/03/2024
|
Yadamma Nallabothu
|
3623033WL085672
|
Yadamma Nallabothu
|
00684
|
APGV0006220
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938204593
|
|
Mrs. NALLABOTHU YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THIPPARTHI
|
TS-23-033-015-012/010354
(THIPPARTHI)
|
3623033000NRG24050320241503331
|
05/03/2024
|
Kasparaju Saidulu
|
3623033WL085655
|
Kasparaju Saidulu
|
00684
|
APGV0006220
|
2442
|
2442
|
Processed
|
14/04/2024
|
|
2938204605
|
|
Kasparaju Saidulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIPPARTHI
|
TS-23-033-015-012/010404
(THIPPARTHI)
|
3623033000NRG24050320241502367
|
05/03/2024
|
Soba
|
3623033WL085628
|
Soba
|
00684
|
APGV0006220
|
2997
|
2997
|
Processed
|
14/04/2024
|
|
2938204556
|
|
GUNDEBOINA SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7528
|
7528
|
|
|
|
|
|
|
|
|
23
|
THIPPARTHI
|
TS-23-033-007-007/010014
(PAJJUR)
|
3623033000NRG24050320241499997
|
05/03/2024
|
Poolamma
|
3623033WL085519
|
Poolamma
|
00684
|
APGV0006273
|
438
|
438
|
Processed
|
13/04/2024
|
|
2938204548
|
|
Mrs. PULAMMA SRIRAMOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
THIPPARTHI
|
TS-23-033-007-007/010047
(PAJJUR)
|
3623033000NRG24050320241500000
|
05/03/2024
|
Sabita
|
3623033WL085519
|
Sabita
|
00684
|
APGV0006273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204566
|
|
Mrs. SABITHA RAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
THIPPARTHI
|
TS-23-033-007-007/010091
(PAJJUR)
|
3623033000NRG24050320241500002
|
05/03/2024
|
Limgamma
|
3623033WL085519
|
Limgamma
|
00684
|
APGV0006273
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938204587
|
|
Mrs. LINGAMMA DOMMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
THIPPARTHI
|
TS-23-033-007-007/010096
(PAJJUR)
|
3623033000NRG24050320241500003
|
05/03/2024
|
Bikshamamma
|
3623033WL085519
|
Bikshamamma
|
00684
|
APGV0006273
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938204546
|
|
Mrs. BHIKSHAMAMMA JALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
THIPPARTHI
|
TS-23-033-007-007/010124
(PAJJUR)
|
3623033000NRG24050320241500006
|
05/03/2024
|
Raajamma
|
3623033WL085519
|
Raajamma
|
00684
|
APGV0006273
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938204543
|
|
Mr. RAJAMMA VISHVANADHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
THIPPARTHI
|
TS-23-033-007-007/010126
(PAJJUR)
|
3623033000NRG24050320241500007
|
05/03/2024
|
Naagamma
|
3623033WL085519
|
Naagamma
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
14/04/2024
|
|
2938204622
|
|
Naagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIPPARTHI
|
TS-23-033-007-007/010154
(PAJJUR)
|
3623033000NRG24050320241500009
|
05/03/2024
|
Durgamma
|
3623033WL085519
|
Durgamma
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938204612
|
|
Mrs. JAKKALI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
THIPPARTHI
|
TS-23-033-007-007/010163
(PAJJUR)
|
3623033000NRG24050320241500010
|
05/03/2024
|
Baayamma
|
3623033WL085519
|
Baayamma
|
00684
|
APGV0006273
|
438
|
438
|
Processed
|
13/04/2024
|
|
2938204544
|
|
Mrs. BAYAMMA VISWANADHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
THIPPARTHI
|
TS-23-033-007-007/010168
(PAJJUR)
|
3623033000NRG24050320241500011
|
05/03/2024
|
renuka
|
3623033WL085519
|
renuka
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
14/04/2024
|
|
2938204595
|
|
RENUKA GANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIPPARTHI
|
TS-23-033-007-007/010183
(PAJJUR)
|
3623033000NRG24050320241500012
|
05/03/2024
|
Raamulamma
|
3623033WL085519
|
Raamulamma
|
00684
|
APGV0006273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204627
|
|
Mrs. RAMULAMMA GANDAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
THIPPARTHI
|
TS-23-033-007-007/010192
(PAJJUR)
|
3623033000NRG24050320241500014
|
05/03/2024
|
Narsamma
|
3623033WL085519
|
Narsamma
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938204623
|
|
Mrs. NARSAMMA JANJARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
THIPPARTHI
|
TS-23-033-007-007/010193
(PAJJUR)
|
3623033000NRG24050320241500015
|
05/03/2024
|
Deevenamma
|
3623033WL085519
|
Deevenamma
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938204563
|
|
Mrs. JANJIRALA DEEVENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THIPPARTHI
|
TS-23-033-007-007/010198
