|
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-23-033-025-001/010546
(GANGANA PALEM)
|
3623033000NRG24150620231021202
|
16/06/2023
|
Karunakar
|
3623033WL023381
|
Karunakar
|
00089
|
CBIN0283324
|
757
|
757
|
Processed
|
03/07/2023
|
|
2983894307
|
|
Mr. MARRI KARUNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-025-001/080061
(GANGANA PALEM)
|
3623033000NRG24150620231021218
|
16/06/2023
|
Saidamma
|
3623033WL023381
|
Saidamma
|
00227
|
KVBL0001491
|
505
|
505
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-008-007/040092
(YERRAGADDALAGUDEM)
|
3623033000NRG24160620231025087
|
16/06/2023
|
Lakshmi
|
3623033WL023519
|
Lakshmi
|
00415
|
SBIN0006293
|
836
|
836
|
Processed
|
04/07/2023
|
|
2983894304
|
|
Mrs. RAMADUGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
THIPPARTHI
|
TS-23-033-016-013/010007
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028560
|
16/06/2023
|
Vemkatayya
|
3623033WL023613
|
Vemkatayya
|
00415
|
SBIN0006293
|
1146
|
1146
|
Processed
|
04/07/2023
|
|
2983894295
|
|
Mr. SHIRISAVADA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
THIPPARTHI
|
TS-23-033-016-013/010020
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028566
|
16/06/2023
|
Yadamma
|
3623033WL023613
|
Yadamma
|
00415
|
SBIN0006293
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983894296
|
|
Yadamma Imdirakamti
|
GENERAL POST OFFICE(607245)
|
|
6
|
THIPPARTHI
|
TS-23-033-016-013/010022
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028568
|
16/06/2023
|
Mallayya
|
3623033WL023613
|
Mallayya
|
00415
|
SBIN0006293
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983894287
|
|
MR MAINAM CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIPPARTHI
|
TS-23-033-016-013/010025
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028570
|
16/06/2023
|
Paarvatamma
|
3623033WL023613
|
Paarvatamma
|
00415
|
SBIN0006293
|
382
|
382
|
Processed
|
04/07/2023
|
|
2983894313
|
|
Miss. MAYNAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
THIPPARTHI
|
TS-23-033-016-013/010028
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028571
|
16/06/2023
|
Vemkatayya
|
3623033WL023613
|
Vemkatayya
|
00415
|
SBIN0006293
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983894312
|
|
MR MYNAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-016-013/010044
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028576
|
16/06/2023
|
Laccamma
|
3623033WL023613
|
Laccamma
|
00415
|
SBIN0006293
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983894309
|
|
Laccamma Bhimanaboyina
|
GENERAL POST OFFICE(607245)
|
|
10
|
THIPPARTHI
|
TS-23-033-016-013/010077
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028587
|
16/06/2023
|
Gamgamma
|
3623033WL023613
|
Gamgamma
|
00415
|
SBIN0006293
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894315
|
|
MISS DODDENI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIPPARTHI
|
TS-23-033-016-013/010077
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028588
|
16/06/2023
|
Rajeshvari
|
3623033WL023613
|
Rajeshvari
|
00415
|
SBIN0006293
|
382
|
382
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-016-013/010114
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028595
|
16/06/2023
|
Yallamma
|
3623033WL023613
|
Yallamma
|
00415
|
SBIN0006293
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983894317
|
|
BODDUPALLI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIPPARTHI
|
TS-23-033-016-013/010115
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028596
|
16/06/2023
|
Saidamma
|
3623033WL023613
|
Saidamma
|
00415
|
SBIN0006293
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983894316
|
|
MS BODDUPALLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIPPARTHI
|
TS-23-033-016-013/010116
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028597
|
16/06/2023
|
Saidayya
|
3623033WL023613
|
Saidayya
|
00415
|
SBIN0006293
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894310
|
|
MR MAYNAM SAIDHULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIPPARTHI
|
TS-23-033-016-013/010192
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028605
|
16/06/2023
|
Lalitha
|
3623033WL023613
|
Lalitha
|
00415
|
SBIN0006293
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983894311
|
|
MISS PODAGANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIPPARTHI
|
TS-23-033-016-013/010199
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028606
|
16/06/2023
|
Jyothi
|
3623033WL023613
|
Jyothi
|
00415
|
SBIN0006293
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894308
|
|
JYOTHI MYNAM
|
BANK OF INDIA(508505)
|
|
17
|
THIPPARTHI
|
TS-23-033-025-001/010077
(GANGANA PALEM)
|
3623033000NRG24150620231021191
|
16/06/2023
|
NAMA PRAMEELA
|
3623033WL023381
|
NAMA PRAMEELA
|
00415
|
SBIN0006293
|
379
|
379
|
Processed
|
03/07/2023
|
|
2983894319
|
|
NAMAPRAMEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THIPPARTHI
|
TS-23-033-034-001/010254
(VENKATADRIPALEM)
|
3623033000NRG24160620231027573
|
16/06/2023
|
Nagarjuna
|
3623033WL023595
|
Nagarjuna
|
00415
|
SBIN0006293
|
629
|
629
|
Processed
|
03/07/2023
|
|
2983894292
|
|
NAGARJUNA PALLE
|
BANK OF BARODA(606985)
|
|
19
|
THIPPARTHI
|
TS-23-033-034-001/060246
(VENKATADRIPALEM)
|
3623033000NRG24160620231027689
|
16/06/2023
|
Ramesh
|
3623033WL023595
|
Ramesh
|
00415
|
SBIN0006293
|
755
|
755
|
Processed
|
04/07/2023
|
|
2983894278
|
|
Mr. PERAPAKA . RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11194
|
11194
|
|
|
|
|
|
|
|
|
20
|
THIPPARTHI
|
TS-23-033-016-013/010009
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028561
|
16/06/2023
|
Komdayya
|
3623033WL023613
|
Komdayya
|
00415
|
SBIN0006317
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894289
|
|
MR MYNAM KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIPPARTHI
|
TS-23-033-016-013/010019
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028565
|
16/06/2023
|
Renuka
|
3623033WL023613
|
Renuka
|
00415
|
SBIN0006317
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983894291
|
|
Renuka Indrakanti
|
GENERAL POST OFFICE(607245)
|
|
22
|
THIPPARTHI
|
TS-23-033-016-013/010049
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028580
|
16/06/2023
|
Kanakamma
|
3623033WL023613
|
Kanakamma
|
00415
|
SBIN0006317
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894297
