|
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-23-033-031-001/050014
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086731
|
23/06/2023
|
Naresh
|
3623033WL025588
|
Naresh
|
00048
|
BKID0008687
|
359
|
359
|
Processed
|
03/07/2023
|
|
2981842136
|
|
MR VALISETTI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-031-001/050023
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086738
|
23/06/2023
|
Komdayya
|
3623033WL025588
|
Komdayya
|
00165
|
IBKL0001128
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842042
|
|
DODDENI KONDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-031-001/050021
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086736
|
23/06/2023
|
Jaanamma
|
3623033WL025588
|
Jaanamma
|
00415
|
SBIN0006293
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842087
|
|
DODDENI JANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
THIPPARTHI
|
TS-23-033-031-001/050027
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086742
|
23/06/2023
|
Saalamma
|
3623033WL025588
|
Saalamma
|
00415
|
SBIN0006293
|
897
|
897
|
Processed
|
03/07/2023
|
|
2981842090
|
|
MS KAMBHAMPATI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIPPARTHI
|
TS-23-033-031-001/050031
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086746
|
23/06/2023
|
Saayamma
|
3623033WL025588
|
Saayamma
|
00415
|
SBIN0006293
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842089
|
|
BACHU SAYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
THIPPARTHI
|
TS-23-033-031-001/050054
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086769
|
23/06/2023
|
Saidamma
|
3623033WL025588
|
Saidamma
|
00415
|
SBIN0006293
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842085
|
|
DONGARI SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
THIPPARTHI
|
TS-23-033-031-001/050058
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086774
|
23/06/2023
|
Meghamaala
|
3623033WL025588
|
Meghamaala
|
00415
|
SBIN0006293
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842088
|
|
VANAPARTHI MEGHAMALA
|
UCO BANK(607066)
|
|
8
|
THIPPARTHI
|
TS-23-033-031-001/050079
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086797
|
23/06/2023
|
Chamdrakala
|
3623033WL025588
|
Chamdrakala
|
00415
|
SBIN0006293
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2981842091
|
|
MS VANAPARTHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-031-001/050091
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086805
|
23/06/2023
|
Saidulu
|
3623033WL025588
|
Saidulu
|
00415
|
SBIN0006293
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842049
|
|
MR SAIDULU VANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIPPARTHI
|
TS-23-033-031-001/050102
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086818
|
23/06/2023
|
Lakshmamma
|
3623033WL025588
|
Lakshmamma
|
00415
|
SBIN0006293
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842086
|
|
MISS VAJJE LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIPPARTHI
|
TS-23-033-031-001/050116
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086829
|
23/06/2023
|
Janayya
|
3623033WL025588
|
Janayya
|
00415
|
SBIN0006293
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842041
|
|
JANAIAH KAMBAMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
THIPPARTHI
|
TS-23-033-031-001/050122
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086835
|
23/06/2023
|
Saidulu
|
3623033WL025588
|
Saidulu
|
00415
|
SBIN0006293
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842073
|
|
MR SAIDULU VANPARTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIPPARTHI
|
TS-23-033-031-001/050123
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086836
|
23/06/2023
|
Naagayya
|
3623033WL025588
|
Naagayya
|
00415
|
SBIN0006293
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842043
|
|
MR VANAPARTHI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIPPARTHI
|
TS-23-033-031-001/050129
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086842
|
23/06/2023
|
Jayamma
|
3623033WL025588
|
Jayamma
|
00415
|
SBIN0006293
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842084
|
|
VANAPARTHI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8287
|
8287
|
|
|
|
|
|
|
|
|
15
|
THIPPARTHI
|
TS-23-033-031-001/050012
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086728
|
23/06/2023
|
Mallayya
|
3623033WL025588
|
Mallayya
|
00415
|
SBIN0006317
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842072
|
|
MR MUCHAPOTHULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIPPARTHI
|
TS-23-033-031-001/050014
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086730
|
23/06/2023
|
Janaardhan
|
3623033WL025588
|
Janaardhan
|
00415
|
SBIN0006317
|
359
|
359
|
Processed
|
03/07/2023
|
|
2981842053
|
|
MR VAJJETI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIPPARTHI
|
TS-23-033-031-001/050020
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086735
|
23/06/2023
|
Saidamma
|
3623033WL025588
|
Saidamma
|
00415
|
SBIN0006317
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842064
|
|
MRS DODDENI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIPPARTHI
|
TS-23-033-031-001/050025
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086741
|
23/06/2023
|
Baayamma
|
3623033WL025588
|
Baayamma
|
00415
|
SBIN0006317
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842067
|
|
BASANI BHAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
THIPPARTHI
|
TS-23-033-031-001/050029
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086745
|
23/06/2023
|
Amjamma
|
3623033WL025588
|
Amjamma
|
00415
|
SBIN0006317
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842078
|
|
MRS BATCHU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIPPARTHI
|
TS-23-033-031-001/050040
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086751
|
23/06/2023
|
Jayamma
|
3623033WL025588
|
Jayamma
|
00415
|
SBIN0006317
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842068
|
|
JAYAMMA MUTTENI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
THIPPARTHI
|
TS-23-033-031-001/050043
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086755
|
23/06/2023
|
Padmamma
|
3623033WL025588
|
Padmamma
|
00415
|
SBIN0006317
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842081
|
|
DONGARI PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
THIPPARTHI
|
TS-23-033-031-001/050045
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086758
|
23/06/2023
|
Annapurna
|
3623033WL025588
|
Annapurna
|
00415
|
SBIN0006317
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842055
|
|
MRS ANNAPURNA DONGARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIPPARTHI
|
TS-23-033-031-001/050053
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086767
|
23/06/2023
|
Bikshmayya
|
3623033WL025588
|
Bikshmayya
|
00415
|
SBIN0006317
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842069
|
|
DONGARI BIXAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
THIPPARTHI
|
TS-23-033-031-001/050055
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086770
|
23/06/2023
|
Narsamma
|
3623033WL025588
|
Narsamma
|
00415
|
SBIN0006317
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842070
|
|
VANAPARTI NARSWAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
THIPPARTHI
|
TS-23-033-031-001/050057
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086773
|
23/06/2023
|
Naagamma
|
3623033WL025588
|
Naagamma
|
00415
|
SBIN0006317
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842079
|
|
MRS VANAPARTHY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIPPARTHI
|
TS-23-033-031-001/050059
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086775
|
23/06/2023
|
Lakshmi
|
3623033WL025588
|
Lakshmi
|
00415
|
SBIN0006317
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842066
|
|
MISS VANAPARTHI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIPPARTHI
|
TS-23-033-031-001/050063
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086779
|
23/06/2023
|
Lakshmi
|
3623033WL025588
|
Lakshmi
|
00415
|
SBIN0006317
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842062
|
|
MRS LAKSHMAMMA VANAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIPPARTHI
|
TS-23-033-031-001/050064
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086781
|
23/06/2023
|
Renuka
|
3623033WL025588
|
Renuka
|
00415
|
SBIN0006317
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842050
|
|
MRS VANAPARTHY RENUKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIPPARTHI
|
TS-23-033-031-001/050074
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086790
|
23/06/2023
|
Vinoda
|
3623033WL025588
|
Vinoda
|
00415
|
SBIN0006317
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842051
|
|
VINODHA VANAPARTHY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
THIPPARTHI
|
TS-23-033-031-001/050077
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086795
|
23/06/2023
|
Jaanakamma
|
3623033WL025588
|
Jaanakamma
|
00415
|
SBIN0006317
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842054
|
|
MRS JANAKAMMA VANAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIPPARTHI
|
TS-23-033-031-001/050081
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086798
|
23/06/2023
|
Chamdrakala
|
3623033WL025588
|
Chamdrakala
|
00415
|
SBIN0006317
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842077
|
|
MRS VANAPARTHY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIPPARTHI
|
TS-23-033-031-001/050090
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086804
|
23/06/2023
|
Lakshmamma
|
3623033WL025588
|
Lakshmamma
|
00415
|
SBIN0006317
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842083
|
|
LAXMAMMA VANAPARTHY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
THIPPARTHI
|
TS-23-033-031-001/050093
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086808
|
23/06/2023
|
Jyoti
|
3623033WL025588
|
Jyoti
|
00415
|
SBIN0006317
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842061
|
|
JYOTHI VANAPARTHY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
THIPPARTHI
|
TS-23-033-031-001/050098
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086816
|
23/06/2023
|
Naagamma
|
3623033WL025588
|
Naagamma
|
00415
|
SBIN0006317