(PAJJUR)
|
3623033000NRG24050320241500016
|
05/03/2024
|
Kavita
|
3623033WL085519
|
Kavita
|
00684
|
APGV0006273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204561
|
|
Mrs. CHILUMULLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THIPPARTHI
|
TS-23-033-007-007/010201
(PAJJUR)
|
3623033000NRG24050320241500018
|
05/03/2024
|
Lakshmamma
|
3623033WL085519
|
Lakshmamma
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938204624
|
|
Mrs. LAKSHMAMMA NELAVATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
THIPPARTHI
|
TS-23-033-007-007/010201
(PAJJUR)
|
3623033000NRG24050320241500017
|
05/03/2024
|
Yaadagiri
|
3623033WL085519
|
Yaadagiri
|
00684
|
APGV0006273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204609
|
|
Mr. NELAPATLA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THIPPARTHI
|
TS-23-033-007-007/010204
(PAJJUR)
|
3623033000NRG24050320241500019
|
05/03/2024
|
Naagamma
|
3623033WL085519
|
Naagamma
|
00684
|
APGV0006273
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938204547
|
|
Mrs. KASPARAJU . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THIPPARTHI
|
TS-23-033-007-007/010205
(PAJJUR)
|
3623033000NRG24050320241500020
|
05/03/2024
|
Samkaramma
|
3623033WL085519
|
Samkaramma
|
00684
|
APGV0006273
|
729
|
729
|
Processed
|
14/04/2024
|
|
2938204626
|
|
SHANKARAMMA KASPARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIPPARTHI
|
TS-23-033-007-007/010211
(PAJJUR)
|
3623033000NRG24050320241500021
|
05/03/2024
|
Lateep Bee
|
3623033WL085519
|
Lateep Bee
|
00684
|
APGV0006273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204529
|
|
Mrs. LATHIPH BHI MAHAMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
THIPPARTHI
|
TS-23-033-007-007/010212
(PAJJUR)
|
3623033000NRG24050320241500022
|
05/03/2024
|
Durgamma
|
3623033WL085519
|
Durgamma
|
00684
|
APGV0006273
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938204573
|
|
Mrs. KANKANALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
THIPPARTHI
|
TS-23-033-007-007/010260
(PAJJUR)
|
3623033000NRG24050320241500023
|
05/03/2024
|
Naagamma
|
3623033WL085519
|
Naagamma
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938204614
|
|
Mrs. NAGAMMA KASPARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
THIPPARTHI
|
TS-23-033-007-007/010291
(PAJJUR)
|
3623033000NRG24050320241500024
|
05/03/2024
|
Saidamma
|
3623033WL085519
|
Saidamma
|
00684
|
APGV0006273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204590
|
|
Mrs. SAIDAMMA . JALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
THIPPARTHI
|
TS-23-033-007-007/010303
(PAJJUR)
|
3623033000NRG24050320241500025
|
05/03/2024
|
Raadamma
|
3623033WL085519
|
Raadamma
|
00684
|
APGV0006273
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938204559
|
|
Mrs. RADHAMMA KASPARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
THIPPARTHI
|
TS-23-033-007-007/010311
(PAJJUR)
|
3623033000NRG24050320241500026
|
05/03/2024
|
kalamma
|
3623033WL085519
|
kalamma
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938204560
|
|
Mrs. KANKANALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIPPARTHI
|
TS-23-033-007-007/010320
(PAJJUR)
|
3623033000NRG24050320241500027
|
05/03/2024
|
Koteshwari
|
3623033WL085519
|
Koteshwari
|
00684
|
APGV0006273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204542
|
|
Mrs. KOTESWARI DODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-007-007/010321
(PAJJUR)
|
3623033000NRG24050320241500028
|
05/03/2024
|
Naagamani
|
3623033WL085519
|
Naagamani
|
00684
|
APGV0006273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204628
|
|
Mrs. NAGAMANI DODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THIPPARTHI
|
TS-23-033-007-007/010326
(PAJJUR)
|
3623033000NRG24050320241500029
|
05/03/2024
|
Sunita
|
3623033WL085519
|
Sunita
|
00684
|
APGV0006273
|
146
|
146
|
Processed
|
13/04/2024
|
|
2938204588
|
|
Mrs. Kasparaju Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
THIPPARTHI
|
TS-23-033-007-007/010327
(PAJJUR)
|
3623033000NRG24050320241500030
|
05/03/2024
|
Muttamma
|
3623033WL085519
|
Muttamma
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938204558
|
|
Mrs. MUTTAMMA JANJARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIPPARTHI
|
TS-23-033-007-007/010374
(PAJJUR)
|
3623033000NRG24050320241500045
