|
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-35-001-011-009/010028
(THIMMAJIPET)
|
3635001000NRG24160420230032833
|
16/04/2023
|
kurmaiah
|
3635001WL001451
|
kurmaiah
|
00415
|
SBIN0012715
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1488579328
|
|
M KURMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIMMAJIPETA
|
TS-35-001-011-009/010028
(THIMMAJIPET)
|
3635001000NRG24160420230032834
|
16/04/2023
|
Sri vidya
|
3635001WL001451
|
Sri vidya
|
00415
|
SBIN0012715
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1488579327
|
|
MRS M SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-011-009/010066
(THIMMAJIPET)
|
3635001000NRG24160420230032840
|
16/04/2023
|
Mallesh
|
3635001WL001451
|
Mallesh
|
00415
|
SBIN0012715
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1488579325
|
|
MR B MALLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-011-009/010248
(THIMMAJIPET)
|
3635001000NRG24160420230032778
|
16/04/2023
|
laxmi
|
3635001WL001449
|
laxmi
|
00415
|
SBIN0012715
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579324
|
|
MRS BUDDANOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-011-009/010432
(THIMMAJIPET)
|
3635001000NRG24160420230032785
|
16/04/2023
|
Sreenu
|
3635001WL001449
|
Sreenu
|
00415
|
SBIN0012715
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579326
|
|
MR KAVALI SRINU
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-011-009/1220
(THIMMAJIPET)
|
3635001000NRG24160420230032798
|
16/04/2023
|
Buddanolla Revathi
|
3635001WL001449
|
Buddanolla Revathi
|
00415
|
SBIN0012715
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579323
|
|
MRS BUDDANOLLA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
7
|
THIMMAJIPETA
|
TS-35-001-011-009/010017
(THIMMAJIPET)
|
3635001000NRG24160420230032799
|
16/04/2023
|
Laxmamma
|
3635001WL001450
|
Laxmamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579331
|
|
LAXMAMMA LINGASANIOPALLI
|
ICICI BANK LTD(508534)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-011-009/010018
(THIMMAJIPET)
|
3635001000NRG24160420230032756
|
16/04/2023
|
Satyamma
|
3635001WL001449
|
Satyamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579383
|
|
SATYAMMA CHENNELLI
|
ICICI BANK LTD(508534)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-011-009/010019
(THIMMAJIPET)
|
3635001000NRG24160420230032832
|
16/04/2023
|
Bhagyamma
|
3635001WL001451
|
Bhagyamma
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579351
|
|
BHAGYAMMA RAGULA
|
ICICI BANK LTD(508534)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-011-009/010019
(THIMMAJIPET)
|
3635001000NRG24160420230032831
|
16/04/2023
|
Ushanna
|
3635001WL001451
|
Ushanna
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579391
|
|
RAGULAUSHANNA
|
ICICI BANK LTD(508534)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-011-009/010022
(THIMMAJIPET)
|
3635001000NRG24160420230032801
|
16/04/2023
|
Rajamma
|
3635001WL001450
|
Rajamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579358
|
|
RAJAMMA KOTTAGOLA
|
ICICI BANK LTD(508534)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-011-009/010022
(THIMMAJIPET)
|
3635001000NRG24160420230032800
|
16/04/2023
|
Ramulu
|
3635001WL001450
|
Ramulu
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579353
|
|
M RAMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-011-009/010035
(THIMMAJIPET)
|
3635001000NRG24160420230032757
|
16/04/2023
|
Balaiah
|
3635001WL001449
|
Balaiah
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579388
|
|
BALAIAH KODUPARTHY
|
ICICI BANK LTD(508534)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-011-009/010035
(THIMMAJIPET)
|
3635001000NRG24160420230032758
|
16/04/2023
|
Balamma
|
3635001WL001449
|
Balamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579389
