|
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-23-033-013-010/050008
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455137
|
26/02/2024
|
Renuka
|
3623033WL083057
|
Renuka
|
00089
|
CBIN0282938
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937302036
|
|
Mrs. MANDALI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIPPARTHI
|
TS-23-033-013-010/050026
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455141
|
26/02/2024
|
Nagamma
|
3623033WL083057
|
Nagamma
|
00089
|
CBIN0282938
|
509
|
509
|
Processed
|
14/04/2024
|
|
2937302051
|
|
KASAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIPPARTHI
|
TS-23-033-013-010/050029
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455142
|
26/02/2024
|
Lakshmamma
|
3623033WL083057
|
Lakshmamma
|
00089
|
CBIN0282938
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2937302032
|
|
BATHAKA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIPPARTHI
|
TS-23-033-013-010/050050
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455145
|
26/02/2024
|
Durgamma
|
3623033WL083057
|
Durgamma
|
00089
|
CBIN0282938
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937302049
|
|
Mrs. METTA ... DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-013-010/050051
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455146
|
26/02/2024
|
Narsamma
|
3623033WL083057
|
Narsamma
|
00089
|
CBIN0282938
|
849
|
849
|
Processed
|
14/04/2024
|
|
2937302038
|
|
YESHABOINA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIPPARTHI
|
TS-23-033-013-010/050100
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455154
|
26/02/2024
|
Yellamma
|
3623033WL083057
|
Yellamma
|
00089
|
CBIN0282938
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937302024
|
|
Yellamma Sankara Boina
|
GENERAL POST OFFICE(607245)
|
|
7
|
THIPPARTHI
|
TS-23-033-013-010/050107
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455157
|
26/02/2024
|
Nagarjuna
|
3623033WL083057
|
Nagarjuna
|
00089
|
CBIN0282938
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937302052
|
|
Mr. PATHAKOTLA NAGARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-013-010/050112
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455159
|
26/02/2024
|
Shailaja
|
3623033WL083057
|
Shailaja
|
00089
|
CBIN0282938
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2937302028
|
|
KASAM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIPPARTHI
|
TS-23-033-013-010/050142
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455165
|
26/02/2024
|
Devayya
|
3623033WL083057
|
Devayya
|
00089
|
CBIN0282938
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937302029
|
|
Devayya adimulla
|
GENERAL POST OFFICE(607245)
|
|
10
|
THIPPARTHI
|
TS-23-033-013-010/050143
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455167
|
26/02/2024
|
Bhagyamma
|
3623033WL083057
|
Bhagyamma
|
00089
|
CBIN0282938
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937302016
|
|
Mrs. AADIMALLA BHAGYAMMA,W/O VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THIPPARTHI
|
TS-23-033-013-010/050311
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455182
|
26/02/2024
|
Jyothi
|
3623033WL083057
|
Jyothi
|
00089
|
CBIN0282938
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937302048
|
|
Mrs. PATHAKOTLA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIPPARTHI
|
TS-23-033-014-011/010021
(SARVARAM)
|
3623033000NRG24260220241452984
|
26/02/2024
|
Limgamma
|
3623033WL082946
|
Limgamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302044
|
|
Mrs. GANTA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
THIPPARTHI
|
TS-23-033-014-011/010028
(SARVARAM)
|
3623033000NRG24260220241452988
|
26/02/2024
|
Maaremma
|
3623033WL082946
|
Maaremma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302017
|
|
ERPULA MARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
THIPPARTHI
|
TS-23-033-014-011/010045
(SARVARAM)
|
3623033000NRG24260220241452993
|
26/02/2024
|
Raamulamma
|
3623033WL082946
|
Raamulamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302085
|
|
Mrs. DARAMALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
THIPPARTHI
|
TS-23-033-014-011/010087
(SARVARAM)
|
