|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010962
(TIRUMALAGIRI)
|
3623064000NRG24180320241585225
|
18/03/2024
|
Lingareddy
|
3623064WL089076
|
Lingareddy
|
00415
|
SBIN0015885
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2942128219
|
|
LINGA REDDY BANDI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070132
(BOYA GUDA)
|
3623064000NRG24180320241584162
|
18/03/2024
|
Satyam Reddy
|
3623064WL089025
|
Satyam Reddy
|
00415
|
SBIN0021245
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942128224
|
|
PALLA SATYAM REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070133
(BOYA GUDA)
|
3623064000NRG24180320241584163
|
18/03/2024
|
Durgareddy
|
3623064WL089025
|
Durgareddy
|
00415
|
SBIN0021245
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128256
|
|
Durgareddy Nemali
|
GENERAL POST OFFICE(607245)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070184
(BOYA GUDA)
|
3623064000NRG24180320241584177
|
18/03/2024
|
Venkatamma
|
3623064WL089025
|
Venkatamma
|
00415
|
SBIN0021245
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128255
|
|
SEELAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2338
|
2338
|
|
|
|
|
|
|
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070006
(BOYA GUDA)
|
3623064000NRG24180320241584157
|
18/03/2024
|
Saidayya
|
3623064WL089025
|
Saidayya
|
00468
|
UBIN0802409
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2942128186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070169
(BOYA GUDA)
|
3623064000NRG24180320241584171
|
18/03/2024
|
Naagoireddi
|
3623064WL089025
|
Naagoireddi
|
00468
|
UBIN0802409
|
413
|
413
|
Processed
|
13/04/2024
|
|
2942128195
|
|
NEMLI NAGIREDDY BOYAGUDAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070174
(BOYA GUDA)
|
3623064000NRG24180320241584173
|
18/03/2024
|
Venkatareddy
|
3623064WL089025
|
Venkatareddy
|
00468
|
UBIN0802409
|
825
|
825
|
Processed
|
14/04/2024
|
|
2942128196
|
|
Venkatareddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070179
(BOYA GUDA)
|
3623064000NRG24180320241584176
|
18/03/2024
|
Vimalamma
|
3623064WL089025
|
Vimalamma
|
00468
|
UBIN0802409
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942128185
|
|
MANKENA.VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070194
(BOYA GUDA)
|
3623064000NRG24180320241584178
|
18/03/2024
|
Sreenivasareddy
|
3623064WL089025
|
Sreenivasareddy
|
00468
|
UBIN0802409
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2942128220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070225
(BOYA GUDA)
|
3623064000NRG24180320241584188
|
18/03/2024
|
Ramanji Reddy
|
3623064WL089025
|
Ramanji Reddy
|
00468
|
UBIN0802409
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128184
|
|
KATHI.RAMANJA REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070269
(BOYA GUDA)
|
3623064000NRG24180320241584193
|
18/03/2024
|
Lakshmamma
|
3623064WL089025
|
Lakshmamma
|
00468
|
UBIN0802409
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942128200
|
|
Lakshmamma Nemali
|
GENERAL POST OFFICE(607245)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070269
(BOYA GUDA)
|
3623064000NRG24180320241584192
|
18/03/2024
|
Venkatreddy
|
3623064WL089025
|
Venkatreddy
|
00468
|
UBIN0802409
|
413
|
413
|
Processed
|
13/04/2024
|
|
2942128205
|
|
NEMILI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070280
(BOYA GUDA)
|
3623064000NRG24180320241584196
|
18/03/2024
|
padma
|
3623064WL089025
|
padma
|
00468
|
UBIN0802409
|
688
|
688
|
Rejected
|
13/04/2024
|
|
2942128201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070361
(BOYA GUDA)
|
3623064000NRG24180320241584206
|
18/03/2024
|
Chandrashekar Reddy
|
3623064WL089025
|
Chandrashekar Reddy
|
00468
|
UBIN0802409
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128198
|
|
TENALI CHANDRASEKHAR REDDY S O MALLA RED
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070361
(BOYA GUDA)
|
3623064000NRG24180320241584207
|
18/03/2024
|
Srilatha
|
3623064WL089025
|
Srilatha
|
00468
|
UBIN0802409
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128199
|
|
TENALI SRILATHA W O CHANDRASEKHAR R O BO
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070367
(BOYA GUDA)
|
3623064000NRG24180320241584208
|
18/03/2024
|
Lingaiah
|
3623064WL089025
|
Lingaiah
|
00468
|
UBIN0802409
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2942128194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070375
(BOYA GUDA)
|
3623064000NRG24180320241584211
|
18/03/2024
|
Mngamma
|
3623064WL089025
|
Mngamma
|
00468
|
UBIN0802409
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942128191
|
|
PASHAM MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070413
(BOYA GUDA)
|
3623064000NRG24180320241584215
|
18/03/2024
|
naagalakshmi
|
3623064WL089025
|
naagalakshmi
|
00468
|
UBIN0802409
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128192
|
|
JETTI NAGALAXMI VEERAIAH BOYAGUDAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070414