|
|
BALLAMMA KODUPARTHI
|
ICICI BANK LTD(508534)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-011-009/010036
(THIMMAJIPET)
|
3635001000NRG24160420230032835
|
16/04/2023
|
Sayamma
|
3635001WL001451
|
Sayamma
|
00468
|
UBIN0542261
|
1541
|
1541
|
Processed
|
12/05/2023
|
|
1488579345
|
|
SAYAMMA CHINTAKAYALA
|
ICICI BANK LTD(508534)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-011-009/010036
(THIMMAJIPET)
|
3635001000NRG24160420230032836
|
16/04/2023
|
Shiv kumar
|
3635001WL001451
|
Shiv kumar
|
00468
|
UBIN0542261
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1488579420
|
|
CHINTHAKAYALA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-011-009/010039
(THIMMAJIPET)
|
3635001000NRG24160420230032803
|
16/04/2023
|
Anjaneyulu
|
3635001WL001450
|
Anjaneyulu
|
00468
|
UBIN0542261
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1488579418
|
|
P ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-011-009/010039
(THIMMAJIPET)
|
3635001000NRG24160420230032802
|
16/04/2023
|
Shivaleela
|
3635001WL001450
|
Shivaleela
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579338
|
|
SHIVALEELA APULLAYYAGARI
|
ICICI BANK LTD(508534)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-011-009/010041
(THIMMAJIPET)
|
3635001000NRG24160420230032804
|
16/04/2023
|
buchamma
|
3635001WL001450
|
buchamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579392
|
|
MRS P BUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-011-009/010046
(THIMMAJIPET)
|
3635001000NRG24160420230032838
|
16/04/2023
|
Jagamma
|
3635001WL001451
|
Jagamma
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579342
|
|
JAGAMMA PULLAYYAGARI
|
ICICI BANK LTD(508534)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-011-009/010049
(THIMMAJIPET)
|
3635001000NRG24160420230032806
|
16/04/2023
|
Balchinnamma
|
3635001WL001450
|
Balchinnamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579357
|
|
BALA CHINNAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-011-009/010049
(THIMMAJIPET)
|
3635001000NRG24160420230032805
|
16/04/2023
|
Vengaiah
|
3635001WL001450
|
Vengaiah
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579355
|
|
VENGAIAH MEKALA
|
ICICI BANK LTD(508534)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-011-009/010050
(THIMMAJIPET)
|
3635001000NRG24160420230032807
|
16/04/2023
|
Balamani
|
3635001WL001450
|
Balamani
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579400
|
|
MEKALA BALAMANI
|
ICICI BANK LTD(508534)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-011-009/010064
(THIMMAJIPET)
|
3635001000NRG24160420230032839
|
16/04/2023
|
Suvarna
|
3635001WL001451
|
Suvarna
|
00468
|
UBIN0542261
|
1541
|
1541
|
Processed
|
12/05/2023
|
|
1488579348
|
|
MRS CHINTHAKAYALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-011-009/010066
(THIMMAJIPET)
|
3635001000NRG24160420230032759
|
16/04/2023
|
Chennaiah
|
3635001WL001449
|
Chennaiah
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579365
|
|
BOYA CHENNAIAH
|
ICICI BANK LTD(508534)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-011-009/010071
(THIMMAJIPET)
|
3635001000NRG24160420230032841
|
16/04/2023
|
Yadamma
|
3635001WL001451
|
Yadamma
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579384
|
|
YADAMMA V
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-011-009/010072
(THIMMAJIPET)
|
3635001000NRG24160420230032842
|
16/04/2023
|
Parameswar
|
3635001WL001451
|
Parameswar
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579332
|
|
MR KATIKELA PARAMESWARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-011-009/010072
(THIMMAJIPET)
|
3635001000NRG24160420230032843
|
16/04/2023
|
Sharadamma
|
3635001WL001451
|
Sharadamma
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579369
|
|