|
05/03/2024
|
Satyanaaraayana
|
3623033WL085522
|
Satyanaaraayana
|
00684
|
APGV0006273
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938204619
|
|
Mr. SATHYANARAYANA AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
THIPPARTHI
|
TS-23-033-007-007/010518
(PAJJUR)
|
3623033000NRG24050320241500035
|
05/03/2024
|
Srilakshmi
|
3623033WL085519
|
Srilakshmi
|
00684
|
APGV0006273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204589
|
|
MR JALA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIPPARTHI
|
TS-23-033-007-007/010520
(PAJJUR)
|
3623033000NRG24050320241500036
|
05/03/2024
|
Ramana
|
3623033WL085519
|
Ramana
|
00684
|
APGV0006273
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938204532
|
|
Mrs. RASAMALLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-007-007/010524
(PAJJUR)
|
3623033000NRG24050320241500037
|
05/03/2024
|
kavita
|
3623033WL085519
|
kavita
|
00684
|
APGV0006273
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938204562
|
|
Mrs. GANTA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-007-007/010525
(PAJJUR)
|
3623033000NRG24050320241500038
|
05/03/2024
|
Mangamma
|
3623033WL085519
|
Mangamma
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938204527
|
|
Mrs. YADAMMA JAKKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIPPARTHI
|
TS-23-033-007-007/010530
(PAJJUR)
|
3623033000NRG24050320241500039
|
05/03/2024
|
lavanya
|
3623033WL085519
|
lavanya
|
00684
|
APGV0006273
|
729
|
729
|
Processed
|
14/04/2024
|
|
2938204549
|
|
DOMMATI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIPPARTHI
|
TS-23-033-007-007/010531
(PAJJUR)
|
3623033000NRG24050320241500040
|
05/03/2024
|
uma rani
|
3623033WL085519
|
uma rani
|
00684
|
APGV0006273
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938204550
|
|
Mrs. DOMMATI UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-007-007/010537
(PAJJUR)
|
3623033000NRG24050320241500041
|
05/03/2024
|
Kalyani
|
3623033WL085519
|
Kalyani
|
00684
|
APGV0006273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2938204586
|
|
Mrs. JALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIPPARTHI
|
TS-23-033-008-007/040023
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499747
|
05/03/2024
|
Lakshmamma
|
3623033WL085501
|
Lakshmamma
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204540
|
|
Mrs. CHANAGONI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIPPARTHI
|
TS-23-033-008-007/040027
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499748
|
05/03/2024
|
Bharatamma
|
3623033WL085501
|
Bharatamma
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204555
|
|
Mrs. SRIRAMOJU BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIPPARTHI
|
TS-23-033-008-007/040031
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499751
|
05/03/2024
|
Lakshmamma
|
3623033WL085501
|
Lakshmamma
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204535
|
|
Mrs. SRIRAMOJU LAKSHMAMMA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIPPARTHI
|
TS-23-033-008-007/040031
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499750
|
05/03/2024
|
Vemkatachaari
|
3623033WL085501
|
Vemkatachaari
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204618
|
|
Mr. SRIRAMOJU VENKATACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIPPARTHI
|
TS-23-033-008-007/040035
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499753
|
05/03/2024
|
Sunita
|
3623033WL085501
|
Sunita
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204575
|
|
Mrs. KANNEKANTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-008-007/040040
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499754
|
05/03/2024
|
Vaani
|
3623033WL085501
|
Vaani
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204526
|
|
Mrs. SRIRAMOJU VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-008-007/040042
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499757
|
05/03/2024
|
Jaanakamma
|
3623033WL085501
|
Jaanakamma
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204621
|
|
Mrs. KANNEKANTI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIPPARTHI
|
TS-23-033-008-007/040042
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499756
|
05/03/2024
|
Lingayya
|
3623033WL085501
|
Lingayya
|
00684
|
APGV0006273