(BOYA GUDA)
|
3623064000NRG24180320241584216
|
18/03/2024
|
liMgamma
|
3623064WL089025
|
liMgamma
|
00468
|
UBIN0802409
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128204
|
|
KATTEBOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070422
(BOYA GUDA)
|
3623064000NRG24180320241584217
|
18/03/2024
|
liMgamma
|
3623064WL089025
|
liMgamma
|
00468
|
UBIN0802409
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128189
|
|
KARNATI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070433
(BOYA GUDA)
|
3623064000NRG24180320241584222
|
18/03/2024
|
kOTamma
|
3623064WL089025
|
kOTamma
|
00468
|
UBIN0802409
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942128190
|
|
MANKANNA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070433
(BOYA GUDA)
|
3623064000NRG24180320241584223
|
18/03/2024
|
narsi reDDi
|
3623064WL089025
|
narsi reDDi
|
00468
|
UBIN0802409
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942128197
|
|
narsi reDDi mankena
|
GENERAL POST OFFICE(607245)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-012-026/010126
(KOMPALLI)
|
3623064000NRG24160320241576519
|
18/03/2024
|
Saidamma
|
3623064WL088619
|
Saidamma
|
00468
|
UBIN0802409
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2942128193
|
|
MISALA SAIDAMMA KOMPALLIY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13792
|
13792
|
|
|
|
|
|
|
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070137
(BOYA GUDA)
|
3623064000NRG24180320241584164
|
18/03/2024
|
Pushamma
|
3623064WL089025
|
Pushamma
|
00468
|
UBIN0820164
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942128187
|
|
Pushamma Vaasudevula
|
GENERAL POST OFFICE(607245)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070155
(BOYA GUDA)
|
3623064000NRG24180320241584167
|
18/03/2024
|
jyothi
|
3623064WL089025
|
jyothi
|
00468
|
UBIN0820164
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128206
|
|
KATTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070169
(BOYA GUDA)
|
3623064000NRG24180320241584172
|
18/03/2024
|
Sujaata
|
3623064WL089025
|
Sujaata
|
00468
|
UBIN0820164
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942128221
|
|
NEMALI SUJATHA URF SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070178
(BOYA GUDA)
|
3623064000NRG24180320241584174
|
18/03/2024
|
Venkatareddy
|
3623064WL089025
|
Venkatareddy
|
00468
|
UBIN0820164
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128223
|
|
MANKENA VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070218
(BOYA GUDA)
|
3623064000NRG24180320241584187
|
18/03/2024
|
Vemkatareddi
|
3623064WL089025
|
Vemkatareddi
|
00468
|
UBIN0820164
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128222
|
|
NEMALI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070268
(BOYA GUDA)
|
3623064000NRG24180320241584191
|
18/03/2024
|
Prameela
|
3623064WL089025
|
Prameela
|
00468
|
UBIN0820164
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942128188
|
|
Prameela Nemali
|
GENERAL POST OFFICE(607245)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070304
(BOYA GUDA)
|
3623064000NRG24180320241584200
|
18/03/2024
|
lakshmammma
|
3623064WL089025
|
lakshmammma
|
00468
|
UBIN0820164
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942128203
|
|
KATTA LAXAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070397
(BOYA GUDA)
|
3623064000NRG24180320241584213
|
18/03/2024
|
Vikas Reddy
|
3623064WL089025
|
Vikas Reddy
|
00468
|
UBIN0820164
|
688
|
688
|
Processed
|
14/04/2024
|
|
2942128202
|
|
TENALI VIKAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070430
(BOYA GUDA)
|
3623064000NRG24180320241584218
|
18/03/2024
|
padma
|
3623064WL089025
|
padma
|
00468
|
UBIN0820164
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128207
|
|
padma jupalli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010431
(TIRUMALAGIRI)
|
3623064000NRG24180320241586239
|
18/03/2024
|
Govindamma
|
3623064WL089104
|
Govindamma
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
14/04/2024
|
|
2942128218
|
|
VENNAPUSALA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070023
(BOYA GUDA)
|
3623064000NRG24180320241584158
|
18/03/2024
|
Kondal
|
3623064WL089025
|
Kondal
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
13/04/2024
|
|
2942128210
|
|
BORIGORLA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070024
(BOYA GUDA)
|
3623064000NRG24180320241584159
|
18/03/2024
|
Nagamani
|
3623064WL089025
|
Nagamani
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2942128258
|
|
GANGULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070155
(BOYA GUDA)
|
3623064000NRG24180320241584166
|
18/03/2024
|
Adireddy
|
3623064WL089025
|
Adireddy
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128209
|
|
KATTA ADIREDDY RANGAREDDY BOYAGUDAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070160
(BOYA GUDA)
|
3623064000NRG24180320241584168