3623033000NRG24260220241453002
|
26/02/2024
|
Vemkatamma
|
3623033WL082946
|
Vemkatamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302030
|
|
Mrs. BOLLAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIPPARTHI
|
TS-23-033-014-011/010119
(SARVARAM)
|
3623033000NRG24260220241453005
|
26/02/2024
|
Limgamma
|
3623033WL082946
|
Limgamma
|
00089
|
CBIN0282938
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302019
|
|
Mrs. RASAMALLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIPPARTHI
|
TS-23-033-014-011/010127
(SARVARAM)
|
3623033000NRG24260220241453009
|
26/02/2024
|
Paala Raaju
|
3623033WL082946
|
Paala Raaju
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302047
|
|
SINGAM POL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIPPARTHI
|
TS-23-033-014-011/010136
(SARVARAM)
|
3623033000NRG24260220241453012
|
26/02/2024
|
Limgayya
|
3623033WL082946
|
Limgayya
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302018
|
|
Lingayya Erapulla
|
GENERAL POST OFFICE(607245)
|
|
19
|
THIPPARTHI
|
TS-23-033-014-011/010139
(SARVARAM)
|
3623033000NRG24260220241453016
|
26/02/2024
|
Chinna Saidamma
|
3623033WL082946
|
Chinna Saidamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302027
|
|
Mrs. GANTA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
THIPPARTHI
|
TS-23-033-014-011/010157
(SARVARAM)
|
3623033000NRG24260220241453018
|
26/02/2024
|
Maaramma
|
3623033WL082946
|
Maaramma
|
00089
|
CBIN0282938
|
576
|
576
|
Processed
|
13/04/2024
|
|
2937302025
|
|
Mrs. MARRI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
THIPPARTHI
|
TS-23-033-014-011/010165
(SARVARAM)
|
3623033000NRG24260220241453019
|
26/02/2024
|
Vemkatamma
|
3623033WL082946
|
Vemkatamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302026
|
|
Mrs. PAKA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THIPPARTHI
|
TS-23-033-014-011/010177
(SARVARAM)
|
3623033000NRG24260220241453020
|
26/02/2024
|
Yallamma
|
3623033WL082946
|
Yallamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302084
|
|
Mrs. SINGAM YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THIPPARTHI
|
TS-23-033-014-011/010184
(SARVARAM)
|
3623033000NRG24260220241453023
|
26/02/2024
|
Lakshmamma
|
3623033WL082946
|
Lakshmamma
|
00089
|
CBIN0282938
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302021
|
|
Mrs. BURRI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
THIPPARTHI
|
TS-23-033-014-011/010194
(SARVARAM)
|
3623033000NRG24260220241453025
|
26/02/2024
|
Camdramma
|
3623033WL082946
|
Camdramma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302034
|
|
DARAMALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIPPARTHI
|
TS-23-033-014-011/010201
(SARVARAM)
|
3623033000NRG24260220241453027
|
26/02/2024
|
Limgamma
|
3623033WL082946
|
Limgamma
|
00089
|
CBIN0282938
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302043
|
|
Mrs. JAKKALA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THIPPARTHI
|
TS-23-033-014-011/010207
(SARVARAM)
|
3623033000NRG24260220241453028
|
26/02/2024
|
Limgamma
|
3623033WL082946
|
Limgamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302086
|
|
Mrs. GANTA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THIPPARTHI
|
TS-23-033-014-011/010246
(SARVARAM)
|
3623033000NRG24260220241453031
|
26/02/2024
|
Saidamma
|
3623033WL082946
|
Saidamma
|
00089
|
CBIN0282938
|
576
|
576
|
Processed
|
13/04/2024
|
|
2937302020
|
|
Mrs. BURRI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
THIPPARTHI
|
TS-23-033-014-011/010251
(SARVARAM)
|
3623033000NRG24260220241453032
|
26/02/2024
|
Poolamma
|
3623033WL082946
|
Poolamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302042
|
|
Mrs. GANTA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
THIPPARTHI
|
TS-23-033-014-011/010278
(SARVARAM)
|
3623033000NRG24260220241453035
|
26/02/2024
|
Limgamma
|
3623033WL082946
|
Limgamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302022
|
|
Mrs. GANTA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
THIPPARTHI
|
TS-23-033-014-011/010324
(SARVARAM)
|
3623033000NRG24260220241453044
|
26/02/2024
|
Vemkanna
|
3623033WL082946
|
Vemkanna
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302046