KATIKELA SARADHAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-011-009/010079
(THIMMAJIPET)
|
3635001000NRG24160420230032761
|
16/04/2023
|
Guruvayya
|
3635001WL001449
|
Guruvayya
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579379
|
|
GURUVAYYA KOTABOYA
|
ICICI BANK LTD(508534)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-011-009/010079
(THIMMAJIPET)
|
3635001000NRG24160420230032760
|
16/04/2023
|
Lingamma
|
3635001WL001449
|
Lingamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579373
|
|
LINGAMMA KOTABOYA
|
ICICI BANK LTD(508534)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-011-009/010084
(THIMMAJIPET)
|
3635001000NRG24160420230032763
|
16/04/2023
|
Nagamma
|
3635001WL001449
|
Nagamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579387
|
|
D NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-011-009/010084
(THIMMAJIPET)
|
3635001000NRG24160420230032762
|
16/04/2023
|
Venkataiah
|
3635001WL001449
|
Venkataiah
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579364
|
|
DONGALAKUNTA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-011-009/010094
(THIMMAJIPET)
|
3635001000NRG24160420230032764
|
16/04/2023
|
Laxmamma
|
3635001WL001449
|
Laxmamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579427
|
|
LAXMAMMA GIRRNI
|
ICICI BANK LTD(508534)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-011-009/010099
(THIMMAJIPET)
|
3635001000NRG24160420230032765
|
16/04/2023
|
Kurumaiah
|
3635001WL001449
|
Kurumaiah
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579366
|
|
BASAVAIAH KURUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-011-009/010099
(THIMMAJIPET)
|
3635001000NRG24160420230032766
|
16/04/2023
|
Manjula
|
3635001WL001449
|
Manjula
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579401
|
|
MRS BASAVALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-011-009/010100
(THIMMAJIPET)
|
3635001000NRG24160420230032767
|
16/04/2023
|
Laxmamma
|
3635001WL001449
|
Laxmamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579419
|
|
LAXMAMMA SADAKU
|
ICICI BANK LTD(508534)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-011-009/010101
(THIMMAJIPET)
|
3635001000NRG24160420230032768
|
16/04/2023
|
Sumatamma
|
3635001WL001449
|
Sumatamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579352
|
|
SUMATAMMA CHEGUNTA
|
ICICI BANK LTD(508534)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-011-009/010106
(THIMMAJIPET)
|
3635001000NRG24160420230032769
|
16/04/2023
|
Srisailamma
|
3635001WL001449
|
Srisailamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579412
|
|
SRISAILAMMA GOMGALAKUMTA
|
ICICI BANK LTD(508534)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-011-009/010118
(THIMMAJIPET)
|
3635001000NRG24160420230032770
|
16/04/2023
|
Shivamma
|
3635001WL001449
|
Shivamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579334
|
|
SHIVAMMA RAGULA
|
ICICI BANK LTD(508534)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-011-009/010132
(THIMMAJIPET)
|
3635001000NRG24160420230032844
|
16/04/2023
|
Bhemamma
|
3635001WL001451
|
Bhemamma
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579378
|
|
B BEEMAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-011-009/010136
(THIMMAJIPET)
|
3635001000NRG24160420230032772
|
16/04/2023
|
venkataiah
|
3635001WL001449
|
venkataiah
|
00468
|
UBIN0542261
|
1319
|
1319
|
Processed
|
12/05/2023
|
|
1488579333
|
|
MR CHINTAKINDI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-011-009/010136
(THIMMAJIPET)
|
3635001000NRG24160420230032771
|
16/04/2023
|
Venkatamma
|
3635001WL001449
|
Venkatamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579429
|
|
VENKATAMMA CHINTAKINDI
|
ICICI BANK LTD(508534)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-011-009/010141
(THIMMAJIPET)
|