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842076
|
|
MRS VANAPARTHY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIPPARTHI
|
TS-23-033-031-001/050103
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086819
|
23/06/2023
|
Dhanamma
|
3623033WL025588
|
Dhanamma
|
00415
|
SBIN0006317
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842065
|
|
MRS VAJJE DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIPPARTHI
|
TS-23-033-031-001/050108
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086826
|
23/06/2023
|
Chamdrakala
|
3623033WL025588
|
Chamdrakala
|
00415
|
SBIN0006317
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842052
|
|
KUNKUNTLA CHANDHRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIPPARTHI
|
TS-23-033-031-001/050118
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086832
|
23/06/2023
|
Vijayalakshmi
|
3623033WL025588
|
Vijayalakshmi
|
00415
|
SBIN0006317
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842071
|
|
MRS NALLABTHU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIPPARTHI
|
TS-23-033-031-001/050123
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086837
|
23/06/2023
|
Jhansi
|
3623033WL025588
|
Jhansi
|
00415
|
SBIN0006317
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842075
|
|
MRS VANAPATHI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIPPARTHI
|
TS-23-033-031-001/050124
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086838
|
23/06/2023
|
Jayamma
|
3623033WL025588
|
Jayamma
|
00415
|
SBIN0006317
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842063
|
|
MRS VANAPARTHY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIPPARTHI
|
TS-23-033-031-001/050125
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086839
|
23/06/2023
|
Viramma
|
3623033WL025588
|
Viramma
|
00415
|
SBIN0006317
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842082
|
|
MRS VANAPARTHI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIPPARTHI
|
TS-23-033-031-001/050126
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086840
|
23/06/2023
|
Raamulamma
|
3623033WL025588
|
Raamulamma
|
00415
|
SBIN0006317
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842080
|
|
KUNUKUNTLA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20290
|
20290
|
|
|
|
|
|
|
|
|
42
|
THIPPARTHI
|
TS-23-033-031-001/050131
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086845
|
23/06/2023
|
Sarojana
|
3623033WL025588
|
Sarojana
|
00415
|
SBIN0012971
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842074
|
|
BACHU SAROJANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
43
|
THIPPARTHI
|
TS-23-033-031-001/050086
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086800
|
23/06/2023
|
Komdayya
|
3623033WL025588
|
Komdayya
|
00415
|
SBIN0020951
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842129
|
|
VANAPARTHI KONDAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
44
|
THIPPARTHI
|
TS-23-033-031-001/050010
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086725
|
23/06/2023
|
Kalamma
|
3623033WL025588
|
Kalamma
|
00415
|
SBIN0020952
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842093
|
|
VALISETTI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
395
|
395
|
|
|
|
|
|
|
|
|
45
|
THIPPARTHI
|
TS-23-033-031-001/050066
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086784
|
23/06/2023
|
Maadhavi
|
3623033WL025588
|
Maadhavi
|
00415
|
SBIN0061385
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842094
|
|
VANAPARTHI MADHAVI RANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
46
|
THIPPARTHI
|
TS-23-033-031-001/050056
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086771
|
23/06/2023
|
Paarvatamma
|
3623033WL025588
|
Paarvatamma
|
00462
|
UCBA0002464
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842045
|
|
VANAPARTHY PARVATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
47
|
THIPPARTHI
|
TS-23-033-031-001/050066
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086783
|
23/06/2023
|
Naagayya
|
3623033WL025588
|
Naagayya
|
00462
|
UCBA0002464
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842046
|
|
VANPARTHI NAGAIAH
|
UCO BANK(607066)
|
|
48
|
THIPPARTHI
|
TS-23-033-031-001/050086
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086801
|
23/06/2023
|
Lakshmamma
|
3623033WL025588
|
Lakshmamma
|
00462
|
UCBA0002464
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842048
|
|
VANAPARTHI LAKSHMAMMA
|
UCO BANK(607066)
|
|
49
|
THIPPARTHI
|
TS-23-033-031-001/050107
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086825
|
23/06/2023
|
Lakshmamma
|
3623033WL025588
|
Lakshmamma
|
00462
|
UCBA0002464
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842047
|
|
DONGARI LAKSHMAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
50
|
THIPPARTHI
|
TS-23-033-031-001/050008
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086723
|
23/06/2023
|
Mamgamma
|
3623033WL025588
|
Mamgamma
|
00468
|
UBIN0537241
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842092
|
|
VALISETTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
51
|
THIPPARTHI
|