|
|
GANTA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIPPARTHI
|
TS-23-033-014-011/010373
(SARVARAM)
|
3623033000NRG24260220241453051
|
26/02/2024
|
Naagayya
|
3623033WL082946
|
Naagayya
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302031
|
|
Nagaiah Ganta
|
GENERAL POST OFFICE(607245)
|
|
32
|
THIPPARTHI
|
TS-23-033-014-011/010373
(SARVARAM)
|
3623033000NRG24260220241453052
|
26/02/2024
|
Paavani
|
3623033WL082946
|
Paavani
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302040
|
|
Mrs. GANTA PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
THIPPARTHI
|
TS-23-033-014-011/010389
(SARVARAM)
|
3623033000NRG24260220241453053
|
26/02/2024
|
Paarvathamma
|
3623033WL082946
|
Paarvathamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302039
|
|
Mrs. BOLLAM PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THIPPARTHI
|
TS-23-033-014-011/010466
(SARVARAM)
|
3623033000NRG24260220241453055
|
26/02/2024
|
pushpamma
|
3623033WL082946
|
pushpamma
|
00089
|
CBIN0282938
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302045
|
|
Mrs. MADGULA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
35
|
THIPPARTHI
|
TS-23-033-013-010/050005
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455136
|
26/02/2024
|
Lavanya
|
3623033WL083057
|
Lavanya
|
00089
|
CBIN0283324
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937302037
|
|
Mrs. MUKKAMULA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THIPPARTHI
|
TS-23-033-013-010/050107
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455156
|
26/02/2024
|
Papamma
|
3623033WL083057
|
Papamma
|
00089
|
CBIN0283324
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937302041
|
|
Mrs. PATAKOTLA PAPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THIPPARTHI
|
TS-23-033-031-001/020028
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453366
|
26/02/2024
|
Amjamma
|
3623033WL082970
|
Amjamma
|
00089
|
CBIN0283324
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937302023
|
|
Mrs. ANJAMMA SAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
38
|
THIPPARTHI
|
TS-23-033-031-001/050084
(RAMALINGALA GUDA)
|
3623033000NRG24260220241452858
|
26/02/2024
|
Mallayya
|
3623033WL082932
|
Mallayya
|
00415
|
SBIN0006293
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937302082
|
|
MR MALLAIAH VANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
39
|
THIPPARTHI
|
TS-23-033-013-010/050111
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455158
|
26/02/2024
|
Yallamma
|
3623033WL083057
|
Yallamma
|
00415
|
SBIN0006317
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2937302033
|
|
SIDDOJU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIPPARTHI
|
TS-23-033-013-010/050125
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455160
|
26/02/2024
|
Lakshmamma
|
3623033WL083057
|
Lakshmamma
|
00415
|
SBIN0006317
|
679
|
679
|
Processed
|
14/04/2024
|
|
2937302035
|
|
SUNKARABOINA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIPPARTHI
|
TS-23-033-014-011/010028
(SARVARAM)
|
3623033000NRG24260220241452987
|
26/02/2024
|
Pemtayya
|
3623033WL082946
|
Pemtayya
|
00415
|
SBIN0006317
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302050
|
|
ERPULA PENTAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
THIPPARTHI
|
TS-23-033-014-011/010524
(SARVARAM)
|
3623033000NRG24260220241453058
|
26/02/2024
|
Vijaya
|
3623033WL082946
|
Vijaya
|
00415
|
SBIN0006317
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302083
|
|
Mrs. GANTA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
43
|
THIPPARTHI
|
TS-23-033-013-010/050021
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455140
|
26/02/2024
|
Padma
|
3623033WL083057
|
Padma
|
00415
|
SBIN0015352
|
679
|
679
|
Rejected
|
13/04/2024
|
|
2937302015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
44
|
THIPPARTHI
|
TS-23-033-014-011/010524
(SARVARAM)
|
3623033000NRG24260220241453059
|
26/02/2024
|
Sreenaiah
|
3623033WL082946
|
Sreenaiah
|
00415
|
SBIN0020175
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302060
|
|
MR GANTA SREENAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
45
|
THIPPARTHI
|
TS-23-033-014-011/010011
(SARVARAM)