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938204528
|
|
LINGAIAH KANNEKANTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
THIPPARTHI
|
TS-23-033-008-007/040047
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499758
|
05/03/2024
|
Jayamma
|
3623033WL085501
|
Jayamma
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204552
|
|
Mrs. KANNEKANTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIPPARTHI
|
TS-23-033-008-007/040048
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499760
|
05/03/2024
|
Lakshmamma
|
3623033WL085501
|
Lakshmamma
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204615
|
|
Mrs. KANNEKANTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THIPPARTHI
|
TS-23-033-008-007/040048
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499759
|
05/03/2024
|
Sattayya
|
3623033WL085501
|
Sattayya
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204578
|
|
Mr. KANNEKANTI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIPPARTHI
|
TS-23-033-008-007/040050
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499764
|
05/03/2024
|
Kalamma
|
3623033WL085501
|
Kalamma
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204538
|
|
Mrs. CHENAGONI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-008-007/040050
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499763
|
05/03/2024
|
Krishnayya
|
3623033WL085501
|
Krishnayya
|
00684
|
APGV0006273
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938204606
|
|
Mr. CHENAGONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIPPARTHI
|
TS-23-033-008-007/040055
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499766
|
05/03/2024
|
Camdrakala
|
3623033WL085501
|
Camdrakala
|
00684
|
APGV0006273
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938204584
|
|
Mrs. KUMMARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIPPARTHI
|
TS-23-033-008-007/040059
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499767
|
05/03/2024
|
Paarvatamma
|
3623033WL085501
|
Paarvatamma
|
00684
|
APGV0006273
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938204536
|
|
Mrs. KANNEKANTI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
THIPPARTHI
|
TS-23-033-008-007/040064
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499769
|
05/03/2024
|
Swaroopa
|
3623033WL085501
|
Swaroopa
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204530
|
|
Mrs. GAJJI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
THIPPARTHI
|
TS-23-033-008-007/040071
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499772
|
05/03/2024
|
Sudhaakar
|
3623033WL085501
|
Sudhaakar
|
00684
|
APGV0006273
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938204594
|
|
CHENAGONI SUDHAKAR .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
75
|
THIPPARTHI
|
TS-23-033-008-007/040071
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499771
|
05/03/2024
|
Yadamma
|
3623033WL085501
|
Yadamma
|
00684
|
APGV0006273
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938204537
|
|
Mrs. CHENAGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
THIPPARTHI
|
TS-23-033-008-007/040073
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499773
|
05/03/2024
|
Gamgayya
|
3623033WL085501
|
Gamgayya
|
00684
|
APGV0006273
|
123
|
123
|
Processed
|
13/04/2024
|
|
2938204525
|
|
GANGULU CHINTHALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
THIPPARTHI
|
TS-23-033-008-007/040073
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499774
|
05/03/2024
|
Raamalimgayya
|
3623033WL085501
|
Raamalimgayya
|
00684
|
APGV0006273
|
369
|
369
|
Processed
|
13/04/2024
|
|
2938204533
|
|
Mrs. CHINTHALA RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THIPPARTHI
|
TS-23-033-008-007/040087
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499778
|
05/03/2024
|
Jaanayya
|
3623033WL085501
|
Jaanayya
|
00684
|
APGV0006273
|
123
|
123
|
Processed
|
13/04/2024
|
|
2938204608
|
|
MR KANNEKANTI JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIPPARTHI
|
TS-23-033-008-007/040097
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499780
|
05/03/2024
|
Lakshmamma
|
3623033WL085501
|
Lakshmamma
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204607
|
|
Mrs. LAKSHMAMMA CHINTHAPALLY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIPPARTHI
|
TS-23-033-008-007/040101