TS-23-033-004-004/010042
(THANDER PALLE)
|
3623033000NRG24230620231087433
|
23/06/2023
|
Bakkayya
|
3623033WL025610
|
Bakkayya
|
00468
|
UBIN0803898
|
3808
|
3808
|
Processed
|
03/07/2023
|
|
2981841998
|
|
MANDARI BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
52
|
THIPPARTHI
|
TS-23-033-031-001/050052
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086765
|
23/06/2023
|
Cinna Saidulu
|
3623033WL025588
|
Cinna Saidulu
|
00555
|
YESB0SCUB01
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842038
|
|
Cinna Saidulu Dongari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
53
|
THIPPARTHI
|
TS-23-033-031-001/050097
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086814
|
23/06/2023
|
Punnamma
|
3623033WL025588
|
Punnamma
|
00678
|
APBL0023008
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842044
|
|
MRS VANAPATTHI PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
54
|
THIPPARTHI
|
TS-23-033-025-001/010036
(GANGANA PALEM)
|
3623033000NRG24230620231087515
|
23/06/2023
|
CHINNAPAKA MAHESH
|
3623033WL025618
|
CHINNAPAKA MAHESH
|
00684
|
APGV0006220
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2981842134
|
|
Mr. CHINNAPAKA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIPPARTHI
|
TS-23-033-031-001/010166
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086713
|
23/06/2023
|
Swati
|
3623033WL025588
|
Swati
|
00684
|
APGV0006220
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842132
|
|
Mrs. KUNUKUNTLA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIPPARTHI
|
TS-23-033-031-001/050044
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086756
|
23/06/2023
|
Punnamma
|
3623033WL025588
|
Punnamma
|
00684
|
APGV0006220
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842039
|
|
Mrs. DONGARI PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-031-001/050062
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086778
|
23/06/2023
|
Imdiramma
|
3623033WL025588
|
Imdiramma
|
00684
|
APGV0006220
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842135
|
|
VANAPARTHI INDIRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
THIPPARTHI
|
TS-23-033-031-001/050065
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086782
|
23/06/2023
|
Saidamma
|
3623033WL025588
|
Saidamma
|
00684
|
APGV0006220
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2981842131
|
|
Mrs. VANAPARTHI SYIDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIPPARTHI
|
TS-23-033-031-001/050087
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086802
|
23/06/2023
|
Naageshwara Raavu
|
3623033WL025588
|
Naageshwara Raavu
|
00684
|
APGV0006220
|
717
|
717
|
Processed
|
03/07/2023
|
|
2981842133
|
|
Mr. VANAPARTHI NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIPPARTHI
|
TS-23-033-031-001/050093
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086807
|
23/06/2023
|
Mallesham
|
3623033WL025588
|
Mallesham
|
00684
|
APGV0006220
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842040
|
|
VANAPARTHI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIPPARTHI
|
TS-23-033-031-001/050106
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086823
|
23/06/2023
|
Somamma
|
3623033WL025588
|
Somamma
|
00684
|
APGV0006220
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842130
|
|
Mrs. VANAPARTHI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8731
|
8731
|
|
|
|
|
|
|
|
|
62
|
THIPPARTHI
|
TS-23-033-029-001/080069
(MARRIGUDA)
|
3623033000NRG24230620231087135
|
23/06/2023
|
Yallamma
|
3623033WL025595
|
Yallamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2981842031
|
|
SIRASAVADA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIPPARTHI
|
TS-23-033-031-001/010168
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086714
|
23/06/2023
|
Vemkatamma
|
3623033WL025588
|
Vemkatamma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842021
|
|
VANAPARTHI VENKATAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
THIPPARTHI
|
TS-23-033-031-001/050001
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086715
|
23/06/2023
|
Bhaaratamma
|
3623033WL025588
|
Bhaaratamma
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842023
|
|
JUKURI BHARATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
THIPPARTHI
|
TS-23-033-031-001/050002
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086716
|
23/06/2023
|
Saidulu
|
3623033WL025588
|
Saidulu
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842034
|
|
JUKURI CHINASAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIPPARTHI
|
TS-23-033-031-001/050003
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086718
|
23/06/2023
|
Idayya
|
3623033WL025588
|
Idayya
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842024
|
|
JUKURI EEDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIPPARTHI
|
TS-23-033-031-001/050003
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086719
|
23/06/2023
|
Vemkatamma
|
3623033WL025588
|
Vemkatamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981841999
|
|
JUKURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIPPARTHI
|
TS-23-033-031-001/050006
