|
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-23-033-023-001/30115
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649363
|
26/03/2024
|
Kanneboina Premalatha
|
3623033WL091512
|
Kanneboina Premalatha
|
00032
|
UTIB0000801
|
1940
|
1940
|
Processed
|
14/04/2024
|
|
2942343223
|
|
KANNEBOINA PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-023-001/030078
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649350
|
26/03/2024
|
MR KANNEBOINA SRIKANTH
|
3623033WL091512
|
MR KANNEBOINA SRIKANTH
|
00165
|
IBKL0001128
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2942343176
|
|
KANEBOINA SRIKANTH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-017-014/70065
(RAJUPETA)
|
3623033000NRG24260320241644106
|
26/03/2024
|
VALIKI KISTAIAH
|
3623033WL091332
|
VALIKI KISTAIAH
|
00177
|
IOBA0001493
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942343177
|
|
VALLKI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-023-001/30109
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649361
|
26/03/2024
|
Kanneboina Mahesh
|
3623033WL091512
|
Kanneboina Mahesh
|
00354
|
PUNB0223210
|
1524
|
1524
|
Processed
|
13/04/2024
|
|
2942343222
|
|
MR MAHESH KANNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-017-014/010297
(RAJUPETA)
|
3623033000NRG24260320241644039
|
26/03/2024
|
vijaya
|
3623033WL091332
|
vijaya
|
00415
|
SBIN0006317
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942343178
|
|
MRS IRGIDINDLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-017-014/70065
(RAJUPETA)
|
3623033000NRG24260320241644105
|
26/03/2024
|
Shobha Valiki
|
3623033WL091332
|
Shobha Valiki
|
00415
|
SBIN0020819
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942343198
|
|
VALIKI SOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-023-001/030021
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649339
|
26/03/2024
|
Arunamma
|
3623033WL091512
|
Arunamma
|
00415
|
SBIN0020951
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2942343196
|
|
MISS SIRIGIRI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIPPARTHI
|
TS-23-033-023-001/030035
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649342
|
26/03/2024
|
Pannala padma
|
3623033WL091512
|
Pannala padma
|
00415
|
SBIN0020951
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2942343197
|
|
MRS PANNALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-023-001/30112
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649362
|
26/03/2024
|
CHITTIMALLA Prashanthi
|
3623033WL091512
|
CHITTIMALLA Prashanthi
|
00415
|
SBIN0020951
|
1524
|
1524
|
Processed
|
13/04/2024
|
|
2942343199
|
|
MRS CHITTIMALLA PRASHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
10
|
THIPPARTHI
|
TS-23-033-029-001/080012
(MARRIGUDA)
|
3623033000NRG24260320241648693
|
26/03/2024
|
Janaiah
|
3623033WL091502
|
Janaiah
|
00415
|
SBIN0061385
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942343180
|
|
Janaiah Varkala Varkala
|
GENERAL POST OFFICE(607245)
|
|
11
|
THIPPARTHI
|
TS-23-033-029-001/080149
(MARRIGUDA)
|
3623033000NRG24260320241648749
|
26/03/2024
|
Suvarna
|
3623033WL091502
|
Suvarna
|
00415
|
SBIN0061385
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942343179
|
|
Mrs. POKALA SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-002-002/010226
(A.DUPPALA PALL)
|
3623033000NRG24260320241649326
|
26/03/2024
|
Jaanamma
|
3623033WL091512
|
Jaanamma
|
00468
|
UBIN0803898
|
970
|
970
|
Processed
|
13/04/2024
|
|
2942343118
|
|
KANNEBOINA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIPPARTHI
|
TS-23-033-002-002/010231
(A.DUPPALA PALL)
|
3623033000NRG24260320241649327
|
26/03/2024
|
Laxmamma
|
3623033WL091512
|
Laxmamma
|
00468
|
UBIN0803898
|
554
|
554
|
Processed
|
13/04/2024
|
|
2942343159
|
|
KANNEBOINA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIPPARTHI
|
TS-23-033-002-002/010239
(A.DUPPALA PALL)
|
3623033000NRG24260320241649328
|
26/03/2024
|
saritha
|
3623033WL091512
|
saritha
|
00468
|