|
|
THOTA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIPPARTHI
|
TS-23-033-016-013/010058
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028584
|
16/06/2023
|
Gamgamma
|
3623033WL023613
|
Gamgamma
|
00415
|
SBIN0006317
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894290
|
|
MISS DHODDENI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIPPARTHI
|
TS-23-033-016-013/010094
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028591
|
16/06/2023
|
Naagalakshmi
|
3623033WL023613
|
Naagalakshmi
|
00415
|
SBIN0006317
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983894288
|
|
MISS BODDUPALLI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIPPARTHI
|
TS-23-033-016-013/010117
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028599
|
16/06/2023
|
Shrinaiah
|
3623033WL023613
|
Shrinaiah
|
00415
|
SBIN0006317
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983894300
|
|
MR BHIMANABOYINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIPPARTHI
|
TS-23-033-025-001/010025
(GANGANA PALEM)
|
3623033000NRG24150620231021176
|
16/06/2023
|
CHINNAPAKA SUJAYHA
|
3623033WL023381
|
CHINNAPAKA SUJAYHA
|
00415
|
SBIN0006317
|
126
|
126
|
Processed
|
03/07/2023
|
|
2983894285
|
|
MRS CHINNAPAKA SUJATHA CH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIPPARTHI
|
TS-23-033-025-001/010080
(GANGANA PALEM)
|
3623033000NRG24150620231021192
|
16/06/2023
|
RAVULA LAKSHMI
|
3623033WL023381
|
RAVULA LAKSHMI
|
00415
|
SBIN0006317
|
379
|
379
|
Processed
|
03/07/2023
|
|
2983894286
|
|
MRS RAVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIPPARTHI
|
TS-23-033-025-001/080032
(GANGANA PALEM)
|
3623033000NRG24150620231021212
|
16/06/2023
|
Venkanna
|
3623033WL023381
|
Venkanna
|
00415
|
SBIN0006317
|
126
|
126
|
Processed
|
04/07/2023
|
|
2983894294
|
|
Mr. MARRI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
THIPPARTHI
|
TS-23-033-025-001/080044
(GANGANA PALEM)
|
3623033000NRG24150620231021214
|
16/06/2023
|
Sumalatha
|
3623033WL023381
|
Sumalatha
|
00415
|
SBIN0006317
|
126
|
126
|
Processed
|
03/07/2023
|
|
2983894302
|
|
MRS MARRI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIPPARTHI
|
TS-23-033-025-001/80080
(GANGANA PALEM)
|
3623033000NRG24150620231021224
|
16/06/2023
|
Chinnapaka Vinoda
|
3623033WL023381
|
Chinnapaka Vinoda
|
00415
|
SBIN0006317
|
379
|
379
|
Processed
|
03/07/2023
|
|
2983894306
|
|
MRS CHINNAPAKA VINODA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIPPARTHI
|
TS-23-033-025-001/80093
(GANGANA PALEM)
|
3623033000NRG24150620231021234
|
16/06/2023
|
PAGILLA LAKSHMAMMA
|
3623033WL023381
|
PAGILLA LAKSHMAMMA
|
00415
|
SBIN0006317
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983894293
|
|
MRS PAGILLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIPPARTHI
|
TS-23-033-026-001/010452
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026495
|
16/06/2023
|
Jayamma
|
3623033WL023562
|
Jayamma
|
00415
|
SBIN0006317
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983894299
|
|
MRS MUDIGONDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIPPARTHI
|
TS-23-033-032-001/070354
(SILARMIYAGUDA)
|
3623033000NRG24160620231029170
|
16/06/2023
|
Gangamma
|
3623033WL023630
|
Gangamma
|
00415
|
SBIN0006317
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894303
|
|
JAKKALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7519
|
7519
|
|
|
|
|
|
|
|
|
34
|
THIPPARTHI
|
TS-23-033-025-001/010537
(GANGANA PALEM)
|
3623033000NRG24150620231021197
|
16/06/2023
|
MARRI ANUSHA
|
3623033WL023381
|
MARRI ANUSHA
|
00415
|
SBIN0012971
|
631
|
631
|
Processed
|
04/07/2023
|
|
2983894305
|
|
Ms. MARRI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
35
|
THIPPARTHI
|
TS-23-033-008-007/040110
(YERRAGADDALAGUDEM)
|
3623033000NRG24160620231025088
|
16/06/2023
|
Shambayya
|
3623033WL023519
|
Shambayya
|
00415
|
SBIN0016349
|
836
|
836
|
Processed
|
03/07/2023
|
|
2983894301
|
|
MR RAVULA SHAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIPPARTHI
|
TS-23-033-025-001/010058
(GANGANA PALEM)
|
3623033000NRG24150620231021185
|
16/06/2023
|
Saidamma
|
3623033WL023381
|
Saidamma
|
00415
|
SBIN0016349
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983894298
|
|
MS GANTEKAMPU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
37
|
THIPPARTHI
|
TS-23-033-025-001/010550
(GANGANA PALEM)
|
3623033000NRG24150620231021204
|
16/06/2023
|
Raani
|
3623033WL023381
|
Raani
|
00415
|
SBIN0020763
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983894184
|
|
MRS METTU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
38
|
THIPPARTHI
|
TS-23-033-025-001/080049
(GANGANA PALEM)
|
3623033000NRG24150620231021215
|
16/06/2023
|
THEVITI SATHISH
|
3623033WL023381
|
THEVITI SATHISH
|
00415
|
SBIN0020951
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983894185
|
|
SATHISH THEVITI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
THIPPARTHI
|
TS-23-033-025-001/80087
(GANGANA PALEM)
|
3623033000NRG24150620231021228
|
16/06/2023
|
AKITI ASHOK
|
3623033WL023381
|
AKITI ASHOK
|
00415
|
SBIN0020951
|
631
|
631
|
Processed
|
03/07/2023
|
|
2983894186
|
|
MR AKITI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
40
|
THIPPARTHI
|
TS-23-033-016-013/010018
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028564
|
16/06/2023
|
Vemkanna
|
3623033WL023613
|
Vemkanna
|
00415
|
SBIN0061385
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983894284
|
|
INDRAKANTI VENKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
THIPPARTHI
|
TS-23-033-025-001/010530
(GANGANA PALEM)
|
3623033000NRG24150620231021195
|
16/06/2023
|
Renuka
|
3623033WL023381
|
Renuka
|
00415
|
SBIN0061385
|
379
|
379
|
Processed
|
04/07/2023
|
|
2983894318
|
|
Mrs. BATHINI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
THIPPARTHI
|
TS-23-033-025-001/080068
(GANGANA PALEM)
|
3623033000NRG24150620231021221
|
16/06/2023
|
NAMA SUDHEER
|
3623033WL023381
|
NAMA SUDHEER
|
00415
|
SBIN0061385
|
631
|
631
|
Processed
|
03/07/2023
|
|
2983894320
|
|
NAMA SUDHEER
|
BANK OF BARODA(606985)
|
|
43
|
THIPPARTHI
|
TS-23-033-025-001/80092
(GANGANA PALEM)
|
3623033000NRG24150620231021233
|
16/06/2023
|
NEERUDU DEVAKAMMA
|
3623033WL023381
|
NEERUDU DEVAKAMMA
|
00415
|
SBIN0061385
|
631
|
631
|
Processed
|
03/07/2023
|
|
2983894321
|
|
NEERUDU DEVAKAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