3635001000NRG24160420230032773
|
16/04/2023
|
Kurvamma
|
3635001WL001449
|
Kurvamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579336
|
|
KESHAMONI KURMAMMA W/O SREENU
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-011-009/010141
(THIMMAJIPET)
|
3635001000NRG24160420230032774
|
16/04/2023
|
Sreenivasulu
|
3635001WL001449
|
Sreenivasulu
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579360
|
|
SREENIVASULU KUSAMONI
|
ICICI BANK LTD(508534)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-011-009/010178
(THIMMAJIPET)
|
3635001000NRG24160420230032808
|
16/04/2023
|
Nagamma
|
3635001WL001450
|
Nagamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579428
|
|
JOGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-011-009/010191
(THIMMAJIPET)
|
3635001000NRG24160420230032809
|
16/04/2023
|
Venkatamma
|
3635001WL001450
|
Venkatamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579349
|
|
PAKIRA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-011-009/010199
(THIMMAJIPET)
|
3635001000NRG24160420230032845
|
16/04/2023
|
Lalitha
|
3635001WL001451
|
Lalitha
|
00468
|
UBIN0542261
|
1284
|
1284
|
Processed
|
13/05/2023
|
|
1488579431
|
|
DODAGUNTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-011-009/010201
(THIMMAJIPET)
|
3635001000NRG24160420230032846
|
16/04/2023
|
Manemma
|
3635001WL001451
|
Manemma
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579396
|
|
MANEMMA SAKALLI
|
ICICI BANK LTD(508534)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-011-009/010217
(THIMMAJIPET)
|
3635001000NRG24160420230032775
|
16/04/2023
|
Alivelu
|
3635001WL001449
|
Alivelu
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579424
|
|
ALIVELU GUVVALA
|
ICICI BANK LTD(508534)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-011-009/010217
(THIMMAJIPET)
|
3635001000NRG24160420230032776
|
16/04/2023
|
Keshavulu
|
3635001WL001449
|
Keshavulu
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579370
|
|
KESHUVULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-011-009/010233
(THIMMAJIPET)
|
3635001000NRG24160420230032847
|
16/04/2023
|
Parvathamma
|
3635001WL001451
|
Parvathamma
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579394
|
|
PARVATHAMMA BATTULA
|
ICICI BANK LTD(508534)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-011-009/010234
(THIMMAJIPET)
|
3635001000NRG24160420230032848
|
16/04/2023
|
Chittemma
|
3635001WL001451
|
Chittemma
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579341
|
|
MEKALA CHITTAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-011-009/010235
(THIMMAJIPET)
|
3635001000NRG24160420230032777
|
16/04/2023
|
Bheemamma
|
3635001WL001449
|
Bheemamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579337
|
|
MR KOMMU BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-011-009/010239
(THIMMAJIPET)
|
3635001000NRG24160420230032810
|
16/04/2023
|
Kashamma
|
3635001WL001450
|
Kashamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579404
|
|
PONAMONI KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-011-009/010240
(THIMMAJIPET)
|
3635001000NRG24160420230032849
|
16/04/2023
|
Venkatamma
|
3635001WL001451
|
Venkatamma
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579413
|
|
VENKATAMMA SAAKALI
|
ICICI BANK LTD(508534)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-011-009/010251
(THIMMAJIPET)
|
3635001000NRG24160420230032850
|
16/04/2023
|
Lakshmamma
|
3635001WL001451
|
Lakshmamma
|
00468
|
UBIN0542261
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1488579347
|
|
YERRAM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-011-009/010265
(THIMMAJIPET)
|
3635001000NRG24160420230032780
|
16/04/2023
|
Manemma
|
3635001WL001449
|
Manemma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579415
|
|