UBIN0803898
|
1524
|
1524
|
Processed
|
13/04/2024
|
|
2942343126
|
|
MAILA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIPPARTHI
|
TS-23-033-002-002/010303
(A.DUPPALA PALL)
|
3623033000NRG24260320241649329
|
26/03/2024
|
Jayamma
|
3623033WL091512
|
Jayamma
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
13/04/2024
|
|
2942343120
|
|
SIRIGIRI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIPPARTHI
|
TS-23-033-008-007/040059
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649042
|
26/03/2024
|
Srikanth
|
3623033WL091509
|
Srikanth
|
00468
|
UBIN0803898
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942343157
|
|
KANNEKANTI SREEKANTH
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIPPARTHI
|
TS-23-033-023-001/010095
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649331
|
26/03/2024
|
Sirigiri anmdaalu
|
3623033WL091512
|
Sirigiri anmdaalu
|
00468
|
UBIN0803898
|
1663
|
1663
|
Processed
|
13/04/2024
|
|
2942343158
|
|
SIRIGIRI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIPPARTHI
|
TS-23-033-023-001/030001
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649332
|
26/03/2024
|
Sugunamma
|
3623033WL091512
|
Sugunamma
|
00468
|
UBIN0803898
|
970
|
970
|
Processed
|
13/04/2024
|
|
2942343123
|
|
SIRIGIRI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIPPARTHI
|
TS-23-033-023-001/030003
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649334
|
26/03/2024
|
Sujaata
|
3623033WL091512
|
Sujaata
|
00468
|
UBIN0803898
|
554
|
554
|
Processed
|
13/04/2024
|
|
2942343156
|
|
THOUDOJU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIPPARTHI
|
TS-23-033-023-001/030009
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649335
|
26/03/2024
|
Kanaganti lakshmamma
|
3623033WL091512
|
Kanaganti lakshmamma
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
13/04/2024
|
|
2942343127
|
|
Laxmamma Kanuganti
|
GENERAL POST OFFICE(607245)
|
|
21
|
THIPPARTHI
|
TS-23-033-023-001/030017
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649337
|
26/03/2024
|
Isvaramma
|
3623033WL091512
|
Isvaramma
|
00468
|
UBIN0803898
|
416
|
416
|
Processed
|
13/04/2024
|
|
2942343114
|
|
THAVDOJU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIPPARTHI
|
TS-23-033-023-001/030028
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649341
|
26/03/2024
|
Dhanamma
|
3623033WL091512
|
Dhanamma
|
00468
|
UBIN0803898
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942343116
|
|
PANNALA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIPPARTHI
|
TS-23-033-023-001/030036
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649343
|
26/03/2024
|
Lakshmamma
|
3623033WL091512
|
Lakshmamma
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
13/04/2024
|
|
2942343122
|
|
KANNEBOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIPPARTHI
|
TS-23-033-023-001/030063
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649346
|
26/03/2024
|
Nallabolu janakamma
|
3623033WL091512
|
Nallabolu janakamma
|
00468
|
UBIN0803898
|
693
|
693
|
Processed
|
13/04/2024
|
|
2942343161
|
|
NALLABALA JANAKAMMA W/O VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIPPARTHI
|
TS-23-033-023-001/030063
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649345
|
26/03/2024
|
Nallabolu venkatreddy
|
3623033WL091512
|
Nallabolu venkatreddy
|
00468
|
UBIN0803898
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942343121
|
|
NALLABOLU VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIPPARTHI
|
TS-23-033-023-001/030072
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649348
|
26/03/2024
|
shobha
|
3623033WL091512
|
shobha
|
00468
|
UBIN0803898
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942343119
|
|
SIRIGIRI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIPPARTHI
|
TS-23-033-023-001/030074
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649349
|
26/03/2024
|
Bhagaymma
|
3623033WL091512
|
Bhagaymma
|
00468
|
UBIN0803898
|
1663
|
1663
|
Processed
|
13/04/2024