44
|
THIPPARTHI
|
TS-23-033-016-013/010048
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028579
|
16/06/2023
|
Saayulu
|
3623033WL023613
|
Saayulu
|
00462
|
UCBA0002464
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894283
|
|
MR SIRASAVADA SAYILU
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIPPARTHI
|
TS-23-033-026-001/010449
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026494
|
16/06/2023
|
govindama
|
3623033WL023562
|
govindama
|
00462
|
UCBA0002464
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894282
|
|
GUTHA GOVINDAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
46
|
THIPPARTHI
|
TS-23-033-016-013/010042
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028575
|
16/06/2023
|
Samdhya
|
3623033WL023613
|
Samdhya
|
00468
|
UBIN0803898
|
382
|
382
|
Processed
|
03/07/2023
|
|
2983894263
|
|
THANDU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
47
|
THIPPARTHI
|
TS-23-033-016-013/010099
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028592
|
16/06/2023
|
Lakshmamma
|
3623033WL023613
|
Lakshmamma
|
00678
|
APBL0023008
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894280
|
|
THANDU LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
48
|
THIPPARTHI
|
TS-23-033-016-013/010070
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028586
|
16/06/2023
|
Cinna Komdayya
|
3623033WL023613
|
Cinna Komdayya
|
00684
|
APGV0006220
|
764
|
764
|
Processed
|
04/07/2023
|
|
2983894219
|
|
Mrs. MUTCHAPOTHULA CHINA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
THIPPARTHI
|
TS-23-033-025-001/010036
(GANGANA PALEM)
|
3623033000NRG24150620231021177
|
16/06/2023
|
Chinnapaka sarojana
|
3623033WL023381
|
Chinnapaka sarojana
|
00684
|
APGV0006220
|
379
|
379
|
Processed
|
04/07/2023
|
|
2983894215
|
|
Mrs. Chinnapaka Sarojana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIPPARTHI
|
TS-23-033-025-001/010040
(GANGANA PALEM)
|
3623033000NRG24150620231021179
|
16/06/2023
|
BHARATAMMA GANTEKAMPU
|
3623033WL023381
|
BHARATAMMA GANTEKAMPU
|
00684
|
APGV0006220
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894206
|
|
Mrs. GANTEKAMPU BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
THIPPARTHI
|
TS-23-033-025-001/010040
(GANGANA PALEM)
|
3623033000NRG24150620231021178
|
16/06/2023
|
Chandrakala
|
3623033WL023381
|
Chandrakala
|
00684
|
APGV0006220
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894191
|
|
Mrs. GANTEKAMPU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIPPARTHI
|
TS-23-033-025-001/010042
(GANGANA PALEM)
|
3623033000NRG24150620231021180
|
16/06/2023
|
PURUGUJJA LINGAIAH
|
3623033WL023381
|
PURUGUJJA LINGAIAH
|
00684
|
APGV0006220
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983894222
|
|
MR PURUGUJJA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIPPARTHI
|
TS-23-033-025-001/010042
(GANGANA PALEM)
|
3623033000NRG24150620231021181
|
16/06/2023
|
PURUGUJJA RENUKA
|
3623033WL023381
|
PURUGUJJA RENUKA
|
00684
|
APGV0006220
|
252
|
252
|
Processed
|
04/07/2023
|
|
2983894224
|
|
Miss. PURUGUJJA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-025-001/010042
(GANGANA PALEM)
|
3623033000NRG24150620231021182
|
16/06/2023
|
PURUGUJJA YADAMMA
|
3623033WL023381
|
PURUGUJJA YADAMMA
|
00684
|
APGV0006220
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894223
|
|
Mrs. PURUGUJJA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIPPARTHI
|
TS-23-033-025-001/010050
(GANGANA PALEM)
|
3623033000NRG24150620231021184
|
16/06/2023
|
Limgamma
|
3623033WL023381
|
Limgamma
|
00684
|
APGV0006220
|
252
|
252
|
Processed
|
04/07/2023
|
|
2983894221
|
|
Mrs. THEVITI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIPPARTHI
|
TS-23-033-025-001/010074
(GANGANA PALEM)
|
3623033000NRG24150620231021190
|
16/06/2023
|
Kondamma
|
3623033WL023381
|
Kondamma
|
00684
|
APGV0006220
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894217
|
|
Ms. MARRI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-025-001/010523
(GANGANA PALEM)
|
3623033000NRG24150620231021194
|
16/06/2023
|
Pushpalata
|
3623033WL023381
|
Pushpalata
|
00684
|
APGV0006220
|
126
|
126
|
Processed
|
04/07/2023
|
|
2983894270
|
|
Mrs. CHINANPAKA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIPPARTHI
|
TS-23-033-025-001/010533
(GANGANA PALEM)
|
3623033000NRG24150620231021196
|
16/06/2023
|
Kamalamma
|
3623033WL023381
|
Kamalamma
|
00684
|
APGV0006220
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894201
|
|
Mrs. MARRI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIPPARTHI
|
TS-23-033-025-001/010545
(GANGANA PALEM)
|
3623033000NRG24150620231021199
|
16/06/2023
|
andamma
|
3623033WL023381
|
andamma
|
00684
|
APGV0006220
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983894210
|
|
ANDAMMA PURUGUJJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
THIPPARTHI
|
TS-23-033-025-001/010545
(GANGANA PALEM)
|
3623033000NRG24150620231021198
|
16/06/2023
|
Bikshmaiah
|
3623033WL023381
|
Bikshmaiah
|
00684
|
APGV0006220
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983894226
|
|
BIXAMAIAH PURUGUJJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
THIPPARTHI
|
TS-23-033-025-001/010546
(GANGANA PALEM)
|
3623033000NRG24150620231021201
|
16/06/2023
|
Mangamma
|
3623033WL023381
|
Mangamma
|
00684
|
APGV0006220
|
379
|
379
|
Processed
|
03/07/2023
|
|
2983894216
|
|
MARRI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIPPARTHI
|
TS-23-033-025-001/010546
(GANGANA PALEM)
|
3623033000NRG24150620231021200
|
16/06/2023
|
Yaddiah
|
3623033WL023381
|
Yaddiah
|
00684
|
APGV0006220
|
379
|
379
|
Processed
|
04/07/2023
|
|
2983894189
|
|
Mr. MARRI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-025-001/010550
(GANGANA PALEM)
|
3623033000NRG24150620231021203
|
16/06/2023
|
Shravankumar
|
3623033WL023381
|
Shravankumar
|
00684
|
APGV0006220
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894209
|
|
Mr. MARRI SRAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-025-001/010551
(GANGANA PALEM)
|
3623033000NRG24150620231021206
|
16/06/2023
|
Bikshapathi
|
3623033WL023381
|
Bikshapathi
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
03/07/2023
|
|
2983894228
|
|
MARRI BIKSHAPATHY
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIPPARTHI
|
TS-23-033-025-001/080019
(GANGANA PALEM)
|