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499781
|
05/03/2024
|
Kashaiyya
|
3623033WL085501
|
Kashaiyya
|
00684
|
APGV0006273
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938204564
|
|
Mr. CHEKKA KASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THIPPARTHI
|
TS-23-033-008-007/040101
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499782
|
05/03/2024
|
Nagamma
|
3623033WL085501
|
Nagamma
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204541
|
|
Mrs. CHEKKA NAGAMMA.W O.KASAIAH CHEKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIPPARTHI
|
TS-23-033-008-007/040113
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499784
|
05/03/2024
|
Padma
|
3623033WL085501
|
Padma
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204534
|
|
Mrs. SUNKARABOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-008-007/040122
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499786
|
05/03/2024
|
Lakshmamma
|
3623033WL085501
|
Lakshmamma
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204553
|
|
Mrs. KUMMARI LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIPPARTHI
|
TS-23-033-008-007/040122
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499787
|
05/03/2024
|
Ramana
|
3623033WL085501
|
Ramana
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204591
|
|
MRS KUMMARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIPPARTHI
|
TS-23-033-008-007/040148
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499789
|
05/03/2024
|
Limgamma
|
3623033WL085501
|
Limgamma
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204545
|
|
Mrs. SUNKARABOYINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIPPARTHI
|
TS-23-033-008-007/040154
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499790
|
05/03/2024
|
Daamodar Reddi
|
3623033WL085501
|
Daamodar Reddi
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204610
|
|
KANDI DAMODAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
87
|
THIPPARTHI
|
TS-23-033-008-007/040159
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499792
|
05/03/2024
|
Janamma
|
3623033WL085501
|
Janamma
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204617
|
|
Mrs. CHENAGONI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
THIPPARTHI
|
TS-23-033-008-007/040162
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499793
|
05/03/2024
|
Ramana
|
3623033WL085501
|
Ramana
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204613
|
|
Mrs. CHENAGONI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIPPARTHI
|
TS-23-033-008-007/040189
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499794
|
05/03/2024
|
Jaanayya
|
3623033WL085501
|
Jaanayya
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204576
|
|
Mr. CHINTHALA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-008-007/040189
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499795
|
05/03/2024
|
Satyamma
|
3623033WL085501
|
Satyamma
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204611
|
|
Mrs. CHINTHALA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THIPPARTHI
|
TS-23-033-008-007/040190
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499796
|
05/03/2024
|
Mamgamma
|
3623033WL085501
|
Mamgamma
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204531
|
|
Mrs. CHINTALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIPPARTHI
|
TS-23-033-008-007/040206
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499797
|
05/03/2024
|
Gita
|
3623033WL085501
|
Gita
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204539
|
|
Mrs. MUKKAMALA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THIPPARTHI
|
TS-23-033-008-007/040208
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499798
|
05/03/2024
|
Yaadamma
|
3623033WL085501
|
Yaadamma
|
00684
|
APGV0006273
|
123
|
123
|
Processed
|
13/04/2024
|
|
2938204574
|
|
MR KANNEKANTI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIPPARTHI
|
TS-23-033-008-007/040217
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499799
|
05/03/2024
|
Limgayya
|
3623033WL085501
|
Limgayya
|
00684
|
APGV0006273
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938204577
|
|
Mr. KANNEKANTI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIPPARTHI
|
TS-23-033-008-007/040222