|
|
2942343129
|
|
SIRIGIRI BAGYAMMA
|
AXIS BANK(607153)
|
|
28
|
THIPPARTHI
|
TS-23-033-023-001/030086
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649353
|
26/03/2024
|
Sirigiri geetha
|
3623033WL091512
|
Sirigiri geetha
|
00468
|
UBIN0803898
|
554
|
554
|
Processed
|
13/04/2024
|
|
2942343124
|
|
SIRIGIRI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIPPARTHI
|
TS-23-033-023-001/030088
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649354
|
26/03/2024
|
sheshikala
|
3623033WL091512
|
sheshikala
|
00468
|
UBIN0803898
|
970
|
970
|
Processed
|
13/04/2024
|
|
2942343115
|
|
SIRIGIRI SASIKALA W/O RAVINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIPPARTHI
|
TS-23-033-023-001/30092
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649355
|
26/03/2024
|
Gangaiah
|
3623033WL091512
|
Gangaiah
|
00468
|
UBIN0803898
|
1663
|
1663
|
Processed
|
13/04/2024
|
|
2942343160
|
|
KANNEBOINA GANGAIH
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIPPARTHI
|
TS-23-033-023-001/30097
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649356
|
26/03/2024
|
GOTTE SUNITHA
|
3623033WL091512
|
GOTTE SUNITHA
|
00468
|
UBIN0803898
|
1801
|
1801
|
Processed
|
13/04/2024
|
|
2942343128
|
|
MISS GOTTE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIPPARTHI
|
TS-23-033-023-001/30099
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649357
|
26/03/2024
|
KANNEBOINA PARSHRAMULU
|
3623033WL091512
|
KANNEBOINA PARSHRAMULU
|
00468
|
UBIN0803898
|
1801
|
1801
|
Processed
|
13/04/2024
|
|
2942343117
|
|
KANNEBOYINA PARUSHARAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THIPPARTHI
|
TS-23-033-023-001/30101
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649358
|
26/03/2024
|
Kanneboyina Laxmi
|
3623033WL091512
|
Kanneboyina Laxmi
|
00468
|
UBIN0803898
|
1663
|
1663
|
Processed
|
13/04/2024
|
|
2942343125
|
|
KANNEBOYINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21326
|
21326
|
|
|
|
|
|
|
|
|
34
|
THIPPARTHI
|
TS-23-033-017-014/010590
(RAJUPETA)
|
3623033000NRG24260320241644088
|
26/03/2024
|
Pavan kumaar
|
3623033WL091332
|
Pavan kumaar
|
00468
|
UBIN0912581
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942343181
|
|
VALKI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
35
|
THIPPARTHI
|
TS-23-033-023-001/030059
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649344
|
26/03/2024
|
Mamjula
|
3623033WL091512
|
Mamjula
|
00555
|
YESB0SCUB01
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942343166
|
|
SIRIGIRI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139
|
139
|
|
|
|
|
|
|
|
|
36
|
THIPPARTHI
|
TS-23-033-023-001/30102
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649359
|
26/03/2024
|
Kanneboina Maheshwari
|
3623033WL091512
|
Kanneboina Maheshwari
|
00684
|
APGV0006202
|
1524
|
1524
|
Processed
|
13/04/2024
|
|
2942343219
|
|
Mr. Kanneboina Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
37
|
THIPPARTHI
|
TS-23-033-029-001/010920
(MARRIGUDA)
|
3623033000NRG24260320241648670
|
26/03/2024
|
Ganga Bhavani
|
3623033WL091502
|
Ganga Bhavani
|
00684
|
APGV0006220
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942343214
|
|
THANDU GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIPPARTHI
|
TS-23-033-029-001/010945
(MARRIGUDA)
|
3623033000NRG24260320241648682
|
26/03/2024
|
Kotta anitha
|
3623033WL091502
|
Kotta anitha
|
00684
|
APGV0006220
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942343220
|
|
MISS KOTHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIPPARTHI
|
TS-23-033-029-001/010945
(MARRIGUDA)
|
3623033000NRG24260320241648681
|
26/03/2024
|
Kotta uppendar
|
3623033WL091502
|
Kotta uppendar
|
00684
|
APGV0006220
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942343221
|
|
Mr. KOTTA UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIPPARTHI
|
TS-23-033-029-001/080010
(MARRIGUDA)
|
3623033000NRG24260320241648692
|
26/03/2024
|
Narsimha
|
3623033WL091502
|
Narsimha
|
00684
|
APGV0006220