3623033000NRG24150620231021207
|
16/06/2023
|
Andamma
|
3623033WL023381
|
Andamma
|
00684
|
APGV0006220
|
379
|
379
|
Processed
|
04/07/2023
|
|
2983894211
|
|
Mrs. MARRI ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
THIPPARTHI
|
TS-23-033-025-001/080034
(GANGANA PALEM)
|
3623033000NRG24150620231021213
|
16/06/2023
|
AKITI KOTAIAH
|
3623033WL023381
|
AKITI KOTAIAH
|
00684
|
APGV0006220
|
631
|
631
|
Processed
|
04/07/2023
|
|
2983894220
|
|
Mr. AKITI KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIPPARTHI
|
TS-23-033-025-001/080061
(GANGANA PALEM)
|
3623033000NRG24150620231021219
|
16/06/2023
|
AKITI NARESH
|
3623033WL023381
|
AKITI NARESH
|
00684
|
APGV0006220
|
379
|
379
|
Processed
|
03/07/2023
|
|
2983894229
|
|
AKITI NARESH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
THIPPARTHI
|
TS-23-033-025-001/080068
(GANGANA PALEM)
|
3623033000NRG24150620231021220
|
16/06/2023
|
sunil
|
3623033WL023381
|
sunil
|
00684
|
APGV0006220
|
379
|
379
|
Processed
|
04/07/2023
|
|
2983894187
|
|
Mr. SUNIL NAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIPPARTHI
|
TS-23-033-025-001/080073
(GANGANA PALEM)
|
3623033000NRG24150620231021222
|
16/06/2023
|
naveen
|
3623033WL023381
|
naveen
|
00684
|
APGV0006220
|
631
|
631
|
Processed
|
04/07/2023
|
|
2983894231
|
|
Mr. Nama Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-025-001/80078
(GANGANA PALEM)
|
3623033000NRG24150620231021223
|
16/06/2023
|
Marri Saraswathi
|
3623033WL023381
|
Marri Saraswathi
|
00684
|
APGV0006220
|
126
|
126
|
Processed
|
03/07/2023
|
|
2983894218
|
|
MRS MARRI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIPPARTHI
|
TS-23-033-025-001/80087
(GANGANA PALEM)
|
3623033000NRG24150620231021229
|
16/06/2023
|
AKITI PAVANI
|
3623033WL023381
|
AKITI PAVANI
|
00684
|
APGV0006220
|
631
|
631
|
Processed
|
04/07/2023
|
|
2983894208
|
|
Mrs. KOPPERA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIPPARTHI
|
TS-23-033-025-001/80088
(GANGANA PALEM)
|
3623033000NRG24150620231021231
|
16/06/2023
|
j Mahesh
|
3623033WL023381
|
j Mahesh
|
00684
|
APGV0006220
|
631
|
631
|
Processed
|
04/07/2023
|
|
2983894230
|
|
Mr. JITTABOINA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
THIPPARTHI
|
TS-23-033-025-001/80088
(GANGANA PALEM)
|
3623033000NRG24150620231021230
|
16/06/2023
|
J Saidamma
|
3623033WL023381
|
J Saidamma
|
00684
|
APGV0006220
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894225
|
|
Mrs. JITTABOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
THIPPARTHI
|
TS-23-033-032-001/010986
(SILARMIYAGUDA)
|
3623033000NRG24160620231029151
|
16/06/2023
|
Lingamma
|
3623033WL023630
|
Lingamma
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894195
|
|
NIMMANAGOTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIPPARTHI
|
TS-23-033-032-001/070067
(SILARMIYAGUDA)
|
3623033000NRG24160620231029154
|
16/06/2023
|
Maadhavi
|
3623033WL023630
|
Maadhavi
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894188
|
|
SINGAPANDU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIPPARTHI
|
TS-23-033-032-001/070085
(SILARMIYAGUDA)
|
3623033000NRG24160620231029155
|
16/06/2023
|
Muttamma
|
3623033WL023630
|
Muttamma
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894197
|
|
KOTTAPALLI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIPPARTHI
|
TS-23-033-032-001/070096
(SILARMIYAGUDA)
|
3623033000NRG24160620231029156
|
16/06/2023
|
Narsimha
|
3623033WL023630
|
Narsimha
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894207
|
|
MAHESHWARAPU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIPPARTHI
|
TS-23-033-032-001/070117
(SILARMIYAGUDA)
|
3623033000NRG24160620231029159
|
16/06/2023
|
Renuka
|
3623033WL023630
|
Renuka
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
04/07/2023
|
|
2983894200
|
|
Mrs. SINGAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THIPPARTHI
|
TS-23-033-032-001/070159
(SILARMIYAGUDA)
|
3623033000NRG24160620231029160
|
16/06/2023
|
Suguna
|
3623033WL023630
|
Suguna
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894194
|
|
CHEDURUPALLI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIPPARTHI
|
TS-23-033-032-001/070167
(SILARMIYAGUDA)
|
3623033000NRG24160620231029161
|
16/06/2023
|
Gamgamma
|
3623033WL023630
|
Gamgamma
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894196
|
|
THAGULLA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIPPARTHI
|
TS-23-033-032-001/070261
(SILARMIYAGUDA)
|
3623033000NRG24160620231029162
|
16/06/2023
|
shailaja
|
3623033WL023630
|
shailaja
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
04/07/2023
|
|
2983894199
|
|
Mrs. SIRASAVADA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIPPARTHI
|
TS-23-033-032-001/070263
(SILARMIYAGUDA)
|
3623033000NRG24160620231029163
|
16/06/2023
|
Shashikala
|
3623033WL023630
|
Shashikala
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894203
|
|
KOTHAPALLI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIPPARTHI
|
TS-23-033-032-001/070289
(SILARMIYAGUDA)
|
3623033000NRG24160620231029165
|
16/06/2023
|
Saidulu
|
3623033WL023630
|
Saidulu
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894198
|
|
JAKKALI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIPPARTHI
|
TS-23-033-032-001/070305
(SILARMIYAGUDA)
|
3623033000NRG24160620231029166
|
16/06/2023
|
Madhavi
|
3623033WL023630
|
Madhavi
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894202
|
|
JAKKALI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIPPARTHI
|
TS-23-033-032-001/070318
(SILARMIYAGUDA)
|
3623033000NRG24160620231029167
|
16/06/2023
|
Shoba
|
3623033WL023630
|
Shoba
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894193
|
|
JAKKALA SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIPPARTHI
|
TS-23-033-032-001/070329
(SILARMIYAGUDA)
|
3623033000NRG24160620231029168
|
16/06/2023
|
Saidamma
|
3623033WL023630
|
Saidamma
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
04/07/2023
|
|
2983894192
|
|
Mrs. SAIDAMMA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIPPARTHI
|
TS-23-033-032-001/070370
(SILARMIYAGUDA)
|
3623033000NRG24160620231029171
|
16/06/2023
|
MOUNIKA
|
3623033WL023630
|
MOUNIKA
|
00684
|
APGV0006220
|
507
|
507
|
Processed
|
04/07/2023
|
|
2983894212
|
|
Mrs. Pathepuram Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18970
|
18970
|
|
|
|
|
|
|
|
|
88