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499801
|
05/03/2024
|
Durgamma
|
3623033WL085501
|
Durgamma
|
00684
|
APGV0006273
|
123
|
123
|
Processed
|
13/04/2024
|
|
2938204629
|
|
Mrs. SUNKARABOYINA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
THIPPARTHI
|
TS-23-033-008-007/040311
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499803
|
05/03/2024
|
Karuna
|
3623033WL085501
|
Karuna
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204620
|
|
Mrs. ANUGU KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIPPARTHI
|
TS-23-033-008-007/040349
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499805
|
05/03/2024
|
Jayalakshmi
|
3623033WL085501
|
Jayalakshmi
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204585
|
|
Mrs. SRIRAMOJU JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIPPARTHI
|
TS-23-033-008-007/040360
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499807
|
05/03/2024
|
Kousalya
|
3623033WL085501
|
Kousalya
|
00684
|
APGV0006273
|
369
|
369
|
Processed
|
13/04/2024
|
|
2938204557
|
|
Mrs. NASABOYINA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THIPPARTHI
|
TS-23-033-008-007/040384
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499809
|
05/03/2024
|
sailaja
|
3623033WL085501
|
sailaja
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204583
|
|
Mrs. GUNTI SHAILOGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIPPARTHI
|
TS-23-033-008-007/040385
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499811
|
05/03/2024
|
Aruna
|
3623033WL085501
|
Aruna
|
00684
|
APGV0006273
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204597
|
|
Aruna Yellamla Yellamla
|
GENERAL POST OFFICE(607245)
|
|
101
|
THIPPARTHI
|
TS-23-033-008-007/040415
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499812
|
05/03/2024
|
Mahesh
|
3623033WL085501
|
Mahesh
|
00684
|
APGV0006273
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938204592
|
|
Mr. CHINTALA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THIPPARTHI
|
TS-23-033-008-007/040422
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499813
|
05/03/2024
|
Limgayya
|
3623033WL085501
|
Limgayya
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204616
|
|
Mr. LINGAIAH GAJJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THIPPARTHI
|
TS-23-033-008-007/040422
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499814
|
05/03/2024
|
Paarvatamma
|
3623033WL085501
|
Paarvatamma
|
00684
|
APGV0006273
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204554
|
|
Mrs. GAJJI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
THIPPARTHI
|
TS-23-033-033-001/020037
(SOMAVARIGUDEM)
|
3623033000NRG24050320241498315
|
05/03/2024
|
Dhanamma
|
3623033WL085418
|
Dhanamma
|
00684
|
APGV0006273
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938204565
|
|
Mrs. KARE DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55556
|
55556
|
|
|
|
|
|
|
|
|
105
|
THIPPARTHI
|
TS-23-033-007-007/010005
(PAJJUR)
|
3623033000NRG24050320241499995
|
05/03/2024
|
Sukanya
|
3623033WL085519
|
Sukanya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
14/04/2024
|
|
2938204582
|
|
SUKANYA NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIPPARTHI
|
TS-23-033-007-007/010006
(PAJJUR)
|
3623033000NRG24050320241499996
|
05/03/2024
|
Ramana
|
3623033WL085519
|
Ramana
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938204604
|
|
RAMANA AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIPPARTHI
|
TS-23-033-007-007/010023
(PAJJUR)
|
3623033000NRG24050320241499998
|
05/03/2024
|
Mallamma
|
3623033WL085519
|
Mallamma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
14/04/2024
|
|
2938204601
|
|
Mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIPPARTHI
|
TS-23-033-007-007/010100
(PAJJUR)
|
3623033000NRG24050320241500004
|
05/03/2024
|
Naagamani
|
3623033WL085519
|
Naagamani
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938204602
|
|
JANJIRALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIPPARTHI
|
TS-23-033-007-007/010187
(PAJJUR)
|
3623033000NRG24050320241500013
|
05/03/2024
|
Naagamma
|
3623033WL085519
|
Naagamma
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938204579
|
|
NAGAMMA KUPAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIPPARTHI
|
TS-23-033-007-007/010335
(PAJJUR)
|