|
381
|
381
|
Processed
|
14/04/2024
|
|
2942343168
|
|
ESHABOINA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIPPARTHI
|
TS-23-033-029-001/080051
(MARRIGUDA)
|
3623033000NRG24260320241648712
|
26/03/2024
|
Mahesvari
|
3623033WL091502
|
Mahesvari
|
00684
|
APGV0006220
|
190
|
190
|
Processed
|
14/04/2024
|
|
2942343171
|
|
KOTTA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIPPARTHI
|
TS-23-033-029-001/080058
(MARRIGUDA)
|
3623033000NRG24260320241648719
|
26/03/2024
|
Yaadayya
|
3623033WL091502
|
Yaadayya
|
00684
|
APGV0006220
|
381
|
381
|
Processed
|
13/04/2024
|
|
2942343170
|
|
Mr. POKALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
THIPPARTHI
|
TS-23-033-029-001/080074
(MARRIGUDA)
|
3623033000NRG24260320241648725
|
26/03/2024
|
Srinayya
|
3623033WL091502
|
Srinayya
|
00684
|
APGV0006220
|
190
|
190
|
Processed
|
14/04/2024
|
|
2942343169
|
|
KOTHA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIPPARTHI
|
TS-23-033-029-001/080074
(MARRIGUDA)
|
3623033000NRG24260320241648726
|
26/03/2024
|
Yallamma
|
3623033WL091502
|
Yallamma
|
00684
|
APGV0006220
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942343205
|
|
KOTHA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIPPARTHI
|
TS-23-033-029-001/080139
(MARRIGUDA)
|
3623033000NRG24260320241648745
|
26/03/2024
|
Bhagyamma
|
3623033WL091502
|
Bhagyamma
|
00684
|
APGV0006220
|
476
|
476
|
Processed
|
13/04/2024
|
|
2942343211
|
|
Mrs. THANDU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIPPARTHI
|
TS-23-033-029-001/080148
(MARRIGUDA)
|
3623033000NRG24260320241648748
|
26/03/2024
|
Mallamma
|
3623033WL091502
|
Mallamma
|
00684
|
APGV0006220
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942343213
|
|
Mrs. KOTHA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-029-001/080158
(MARRIGUDA)
|
3623033000NRG24260320241648752
|
26/03/2024
|
Vasantha
|
3623033WL091502
|
Vasantha
|
00684
|
APGV0006220
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942343202
|
|
Mrs. PHOKALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THIPPARTHI
|
TS-23-033-029-001/080170
(MARRIGUDA)
|
3623033000NRG24260320241648755
|
26/03/2024
|
Vasavi
|
3623033WL091502
|
Vasavi
|
00684
|
APGV0006220
|
381
|
381
|
Processed
|
14/04/2024
|
|
2942343204
|
|
POKALA VASAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIPPARTHI
|
TS-23-033-029-001/080173
(MARRIGUDA)
|
3623033000NRG24260320241648757
|
26/03/2024
|
Mallamma
|
3623033WL091502
|
Mallamma
|
00684
|
APGV0006220
|
95
|
95
|
Processed
|
14/04/2024
|
|
2942343215
|
|
YESABOYINA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIPPARTHI
|
TS-23-033-029-001/080176
(MARRIGUDA)
|
3623033000NRG24260320241648758
|
26/03/2024
|
Durgamma
|
3623033WL091502
|
Durgamma
|
00684
|
APGV0006220
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942343212
|
|
Mrs. POKALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
THIPPARTHI
|
TS-23-033-029-001/080177
(MARRIGUDA)
|
3623033000NRG24260320241648760
|
26/03/2024
|
Kondaiah
|
3623033WL091502
|
Kondaiah
|
00684
|
APGV0006220
|
476
|
476
|
Processed
|
14/04/2024
|
|
2942343167
|
|
KOTHA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIPPARTHI
|
TS-23-033-029-001/080177
(MARRIGUDA)
|
3623033000NRG24260320241648759
|
26/03/2024
|
Sathamma
|
3623033WL091502
|
Sathamma
|
00684
|
APGV0006220
|
476
|
476
|
Processed
|
13/04/2024
|
|
2942343216
|
|
Mrs. KOTHA SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-029-001/080187
(MARRIGUDA)
|
3623033000NRG24260320241648763
|
26/03/2024
|
Mallesh
|
3623033WL091502
|
Mallesh
|
00684
|
APGV0006220
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942343208
|
|
Mr. KOTHA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-029-001/080188
(MARRIGUDA)
|
3623033000NRG24260320241648765
|
26/03/2024
|
Ramadevi
|
3623033WL091502
|
Ramadevi
|
00684
|
APGV0006220
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942343218
|
|
Mrs. VADDEPALLI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4661