|
THIPPARTHI
|
TS-23-033-008-007/040034
(YERRAGADDALAGUDEM)
|
3623033000NRG24160620231029532
|
16/06/2023
|
Anjayya
|
3623033WL023649
|
Anjayya
|
00684
|
APGV0006273
|
1050
|
1050
|
Processed
|
04/07/2023
|
|
2983894214
|
|
Mrs. KANNEKAANTI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIPPARTHI
|
TS-23-033-008-007/040088
(YERRAGADDALAGUDEM)
|
3623033000NRG24160620231025086
|
16/06/2023
|
Raju
|
3623033WL023519
|
Raju
|
00684
|
APGV0006273
|
836
|
836
|
Processed
|
04/07/2023
|
|
2983894204
|
|
Mr. GALI RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-008-007/040161
(YERRAGADDALAGUDEM)
|
3623033000NRG24160620231029372
|
16/06/2023
|
Shrinaiah
|
3623033WL023643
|
Shrinaiah
|
00684
|
APGV0006273
|
1632
|
1632
|
Processed
|
04/07/2023
|
|
2983894205
|
|
Mr. KANNEKANTI SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THIPPARTHI
|
TS-23-033-008-007/040200
(YERRAGADDALAGUDEM)
|
3623033000NRG24160620231025089
|
16/06/2023
|
Srinivasa Reddy
|
3623033WL023519
|
Srinivasa Reddy
|
00684
|
APGV0006273
|
836
|
836
|
Processed
|
04/07/2023
|
|
2983894274
|
|
Mr. KOLLU SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIPPARTHI
|
TS-23-033-008-007/040270
(YERRAGADDALAGUDEM)
|
3623033000NRG24160620231025090
|
16/06/2023
|
Yaadarigi Reddi
|
3623033WL023519
|
Yaadarigi Reddi
|
00684
|
APGV0006273
|
836
|
836
|
Processed
|
03/07/2023
|
|
2983894271
|
|
YENUGU YADAGIRI REDDY
|
BANK OF BARODA(606985)
|
|
93
|
THIPPARTHI
|
TS-23-033-008-007/040273
(YERRAGADDALAGUDEM)
|
3623033000NRG24160620231029649
|
16/06/2023
|
Sattireddi
|
3623033WL023653
|
Sattireddi
|
00684
|
APGV0006273
|
1500
|
1500
|
Processed
|
04/07/2023
|
|
2983894272
|
|
Mr. PATI SATTI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIPPARTHI
|
TS-23-033-008-007/040276
(YERRAGADDALAGUDEM)
|
3623033000NRG24160620231025091
|
16/06/2023
|
Baalaraani
|
3623033WL023519
|
Baalaraani
|
00684
|
APGV0006273
|
836
|
836
|
Processed
|
04/07/2023
|
|
2983894276
|
|
Mrs. YENUGU BALARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIPPARTHI
|
TS-23-033-034-001/060044
(VENKATADRIPALEM)
|
3623033000NRG24160620231027613
|
16/06/2023
|
Sukkayya
|
3623033WL023595
|
Sukkayya
|
00684
|
APGV0006273
|
755
|
755
|
Processed
|
04/07/2023
|
|
2983894190
|
|
Mr. CHUKKAIAH PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
THIPPARTHI
|
TS-23-033-034-001/060050
(VENKATADRIPALEM)
|
3623033000NRG24160620231027618
|
16/06/2023
|
saidamma
|
3623033WL023595
|
saidamma
|
00684
|
APGV0006273
|
377
|
377
|
Processed
|
04/07/2023
|
|
2983894275
|
|
Mrs. SAIDAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIPPARTHI
|
TS-23-033-034-001/060242
(VENKATADRIPALEM)
|
3623033000NRG24160620231027688
|
16/06/2023
|
Ramachander Rao
|
3623033WL023595
|
Ramachander Rao
|
00684
|
APGV0006273
|
755
|
755
|
Processed
|
04/07/2023
|
|
2983894273
|
|
Mr. RAMCHANDER RAO VENEPALLY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9413
|
9413
|
|
|
|
|
|
|
|
|
98
|
THIPPARTHI
|
TS-23-033-034-001/010254
(VENKATADRIPALEM)
|
3623033000NRG24160620231027574
|
16/06/2023
|
Vinisha
|
3623033WL023595
|
Vinisha
|
00684
|
APGV0006313
|
629
|
629
|
Processed
|
03/07/2023
|
|
2983894227
|
|
LUNAVATH VINISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
99
|
THIPPARTHI
|
TS-23-033-025-001/80081
(GANGANA PALEM)
|
3623033000NRG24150620231021225
|
16/06/2023
|
Badhanaboina Saidulu
|
3623033WL023381
|
Badhanaboina Saidulu
|
00684
|
APGV0006320
|
379
|
379
|
Processed
|
04/07/2023
|
|
2983894213
|
|
Mr. BADHANABOYINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379
|
379
|
|
|
|
|
|
|
|
|
100
|
THIPPARTHI
|
TS-23-033-016-013/010069
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028585
|
16/06/2023
|
Muchapothula Nagamma
|
3623033WL023613
|
Muchapothula Nagamma
|
00685
|
TSAB0023015
|
382
|
382
|
Processed
|
03/07/2023
|
|
2983894281
|
|
NAGAMMA MUCHAPOTULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
101
|
THIPPARTHI
|
TS-23-033-026-001/020100
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026517
|
16/06/2023
|
Narsingu chandraiah
|
3623033WL023562
|
Narsingu chandraiah
|
00685
|
TSAB0023015
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983894279
|
|
NURSINGU CHANDRAYYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
102
|
THIPPARTHI
|
TS-23-033-016-013/010023
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028569
|
16/06/2023
|
Amjamma
|
3623033WL023613
|
Amjamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983894256
|
|
MAYNAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIPPARTHI
|
TS-23-033-016-013/010045
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028577
|
16/06/2023
|
Komdamma
|
3623033WL023613
|
Komdamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983894248
|
|
MISS BODDUPALLE KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIPPARTHI
|
TS-23-033-016-013/010046
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028578
|
16/06/2023
|
Shaantamma
|
3623033WL023613
|
Shaantamma
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983894257
|
|
BODDUPALLE SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIPPARTHI
|
TS-23-033-016-013/010053
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028582
|
16/06/2023
|
Raamulamma
|
3623033WL023613
|
Raamulamma
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
03/07/2023
|
|
2983894253
|
|
LINGAMPALLE RAMULAMMA
|
UCO BANK(607066)
|
|
106
|
THIPPARTHI
|
TS-23-033-016-013/010058
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028583
|
16/06/2023
|
Saidulu
|
3623033WL023613
|
Saidulu
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894172
|
|
DODENI SAIDAIAH
|
UCO BANK(607066)
|
|
107
|
THIPPARTHI
|
TS-23-033-016-013/010084
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028589
|
16/06/2023
|
Komdayya
|
3623033WL023613
|
Komdayya
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894241
|
|
KUMBHAM CHINA KONDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
108
|
THIPPARTHI
|
TS-23-033-016-013/010159
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028604
|
16/06/2023
|
krishnakumari
|
3623033WL023613
|
krishnakumari
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
04/07/2023
|
|
2983894247
|
|
Mrs. RAYALA KRISHNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
THIPPARTHI
|
TS-23-033-016-013/010203
