|
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-35-001-007-006/10593
(NERELLAPALLE)
|
3635001000NRG24220120240690594
|
22/01/2024
|
Sakali Srikanth
|
3635001WL050179
|
Sakali Srikanth
|
00078
|
CNRB0013421
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2141223197
|
|
MR SAKALI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-002-002/010066
(MARIKAL)
|
3635001000NRG24220120240690472
|
22/01/2024
|
Pedda Bheeraiah
|
3635001WL050150
|
Pedda Bheeraiah
|
00415
|
SBIN0012715
|
409
|
409
|
Processed
|
25/03/2024
|
|
2141223201
|
|
SANKELLA BHIRAIAH
|
ICICI BANK LTD(508534)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-004-004/010705
(AVANCHA)
|
3635001000NRG24220120240690602
|
22/01/2024
|
anjaneyulu
|
3635001WL050185
|
anjaneyulu
|
00415
|
SBIN0012715
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141223198
|
|
GANJAYI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-010-008/010721
(VEDIREPALLY)
|
3635001000NRG24220120240690647
|
22/01/2024
|
B Sugunamma
|
3635001WL050196
|
B Sugunamma
|
00415
|
SBIN0012715
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141223199
|
|
MS B SUGUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-010-008/010724
(VEDIREPALLY)
|
3635001000NRG24220120240690648
|
22/01/2024
|
padma
|
3635001WL050196
|
padma
|
00415
|
SBIN0012715
|
908
|
908
|
Processed
|
25/03/2024
|
|
2141223200
|
|
MRS BONDALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-010-008/20031
(VEDIREPALLY)
|
3635001000NRG24220120240690651
|
22/01/2024
|
Chettukunta Sugunamma
|
3635001WL050196
|
Chettukunta Sugunamma
|
00415
|
SBIN0012715
|
908
|
908
|
Processed
|
25/03/2024
|
|
2141223204
|
|
SUGUNAMMA CHETTUKUNTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
7
|
THIMMAJIPETA
|
TS-35-001-004-004/11483
(AVANCHA)
|
3635001000NRG24220120240690607
|
22/01/2024
|
Biddula Thirupathiah
|
3635001WL050188
|
Biddula Thirupathiah
|
00415
|
SBIN0020193
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2141223222
|
|
Mr. BIDDULA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-010-008/010616
(VEDIREPALLY)
|
3635001000NRG24220120240690643
|
22/01/2024
|
Banda Haritha
|
3635001WL050196
|
Banda Haritha
|
00415
|
SBIN0020193
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141223203
|
|
POLE MANNEM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
THIMMAJIPETA
|
TS-35-001-004-004/011452
(AVANCHA)
|
3635001000NRG24220120240690603
|
22/01/2024
|
raju
|
3635001WL050185
|
raju
|
00415
|
SBIN0020921
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141223236
|
|
THANDRA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-010-008/010058
(VEDIREPALLY)
|
3635001000NRG24220120240690624
|
22/01/2024
|
lakshmidevi
|
3635001WL050196
|
lakshmidevi
|
00415
|
SBIN0020921
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141223202
|
|
ARVA LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-010-008/010704
(VEDIREPALLY)
|
3635001000NRG24220120240690646
|
22/01/2024
|
bhagyalakshmi
|
3635001WL050196
|
bhagyalakshmi
|
00415
|
SBIN0020921
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141223223
|
|
MEESALA BAGYA LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3752
|
3752
|
|
|
|
|
|
|
|
|
12
|
THIMMAJIPETA
|
TS-35-001-002-002/010099
(MARIKAL)
|
3635001000NRG24220120240690473
|
22/01/2024
|
chennaiah
|
3635001WL050150
|
chennaiah
|
00468
|
UBIN0542261
|
614
|
614
|
Processed
|
25/03/2024
|
|
2141223239
|
|
YATAGIRI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-002-002/010219
(MARIKAL)
|
3635001000NRG24220120240690475
|
22/01/2024
|
Narsamma
|
3635001WL050150
|
Narsamma
|
00468
|
UBIN0542261
|
205
|
205
|
Processed
|
25/03/2024
|
|
2141223208
|
|
BARLA NARSAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-010-008/010013
(VEDIREPALLY)
|