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086722
|
23/06/2023
|
Mamgamma
|
3623033WL025588
|
Mamgamma
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842012
|
|
VALISETTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIPPARTHI
|
TS-23-033-031-001/050006
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086721
|
23/06/2023
|
Yaadayya
|
3623033WL025588
|
Yaadayya
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
03/07/2023
|
|
2981842001
|
|
VALISETTI YADAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
THIPPARTHI
|
TS-23-033-031-001/050011
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086726
|
23/06/2023
|
Lakshmamma
|
3623033WL025588
|
Lakshmamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842027
|
|
LAKSHMAMMA VALISETTI
|
IDBI BANK(607095)
|
|
71
|
THIPPARTHI
|
TS-23-033-031-001/050012
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086727
|
23/06/2023
|
Malleshwari
|
3623033WL025588
|
Malleshwari
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842058
|
|
MUTCHAPOTHU MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIPPARTHI
|
TS-23-033-031-001/050013
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086729
|
23/06/2023
|
Naagamma
|
3623033WL025588
|
Naagamma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842060
|
|
MUCHAPOTHU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIPPARTHI
|
TS-23-033-031-001/050015
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086732
|
23/06/2023
|
Mutyalu
|
3623033WL025588
|
Mutyalu
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842006
|
|
JUKURI MUTYALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
THIPPARTHI
|
TS-23-033-031-001/050023
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086739
|
23/06/2023
|
Lakshmamma
|
3623033WL025588
|
Lakshmamma
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842000
|
|
DODDENI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIPPARTHI
|
TS-23-033-031-001/050028
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086743
|
23/06/2023
|
Vemkulu
|
3623033WL025588
|
Vemkulu
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842025
|
|
ENKULU KUNUKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIPPARTHI
|
TS-23-033-031-001/050042
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086753
|
23/06/2023
|
Somamma
|
3623033WL025588
|
Somamma
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842037
|
|
DONGARI SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIPPARTHI
|
TS-23-033-031-001/050043
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086754
|
23/06/2023
|
Jaanakiraamulu
|
3623033WL025588
|
Jaanakiraamulu
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842057
|
|
DONGARI JANAKI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIPPARTHI
|
TS-23-033-031-001/050045
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086757
|
23/06/2023
|
Markomdayya
|
3623033WL025588
|
Markomdayya
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842017
|
|
DONGARI MARKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIPPARTHI
|
TS-23-033-031-001/050047
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086759
|
23/06/2023
|
Pedda Saidulu
|
3623033WL025588
|
Pedda Saidulu
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842005
|
|
DONGARI PEDDA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIPPARTHI
|
TS-23-033-031-001/050047
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086760
|
23/06/2023
|
Sushila
|
3623033WL025588
|
Sushila
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842004
|
|
DONGARI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIPPARTHI
|
TS-23-033-031-001/050050
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086763
|
23/06/2023
|
Koteshwari
|
3623033WL025588
|
Koteshwari
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842014
|
|
DONGARI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIPPARTHI
|
TS-23-033-031-001/050050
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086762
|
23/06/2023
|
Naagayya
|
3623033WL025588
|
Naagayya
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842015
|
|
DONGARI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIPPARTHI
|
TS-23-033-031-001/050052
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086766
|
23/06/2023
|
Dhanamma
|
3623033WL025588
|
Dhanamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842059
|
|
DONGARI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIPPARTHI
|
TS-23-033-031-001/050057
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086772
|
23/06/2023
|
Shekhar
|
3623033WL025588
|
Shekhar
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842033
|
|
VANAPARTHI CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIPPARTHI
|
TS-23-033-031-001/050061
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086777
|
23/06/2023
|
Lakshmamma
|
3623033WL025588
|
Lakshmamma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842029
|
|
Lakshmamma Vanaparti
|
GENERAL POST OFFICE(607245)
|
|
86
|
THIPPARTHI
|
TS-23-033-031-001/050070
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086786
