|
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-35-001-010-008/010153
(VEDIREPALLY)
|
3635001000NRG24161120230658456
|
16/11/2023
|
Shekaraiah
|
3635001WL039176
|
Shekaraiah
|
00078
|
CNRB0013421
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016797511
|
|
SHEKARAIAH KAVALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-002-002/010184
(MARIKAL)
|
3635001000NRG24161120230658211
|
16/11/2023
|
Nagamma
|
3635001WL039117
|
Nagamma
|
00415
|
SBIN0012715
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797512
|
|
MRS NAGAMMA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-002-002/010604
(MARIKAL)
|
3635001000NRG24161120230658220
|
16/11/2023
|
Parameshwaramma
|
3635001WL039117
|
Parameshwaramma
|
00415
|
SBIN0012715
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797513
|
|
SHIRNAM PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-021-001/010037
(EMLANAIK TANDA)
|
3635001000NRG24161120230658267
|
16/11/2023
|
chevli
|
3635001WL039128
|
chevli
|
00415
|
SBIN0012715
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016797514
|
|
MRS VADTHYAVATH CHEVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
5
|
THIMMAJIPETA
|
TS-35-001-006-005/010466
(BUDHASAMUDRAM)
|
3635001000NRG24161120230658495
|
16/11/2023
|
anjamma
|
3635001WL039184
|
anjamma
|
00415
|
SBIN0021458
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016797476
|
|
MR PULIJALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
THIMMAJIPETA
|
TS-35-001-021-001/010029
(EMLANAIK TANDA)
|
3635001000NRG24161120230658266
|
16/11/2023
|
bamini
|
3635001WL039128
|
bamini
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016797486
|
|
MRS VADTHYAVATH BAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
7
|
THIMMAJIPETA
|
TS-35-001-002-002/010060
(MARIKAL)
|
3635001000NRG24161120230658205
|
16/11/2023
|
Manasa
|
3635001WL039117
|
Manasa
|
00468
|
UBIN0542261
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016797491
|
|
GIDDA MANASA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-002-002/010159
(MARIKAL)
|
3635001000NRG24161120230658208
|
16/11/2023
|
Pedda Laxmaiah
|
3635001WL039117
|
Pedda Laxmaiah
|
00468
|
UBIN0542261
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016797465
|
|
KARENE LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-002-002/010184
(MARIKAL)
|
3635001000NRG24161120230658210
|
16/11/2023
|
Narsimulu
|
3635001WL039117
|
Narsimulu
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797522
|
|
JOGU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-002-002/010201
(MARIKAL)
|
3635001000NRG24161120230658212
|
16/11/2023
|
Hamsa
|
3635001WL039117
|
Hamsa
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797493
|
|
HAMSA GADUSU
|
ICICI BANK LTD(508534)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-002-002/010212
(MARIKAL)
|
3635001000NRG24161120230658215
|
16/11/2023
|
Shankaraiah
|
3635001WL039117
|
Shankaraiah
|
00468
|
UBIN0542261
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016797475
|
|
JOGU SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-002-002/010239
(MARIKAL)
|
3635001000NRG24161120230658216
|
16/11/2023
|
Chinna Jangesh
|
3635001WL039117
|
Chinna Jangesh
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797519
|
|
KANCHANAPALLY JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-002-002/010239
(MARIKAL)
|
3635001000NRG24161120230658217
|
16/11/2023
|
Ratna Mala
|
3635001WL039117
|
Ratna Mala
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797515
|
|
KANCHANAPALLI RATHNAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-002-002/010241
(MARIKAL)
|
3635001000NRG24161120230658218
|
16/11/2023
|
Tirupataiah
|
3635001WL039117
|
Tirupataiah
|
00468
|
UBIN0542261
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797470
|
|
KATIKA THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-010-008/010020
(VEDIREPALLY)
|
3635001000NRG24161120230658442
|
16/11/2023
|
Bachamma
|
3635001WL039174
|
Bachamma
|
00468
|
UBIN0542261
|
524
|
524
|
Processed
|
01/01/2024
|
|
9016797520
|
|