3635001000NRG24220120240690620
|
22/01/2024
|
Krishnayya
|
3635001WL050196
|
Krishnayya
|
00468
|
UBIN0542261
|
454
|
454
|
Processed
|
25/03/2024
|
|
2141223237
|
|
MAREPALLY KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-010-008/010014
(VEDIREPALLY)
|
3635001000NRG24220120240690621
|
22/01/2024
|
Saayulu
|
3635001WL050196
|
Saayulu
|
00468
|
UBIN0542261
|
757
|
757
|
Processed
|
25/03/2024
|
|
2141223241
|
|
SAILU MISALA
|
ICICI BANK LTD(508534)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-010-008/010041
(VEDIREPALLY)
|
3635001000NRG24220120240690622
|
22/01/2024
|
Narsimha
|
3635001WL050196
|
Narsimha
|
00468
|
UBIN0542261
|
454
|
454
|
Processed
|
25/03/2024
|
|
2141223238
|
|
NALLAPOTHULA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-010-008/010063
(VEDIREPALLY)
|
3635001000NRG24220120240690625
|
22/01/2024
|
Anjaneyulu
|
3635001WL050196
|
Anjaneyulu
|
00468
|
UBIN0542261
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223213
|
|
BANDA CHINNA ANJANEYULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-010-008/010104
(VEDIREPALLY)
|
3635001000NRG24220120240690626
|
22/01/2024
|
Shanker
|
3635001WL050196
|
Shanker
|
00468
|
UBIN0542261
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223209
|
|
SANKAR BEE
|
ICICI BANK LTD(508534)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-010-008/010136
(VEDIREPALLY)
|
3635001000NRG24220120240690627
|
22/01/2024
|
Bheemaiah
|
3635001WL050196
|
Bheemaiah
|
00468
|
UBIN0542261
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223211
|
|
ALLAPURAM CHINNA BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-010-008/010191
(VEDIREPALLY)
|
3635001000NRG24220120240690629
|
22/01/2024
|
Devamma
|
3635001WL050196
|
Devamma
|
00468
|
UBIN0542261
|
303
|
303
|
Processed
|
25/03/2024
|
|
2141223210
|
|
Katikela Devamma .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-010-008/010210
(VEDIREPALLY)
|
3635001000NRG24220120240690632
|
22/01/2024
|
Venkatamma
|
3635001WL050196
|
Venkatamma
|
00468
|
UBIN0542261
|
303
|
303
|
Processed
|
25/03/2024
|
|
2141223217
|
|
K VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-010-008/010210
(VEDIREPALLY)
|
3635001000NRG24220120240690631
|
22/01/2024
|
Yellaiah
|
3635001WL050196
|
Yellaiah
|
00468
|
UBIN0542261
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141223214
|
|
YELLAIAH GUDLA
|
ICICI BANK LTD(508534)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-010-008/010283
(VEDIREPALLY)
|
3635001000NRG24220120240690635
|
22/01/2024
|
Anjamma
|
3635001WL050196
|
Anjamma
|
00468
|
UBIN0542261
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223212
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-010-008/010283
(VEDIREPALLY)
|
3635001000NRG24220120240690636
|
22/01/2024
|
Balya
|
3635001WL050196
|
Balya
|
00468
|
UBIN0542261
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223207
|
|
BANAVAT BALYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-010-008/010369
(VEDIREPALLY)
|
3635001000NRG24220120240690638
|
22/01/2024
|
Prameela
|
3635001WL050196
|
Prameela
|
00468
|
UBIN0542261
|
303
|
303
|
Processed
|
25/03/2024
|
|
2141223215
|
|
PRAMEELA BANDA
|
ICICI BANK LTD(508534)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-010-008/010487
(VEDIREPALLY)
|
3635001000NRG24220120240690639
|
22/01/2024
|
Lavanya
|
3635001WL050196
|
Lavanya
|
00468
|
UBIN0542261
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223219
|
|
PARUDU CHENNAKESHAVULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-010-008/010488
(VEDIREPALLY)
|
3635001000NRG24220120240690640
|
22/01/2024
|
Puduri Chennaiah
|
3635001WL050196
|
Puduri Chennaiah
|
00468
|
UBIN0542261
|
303
|
303
|
Processed
|
25/03/2024
|
|
2141223205
|
|
CHENNAIAH PURUDU
|