|
23/06/2023
|
Buccayya
|
3623033WL025588
|
Buccayya
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842036
|
|
VANAPARTHI BUTCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIPPARTHI
|
TS-23-033-031-001/050070
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086787
|
23/06/2023
|
Jayamma
|
3623033WL025588
|
Jayamma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842035
|
|
VANAPARTHI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIPPARTHI
|
TS-23-033-031-001/050071
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086788
|
23/06/2023
|
Sugunamma
|
3623033WL025588
|
Sugunamma
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842032
|
|
VANAPARTHI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIPPARTHI
|
TS-23-033-031-001/050079
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086796
|
23/06/2023
|
Vemkateshwarlu
|
3623033WL025588
|
Vemkateshwarlu
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
03/07/2023
|
|
2981842011
|
|
VANAPARTHI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIPPARTHI
|
TS-23-033-031-001/050091
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086806
|
23/06/2023
|
Vijaya Sri
|
3623033WL025588
|
Vijaya Sri
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842022
|
|
VANAPARTHI VIJAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIPPARTHI
|
TS-23-033-031-001/050094
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086809
|
23/06/2023
|
Yaadamma
|
3623033WL025588
|
Yaadamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842010
|
|
VANAPARTHI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIPPARTHI
|
TS-23-033-031-001/050095
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086810
|
23/06/2023
|
Naagamani
|
3623033WL025588
|
Naagamani
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842007
|
|
VANAPARTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIPPARTHI
|
TS-23-033-031-001/050102
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086817
|
23/06/2023
|
Yaadayya
|
3623033WL025588
|
Yaadayya
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842030
|
|
MR YADAIAH VAJJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIPPARTHI
|
TS-23-033-031-001/050104
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086820
|
23/06/2023
|
Limgamma
|
3623033WL025588
|
Limgamma
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842028
|
|
Mrs. KOTTA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIPPARTHI
|
TS-23-033-031-001/050106
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086824
|
23/06/2023
|
Raambaabu
|
3623033WL025588
|
Raambaabu
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842016
|
|
VANAPARTHI RAMBABU
|
UCO BANK(607066)
|
|
96
|
THIPPARTHI
|
TS-23-033-031-001/050109
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086827
|
23/06/2023
|
Mallamma
|
3623033WL025588
|
Mallamma
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842056
|
|
Mallamma Muchapotula
|
GENERAL POST OFFICE(607245)
|
|
97
|
THIPPARTHI
|
TS-23-033-031-001/050116
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086830
|
23/06/2023
|
Lakshmamma
|
3623033WL025588
|
Lakshmamma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842002
|
|
KAMBAMPATI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIPPARTHI
|
TS-23-033-031-001/050118
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086831
|
23/06/2023
|
Sugunamma
|
3623033WL025588
|
Sugunamma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842003
|
|
NALLABOTHU SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIPPARTHI
|
TS-23-033-031-001/050119
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086833
|
23/06/2023
|
Nagamma
|
3623033WL025588
|
Nagamma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842009
|
|
NALLABOTHU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIPPARTHI
|
TS-23-033-031-001/050128
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086841
|
23/06/2023
|
Manasa
|
3623033WL025588
|
Manasa
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842008
|
|
VANAPARTHI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIPPARTHI
|
TS-23-033-031-001/050130
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086844
|
23/06/2023
|
Nagemdra
|
3623033WL025588
|
Nagemdra
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842020
|
|
VANAPARTHI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
102
|
THIPPARTHI
|
TS-23-033-031-001/050130
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086843
|
23/06/2023
|
Shekar
|
3623033WL025588
|
Shekar
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842013
|
|
VANAPARTHI SEKHAR
|
ICICI BANK LTD(508534)
|
|
103
|
THIPPARTHI
|
TS-23-033-031-001/050133
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086846
|
23/06/2023
|
Raamulu
|
3623033WL025588
|
Raamulu
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/07/2023
|
|
2981842019
|
|
VANAPARTHI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIPPARTHI
|
TS-23-033-031-001/050133
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086847
|
23/06/2023
|
Saraswathi
|
3623033WL025588
|
Saraswathi