|
3623033000NRG24260220241452982
|
26/02/2024
|
Janamma
|
3623033WL082946
|
Janamma
|
00415
|
SBIN0RRAPGB
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302068
|
|
Mrs. ERPULA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIPPARTHI
|
TS-23-033-014-011/010143
(SARVARAM)
|
3623033000NRG24260220241453017
|
26/02/2024
|
Vemkatamma
|
3623033WL082946
|
Vemkatamma
|
00415
|
SBIN0RRAPGB
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302061
|
|
Mrs. GANTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-014-011/010324
(SARVARAM)
|
3623033000NRG24260220241453045
|
26/02/2024
|
Saalamma
|
3623033WL082946
|
Saalamma
|
00415
|
SBIN0RRAPGB
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302105
|
|
Mrs. GANTA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
48
|
THIPPARTHI
|
TS-23-033-031-001/020032
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453370
|
26/02/2024
|
Padmamma
|
3623033WL082970
|
Padmamma
|
00468
|
UBIN0803898
|
492
|
492
|
Processed
|
14/04/2024
|
|
2937301999
|
|
THATIKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIPPARTHI
|
TS-23-033-031-001/020037
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453375
|
26/02/2024
|
Amdamma
|
3623033WL082970
|
Amdamma
|
00468
|
UBIN0803898
|
328
|
328
|
Processed
|
14/04/2024
|
|
2937301998
|
|
THATIKONDA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIPPARTHI
|
TS-23-033-031-001/50188
(RAMALINGALA GUDA)
|
3623033000NRG24260220241452911
|
26/02/2024
|
Thatikonda Chinna Narsimhareddy
|
3623033WL082935
|
Thatikonda Chinna Narsimhareddy
|
00468
|
UBIN0803898
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937301997
|
|
THATIKONDA CHINNA NARSIMHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
51
|
THIPPARTHI
|
TS-23-033-013-010/050091
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455152
|
26/02/2024
|
Dhanamma
|
3623033WL083057
|
Dhanamma
|
00684
|
APGV0006202
|
849
|
849
|
Processed
|
14/04/2024
|
|
2937302114
|
|
BOINA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
52
|
THIPPARTHI
|
TS-23-033-014-011/010013
(SARVARAM)
|
3623033000NRG24260220241452983
|
26/02/2024
|
Saidamma
|
3623033WL082946
|
Saidamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302115
|
|
GANTA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIPPARTHI
|
TS-23-033-014-011/010025
(SARVARAM)
|
3623033000NRG24260220241452985
|
26/02/2024
|
Saidamma
|
3623033WL082946
|
Saidamma
|
00684
|
APGV0006220
|
576
|
576
|
Processed
|
13/04/2024
|
|
2937302081
|
|
Mrs. MALLIPALI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-014-011/010027
(SARVARAM)
|
3623033000NRG24260220241452986
|
26/02/2024
|
Lalita
|
3623033WL082946
|
Lalita
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302077
|
|
Mrs. PANDULA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIPPARTHI
|
TS-23-033-014-011/010029
(SARVARAM)
|
3623033000NRG24260220241452990
|
26/02/2024
|
Lakshimi
|
3623033WL082946
|
Lakshimi
|
00684
|
APGV0006220
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302072
|
|
Mrs. VAJJA LAKSHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIPPARTHI
|
TS-23-033-014-011/010029
(SARVARAM)
|
3623033000NRG24260220241452989
|
26/02/2024
|
Saidulu
|
3623033WL082946
|
Saidulu
|
00684
|
APGV0006220
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302013
|
|
Mr. VAJJA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-014-011/010038
(SARVARAM)
|
3623033000NRG24260220241452991
|
26/02/2024
|
Jaanamma
|
3623033WL082946
|
Jaanamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302111
|
|
Miss. DARAMALLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIPPARTHI
|
TS-23-033-014-011/010043
(SARVARAM)
|
3623033000NRG24260220241452992
|
26/02/2024
|
Jaanakamma
|
3623033WL082946
|
Jaanakamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302073
|
|
KOMARRAJU JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIPPARTHI
|
TS-23-033-014-011/010048
(SARVARAM)
|
3623033000NRG24260220241452994
|
26/02/2024
|
Vemkanna
|
3623033WL082946
|
Vemkanna
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302080
|
|
Mr. DARAMALLA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIPPARTHI
|
TS-23-033-014-011/010058