MEESALA POTTALA BACHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-010-008/010041
(VEDIREPALLY)
|
3635001000NRG24161120230658454
|
16/11/2023
|
Narsimha
|
3635001WL039176
|
Narsimha
|
00468
|
UBIN0542261
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016797523
|
|
NALLAPOTHULA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-010-008/010136
(VEDIREPALLY)
|
3635001000NRG24161120230658455
|
16/11/2023
|
Bheemaiah
|
3635001WL039176
|
Bheemaiah
|
00468
|
UBIN0542261
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016797521
|
|
ALLAPURAM CHINNA BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-010-008/010210
(VEDIREPALLY)
|
3635001000NRG24161120230658445
|
16/11/2023
|
Venkatamma
|
3635001WL039174
|
Venkatamma
|
00468
|
UBIN0542261
|
131
|
131
|
Processed
|
01/01/2024
|
|
9016797471
|
|
K VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-010-008/010220
(VEDIREPALLY)
|
3635001000NRG24161120230658446
|
16/11/2023
|
Jangamma
|
3635001WL039174
|
Jangamma
|
00468
|
UBIN0542261
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016797517
|
|
JANGAMMA MUDDAM
|
ICICI BANK LTD(508534)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-010-008/010487
(VEDIREPALLY)
|
3635001000NRG24161120230658460
|
16/11/2023
|
Purudu Lavanya
|
3635001WL039176
|
Purudu Lavanya
|
00468
|
UBIN0542261
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016797473
|
|
PURUDU LAVANYA
|
ICICI BANK LTD(508534)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-010-008/010488
(VEDIREPALLY)
|
3635001000NRG24161120230658461
|
16/11/2023
|
Puduri Chennaiah
|
3635001WL039176
|
Puduri Chennaiah
|
00468
|
UBIN0542261
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016797494
|
|
CHENNAIAH PURUDU
|
ICICI BANK LTD(508534)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-010-008/010535
(VEDIREPALLY)
|
3635001000NRG24161120230658462
|
16/11/2023
|
Pedda Balakistaiah
|
3635001WL039176
|
Pedda Balakistaiah
|
00468
|
UBIN0542261
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016797516
|
|
a balakistaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-010-008/20017
(VEDIREPALLY)
|
3635001000NRG24161120230658463
|
16/11/2023
|
B Ramesh
|
3635001WL039176
|
B Ramesh
|
00468
|
UBIN0542261
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016797472
|
|
B RAMESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-011-009/010140
(THIMMAJIPET)
|
3635001000NRG24161120230658402
|
16/11/2023
|
Shantamma
|
3635001WL039163
|
Shantamma
|
00468
|
UBIN0542261
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9016797474
|
|
GUVVALI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-011-009/010270
(THIMMAJIPET)
|
3635001000NRG24161120230658403
|
16/11/2023
|
Yadamma
|
3635001WL039163
|
Yadamma
|
00468
|
UBIN0542261
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9016797469
|
|
YADAMMA CHINTACETTU
|
ICICI BANK LTD(508534)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-011-009/010369
(THIMMAJIPET)
|
3635001000NRG24161120230658404
|
16/11/2023
|
Nagamma
|
3635001WL039163
|
Nagamma
|
00468
|
UBIN0542261
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9016797468
|
|
GOGU NAGAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-011-009/010675
(THIMMAJIPET)
|
3635001000NRG24161120230658405
|
16/11/2023
|
Sultana
|
3635001WL039163
|
Sultana
|
00468
|
UBIN0542261
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9016797492
|
|
GUVVALI SULTHNAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-021-001/010037
(EMLANAIK TANDA)
|
3635001000NRG24161120230658268
|
16/11/2023
|
hanmya
|
3635001WL039128
|
hanmya
|
00468
|
UBIN0542261
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016797466
|
|
VADTHYAVATH HANMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-021-001/011013
(EMLANAIK TANDA)
|
3635001000NRG24161120230658269
|
16/11/2023
|
Tekya
|
3635001WL039128
|
Tekya
|
00468
|
UBIN0542261
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016797518
|
|
VADTYAVATH TIKYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-021-001/030021
(EMLANAIK TANDA)
|