|
18/03/2024
|
Bharatamma
|
3623064WL089025
|
Bharatamma
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2942128212
|
|
GODARI BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070247
(BOYA GUDA)
|
3623064000NRG24180320241584190
|
18/03/2024
|
Satyanarayana
|
3623064WL089025
|
Satyanarayana
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
14/04/2024
|
|
2942128217
|
|
GUTHA SATYAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070250
(BOYA GUDA)
|
3623064000NRG24180320241582450
|
18/03/2024
|
Veerayya
|
3623064WL088913
|
Veerayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942128211
|
|
BONAGIRI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070279
(BOYA GUDA)
|
3623064000NRG24180320241584194
|
18/03/2024
|
Padma
|
3623064WL089025
|
Padma
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2942128214
|
|
TENALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070331
(BOYA GUDA)
|
3623064000NRG24180320241584204
|
18/03/2024
|
Sujata
|
3623064WL089025
|
Sujata
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2942128213
|
|
NEMALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070413
(BOYA GUDA)
|
3623064000NRG24180320241584214
|
18/03/2024
|
vIreSaM
|
3623064WL089025
|
vIreSaM
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128208
|
|
JETTI VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070431
(BOYA GUDA)
|
3623064000NRG24180320241584221
|
18/03/2024
|
brahmaanaMda reDDi
|
3623064WL089025
|
brahmaanaMda reDDi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2942128215
|
|
PASHAM BRAHMANANDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070431
(BOYA GUDA)
|
3623064000NRG24180320241584220
|
18/03/2024
|
kavita
|
3623064WL089025
|
kavita
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2942128216
|
|
PASAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11216
|
11216
|
|
|
|
|
|
|
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010305
(TIRUMALAGIRI)
|
3623064000NRG24180320241585524
|
18/03/2024
|
Kashim Bi
|
3623064WL089086
|
Kashim Bi
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2942128232
|
|
MRS SHAIK KHASIMBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010451
(TIRUMALAGIRI)
|
3623064000NRG24180320241585796
|
18/03/2024
|
Srinivas Reddy
|
3623064WL089093
|
Srinivas Reddy
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
13/04/2024
|
|
2942128229
|
|
DEREDDY.SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-001-020/010628
(TIRUMALAGIRI)
|
3623064000NRG24180320241585889
|
18/03/2024
|
Daavid
|
3623064WL089100
|
Daavid
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942128247
|
|
VANNEKANTI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070051
(BOYA GUDA)
|
3623064000NRG24180320241584160
|
18/03/2024
|
Edukondalu
|
3623064WL089025
|
Edukondalu
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942128238
|
|
Edukondalu Jakkula
|
GENERAL POST OFFICE(607245)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070087
(BOYA GUDA)
|
3623064000NRG24180320241584161
|
18/03/2024
|
Esu
|
3623064WL089025
|
Esu
|
00710
|
SBIN0000DOP
|
688
|
688
|
Rejected
|
13/04/2024
|
|
2942128237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070152
(BOYA GUDA)
|
3623064000NRG24180320241584165
|
18/03/2024
|
Rangamma
|
3623064WL089025
|
Rangamma
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942128235
|
|
Rangamma Katta
|
GENERAL POST OFFICE(607245)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070162
(BOYA GUDA)
|
3623064000NRG24180320241584169
|
18/03/2024
|
Maramma
|
3623064WL089025
|
Maramma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128248
|
|
KATTAMRAMAMMA BOYAGUDAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070167
(BOYA GUDA)
|
3623064000NRG24180320241584170
|
18/03/2024
|
Dasharadhareddy
|
3623064WL089025
|
Dasharadhareddy
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128243
|
|
Dasharadhareddy godari
|
GENERAL POST OFFICE(607245)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070179
(BOYA GUDA)
|
3623064000NRG24180320241584175
|
18/03/2024
|
Vallapureddy
|
3623064WL089025
|
Vallapureddy
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942128239
|
|
MANKENA VALLAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070194
(BOYA GUDA)
|
3623064000NRG24180320241584179
|
18/03/2024
|
Suneeta
|
3623064WL089025
|
Suneeta
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128234
|
|
DONDETI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070197
(BOYA GUDA)
|
3623064000NRG24180320241584180
|
18/03/2024
|
Kondal
|
3623064WL089025
|
Kondal
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128236
|
|
MATCHA KONDAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070197
(BOYA GUDA)
|
3623064000NRG24180320241584181
|
18/03/2024
|
Nagamani
|
3623064WL089025
|
Nagamani
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128230
|
|