(SARVARAM)
|
3623033000NRG24260220241452995
|
26/02/2024
|
Limgamma
|
3623033WL082946
|
Limgamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302062
|
|
Mrs. DARAMALLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIPPARTHI
|
TS-23-033-014-011/010065
(SARVARAM)
|
3623033000NRG24260220241452996
|
26/02/2024
|
Naagamma
|
3623033WL082946
|
Naagamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302110
|
|
Mrs. MARRI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIPPARTHI
|
TS-23-033-014-011/010067
(SARVARAM)
|
3623033000NRG24260220241452997
|
26/02/2024
|
Mallayya
|
3623033WL082946
|
Mallayya
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302079
|
|
Mr. JAKKALI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-014-011/010071
(SARVARAM)
|
3623033000NRG24260220241452998
|
26/02/2024
|
Gamgamma
|
3623033WL082946
|
Gamgamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302106
|
|
Mrs. GANTA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-014-011/010077
(SARVARAM)
|
3623033000NRG24260220241452999
|
26/02/2024
|
Yallamma
|
3623033WL082946
|
Yallamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302116
|
|
SUNKARABOYINA YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
THIPPARTHI
|
TS-23-033-014-011/010078
(SARVARAM)
|
3623033000NRG24260220241453000
|
26/02/2024
|
Salemdra
|
3623033WL082946
|
Salemdra
|
00684
|
APGV0006220
|
576
|
576
|
Processed
|
13/04/2024
|
|
2937302067
|
|
Mrs. SHILENDRA KOMMANABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
THIPPARTHI
|
TS-23-033-014-011/010079
(SARVARAM)
|
3623033000NRG24260220241453001
|
26/02/2024
|
Anapurna
|
3623033WL082946
|
Anapurna
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302078
|
|
Mrs. SUNKARABOYIN ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIPPARTHI
|
TS-23-033-014-011/010097
(SARVARAM)
|
3623033000NRG24260220241453003
|
26/02/2024
|
Raamulamma
|
3623033WL082946
|
Raamulamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302097
|
|
Mrs. AMAROJU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THIPPARTHI
|
TS-23-033-014-011/010116
(SARVARAM)
|
3623033000NRG24260220241453004
|
26/02/2024
|
Jayama
|
3623033WL082946
|
Jayama
|
00684
|
APGV0006220
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302076
|
|
Mrs. RASAMALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIPPARTHI
|
TS-23-033-014-011/010123
(SARVARAM)
|
3623033000NRG24260220241453006
|
26/02/2024
|
Sarita
|
3623033WL082946
|
Sarita
|
00684
|
APGV0006220
|
576
|
576
|
Processed
|
14/04/2024
|
|
2937302066
|
|
SIRASAVADA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIPPARTHI
|
TS-23-033-014-011/010125
(SARVARAM)
|
3623033000NRG24260220241453007
|
26/02/2024
|
Piccamma
|
3623033WL082946
|
Piccamma
|
00684
|
APGV0006220
|
576
|
576
|
Processed
|
14/04/2024
|
|
2937302075
|
|
SIRASAVADA PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIPPARTHI
|
TS-23-033-014-011/010126
(SARVARAM)
|
3623033000NRG24260220241453008
|
26/02/2024
|
Vemkamma
|
3623033WL082946
|
Vemkamma
|
00684
|
APGV0006220
|
576
|
576
|
Processed
|
13/04/2024
|
|
2937302096
|
|
Mrs. SIRASAVADA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIPPARTHI
|
TS-23-033-014-011/010128
(SARVARAM)
|
3623033000NRG24260220241453011
|
26/02/2024
|
Dhanalakshami
|
3623033WL082946
|
Dhanalakshami
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302103
|
|
Mrs. Jeripothula Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
THIPPARTHI
|
TS-23-033-014-011/010128
(SARVARAM)
|
3623033000NRG24260220241453010
|
26/02/2024
|
Vemkanna
|
3623033WL082946
|
Vemkanna
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302102
|
|
Mr. JERRIPOTHULA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
THIPPARTHI
|
TS-23-033-014-011/010139
(SARVARAM)
|
3623033000NRG24260220241453015
|
26/02/2024
|
Janayya
|
3623033WL082946
|
Janayya
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302071
|
|
Mr. GANTA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
THIPPARTHI
|
TS-23-033-014-011/010179
(SARVARAM)
|
3623033000NRG24260220241453021
|
26/02/2024
|
Mamjula
|
3623033WL082946
|
Mamjula
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302094
|
|