3635001000NRG24161120230658270
|
16/11/2023
|
Vadyavath Shankar
|
3635001WL039128
|
Vadyavath Shankar
|
00468
|
UBIN0542261
|
152
|
152
|
Processed
|
01/01/2024
|
|
9016797467
|
|
VADYAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14347
|
14347
|
|
|
|
|
|
|
|
|
31
|
THIMMAJIPETA
|
TS-35-001-002-002/010036
(MARIKAL)
|
3635001000NRG24161120230658203
|
16/11/2023
|
Sunita
|
3635001WL039117
|
Sunita
|
00468
|
UBIN0802620
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797500
|
|
VASA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-002-002/010159
(MARIKAL)
|
3635001000NRG24161120230658209
|
16/11/2023
|
Mangamma
|
3635001WL039117
|
Mangamma
|
00468
|
UBIN0802620
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797499
|
|
KARINE MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
33
|
THIMMAJIPETA
|
TS-35-001-006-005/010026
(BUDHASAMUDRAM)
|
3635001000NRG24161120230658486
|
16/11/2023
|
Anjamma
|
3635001WL039180
|
Anjamma
|
00684
|
APGV0007122
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016797481
|
|
Mrs. GANGARAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-006-005/010026
(BUDHASAMUDRAM)
|
3635001000NRG24161120230658485
|
16/11/2023
|
Thikkanna
|
3635001WL039180
|
Thikkanna
|
00684
|
APGV0007122
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016797480
|
|
Mr. GANGARAM DASARATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-006-005/010045
(BUDHASAMUDRAM)
|
3635001000NRG24161120230658487
|
16/11/2023
|
Mallaiah
|
3635001WL039180
|
Mallaiah
|
00684
|
APGV0007122
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016797482
|
|
Mr. APPALI NADIPI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-006-005/010058
(BUDHASAMUDRAM)
|
3635001000NRG24161120230658488
|
16/11/2023
|
Yadamma
|
3635001WL039180
|
Yadamma
|
00684
|
APGV0007122
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016797490
|
|
Mrs. Rasumalla Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-006-005/010072
(BUDHASAMUDRAM)
|
3635001000NRG24161120230658491
|
16/11/2023
|
Shantamma
|
3635001WL039181
|
Shantamma
|
00684
|
APGV0007122
|
1349
|
1349
|
Processed
|
01/01/2024
|
|
9016797479
|
|
Mrs. GANGARAM SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-006-005/010072
(BUDHASAMUDRAM)
|
3635001000NRG24161120230658490
|
16/11/2023
|
Shasri
|
3635001WL039181
|
Shasri
|
00684
|
APGV0007122
|
1349
|
1349
|
Processed
|
01/01/2024
|
|
9016797489
|
|
Mr. GANGARAM SHASTRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-006-005/010119
(BUDHASAMUDRAM)
|
3635001000NRG24161120230658494
|
16/11/2023
|
Poshanna
|
3635001WL039184
|
Poshanna
|
00684
|
APGV0007122
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016797477
|
|
Mr. K Poshanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-006-005/010466
(BUDHASAMUDRAM)
|
3635001000NRG24161120230658493
|
16/11/2023
|
gandhi
|
3635001WL039183
|
gandhi
|
00684
|
APGV0007122
|
1276
|
1276
|
Processed
|
01/01/2024
|
|
9016797483
|
|
Mr. PULIJALA GANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-010-008/010057
(VEDIREPALLY)
|
3635001000NRG24161120230658443
|
16/11/2023
|
Anjamma
|
3635001WL039174
|
Anjamma
|
00684
|
APGV0007122
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016797488
|
|
Mrs. ARVA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6995
|
6995
|
|
|
|
|
|
|
|
|
42
|
THIMMAJIPETA
|
TS-35-001-017-016/010121
(KODUPARTHY)
|
3635001000NRG24161120230658429
|
16/11/2023
|
Balayya
|
3635001WL039170
|
Balayya
|
00684
|
APGV0007154
|
1866
|
1866
|
Processed
|
01/01/2024
|
|
9016797487
|
|
Mr. MUSTI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-017-016/010523
(KODUPARTHY)
|
3635001000NRG24161120230658430
|
16/11/2023
|
ramulamma
|
3635001WL039170
|
ramulamma
|
00684
|
APGV0007154
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016797478
|
|
Mrs. Ramululamma . Pothurapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-017-016/010663
(KODUPARTHY)
|
3635001000NRG24161120230658431
|
16/11/2023
|
Nagamani
|
3635001WL039170
|
Nagamani
|
00684
|
APGV0007154
|
1067
|
1067
|
Rejected
|
01/01/2024
|