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
03/07/2023
|
|
2981842018
|
|
VANAPARTHI SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIPPARTHI
|
TS-23-033-031-001/050163
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086850
|
23/06/2023
|
maheswari
|
3623033WL025588
|
maheswari
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842026
|
|
MISS BACHANABOINA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34782
|
34782
|
|
|
|
|
|
|
|
|
106
|
THIPPARTHI
|
TS-23-033-031-001/050004
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086720
|
23/06/2023
|
Sakkamma
|
3623033WL025588
|
Sakkamma
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842096
|
|
Sakkamma Jookoori
|
GENERAL POST OFFICE(607245)
|
|
107
|
THIPPARTHI
|
TS-23-033-031-001/050010
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086724
|
23/06/2023
|
Peda Yaadayya
|
3623033WL025588
|
Peda Yaadayya
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842110
|
|
VALISETTI PEDDA YADAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
THIPPARTHI
|
TS-23-033-031-001/050019
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086733
|
23/06/2023
|
Naagamani
|
3623033WL025588
|
Naagamani
|
00710
|
SBIN0000DOP
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842105
|
|
BACHANABOYINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIPPARTHI
|
TS-23-033-031-001/050020
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086734
|
23/06/2023
|
Limgayya
|
3623033WL025588
|
Limgayya
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842119
|
|
DODDENI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIPPARTHI
|
TS-23-033-031-001/050022
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086737
|
23/06/2023
|
Krishnayya
|
3623033WL025588
|
Krishnayya
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842118
|
|
DODDENI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIPPARTHI
|
TS-23-033-031-001/050024
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086740
|
23/06/2023
|
Vemkatamma
|
3623033WL025588
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842101
|
|
DODDENI VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
THIPPARTHI
|
TS-23-033-031-001/050029
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086744
|
23/06/2023
|
Komdayya
|
3623033WL025588
|
Komdayya
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842117
|
|
MR BATCHU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIPPARTHI
|
TS-23-033-031-001/050033
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086747
|
23/06/2023
|
Borrma
|
3623033WL025588
|
Borrma
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842115
|
|
MISS SOMANABOINA BORRAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIPPARTHI
|
TS-23-033-031-001/050036
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086748
|
23/06/2023
|
Pulamma
|
3623033WL025588
|
Pulamma
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842107
|
|
MUTTENI PULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
THIPPARTHI
|
TS-23-033-031-001/050037
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086749
|
23/06/2023
|
Sugunamma
|
3623033WL025588
|
Sugunamma
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842104
|
|
MUTTENI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIPPARTHI
|
TS-23-033-031-001/050040
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086750
|
23/06/2023
|
Cinnavemkatayya
|
3623033WL025588
|
Cinnavemkatayya
|
00710
|
SBIN0000DOP
|
592
|
592
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
117
|
THIPPARTHI
|
TS-23-033-031-001/050041
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086752
|
23/06/2023
|
Saidulu
|
3623033WL025588
|
Saidulu
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842099
|
|
MUTTENI SAIDULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
THIPPARTHI
|
TS-23-033-031-001/050049
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086761
|
23/06/2023
|
Sumalata
|
3623033WL025588
|
Sumalata
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842103
|
|
DONGARI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIPPARTHI
|
TS-23-033-031-001/050051
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086764
|
23/06/2023
|
Vimalamma
|
3623033WL025588
|
Vimalamma
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842100
|
|
DONGARI VIMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
THIPPARTHI
|
TS-23-033-031-001/050053
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086768
|
23/06/2023
|
Saavitramma
|
3623033WL025588
|
Saavitramma
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842098
|
|
DONGARI SAVITHRAMMA
|
UCO BANK(607066)
|
|
121
|
THIPPARTHI
|
TS-23-033-031-001/050060
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086776
|
23/06/2023
|
Maheshwari
|
3623033WL025588
|
Maheshwari
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842123
|
|
VANAPARTHI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THIPPARTHI
|
TS-23-033-031-001/050064
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086780
|
23/06/2023
|
Chinna Saidulu
|
3623033WL025588
|
Chinna Saidulu