3623033000NRG24050320241500031
|
05/03/2024
|
Ushamma
|
3623033WL085519
|
Ushamma
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
14/04/2024
|
|
2938204580
|
|
USHAMMA PERAPAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIPPARTHI
|
TS-23-033-007-007/010340
(PAJJUR)
|
3623033000NRG24050320241500032
|
05/03/2024
|
Saapiyaabegam
|
3623033WL085519
|
Saapiyaabegam
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938204600
|
|
SAFIYABEGUM SHAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIPPARTHI
|
TS-23-033-007-007/010374
(PAJJUR)
|
3623033000NRG24050320241500033
|
05/03/2024
|
Vijayalakshmi
|
3623033WL085519
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2938204603
|
|
VIJAYALAKSHMI AVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIPPARTHI
|
TS-23-033-008-007/040384
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499808
|
05/03/2024
|
nagaraju
|
3623033WL085501
|
nagaraju
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
13/04/2024
|
|
2938204581
|
|
nagaraju gunti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
114
|
THIPPARTHI
|
TS-23-033-007-007/010045
(PAJJUR)
|
3623033000NRG24050320241499999
|
05/03/2024
|
Amdaalu
|
3623033WL085519
|
Amdaalu
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
14/04/2024
|
|
2938204516
|
|
ANDALU KASPARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIPPARTHI
|
TS-23-033-007-007/010115
(PAJJUR)
|
3623033000NRG24050320241500005
|
05/03/2024
|
Sapiyaa Begam
|
3623033WL085519
|
Sapiyaa Begam
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938204515
|
|
Mrs. SHAIK SAFIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
THIPPARTHI
|
TS-23-033-008-007/040006
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499746
|
05/03/2024
|
Chamdrakala
|
3623033WL085501
|
Chamdrakala
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938204522
|
|
Mrs. SUNKARABOYINA CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIPPARTHI
|
TS-23-033-008-007/040027
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499749
|
05/03/2024
|
Pullayya
|
3623033WL085501
|
Pullayya
|
00710
|
SBIN0000DOP
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204519
|
|
Mr. SRIRAMOJU PULLAIAHCHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
THIPPARTHI
|
TS-23-033-008-007/040041
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499755
|
05/03/2024
|
Naagama
|
3623033WL085501
|
Naagama
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204521
|
|
Mrs. KANNEKANTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
THIPPARTHI
|
TS-23-033-008-007/040049
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499761
|
05/03/2024
|
Mallayya
|
3623033WL085501
|
Mallayya
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204517
|
|
Mr. KANNEKANTI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
THIPPARTHI
|
TS-23-033-008-007/040063
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499768
|
05/03/2024
|
Bikshmayya
|
3623033WL085501
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
614
|
614
|
Processed
|
14/04/2024
|
|
2938204518
|
|
RAVULA BHIXAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIPPARTHI
|
TS-23-033-008-007/040087
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499779
|
05/03/2024
|
Lakshmamma
|
3623033WL085501
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
13/04/2024
|
|
2938204520
|
|
Mrs. KANNEKANTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
THIPPARTHI
|
TS-23-033-008-007/040111
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499783
|
05/03/2024
|
Lakshmamma
|
3623033WL085501
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938204514
|
|
Mrs. RAVULA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
THIPPARTHI
|
TS-23-033-008-007/040121
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499785
|
05/03/2024
|
Madhavi
|
3623033WL085501
|
Madhavi
|
00710
|
SBIN0000DOP
|
369
|
369
|
Rejected
|
13/04/2024
|
|
2938204513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
THIPPARTHI
|
TS-23-033-008-007/040148
(YERRAGADDALAGUDEM)
|
3623033000NRG24050320241499788
|
05/03/2024
|
Saidulu
|
3623033WL085501
|
Saidulu
|
00710
|
SBIN0000DOP
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938204568
|
|
Mr. SUNKARABOYINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94709
|
94709
|
|
|
|
|
|
|
|