|
4661
|
|
|
|
|
|
|
|
|
55
|
THIPPARTHI
|
TS-23-033-007-007/010087
(PAJJUR)
|
3623033000NRG24260320241646772
|
26/03/2024
|
Sattamma
|
3623033WL091424
|
Sattamma
|
00684
|
APGV0006273
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942343203
|
|
Mrs. SATTAMMA JALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIPPARTHI
|
TS-23-033-007-007/010087
(PAJJUR)
|
3623033000NRG24260320241646773
|
26/03/2024
|
Sattayya
|
3623033WL091424
|
Sattayya
|
00684
|
APGV0006273
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942343175
|
|
Mr. SATTAIAH JALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-007-007/010320
(PAJJUR)
|
3623033000NRG24260320241646815
|
26/03/2024
|
Koteshwari
|
3623033WL091424
|
Koteshwari
|
00684
|
APGV0006273
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942343210
|
|
Mrs. KOTESWARI DODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIPPARTHI
|
TS-23-033-008-007/040008
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649028
|
26/03/2024
|
Mamjula
|
3623033WL091509
|
Mamjula
|
00684
|
APGV0006273
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942343200
|
|
Mrs. PAGIDOJU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIPPARTHI
|
TS-23-033-008-007/040008
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649027
|
26/03/2024
|
Naagabhushanam
|
3623033WL091509
|
Naagabhushanam
|
00684
|
APGV0006273
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942343209
|
|
Mr. PAGIDOJU NAGABHUSHANACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIPPARTHI
|
TS-23-033-008-007/040024
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649030
|
26/03/2024
|
Sujaata
|
3623033WL091509
|
Sujaata
|
00684
|
APGV0006273
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942343201
|
|
Mrs. SRIRAMOJU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIPPARTHI
|
TS-23-033-008-007/040027
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649032
|
26/03/2024
|
Bharatamma
|
3623033WL091509
|
Bharatamma
|
00684
|
APGV0006273
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942343217
|
|
Mrs. SRIRAMOJU BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIPPARTHI
|
TS-23-033-008-007/040031
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649035
|
26/03/2024
|
Lakshmamma
|
3623033WL091509
|
Lakshmamma
|
00684
|
APGV0006273
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942343206
|
|
Mrs. SRIRAMOJU LAKSHMAMMA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-008-007/040031
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649034
|
26/03/2024
|
Vemkatachaari
|
3623033WL091509
|
Vemkatachaari
|
00684
|
APGV0006273
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942343173
|
|
Mr. SRIRAMOJU VENKATACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-008-007/040059
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649040
|
26/03/2024
|
Janayya
|
3623033WL091509
|
Janayya
|
00684
|
APGV0006273
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942343174
|
|
JANAIAH KANNEKANTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
THIPPARTHI
|
TS-23-033-008-007/040059
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649041
|
26/03/2024
|
Paarvatamma
|
3623033WL091509
|
Paarvatamma
|
00684
|
APGV0006273
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942343207
|
|
Mrs. KANNEKANTI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
THIPPARTHI
|
TS-23-033-008-007/040220
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649086
|
26/03/2024
|
Vemkatareddi
|
3623033WL091509
|
Vemkatareddi
|
00684
|
APGV0006273
|
136
|
136
|
Processed
|
13/04/2024
|
|
2942343172
|
|
TATIKONDA VENKAT RED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7731
|
7731
|
|
|
|
|
|
|
|
|
67
|
THIPPARTHI
|
TS-23-033-023-001/010092
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649330
|
26/03/2024
|
Srilatha
|
3623033WL091512
|
Srilatha
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
14/04/2024
|
|
2942343144
|
|