GANTA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIPPARTHI
|
TS-23-033-014-011/010183
(SARVARAM)
|
3623033000NRG24260220241453022
|
26/02/2024
|
Pulamma
|
3623033WL082946
|
Pulamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302070
|
|
Mrs. BURRI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-014-011/010187
(SARVARAM)
|
3623033000NRG24260220241453024
|
26/02/2024
|
Saidamma
|
3623033WL082946
|
Saidamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302092
|
|
Mrs. JERIPOTHULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THIPPARTHI
|
TS-23-033-014-011/010201
(SARVARAM)
|
3623033000NRG24260220241453026
|
26/02/2024
|
Jaanamma
|
3623033WL082946
|
Jaanamma
|
00684
|
APGV0006220
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302065
|
|
Ms. JAYAMMA JAKKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THIPPARTHI
|
TS-23-033-014-011/010230
(SARVARAM)
|
3623033000NRG24260220241453030
|
26/02/2024
|
Naagamma
|
3623033WL082946
|
Naagamma
|
00684
|
APGV0006220
|
576
|
576
|
Processed
|
13/04/2024
|
|
2937302107
|
|
Mrs. GUNDEBOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIPPARTHI
|
TS-23-033-014-011/010230
(SARVARAM)
|
3623033000NRG24260220241453029
|
26/02/2024
|
Naagash
|
3623033WL082946
|
Naagash
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302014
|
|
GUNDEBOYINA NAGESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
THIPPARTHI
|
TS-23-033-014-011/010266
(SARVARAM)
|
3623033000NRG24260220241453033
|
26/02/2024
|
Raambaayi
|
3623033WL082946
|
Raambaayi
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302069
|
|
GANTA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIPPARTHI
|
TS-23-033-014-011/010281
(SARVARAM)
|
3623033000NRG24260220241453036
|
26/02/2024
|
Raamulamma
|
3623033WL082946
|
Raamulamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302101
|
|
Mrs. SIRISAVADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-014-011/010286
(SARVARAM)
|
3623033000NRG24260220241453037
|
26/02/2024
|
Vemkanna
|
3623033WL082946
|
Vemkanna
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302109
|
|
GANTA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIPPARTHI
|
TS-23-033-014-011/010289
(SARVARAM)
|
3623033000NRG24260220241453038
|
26/02/2024
|
Viramallamma
|
3623033WL082946
|
Viramallamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302074
|
|
Mrs. GANTA VEERAMALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIPPARTHI
|
TS-23-033-014-011/010292
(SARVARAM)
|
3623033000NRG24260220241453039
|
26/02/2024
|
Somamma
|
3623033WL082946
|
Somamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302108
|
|
Mrs. ERPULA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIPPARTHI
|
TS-23-033-014-011/010295
(SARVARAM)
|
3623033000NRG24260220241453040
|
26/02/2024
|
Saidamma
|
3623033WL082946
|
Saidamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302093
|
|
Mrs. DAMERLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIPPARTHI
|
TS-23-033-014-011/010295
(SARVARAM)
|
3623033000NRG24260220241453041
|
26/02/2024
|
Swaroopa
|
3623033WL082946
|
Swaroopa
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302104
|
|
DAMERLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIPPARTHI
|
TS-23-033-014-011/010315
(SARVARAM)
|
3623033000NRG24260220241453043
|
26/02/2024
|
Mamgamma
|
3623033WL082946
|
Mamgamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302087
|
|
Mrs. GANTA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIPPARTHI
|
TS-23-033-014-011/010338
(SARVARAM)
|
3623033000NRG24260220241453047
|
26/02/2024
|
Lakshmamma
|
3623033WL082946
|
Lakshmamma
|
00684
|
APGV0006220
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302095
|
|
Mrs. THAGULLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-014-011/010340
(SARVARAM)
|
3623033000NRG24260220241453048
|
26/02/2024
|
Jayamma
|
3623033WL082946
|
Jayamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302099
|
|
Mrs. KOMMANABOINA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THIPPARTHI
|
TS-23-033-014-011/010348
(SARVARAM)
|
3623033000NRG24260220241453049
|
26/02/2024
|
Saidamma
|
3623033WL082946
|
Saidamma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302113