ICICI BANK LTD(508534)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-010-008/010535
(VEDIREPALLY)
|
3635001000NRG24220120240690641
|
22/01/2024
|
Pedda Balakistaiah
|
3635001WL050196
|
Pedda Balakistaiah
|
00468
|
UBIN0542261
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223240
|
|
a balakistaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-010-008/010597
(VEDIREPALLY)
|
3635001000NRG24220120240690642
|
22/01/2024
|
malaiah
|
3635001WL050196
|
malaiah
|
00468
|
UBIN0542261
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223206
|
|
MALAIAH MEESALA
|
ICICI BANK LTD(508534)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-010-008/010634
(VEDIREPALLY)
|
3635001000NRG24220120240690644
|
22/01/2024
|
jayamma
|
3635001WL050196
|
jayamma
|
00468
|
UBIN0542261
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141223220
|
|
JAYAMMA MEESALA
|
ICICI BANK LTD(508534)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-010-008/010728
(VEDIREPALLY)
|
3635001000NRG24220120240690649
|
22/01/2024
|
jayamma
|
3635001WL050196
|
jayamma
|
00468
|
UBIN0542261
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223216
|
|
GUDILA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-010-008/010751
(VEDIREPALLY)
|
3635001000NRG24220120240690650
|
22/01/2024
|
sumalatha
|
3635001WL050196
|
sumalatha
|
00468
|
UBIN0542261
|
454
|
454
|
Processed
|
25/03/2024
|
|
2141223218
|
|
PALKONDA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-010-008/20032
(VEDIREPALLY)
|
3635001000NRG24220120240690652
|
22/01/2024
|
Kavali Ganesh Kumar
|
3635001WL050196
|
Kavali Ganesh Kumar
|
00468
|
UBIN0542261
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141223221
|
|
K GANESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8689
|
8689
|
|
|
|
|
|
|
|
|
34
|
THIMMAJIPETA
|
TS-35-001-002-002/010219
(MARIKAL)
|
3635001000NRG24220120240690476
|
22/01/2024
|
Nagaiah
|
3635001WL050150
|
Nagaiah
|
00468
|
UBIN0802620
|
205
|
205
|
Processed
|
25/03/2024
|
|
2141223191
|
|
NAGAIAH BARLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
35
|
THIMMAJIPETA
|
TS-35-001-004-004/010155
(AVANCHA)
|
3635001000NRG24220120240690599
|
22/01/2024
|
Daggula Shirisha
|
3635001WL050183
|
Daggula Shirisha
|
00684
|
APGV0007122
|
1498
|
1498
|
Processed
|
25/03/2024
|
|
2141223232
|
|
Mrs. Daggula Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-004-004/010707
(AVANCHA)
|
3635001000NRG24220120240690600
|
22/01/2024
|
raghavender
|
3635001WL050183
|
raghavender
|
00684
|
APGV0007122
|
1498
|
1498
|
Processed
|
25/03/2024
|
|
2141223196
|
|
MR BALDUR RAGHAVENDER
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-004-004/011031
(AVANCHA)
|
3635001000NRG24220120240690606
|
22/01/2024
|
rama devi
|
3635001WL050188
|
rama devi
|
00684
|
APGV0007122
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2141223227
|
|
Mrs. RAMADEVI SAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-004-004/011112
(AVANCHA)
|
3635001000NRG24220120240690612
|
22/01/2024
|
radhika
|
3635001WL050191
|
radhika
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141223228
|
|
Mrs. BHEESAM RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-007-006/010064
(NERELLAPALLE)
|
3635001000NRG24220120240690592
|
22/01/2024
|
Alivelu
|
3635001WL050179
|
Alivelu
|
00684
|
APGV0007122
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2141223235
|
|
Mrs. KUMMARI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-007-006/010074
(NERELLAPALLE)
|
3635001000NRG24220120240690590
|
22/01/2024
|
Venkataiah
|
3635001WL050178
|
Venkataiah
|
00684
|
APGV0007122
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141223226
|
|
Mr. MEESALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-007-006/010199
(NERELLAPALLE)
|
3635001000NRG24220120240690588
|
22/01/2024
|
Venkatamma
|