MACHA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070201
(BOYA GUDA)
|
3623064000NRG24180320241584182
|
18/03/2024
|
Paarvatamma
|
3623064WL089025
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128249
|
|
Paarvatamma banala
|
GENERAL POST OFFICE(607245)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070202
(BOYA GUDA)
|
3623064000NRG24180320241584183
|
18/03/2024
|
Pullareddy
|
3623064WL089025
|
Pullareddy
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128245
|
|
PALLA.PULLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070213
(BOYA GUDA)
|
3623064000NRG24180320241584184
|
18/03/2024
|
Kavita
|
3623064WL089025
|
Kavita
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128246
|
|
NEMALI KAVITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070217
(BOYA GUDA)
|
3623064000NRG24180320241584185
|
18/03/2024
|
Venkatreddi
|
3623064WL089025
|
Venkatreddi
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128227
|
|
NEMALI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070218
(BOYA GUDA)
|
3623064000NRG24180320241584186
|
18/03/2024
|
Seetaraamireddy
|
3623064WL089025
|
Seetaraamireddy
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128252
|
|
Seetaraamireddy nemali
|
GENERAL POST OFFICE(607245)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070240
(BOYA GUDA)
|
3623064000NRG24180320241584189
|
18/03/2024
|
Narayya
|
3623064WL089025
|
Narayya
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
14/04/2024
|
|
2942128228
|
|
KALSANI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070280
(BOYA GUDA)
|
3623064000NRG24180320241584195
|
18/03/2024
|
Lingareddy
|
3623064WL089025
|
Lingareddy
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942128240
|
|
MR LINGA REDDY TENALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070283
(BOYA GUDA)
|
3623064000NRG24180320241584197
|
18/03/2024
|
Venkatareddy
|
3623064WL089025
|
Venkatareddy
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942128241
|
|
TENALI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070295
(BOYA GUDA)
|
3623064000NRG24180320241584198
|
18/03/2024
|
Venkat Reddy
|
3623064WL089025
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
14/04/2024
|
|
2942128233
|
|
VARKALA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070304
(BOYA GUDA)
|
3623064000NRG24180320241584199
|
18/03/2024
|
Saidi Reddy
|
3623064WL089025
|
Saidi Reddy
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942128226
|
|
KATTA SAIDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070314
(BOYA GUDA)
|
3623064000NRG24180320241584201
|
18/03/2024
|
Kondalu
|
3623064WL089025
|
Kondalu
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128225
|
|
MANDALA EDUKONDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070314
(BOYA GUDA)
|
3623064000NRG24180320241584202
|
18/03/2024
|
saritha
|
3623064WL089025
|
saritha
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128254
|
|
saritha mandala mandala
|
GENERAL POST OFFICE(607245)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070325
(BOYA GUDA)
|
3623064000NRG24180320241584203
|
18/03/2024
|
Bharathamma
|
3623064WL089025
|
Bharathamma
|
00710
|
SBIN0000DOP
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942128231
|
|
BORIGORLA BARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070344
(BOYA GUDA)
|
3623064000NRG24180320241584205
|
18/03/2024
|
Poolamma
|
3623064WL089025
|
Poolamma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128242
|
|
Poolamma Tenaali
|
GENERAL POST OFFICE(607245)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070371
(BOYA GUDA)
|
3623064000NRG24180320241584210
|
18/03/2024
|
Srilatha
|
3623064WL089025
|
Srilatha
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128244
|
|
TENALI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070371
(BOYA GUDA)
|
3623064000NRG24180320241584209
|
18/03/2024
|
Venkat Reddy
|
3623064WL089025
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128257
|
|
TENALI VENKATA REDDY SO MALLA REDDY BOYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070385
(BOYA GUDA)
|
3623064000NRG24180320241584212
|
18/03/2024
|
Saidamma
|
3623064WL089025
|
Saidamma
|
00710
|
SBIN0000DOP
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942128253
|
|
CHINTAKOTLA.SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070430
(BOYA GUDA)
|
3623064000NRG24180320241584219
|
18/03/2024
|
satyaM
|
3623064WL089025
|
satyaM
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
14/04/2024
|
|
2942128250
|
|
JUPALLI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-004-027/070434
(BOYA GUDA)
|
3623064000NRG24180320241584224
|
18/03/2024
|
SrInivaasa reDDi
|
3623064WL089025
|
SrInivaasa reDDi
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942128251
|
|
MANKENA. SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25451
|
25451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61521
|
61521
|
|
|
|
|
|
|
|