|
|
Mrs. Bollam Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIPPARTHI
|
TS-23-033-014-011/010460
(SARVARAM)
|
3623033000NRG24260220241453054
|
26/02/2024
|
sattemma
|
3623033WL082946
|
sattemma
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302064
|
|
DARAMALLASATTEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
THIPPARTHI
|
TS-23-033-014-011/010478
(SARVARAM)
|
3623033000NRG24260220241453056
|
26/02/2024
|
Kotayaa
|
3623033WL082946
|
Kotayaa
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302112
|
|
Mr. MANGA KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIPPARTHI
|
TS-23-033-014-011/010502
(SARVARAM)
|
3623033000NRG24260220241453057
|
26/02/2024
|
NareSh
|
3623033WL082946
|
NareSh
|
00684
|
APGV0006220
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302100
|
|
Mr. THAGULLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIPPARTHI
|
TS-23-033-014-011/010539
(SARVARAM)
|
3623033000NRG24260220241453060
|
26/02/2024
|
Ganta.rambvi
|
3623033WL082946
|
Ganta.rambvi
|
00684
|
APGV0006220
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302063
|
|
Mrs. GANTA RAMBAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
THIPPARTHI
|
TS-23-033-014-011/010556
(SARVARAM)
|
3623033000NRG24260220241453061
|
26/02/2024
|
Satish
|
3623033WL082946
|
Satish
|
00684
|
APGV0006220
|
115
|
115
|
Processed
|
13/04/2024
|
|
2937302098
|
|
Mr. THAGULLA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26405
|
26405
|
|
|
|
|
|
|
|
|
97
|
THIPPARTHI
|
TS-23-033-013-010/050090
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455151
|
26/02/2024
|
Lakshmi
|
3623033WL083057
|
Lakshmi
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2937302009
|
|
VOOTKUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIPPARTHI
|
TS-23-033-013-010/050142
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455166
|
26/02/2024
|
Lakshmamma
|
3623033WL083057
|
Lakshmamma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2937302010
|
|
LAKSHMAMMA ADIMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIPPARTHI
|
TS-23-033-014-011/010138
(SARVARAM)
|
3623033000NRG24260220241453013
|
26/02/2024
|
Anita
|
3623033WL082946
|
Anita
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302089
|
|
Mrs. Ganta Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIPPARTHI
|
TS-23-033-014-011/010138
(SARVARAM)
|
3623033000NRG24260220241453014
|
26/02/2024
|
Saritha
|
3623033WL082946
|
Saritha
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302088
|
|
Mrs. GANTA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIPPARTHI
|
TS-23-033-014-011/010267
(SARVARAM)
|
3623033000NRG24260220241453034
|
26/02/2024
|
venkanna
|
3623033WL082946
|
venkanna
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
14/04/2024
|
|
2937302001
|
|
JAKKALI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIPPARTHI
|
TS-23-033-014-011/010298
(SARVARAM)
|
3623033000NRG24260220241453042
|
26/02/2024
|
Ganta Renuka
|
3623033WL082946
|
Ganta Renuka
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302091
|
|
GANTA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIPPARTHI
|
TS-23-033-014-011/010372
(SARVARAM)
|
3623033000NRG24260220241453050
|
26/02/2024
|
Mallamma
|
3623033WL082946
|
Mallamma
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937302000
|
|
GANTA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIPPARTHI
|
TS-23-033-014-011/10567
(SARVARAM)
|
3623033000NRG24260220241453062
|
26/02/2024
|
Burri. Manjunath
|
3623033WL082946
|
Burri. Manjunath
|
00691
|
IPOS0000001
|
115
|
115
|
Processed
|
14/04/2024
|
|
2937302090
|
|
BURRI MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIPPARTHI
|
TS-23-033-031-001/020021
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453358
|
26/02/2024
|
Jaan Reddi
|
3623033WL082970
|
Jaan Reddi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2937302006
|
|
THATIKONDA.JAN REDDY . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
106
|
THIPPARTHI
|
TS-23-033-031-001/020021
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453359
|
26/02/2024
|
Rajita
|
3623033WL082970
|
Rajita
|
00691
|
IPOS0000001