MANEMMA KAALLA
|
ICICI BANK LTD(508534)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-011-009/010265
(THIMMAJIPET)
|
3635001000NRG24160420230032779
|
16/04/2023
|
Puraaju
|
3635001WL001449
|
Puraaju
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579397
|
|
PURAAJU KAALLA
|
ICICI BANK LTD(508534)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-011-009/010266
(THIMMAJIPET)
|
3635001000NRG24160420230032851
|
16/04/2023
|
Ramulu
|
3635001WL001451
|
Ramulu
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579330
|
|
A RAMULU S/O SHANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-011-009/010266
(THIMMAJIPET)
|
3635001000NRG24160420230032852
|
16/04/2023
|
Saleshwaramma
|
3635001WL001451
|
Saleshwaramma
|
00468
|
UBIN0542261
|
1544
|
1544
|
Processed
|
12/05/2023
|
|
1488579403
|
|
A SALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-011-009/010269
(THIMMAJIPET)
|
3635001000NRG24160420230032781
|
16/04/2023
|
Chennamma
|
3635001WL001449
|
Chennamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579335
|
|
MR KOMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-011-009/010270
(THIMMAJIPET)
|
3635001000NRG24160420230032782
|
16/04/2023
|
Yadamma
|
3635001WL001449
|
Yadamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579380
|
|
YADAMMA CHINTACETTU
|
ICICI BANK LTD(508534)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-011-009/010279
(THIMMAJIPET)
|
3635001000NRG24160420230032783
|
16/04/2023
|
Shantamma
|
3635001WL001449
|
Shantamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579414
|
|
SHANTAMMA GUVVALA
|
ICICI BANK LTD(508534)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-011-009/010281
(THIMMAJIPET)
|
3635001000NRG24160420230032811
|
16/04/2023
|
Balamani
|
3635001WL001450
|
Balamani
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579344
|
|
BALAMANI SHAVUKULA
|
ICICI BANK LTD(508534)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-011-009/010287
(THIMMAJIPET)
|
3635001000NRG24160420230032812
|
16/04/2023
|
Mallamma
|
3635001WL001450
|
Mallamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579417
|
|
MALLAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-011-009/010300
(THIMMAJIPET)
|
3635001000NRG24160420230032853
|
16/04/2023
|
Balamma
|
3635001WL001451
|
Balamma
|
00468
|
UBIN0542261
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1488579398
|
|
BALAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-011-009/010304
(THIMMAJIPET)
|
3635001000NRG24160420230032784
|
16/04/2023
|
Venkatamma
|
3635001WL001449
|
Venkatamma
|
00468
|
UBIN0542261
|
1319
|
1319
|
Processed
|
12/05/2023
|
|
1488579385
|
|
VENKATAMMA NIRDELLI
|
ICICI BANK LTD(508534)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-011-009/010313
(THIMMAJIPET)
|
3635001000NRG24160420230032813
|
16/04/2023
|
Padmamma
|
3635001WL001450
|
Padmamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579421
|
|
PADMAMMA SHAVUKULA
|
ICICI BANK LTD(508534)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-011-009/010317
(THIMMAJIPET)
|
3635001000NRG24160420230032814
|
16/04/2023
|
shvangulu
|
3635001WL001450
|
shvangulu
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579368
|
|
B SHIVANAGULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-011-009/010318
(THIMMAJIPET)
|
3635001000NRG24160420230032815
|
16/04/2023
|
Sreenivasulu
|
3635001WL001450
|
Sreenivasulu
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579362
|
|
P SREENIVASULU
|
ICICI BANK LTD(508534)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-011-009/010330
(THIMMAJIPET)
|
3635001000NRG24160420230032816
|
16/04/2023
|
Bondamma
|
3635001WL001450
|
Bondamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579361
|
|
CHAKAL PULLAIAHGARI BONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIMMAJIPETA
|
TS-35-001-011-009/010338
(THIMMAJIPET)
|
3635001000NRG24160420230032854
|
16/04/2023
|
venkatesh
|
3635001WL001451
|
venkatesh
|
00468
|
UBIN0542261
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1488579411
|
|
NAGASALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-011-009/010340
(THIMMAJIPET)
|
3635001000NRG24160420230032855
|
16/04/2023
|
Krushnaiah
|
3635001WL001451
|
Krushnaiah
|
00468
|
UBIN0542261
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1488579363
|
|
ASHANNAGARU KRISHNAIAH S O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIMMAJIPETA
|
TS-35-001-011-009/010340
(THIMMAJIPET)
|
3635001000NRG24160420230032856
|
16/04/2023
|
Nirmala
|
3635001WL001451
|
Nirmala
|
00468
|
UBIN0542261
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1488579376
|
|
NIRMALA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
75
|
THIMMAJIPETA
|
TS-35-001-011-009/010352
(THIMMAJIPET)
|
3635001000NRG24160420230032857
|
16/04/2023
|
Anjamma
|
3635001WL001451
|
Anjamma
|
00468
|
UBIN0542261
|
1541
|
1541
|
Processed
|
12/05/2023
|
|
1488579406
|
|
CHINTHAKINDHI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIMMAJIPETA
|
TS-35-001-011-009/010367
(THIMMAJIPET)
|
3635001000NRG24160420230032858
|
16/04/2023
|
Sukkamma
|
3635001WL001451
|
Sukkamma
|
00468
|
UBIN0542261
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1488579340
|
|
VATTEPU SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIMMAJIPETA
|
TS-35-001-011-009/010380
(THIMMAJIPET)
|
3635001000NRG24160420230032817
|
16/04/2023
|
Laxmamma
|
3635001WL001450
|
Laxmamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579339
|
|
GUVVALA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
THIMMAJIPETA
|
TS-35-001-011-009/010432
(THIMMAJIPET)
|
3635001000NRG24160420230032786
|
16/04/2023
|
Balamma
|
3635001WL001449
|
Balamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579390
|
|
MR KAVALI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIMMAJIPETA
|
TS-35-001-011-009/010530
(THIMMAJIPET)
|
3635001000NRG24160420230032818
|
16/04/2023
|
Alivela
|
3635001WL001450
|
Alivela
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579423
|
|
ALIVELA VATEPU
|
ICICI BANK LTD(508534)
|
|
80
|
THIMMAJIPETA
|
TS-35-001-011-009/010577
(THIMMAJIPET)
|
3635001000NRG24160420230032787
|
16/04/2023
|
Balamani
|
3635001WL001449
|
Balamani
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579354
|
|
KOTA.BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
THIMMAJIPETA
|
TS-35-001-011-009/010588
(THIMMAJIPET)
|
3635001000NRG24160420230032859
|
16/04/2023
|
Yadamma
|
3635001WL001451
|
Yadamma
|
00468
|
UBIN0542261
|
1541
|
1541
|
Processed
|
12/05/2023
|
|
1488579350
|
|
YADAMMA KAKI
|
ICICI BANK LTD(508534)
|
|
82
|
THIMMAJIPETA
|
TS-35-001-011-009/010602
(THIMMAJIPET)
|
3635001000NRG24160420230032860
|
16/04/2023
|
shivaleela
|
3635001WL001451
|
shivaleela
|
00468
|
UBIN0542261
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1488579399
|
|
CHINTHAKINDI SIVALILA
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIMMAJIPETA
|
TS-35-001-011-009/010649
(THIMMAJIPET)
|
3635001000NRG24160420230032861
|
16/04/2023
|
Rangamma
|
3635001WL001451
|
Rangamma
|
00468
|
UBIN0542261
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1488579425
|
|
PAKIRA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
THIMMAJIPETA
|
TS-35-001-011-009/010662
(THIMMAJIPET)
|
3635001000NRG24160420230032788
|
16/04/2023
|
K Shasirekha
|
3635001WL001449
|
K Shasirekha
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579409
|
|
K SHASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
THIMMAJIPETA
|
TS-35-001-011-009/010662
(THIMMAJIPET)
|
3635001000NRG24160420230032862
|
16/04/2023
|
Yadamma
|
3635001WL001451
|
Yadamma
|
00468
|