KAMMAMPATI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIPPARTHI
|
TS-23-033-023-001/030010
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649336
|
26/03/2024
|
Aamdaalamma
|
3623033WL091512
|
Aamdaalamma
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
14/04/2024
|
|
2942343154
|
|
KATTA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIPPARTHI
|
TS-23-033-023-001/030018
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649338
|
26/03/2024
|
Poolamma
|
3623033WL091512
|
Poolamma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
14/04/2024
|
|
2942343155
|
|
SIRIGIRI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIPPARTHI
|
TS-23-033-023-001/030065
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649347
|
26/03/2024
|
Swapna
|
3623033WL091512
|
Swapna
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
14/04/2024
|
|
2942343163
|
|
VANGALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIPPARTHI
|
TS-23-033-023-001/030082
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649351
|
26/03/2024
|
kanthamma
|
3623033WL091512
|
kanthamma
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
14/04/2024
|
|
2942343153
|
|
SIRIGIRI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIPPARTHI
|
TS-23-033-023-001/030083
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649352
|
26/03/2024
|
renuka
|
3623033WL091512
|
renuka
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
13/04/2024
|
|
2942343162
|
|
SIRIGIRI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIPPARTHI
|
TS-23-033-023-001/30107
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649360
|
26/03/2024
|
T poolamma
|
3623033WL091512
|
T poolamma
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
14/04/2024
|
|
2942343164
|
|
PULAMMA THOWDOJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-023-001/30116
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649364
|
26/03/2024
|
KANNEBOINA NAGAMANI
|
3623033WL091512
|
KANNEBOINA NAGAMANI
|
00691
|
IPOS0000001
|
1663
|
1663
|
Processed
|
14/04/2024
|
|
2942343165
|
|
KANNEBOINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIPPARTHI
|
TS-23-033-029-001/010950
(MARRIGUDA)
|
3623033000NRG24260320241648684
|
26/03/2024
|
Laxmamma
|
3623033WL091502
|
Laxmamma
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/04/2024
|
|
2942343131
|
|
KOTHA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIPPARTHI
|
TS-23-033-029-001/010950
(MARRIGUDA)
|
3623033000NRG24260320241648683
|
26/03/2024
|
Venkanna
|
3623033WL091502
|
Venkanna
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2942343130
|
|
KOTHA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIPPARTHI
|
TS-23-033-029-001/080015
(MARRIGUDA)
|
3623033000NRG24260320241648694
|
26/03/2024
|
Vemkatamma
|
3623033WL091502
|
Vemkatamma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
14/04/2024
|
|
2942343140
|
|
POKALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIPPARTHI
|
TS-23-033-029-001/080045
(MARRIGUDA)
|
3623033000NRG24260320241648707
|
26/03/2024
|
Janayya
|
3623033WL091502
|
Janayya
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/04/2024
|
|
2942343135
|
|
POKALA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIPPARTHI
|
TS-23-033-029-001/080045
(MARRIGUDA)
|
3623033000NRG24260320241648708
|
26/03/2024
|
Lakshmamma
|
3623033WL091502
|
Lakshmamma
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942343136
|
|
Mrs. POKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIPPARTHI
|
TS-23-033-029-001/080048
(MARRIGUDA)
|
3623033000NRG24260320241648709
|
26/03/2024
|
Baagyamma
|
3623033WL091502
|
Baagyamma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2942343146
|
|
POKALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIPPARTHI
|
TS-23-033-029-001/080050
(MARRIGUDA)
|
3623033000NRG24260320241648710
|
26/03/2024
|
Narsamma
|
3623033WL091502
|
Narsamma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2942343147
|
|
MEKALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIPPARTHI
|
TS-23-033-029-001/080051
(MARRIGUDA)
|
3623033000NRG24260320241648713
|
26/03/2024
|
Nagaiah
|
3623033WL091502
|
Nagaiah
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942343151
|
|
KOTTA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIPPARTHI
|
TS-23-033-029-001/080052
(MARRIGUDA)
|
3623033000NRG24260320241648714
|
26/03/2024
|
Srinayya
|
3623033WL091502
|
Srinayya
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2942343134
|
|
YESABOYINA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIPPARTHI
|
TS-23-033-029-001/080053
(MARRIGUDA)
|
3623033000NRG24260320241648715
|
26/03/2024
|
Jaanamma
|
3623033WL091502
|
Jaanamma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2942343132
|
|
POKALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIPPARTHI
|
TS-23-033-029-001/080055
(MARRIGUDA)
|
3623033000NRG24260320241648718
|
26/03/2024
|
Saalamma
|
3623033WL091502
|
Saalamma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
14/04/2024
|
|
2942343142
|
|
KOTHA SALEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIPPARTHI
|
TS-23-033-029-001/080058
(MARRIGUDA)
|
3623033000NRG24260320241648720
|
26/03/2024
|
Nirmala
|
3623033WL091502
|
Nirmala
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
13/04/2024
|
|
2942343137
|
|
Mrs. POKALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIPPARTHI
|
TS-23-033-029-001/080068
(MARRIGUDA)
|
3623033000NRG24260320241648724
|
26/03/2024
|
Lingamma
|
3623033WL091502
|
Lingamma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
14/04/2024
|
|
2942343145
|
|
KOTTA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIPPARTHI
|
TS-23-033-029-001/080081
(MARRIGUDA)
|
3623033000NRG24260320241648727
|
26/03/2024
|
Shiva Limgam
|
3623033WL091502
|
Shiva Limgam
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
14/04/2024
|
|
2942343152
|
|
SINGAM SIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIPPARTHI
|
TS-23-033-029-001/080099
(MARRIGUDA)
|
3623033000NRG24260320241648734
|
26/03/2024
|
Paarvatamma
|
3623033WL091502
|
Paarvatamma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
14/04/2024
|
|
2942343143
|
|
YESABAOINA PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIPPARTHI
|
TS-23-033-029-001/080155
(MARRIGUDA)
|
3623033000NRG24260320241648751
|
26/03/2024
|
Janamma
|
3623033WL091502
|
Janamma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
14/04/2024
|
|
2942343148
|
|
AKULA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIPPARTHI
|
TS-23-033-029-001/080187
(MARRIGUDA)
|
3623033000NRG24260320241648764
|
26/03/2024
|
Janakamma
|
3623033WL091502
|
Janakamma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2942343139
|
|
KOTHA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIPPARTHI
|
TS-23-033-029-001/080189
(MARRIGUDA)
|
3623033000NRG24260320241648766
|
26/03/2024
|
Venkatamma
|
3623033WL091502
|
Venkatamma
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942343133
|
|
MANDALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIPPARTHI
|
TS-23-033-029-001/080200
(MARRIGUDA)
|
3623033000NRG24260320241648772
|
26/03/2024
|
Ramesh
|
3623033WL091502
|
Ramesh
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942343138
|
|
BATHULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIPPARTHI
|
TS-23-033-029-001/080200
(MARRIGUDA)
|
3623033000NRG24260320241648773
|
26/03/2024
|
Vennela
|
3623033WL091502
|
Vennela
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2942343141
|
|
BATHULA VENNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIPPARTHI
|
TS-23-033-029-001/080202
(MARRIGUDA)
|
3623033000NRG24260320241648774
|
26/03/2024
|
Kodaiah
|
3623033WL091502
|
Kodaiah
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2942343150
|
|
MOGUDALA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIPPARTHI
|
TS-23-033-029-001/080202
(MARRIGUDA)
|
3623033000NRG24260320241648775
|
26/03/2024
|
Nilamma
|
3623033WL091502
|
Nilamma
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2942343149