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028607
|
16/06/2023
|
Dhanalaxmi
|
3623033WL023613
|
Dhanalaxmi
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983894258
|
|
POLEBOINA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIPPARTHI
|
TS-23-033-016-013/010203
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028608
|
16/06/2023
|
Saidulu
|
3623033WL023613
|
Saidulu
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983894259
|
|
POLEBOYINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIPPARTHI
|
TS-23-033-025-001/010012
(GANGANA PALEM)
|
3623033000NRG24150620231021175
|
16/06/2023
|
Yaadamma
|
3623033WL023381
|
Yaadamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983894182
|
|
MRS YADHAMMA JINKALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIPPARTHI
|
TS-23-033-025-001/010061
(GANGANA PALEM)
|
3623033000NRG24150620231021186
|
16/06/2023
|
Jayamma
|
3623033WL023381
|
Jayamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983894233
|
|
MRS JAYAMMA MARRI M
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIPPARTHI
|
TS-23-033-025-001/010067
(GANGANA PALEM)
|
3623033000NRG24150620231021187
|
16/06/2023
|
Veerayya
|
3623033WL023381
|
Veerayya
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983894261
|
|
MARRI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THIPPARTHI
|
TS-23-033-025-001/010068
(GANGANA PALEM)
|
3623033000NRG24150620231021188
|
16/06/2023
|
Maramma
|
3623033WL023381
|
Maramma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2983894236
|
|
MRS NAMA MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIPPARTHI
|
TS-23-033-025-001/010069
(GANGANA PALEM)
|
3623033000NRG24150620231021189
|
16/06/2023
|
Amjamma
|
3623033WL023381
|
Amjamma
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
03/07/2023
|
|
2983894181
|
|
MRS MARRI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIPPARTHI
|
TS-23-033-025-001/010086
(GANGANA PALEM)
|
3623033000NRG24150620231021193
|
16/06/2023
|
Dhanamma
|
3623033WL023381
|
Dhanamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894180
|
|
Mr. MARRI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIPPARTHI
|
TS-23-033-025-001/080021
(GANGANA PALEM)
|
3623033000NRG24150620231021208
|
16/06/2023
|
Ramulamma
|
3623033WL023381
|
Ramulamma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
04/07/2023
|
|
2983894232
|
|
Mrs. Eeda Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
THIPPARTHI
|
TS-23-033-025-001/080024
(GANGANA PALEM)
|
3623033000NRG24150620231021210
|
16/06/2023
|
Pichamma
|
3623033WL023381
|
Pichamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894235
|
|
Mrs. DHONDA PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
THIPPARTHI
|
TS-23-033-025-001/080024
(GANGANA PALEM)
|
3623033000NRG24150620231021209
|
16/06/2023
|
Ramulu
|
3623033WL023381
|
Ramulu
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894234
|
|
Mr. DHONDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
THIPPARTHI
|
TS-23-033-025-001/080032
(GANGANA PALEM)
|
3623033000NRG24150620231021211
|
16/06/2023
|
Rukmini
|
3623033WL023381
|
Rukmini
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894250
|
|
Mrs. MARRI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIPPARTHI
|
TS-23-033-025-001/080055
(GANGANA PALEM)
|
3623033000NRG24150620231021217
|
16/06/2023
|
Neelaiah
|
3623033WL023381
|
Neelaiah
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983894262
|
|
MR MARRI NEELAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIPPARTHI
|
TS-23-033-025-001/080055
(GANGANA PALEM)
|
3623033000NRG24150620231021216
|
16/06/2023
|
Saritha
|
3623033WL023381
|
Saritha
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
04/07/2023
|
|
2983894242
|
|
Mrs. MARRI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
THIPPARTHI
|
TS-23-033-025-001/80085
(GANGANA PALEM)
|
3623033000NRG24150620231021227
|
16/06/2023
|
Gundeboina Anjamma
|
3623033WL023381
|
Gundeboina Anjamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983894254
|
|
GUNDEBOYINA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIPPARTHI
|
TS-23-033-026-001/010485
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026496
|
16/06/2023
|
Renuka
|
3623033WL023562
|
Renuka
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894251
|
|
MRS NELAGONDARASHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIPPARTHI
|
TS-23-033-026-001/020007
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026501
|
16/06/2023
|
Saalamma
|
3623033WL023562
|
Saalamma
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983894267
|
|
JATTU SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIPPARTHI
|
TS-23-033-026-001/020013
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026503
|
16/06/2023
|
Pushpamma
|
3623033WL023562
|
Pushpamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894240
|
|
MRS GARLAPATI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIPPARTHI
|
TS-23-033-026-001/020013
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026502
|
16/06/2023
|
Sattireddi
|
3623033WL023562
|
Sattireddi
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983894170
|
|
MR GARLAPATI SATTIREDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
THIPPARTHI
|
TS-23-033-026-001/020023
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026504
|
16/06/2023
|
Mallayya
|
3623033WL023562
|
Mallayya
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983894266
|
|
MARRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIPPARTHI
|
TS-23-033-026-001/020026
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026505
|
16/06/2023
|
Mallamma
|
3623033WL023562
|
Mallamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894237
|
|
PATTEPURAM MALLAMMA
|
BANK OF BARODA(606985)
|
|
130
|
THIPPARTHI
|
TS-23-033-026-001/020034
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026507
|
16/06/2023
|
Pajjuru Nagaiah
|
3623033WL023562
|
Pajjuru Nagaiah
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/07/2023
|
|
2983894269
|
|
PAJJURU NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THIPPARTHI
|
TS-23-033-026-001/020060
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026509
|
16/06/2023
|
Anamdu
|
3623033WL023562
|
Anamdu
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894177
|
|
NARSIGU ANADAM
|
CANARA BANK(508532)
|
|
132
|
THIPPARTHI
|