UBIN0542261
|
1541
|
1541
|
Processed
|
12/05/2023
|
|
1488579422
|
|
KALLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
THIMMAJIPETA
|
TS-35-001-011-009/010666
(THIMMAJIPET)
|
3635001000NRG24160420230032790
|
16/04/2023
|
Chennamma
|
3635001WL001449
|
Chennamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579382
|
|
CHENNAMMA TAPPA
|
ICICI BANK LTD(508534)
|
|
87
|
THIMMAJIPETA
|
TS-35-001-011-009/010666
(THIMMAJIPET)
|
3635001000NRG24160420230032789
|
16/04/2023
|
Venkatayya
|
3635001WL001449
|
Venkatayya
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579381
|
|
VENKATAYYA TAPPA
|
ICICI BANK LTD(508534)
|
|
88
|
THIMMAJIPETA
|
TS-35-001-011-009/010674
(THIMMAJIPET)
|
3635001000NRG24160420230032819
|
16/04/2023
|
Lakshmamma
|
3635001WL001450
|
Lakshmamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579343
|
|
LAKSHMAMMA SHAVAKULA
|
ICICI BANK LTD(508534)
|
|
89
|
THIMMAJIPETA
|
TS-35-001-011-009/010675
(THIMMAJIPET)
|
3635001000NRG24160420230032791
|
16/04/2023
|
Sultana
|
3635001WL001449
|
Sultana
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579393
|
|
GUVVALI SULTHNAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
THIMMAJIPETA
|
TS-35-001-011-009/010683
(THIMMAJIPET)
|
3635001000NRG24160420230032820
|
16/04/2023
|
venkatamma
|
3635001WL001450
|
venkatamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579372
|
|
PUJARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
THIMMAJIPETA
|
TS-35-001-011-009/010686
(THIMMAJIPET)
|
3635001000NRG24160420230032822
|
16/04/2023
|
narsamma
|
3635001WL001450
|
narsamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579386
|
|
NARSAMMA PONAMONI
|
ICICI BANK LTD(508534)
|
|
92
|
THIMMAJIPETA
|
TS-35-001-011-009/010686
(THIMMAJIPET)
|
3635001000NRG24160420230032821
|
16/04/2023
|
narsimhulu
|
3635001WL001450
|
narsimhulu
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579377
|
|
NARSIMHULU PONAMONI
|
ICICI BANK LTD(508534)
|
|
93
|
THIMMAJIPETA
|
TS-35-001-011-009/010687
(THIMMAJIPET)
|
3635001000NRG24160420230032823
|
16/04/2023
|
anatamma
|
3635001WL001450
|
anatamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579407
|
|
PONAMONI ANANTHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
THIMMAJIPETA
|
TS-35-001-011-009/010690
(THIMMAJIPET)
|
3635001000NRG24160420230032824
|
16/04/2023
|
Chandra Babu
|
3635001WL001450
|
Chandra Babu
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579416
|
|
CHEVVA CHANDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
THIMMAJIPETA
|
TS-35-001-011-009/010723
(THIMMAJIPET)
|
3635001000NRG24160420230032863
|
16/04/2023
|
bangari
|
3635001WL001451
|
bangari
|
00468
|
UBIN0542261
|
1541
|
1541
|
Processed
|
12/05/2023
|
|
1488579375
|
|
MR BOINI BANGARAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIMMAJIPETA
|
TS-35-001-011-009/010790
(THIMMAJIPET)
|
3635001000NRG24160420230032792
|
16/04/2023
|
anjamma
|
3635001WL001449
|
anjamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579430
|
|
KODUPARTHI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
THIMMAJIPETA
|
TS-35-001-011-009/010793
(THIMMAJIPET)
|
3635001000NRG24160420230032826
|
16/04/2023
|
shivamma
|
3635001WL001450
|
shivamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579359
|
|
PULLAYAGARI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
THIMMAJIPETA
|
TS-35-001-011-009/010793
(THIMMAJIPET)
|
3635001000NRG24160420230032825
|
16/04/2023
|
yadaiah
|
3635001WL001450
|
yadaiah
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579371
|
|
CHAKALI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
THIMMAJIPETA
|
TS-35-001-011-009/010825
(THIMMAJIPET)
|
3635001000NRG24160420230032827
|
16/04/2023
|
shashikala
|
3635001WL001450
|
shashikala
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579329