|
|
MOGADALA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17522
|
17522
|
|
|
|
|
|
|
|
|
97
|
THIPPARTHI
|
TS-23-033-008-007/040027
(YERRAGADDALAGUDEM)
|
3623033000NRG24260320241649033
|
26/03/2024
|
Pullayya
|
3623033WL091509
|
Pullayya
|
00710
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942343189
|
|
Mr. SRIRAMOJU PULLAIAHCHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIPPARTHI
|
TS-23-033-017-014/010173
(RAJUPETA)
|
3623033000NRG24260320241643997
|
26/03/2024
|
Komdamma
|
3623033WL091332
|
Komdamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942343182
|
|
MRS VADALA KONDAMMA V
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIPPARTHI
|
TS-23-033-017-014/010184
(RAJUPETA)
|
3623033000NRG24260320241644002
|
26/03/2024
|
Renuka
|
3623033WL091332
|
Renuka
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
14/04/2024
|
|
2942343185
|
|
DASARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIPPARTHI
|
TS-23-033-017-014/010207
(RAJUPETA)
|
3623033000NRG24260320241644014
|
26/03/2024
|
Kavita
|
3623033WL091332
|
Kavita
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2942343184
|
|
MRS DASARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIPPARTHI
|
TS-23-033-017-014/010220
(RAJUPETA)
|
3623033000NRG24260320241644017
|
26/03/2024
|
Snita
|
3623033WL091332
|
Snita
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942343183
|
|
MRS DASARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIPPARTHI
|
TS-23-033-017-014/010258
(RAJUPETA)
|
3623033000NRG24260320241644028
|
26/03/2024
|
Mutyalamma
|
3623033WL091332
|
Mutyalamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942343188
|
|
MRS DASARI MUTYALAMMA D
|
STATE BANK OF INDIA(508548)
|
|
103
|
THIPPARTHI
|
TS-23-033-017-014/010280
(RAJUPETA)
|
3623033000NRG24260320241644035
|
26/03/2024
|
Rajitha
|
3623033WL091332
|
Rajitha
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942343194
|
|
Mrs. MANDALI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
THIPPARTHI
|
TS-23-033-017-014/010289
(RAJUPETA)
|
3623033000NRG24260320241644038
|
26/03/2024
|
padma
|
3623033WL091332
|
padma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942343192
|
|
Mrs. BATTINI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
THIPPARTHI
|
TS-23-033-017-014/010532
(RAJUPETA)
|
3623033000NRG24260320241644074
|
26/03/2024
|
Sudha
|
3623033WL091332
|
Sudha
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942343195
|
|
Sudha Vadala
|
GENERAL POST OFFICE(607245)
|
|
106
|
THIPPARTHI
|
TS-23-033-017-014/010588
(RAJUPETA)
|
3623033000NRG24260320241644086
|
26/03/2024
|
Sarita
|
3623033WL091332
|
Sarita
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942343190
|
|
Mrs. PALLAPU SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
THIPPARTHI
|
TS-23-033-017-014/010589
(RAJUPETA)
|
3623033000NRG24260320241644087
|
26/03/2024
|
Naagajyoti
|
3623033WL091332
|
Naagajyoti
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942343186
|
|
MRS NAGA JYOTHI PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIPPARTHI
|
TS-23-033-023-001/030003
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649333
|
26/03/2024
|
Baagyamma
|
3623033WL091512
|
Baagyamma
|
00710
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942343191
|
|
THOUDOJU BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
THIPPARTHI
|
TS-23-033-023-001/030026
(ANTHAIAHGUDEM)
|
3623033000NRG24260320241649340
|
26/03/2024
|
Mamgamma
|
3623033WL091512
|
Mamgamma
|
00710
|
SBIN0000DOP
|
1801
|
1801
|
Processed
|
13/04/2024
|
|
2942343187
|
|
KANNEBOYINA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
THIPPARTHI
|
TS-23-033-029-001/080099
(MARRIGUDA)
|
3623033000NRG24260320241648735
|
26/03/2024
|
Janaiah
|
3623033WL091502
|
Janaiah
|
00710
|
SBIN0000DOP
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942343193
|
|
Eshaboina Janaiah Eshaboi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73666
|
73666
|
|
|
|
|
|
|
|