TS-23-033-026-001/020060
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026510
|
16/06/2023
|
Jyotamma
|
3623033WL023562
|
Jyotamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894178
|
|
MRS NARSING JYOTHI N
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIPPARTHI
|
TS-23-033-026-001/020074
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026511
|
16/06/2023
|
Teroja
|
3623033WL023562
|
Teroja
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894179
|
|
MRS TEROJA NARSING N
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIPPARTHI
|
TS-23-033-026-001/020084
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026512
|
16/06/2023
|
Mamgamma
|
3623033WL023562
|
Mamgamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894255
|
|
DASARI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIPPARTHI
|
TS-23-033-026-001/020088
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026513
|
16/06/2023
|
Pemtamma
|
3623033WL023562
|
Pemtamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894169
|
|
MRS NELAGONDARASI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIPPARTHI
|
TS-23-033-026-001/020098
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026515
|
16/06/2023
|
Yaadamma
|
3623033WL023562
|
Yaadamma
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983894175
|
|
MRS CHINTHAPALLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
THIPPARTHI
|
TS-23-033-026-001/020142
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026520
|
16/06/2023
|
Limgamma
|
3623033WL023562
|
Limgamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894173
|
|
MRS PATTEPURAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
THIPPARTHI
|
TS-23-033-026-001/020157
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026521
|
16/06/2023
|
Yellamma
|
3623033WL023562
|
Yellamma
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/07/2023
|
|
2983894268
|
|
NARSINGU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THIPPARTHI
|
TS-23-033-026-001/020162
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026522
|
16/06/2023
|
Yadagiri
|
3623033WL023562
|
Yadagiri
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894260
|
|
PEEKA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THIPPARTHI
|
TS-23-033-026-001/020182
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026524
|
16/06/2023
|
Saavitramma
|
3623033WL023562
|
Saavitramma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894243
|
|
MRS SAIIETRAMMA CH CHALLAMALLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
THIPPARTHI
|
TS-23-033-026-001/020210
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026528
|
16/06/2023
|
Amruthamma
|
3623033WL023562
|
Amruthamma
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983894174
|
|
MRS CHALLAMALLA AMRUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIPPARTHI
|
TS-23-033-026-001/020210
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026527
|
16/06/2023
|
Srinivas Reddi
|
3623033WL023562
|
Srinivas Reddi
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
04/07/2023
|
|
2983894238
|
|
Mr. CHALLAMALLA SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
THIPPARTHI
|
TS-23-033-026-001/020408
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026532
|
16/06/2023
|
padma
|
3623033WL023562
|
padma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894252
|
|
padma NULL
|
GENERAL POST OFFICE(607245)
|
|
144
|
THIPPARTHI
|
TS-23-033-026-001/020438
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026533
|
16/06/2023
|
Vimala
|
3623033WL023562
|
Vimala
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894176
|
|
MRS GATTU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
THIPPARTHI
|
TS-23-033-026-001/020439
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026534
|
16/06/2023
|
Pulamma
|
3623033WL023562
|
Pulamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894264
|
|
PATHEPURAM PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIPPARTHI
|
TS-23-033-026-001/020440
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026535
|
16/06/2023
|
Kashamma
|
3623033WL023562
|
Kashamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894239
|
|
MRS MUDIGONDA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
THIPPARTHI
|
TS-23-033-032-001/010984
(SILARMIYAGUDA)
|
3623033000NRG24160620231029150
|
16/06/2023
|
Manujula
|
3623033WL023630
|
Manujula
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894246
|
|
THAGULLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIPPARTHI
|
TS-23-033-032-001/070042
(SILARMIYAGUDA)
|
3623033000NRG24160620231029152
|
16/06/2023
|
Bobbili Janaiah
|
3623033WL023630
|
Bobbili Janaiah
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894249
|
|
BOBBALI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIPPARTHI
|
TS-23-033-032-001/070057
(SILARMIYAGUDA)
|
3623033000NRG24160620231029153
|
16/06/2023
|
Sujaata
|
3623033WL023630
|
Sujaata
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894245
|
|
NIMMANAGOTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THIPPARTHI
|
TS-23-033-032-001/070096
(SILARMIYAGUDA)
|
3623033000NRG24160620231029157
|
16/06/2023
|
GANITHA
|
3623033WL023630
|
GANITHA
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894244
|
|
MAHESHWARAM GANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIPPARTHI
|
TS-23-033-032-001/070107
(SILARMIYAGUDA)
|
3623033000NRG24160620231029158
|
16/06/2023
|
Sulochana
|
3623033WL023630
|
Sulochana
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
04/07/2023
|
|
2983894171
|
|
Mrs. VOLLAMALLA SULOCHANA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
THIPPARTHI
|
TS-23-033-032-001/070265
(SILARMIYAGUDA)
|
3623033000NRG24160620231029164
|
16/06/2023
|
Indira
|
3623033WL023630
|
Indira
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894265
|
|
PERAPAKA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35159
|
35159
|
|
|
|
|
|
|
|
|
153
|
THIPPARTHI
|
TS-23-033-016-013/010015
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028563
|
16/06/2023
|
Buccamma
|
3623033WL023613
|
Buccamma
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983894324
|
|
DHASARI BUTCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
THIPPARTHI
|
TS-23-033-016-013/010015
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028562
|
16/06/2023
|