|
|
MRS V SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIMMAJIPETA
|
TS-35-001-011-009/010934
(THIMMAJIPET)
|
3635001000NRG24160420230032828
|
16/04/2023
|
ramadevi
|
3635001WL001450
|
ramadevi
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579346
|
|
RAMADEVI MANGALI
|
ICICI BANK LTD(508534)
|
|
101
|
THIMMAJIPETA
|
TS-35-001-011-009/010936
(THIMMAJIPET)
|
3635001000NRG24160420230032864
|
16/04/2023
|
boguramma
|
3635001WL001451
|
boguramma
|
00468
|
UBIN0542261
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1488579405
|
|
TAPPA BOGURAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
THIMMAJIPETA
|
TS-35-001-011-009/010953
(THIMMAJIPET)
|
3635001000NRG24160420230032793
|
16/04/2023
|
Shivakumar
|
3635001WL001449
|
Shivakumar
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579367
|
|
SHIVAKUMAR NIRDELLI
|
ICICI BANK LTD(508534)
|
|
103
|
THIMMAJIPETA
|
TS-35-001-011-009/010953
(THIMMAJIPET)
|
3635001000NRG24160420230032794
|
16/04/2023
|
Yadamma
|
3635001WL001449
|
Yadamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579408
|
|
N YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
THIMMAJIPETA
|
TS-35-001-011-009/010955
(THIMMAJIPET)
|
3635001000NRG24160420230032795
|
16/04/2023
|
devi
|
3635001WL001449
|
devi
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579374
|
|
MRS MEKANIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIMMAJIPETA
|
TS-35-001-011-009/010961
(THIMMAJIPET)
|
3635001000NRG24160420230032796
|
16/04/2023
|
Parwathamma
|
3635001WL001449
|
Parwathamma
|
00468
|
UBIN0542261
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579426
|
|
PARWATHAMMA PAPAKANTI
|
ICICI BANK LTD(508534)
|
|
106
|
THIMMAJIPETA
|
TS-35-001-011-009/011011
(THIMMAJIPET)
|
3635001000NRG24160420230032829
|
16/04/2023
|
chennamma
|
3635001WL001450
|
chennamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579356
|
|
C CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
THIMMAJIPETA
|
TS-35-001-011-009/011215
(THIMMAJIPET)
|
3635001000NRG24160420230032830
|
16/04/2023
|
Ramulamma
|
3635001WL001450
|
Ramulamma
|
00468
|
UBIN0542261
|
1563
|
1563
|
Processed
|
12/05/2023
|
|
1488579402
|
|
KOTHA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
THIMMAJIPETA
|
TS-35-001-011-009/11223
(THIMMAJIPET)
|
3635001000NRG24160420230032866
|
16/04/2023
|
B Kharim
|
3635001WL001451
|
B Kharim
|
00468
|
UBIN0542261
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1488579395
|
|
B KHAREEM
|
UNION BANK OF INDIA(508500)
|
|
109
|
THIMMAJIPETA
|
TS-35-001-011-009/11223
(THIMMAJIPET)
|
3635001000NRG24160420230032867
|
16/04/2023
|
Buddanolla Kalavathi
|
3635001WL001451
|
Buddanolla Kalavathi
|
00468
|
UBIN0542261
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1488579410
|
|
BUDDANOLLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158285
|
158285
|
|
|
|
|
|
|
|
|
110
|
THIMMAJIPETA
|
TS-35-001-011-009/011205
(THIMMAJIPET)
|
3635001000NRG24160420230032865
|
16/04/2023
|
nirmala
|
3635001WL001451
|
nirmala
|
00468
|
UBIN0815730
|
1543
|
1543
|
Processed
|
12/05/2023
|
|
1488579322
|
|
MEKALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
111
|
THIMMAJIPETA
|
TS-35-001-011-009/010043
(THIMMAJIPET)
|
3635001000NRG24160420230032837
|
16/04/2023
|
Ragula Chandramma
|
3635001WL001451
|
Ragula Chandramma
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
13/05/2023
|
|
1488579321
|
|
RAGULA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIMMAJIPETA
|
TS-35-001-011-009/011037
(THIMMAJIPET)
|
3635001000NRG24160420230032797
|
16/04/2023
|
saidamma
|
3635001WL001449
|
saidamma
|
00691
|
IPOS0000001
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1488579320
|
|
KOMMU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171562
|
171562
|
|
|
|
|
|
|
|