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2937302007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
THIPPARTHI
|
TS-23-033-031-001/020025
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453363
|
26/02/2024
|
Jyoti
|
3623033WL082970
|
Jyoti
|
00691
|
IPOS0000001
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2937302004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
THIPPARTHI
|
TS-23-033-031-001/020025
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453362
|
26/02/2024
|
Sekar Reddi
|
3623033WL082970
|
Sekar Reddi
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937302005
|
|
THATIKONDA SHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
109
|
THIPPARTHI
|
TS-23-033-031-001/020028
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453365
|
26/02/2024
|
Yaadagiri Reddi
|
3623033WL082970
|
Yaadagiri Reddi
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
14/04/2024
|
|
2937302011
|
|
SAMA YADAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIPPARTHI
|
TS-23-033-031-001/020030
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453367
|
26/02/2024
|
Jaan Reddi
|
3623033WL082970
|
Jaan Reddi
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
14/04/2024
|
|
2937302012
|
|
PASHAM JOHN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIPPARTHI
|
TS-23-033-031-001/020030
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453368
|
26/02/2024
|
lakshmamma
|
3623033WL082970
|
lakshmamma
|
00691
|
IPOS0000001
|
656
|
656
|
Rejected
|
13/04/2024
|
|
2937302008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
THIPPARTHI
|
TS-23-033-031-001/020038
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453376
|
26/02/2024
|
Busan Reddi
|
3623033WL082970
|
Busan Reddi
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937302002
|
|
BHUSHAN REDDY THATIKONDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
113
|
THIPPARTHI
|
TS-23-033-031-001/020038
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453377
|
26/02/2024
|
Naagamma
|
3623033WL082970
|
Naagamma
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2937302003
|
|
Nagamma Taati Konda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
114
|
THIPPARTHI
|
TS-23-033-014-011/010326
(SARVARAM)
|
3623033000NRG24260220241453046
|
26/02/2024
|
Raamulu
|
3623033WL082946
|
Raamulu
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937302056
|
|
Mr. MANNEM RAMULU S/O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THIPPARTHI
|
TS-23-033-031-001/020035
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453372
|
26/02/2024
|
Janamma
|
3623033WL082970
|
Janamma
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
14/04/2024
|
|
2937302053
|
|
YANALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIPPARTHI
|
TS-23-033-031-001/020044
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453380
|
26/02/2024
|
Hemalata
|
3623033WL082970
|
Hemalata
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
13/04/2024
|
|
2937302054
|
|
THATIKONDA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
THIPPARTHI
|
TS-23-033-031-001/020048
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453383
|
26/02/2024
|
Hemalata
|
3623033WL082970
|
Hemalata
|
00710
|
SBIN0000DOP
|
984
|
984
|
Processed
|
14/04/2024
|
|
2937302057
|
|
PALLE HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIPPARTHI
|
TS-23-033-031-001/020048
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453384
|
26/02/2024
|
Kiran
|
3623033WL082970
|
Kiran
|
00710
|
SBIN0000DOP
|
984
|
984
|
Processed
|
14/04/2024
|
|
2937302058
|
|
PALLE KIRAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIPPARTHI
|
TS-23-033-031-001/050117
(RAMALINGALA GUDA)
|
3623033000NRG24260220241452720
|
26/02/2024
|
Vemkanna
|
3623033WL082929
|
Vemkanna
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937302055
|
|
VAJJE VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
120
|
THIPPARTHI
|
TS-23-033-031-001/50181
(RAMALINGALA GUDA)
|
3623033000NRG24260220241453396
|
26/02/2024
|
Swetha
|
3623033WL082970
|
Swetha
|
00710
|
SBIN0000DOP
|
656
|
656
|
Processed
|
14/04/2024
|
|
2937302059
|
|
THATIKONDA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78717
|
78717
|
|
|
|
|
|
|
|