Pedda Mallayya
|
3623033WL023613
|
Pedda Mallayya
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983894322
|
|
MR DHASARI MALAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIPPARTHI
|
TS-23-033-016-013/010021
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028567
|
16/06/2023
|
Jaanakamma
|
3623033WL023613
|
Jaanakamma
|
00710
|
SBIN0000DOP
|
382
|
382
|
Processed
|
03/07/2023
|
|
2983894327
|
|
Bojja Janakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
THIPPARTHI
|
TS-23-033-016-013/010028
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028572
|
16/06/2023
|
Punnamma
|
3623033WL023613
|
Punnamma
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983894335
|
|
MAINAM PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIPPARTHI
|
TS-23-033-016-013/010050
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028581
|
16/06/2023
|
Vemkatayya
|
3623033WL023613
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983894323
|
|
MR LINGAMPALLI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
THIPPARTHI
|
TS-23-033-016-013/010091
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028590
|
16/06/2023
|
Camdramma
|
3623033WL023613
|
Camdramma
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
04/07/2023
|
|
2983894328
|
|
Mrs. BEEMANOBOINA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
THIPPARTHI
|
TS-23-033-016-013/010103
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028593
|
16/06/2023
|
Lakshmi
|
3623033WL023613
|
Lakshmi
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894326
|
|
MISS LINGAMPALLY LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
THIPPARTHI
|
TS-23-033-016-013/010116
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028598
|
16/06/2023
|
Venkatamma
|
3623033WL023613
|
Venkatamma
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
03/07/2023
|
|
2983894325
|
|
Venkatamma Mainam
|
GENERAL POST OFFICE(607245)
|
|
161
|
THIPPARTHI
|
TS-23-033-016-013/010117
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028600
|
16/06/2023
|
Mallamma
|
3623033WL023613
|
Mallamma
|
00710
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2983894329
|
|
MRS BHIMANABOYINA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
THIPPARTHI
|
TS-23-033-016-013/010118
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028601
|
16/06/2023
|
Lakshmi
|
3623033WL023613
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983894336
|
|
THANDU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
THIPPARTHI
|
TS-23-033-016-013/010146
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028602
|
16/06/2023
|
Vasantha
|
3623033WL023613
|
Vasantha
|
00710
|
SBIN0000DOP
|
382
|
382
|
Processed
|
03/07/2023
|
|
2983894342
|
|
KANCHARLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THIPPARTHI
|
TS-23-033-016-013/010159
(JANGAMREDDI GUDEM)
|
3623033000NRG24160620231028603
|
16/06/2023
|
Ramulu
|
3623033WL023613
|
Ramulu
|
00710
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2983894338
|
|
Rayala Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
THIPPARTHI
|
TS-23-033-026-001/020002
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026497
|
16/06/2023
|
Padma
|
3623033WL023562
|
Padma
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983894330
|
|
MRS MARRY PADMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
THIPPARTHI
|
TS-23-033-026-001/020005
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026499
|
16/06/2023
|
Paatima
|
3623033WL023562
|
Paatima
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
04/07/2023
|
|
2983894332
|
|
Mrs. BOJJA FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
THIPPARTHI
|
TS-23-033-026-001/020005
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026500
|
16/06/2023
|
Raamalimgayya
|
3623033WL023562
|
Raamalimgayya
|
00710
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2983894331
|
|
MRS BOJJA RAMALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
THIPPARTHI
|
TS-23-033-026-001/020030
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026506
|
16/06/2023
|
Raamulamma
|
3623033WL023562
|
Raamulamma
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894337
|
|
Raamulamma Nelagomdaraasi
|
GENERAL POST OFFICE(607245)
|
|
169
|
THIPPARTHI
|
TS-23-033-026-001/020034
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026508
|
16/06/2023
|
Komdamma
|
3623033WL023562
|
Komdamma
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
04/07/2023
|
|
2983894341
|
|
Mrs. PAJJURU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
THIPPARTHI
|
TS-23-033-026-001/020092
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026514
|
16/06/2023
|
Amamma
|
3623033WL023562
|
Amamma
|
00710
|
SBIN0000DOP
|
447
|
447
|
Processed
|
04/07/2023
|
|
2983894334
|
|
Mrs. PATHEPURAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
THIPPARTHI
|
TS-23-033-026-001/020168
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026523
|
16/06/2023
|
Tulasamma
|
3623033WL023562
|
Tulasamma
|
00710
|
SBIN0000DOP
|
298
|
298
|
Processed
|
03/07/2023
|
|
2983894333
|
|
MRS SINGAM THULISHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
172
|
THIPPARTHI
|
TS-23-033-026-001/020194
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026525
|
16/06/2023
|
Mallamma
|
3623033WL023562
|
Mallamma
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983894183
|
|
MRS NAGIRI YALLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
173
|
THIPPARTHI
|
TS-23-033-026-001/020282
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026529
|
16/06/2023
|
Devakamma
|
3623033WL023562
|
Devakamma
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983894340
|
|
MRS DUDIPALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
THIPPARTHI
|
TS-23-033-026-001/020388
(JONNALAGADDAGUDEM)
|
3623033000NRG24160620231026531
|
16/06/2023
|
Jayamma
|
3623033WL023562
|
Jayamma
|
00710
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/07/2023
|
|
2983894339
|
|
MRS PIKA JAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
175
|
THIPPARTHI
|
TS-23-033-032-001/070332
(SILARMIYAGUDA)
|
3623033000NRG24160620231029169
|
16/06/2023
|
LINGAMMA
|
3623033WL023630
|
LINGAMMA
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983894343
|
|
JALLELA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111867
|
111867
|
|
|
|
|
|
|
|