3635001WL050176
|
Venkatamma
|
00684
|
APGV0007122
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141223229
|
|
Mrs. MEESALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-007-006/010216
(NERELLAPALLE)
|
3635001000NRG24220120240690593
|
22/01/2024
|
Savitramma
|
3635001WL050179
|
Savitramma
|
00684
|
APGV0007122
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2141223233
|
|
Mrs. CHAKALI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-007-006/010240
(NERELLAPALLE)
|
3635001000NRG24220120240690591
|
22/01/2024
|
Anjaneyulu
|
3635001WL050178
|
Anjaneyulu
|
00684
|
APGV0007122
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141223225
|
|
Mr. KUMMARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-007-006/010360
(NERELLAPALLE)
|
3635001000NRG24220120240690596
|
22/01/2024
|
Mallaiah
|
3635001WL050181
|
Mallaiah
|
00684
|
APGV0007122
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141223224
|
|
Mr. G MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-007-006/010534
(NERELLAPALLE)
|
3635001000NRG24220120240690597
|
22/01/2024
|
chaithanya
|
3635001WL050181
|
chaithanya
|
00684
|
APGV0007122
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141223231
|
|
MISS CHAITANYA GOLKONDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-010-008/010057
(VEDIREPALLY)
|
3635001000NRG24220120240690623
|
22/01/2024
|
Anjamma
|
3635001WL050196
|
Anjamma
|
00684
|
APGV0007122
|
908
|
908
|
Processed
|
25/03/2024
|
|
2141223234
|
|
Mrs. ARVA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-010-008/010678
(VEDIREPALLY)
|
3635001000NRG24220120240690645
|
22/01/2024
|
laleeta
|
3635001WL050196
|
laleeta
|
00684
|
APGV0007122
|
454
|
454
|
Processed
|
25/03/2024
|
|
2141223230
|
|
Mrs. G LALITHA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16198
|
16198
|
|
|
|
|
|
|
|
|
48
|
THIMMAJIPETA
|
TS-35-001-002-002/010117
(MARIKAL)
|
3635001000NRG24220120240690474
|
22/01/2024
|
Shankaramma
|
3635001WL050150
|
Shankaramma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
25/03/2024
|
|
2141223194
|
|
GADSU SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-004-004/011014
(AVANCHA)
|
3635001000NRG24220120240690611
|
22/01/2024
|
bangaraiah
|
3635001WL050191
|
bangaraiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141223195
|
|
Mr. GOLKONDA BANGARAIAH S O G BALAMAISA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-010-008/010142
(VEDIREPALLY)
|
3635001000NRG24220120240690628
|
22/01/2024
|
Karremma
|
3635001WL050196
|
Karremma
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223193
|
|
MRS MEESALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-010-008/010197
(VEDIREPALLY)
|
3635001000NRG24220120240690630
|
22/01/2024
|
Parwathamma
|
3635001WL050196
|
Parwathamma
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
25/03/2024
|
|
2141223243
|
|
PARWATHAMMA GANGANMONI
|
ICICI BANK LTD(508534)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-010-008/010217
(VEDIREPALLY)
|
3635001000NRG24220120240690633
|
22/01/2024
|
Thirupatamma
|
3635001WL050196
|
Thirupatamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/03/2024
|
|
2141223242
|
|
ALLAPURAM THIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-010-008/010250
(VEDIREPALLY)
|
3635001000NRG24220120240690634
|
22/01/2024
|
lavanya
|
3635001WL050196
|
lavanya
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2141223192
|
|
MRS BONDALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-010-008/010368
(VEDIREPALLY)
|
3635001000NRG24220120240690637
|
22/01/2024
|
Thirupatamma
|
3635001WL050196
|
Thirupatamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
25/03/2024
|
|
2141223244
|
|
Puridi Thirupatamma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40934
|
40934
|
|
|
|
|
|
|
|