|
9016797484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
THIMMAJIPETA
|
TS-35-001-017-016/10669
(KODUPARTHY)
|
3635001000NRG24161120230658432
|
16/11/2023
|
Rajamoni Bhagya
|
3635001WL039170
|
Rajamoni Bhagya
|
00684
|
APGV0007154
|
1866
|
1866
|
Processed
|
01/01/2024
|
|
9016797485
|
|
MS NUKAM BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
46
|
THIMMAJIPETA
|
TS-35-001-002-002/010046
(MARIKAL)
|
3635001000NRG24161120230658204
|
16/11/2023
|
Kasanna
|
3635001WL039117
|
Kasanna
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797498
|
|
MR JARUPATI KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-002-002/010100
(MARIKAL)
|
3635001000NRG24161120230658206
|
16/11/2023
|
Venkataiah
|
3635001WL039117
|
Venkataiah
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016797495
|
|
HANUMANGANDLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-002-002/010138
(MARIKAL)
|
3635001000NRG24161120230658207
|
16/11/2023
|
Masayya
|
3635001WL039117
|
Masayya
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
01/01/2024
|
|
9016797501
|
|
GIDDA MASAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-002-002/010203
(MARIKAL)
|
3635001000NRG24161120230658213
|
16/11/2023
|
Satyamma
|
3635001WL039117
|
Satyamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016797504
|
|
MRS GADASU SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-002-002/010205
(MARIKAL)
|
3635001000NRG24161120230658214
|
16/11/2023
|
Nagaiah
|
3635001WL039117
|
Nagaiah
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797503
|
|
NAGAIAH GADUSU
|
ICICI BANK LTD(508534)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-002-002/010241
(MARIKAL)
|
3635001000NRG24161120230658219
|
16/11/2023
|
Yashoda
|
3635001WL039117
|
Yashoda
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016797497
|
|
KATIKA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-010-008/010156
(VEDIREPALLY)
|
3635001000NRG24161120230658457
|
16/11/2023
|
Raamulu
|
3635001WL039176
|
Raamulu
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016797506
|
|
NALLAPOTHULA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-010-008/010197
(VEDIREPALLY)
|
3635001000NRG24161120230658444
|
16/11/2023
|
Parwathamma
|
3635001WL039174
|
Parwathamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016797507
|
|
PARWATHAMMA GANGANMONI
|
ICICI BANK LTD(508534)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-010-008/010260
(VEDIREPALLY)
|
3635001000NRG24161120230658447
|
16/11/2023
|
Yellamma
|
3635001WL039174
|
Yellamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
01/01/2024
|
|
9016797505
|
|
YELLAMMA MEESALA
|
ICICI BANK LTD(508534)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-010-008/010296
(VEDIREPALLY)
|
3635001000NRG24161120230658458
|
16/11/2023
|
Pedda Balaiah
|
3635001WL039176
|
Pedda Balaiah
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016797508
|
|
MEESALA BALAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-010-008/010305
(VEDIREPALLY)
|
3635001000NRG24161120230658448
|
16/11/2023
|
Anjalamma
|
3635001WL039174
|
Anjalamma
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016797509
|
|
ANJALAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-010-008/010317
(VEDIREPALLY)
|
3635001000NRG24161120230658459
|
16/11/2023
|
Bheemaiah
|
3635001WL039176
|
Bheemaiah
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
01/01/2024
|
|
9016797502
|
|
CHELTUKUNTA BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-021-001/030027
(EMLANAIK TANDA)
|
3635001000NRG24161120230658271
|
16/11/2023
|
panni
|
3635001WL039128
|
panni
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016797496
|
|
MRS VADTHYAVATH PANNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-021-001/40042
(EMLANAIK TANDA)
|
3635001000NRG24161120230658272
|
16/11/2023
|
Vadtyavath Manni
|
3635001WL039128
|
Vadtyavath Manni
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
01/01/2024
|
|
9016797510
|
|
VADTYAVAT MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38442
|
38442
|
|
|
|
|
|
|
|