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842095
|
|
CHINNA SAIDULU VANAPARTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
123
|
THIPPARTHI
|
TS-23-033-031-001/050067
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086785
|
23/06/2023
|
Vemkatamma
|
3623033WL025588
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842108
|
|
VANAPARTHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIPPARTHI
|
TS-23-033-031-001/050074
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086789
|
23/06/2023
|
Amjayya
|
3623033WL025588
|
Amjayya
|
00710
|
SBIN0000DOP
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842112
|
|
VANAPARTHI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIPPARTHI
|
TS-23-033-031-001/050075
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086791
|
23/06/2023
|
KALPANA
|
3623033WL025588
|
KALPANA
|
00710
|
SBIN0000DOP
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842116
|
|
Mrs. KALPANA VANAPARTHI W O NAGESHWAR R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
THIPPARTHI
|
TS-23-033-031-001/050076
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086792
|
23/06/2023
|
Shekhar
|
3623033WL025588
|
Shekhar
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842114
|
|
VANAPARTHI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIPPARTHI
|
TS-23-033-031-001/050076
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086793
|
23/06/2023
|
Vanamma
|
3623033WL025588
|
Vanamma
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842102
|
|
VANAPARTHI VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIPPARTHI
|
TS-23-033-031-001/050077
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086794
|
23/06/2023
|
Murali
|
3623033WL025588
|
Murali
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2981842122
|
|
VANAPARTHI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIPPARTHI
|
TS-23-033-031-001/050084
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086799
|
23/06/2023
|
Manemma
|
3623033WL025588
|
Manemma
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842120
|
|
VANAPARTHI MANEMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
THIPPARTHI
|
TS-23-033-031-001/050090
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086803
|
23/06/2023
|
Komdayya
|
3623033WL025588
|
Komdayya
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842113
|
|
MR VANAPARTHI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIPPARTHI
|
TS-23-033-031-001/050096
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086812
|
23/06/2023
|
Yashoda
|
3623033WL025588
|
Yashoda
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842109
|
|
VANAPARTHI YASODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
THIPPARTHI
|
TS-23-033-031-001/050097
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086813
|
23/06/2023
|
Jaanakiraamulu
|
3623033WL025588
|
Jaanakiraamulu
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842127
|
|
VANAPARTHI JANAKI RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
THIPPARTHI
|
TS-23-033-031-001/050098
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086815
|
23/06/2023
|
Ramana
|
3623033WL025588
|
Ramana
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842121
|
|
VANAPARTHI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
THIPPARTHI
|
TS-23-033-031-001/050104
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086821
|
23/06/2023
|
Yaadamma
|
3623033WL025588
|
Yaadamma
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
03/07/2023
|
|
2981842111
|
|
KOTTA YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
135
|
THIPPARTHI
|
TS-23-033-031-001/050105
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086822
|
23/06/2023
|
Sushila
|
3623033WL025588
|
Sushila
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842128
|
|
VANAPARTI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THIPPARTHI
|
TS-23-033-031-001/050109
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086828
|
23/06/2023
|
Lavanya
|
3623033WL025588
|
Lavanya
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2981842126
|
|
MUTCHAPOTHU LAVANYA
|
UCO BANK(607066)
|
|
137
|
THIPPARTHI
|
TS-23-033-031-001/050122
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086834
|
23/06/2023
|
Samdya
|
3623033WL025588
|
Samdya
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2981842106
|
|
VANAPARTHI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THIPPARTHI
|
TS-23-033-031-001/050137
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086849
|
23/06/2023
|
Saidamma
|
3623033WL025588
|
Saidamma
|
00710
|
SBIN0000DOP
|
789
|
789
|
Processed
|
03/07/2023
|
|
2981842125
|
|
Saidamma vanaparthi
|
GENERAL POST OFFICE(607245)
|
|
139
|
THIPPARTHI
|
TS-23-033-031-001/050137
(RAMALINGALA GUDA)
|
3623033000NRG24230620231086848
|
23/06/2023
|
Saidulu
|
3623033WL025588
|
Saidulu
|
00710
|
SBIN0000DOP
|
395
|
395
|
Processed
|
03/07/2023
|
|
2981842124
|
|
VANAPARTHI SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23288
|
23288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110202
|
110202
|
|
|
|
|
|
|
|