|
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-23-033-016-013/010006
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627190
|
22/03/2024
|
Srivani
|
3623033WL090799
|
Srivani
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2942911255
|
|
PERAPAKA SREEVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIPPARTHI
|
TS-23-033-016-013/010009
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627192
|
22/03/2024
|
Yallamma
|
3623033WL090799
|
Yallamma
|
00415
|
SBIN0006293
|
944
|
944
|
Processed
|
14/04/2024
|
|
2942911254
|
|
MYNAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIPPARTHI
|
TS-23-033-016-013/010011
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627193
|
22/03/2024
|
Camdrayya
|
3623033WL090799
|
Camdrayya
|
00415
|
SBIN0006293
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942911219
|
|
Camdrayya Kinnera
|
GENERAL POST OFFICE(607245)
|
|
4
|
THIPPARTHI
|
TS-23-033-016-013/010022
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627195
|
22/03/2024
|
Mallayya
|
3623033WL090799
|
Mallayya
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911227
|
|
MR MAINAM CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIPPARTHI
|
TS-23-033-016-013/010024
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627198
|
22/03/2024
|
Lakshmamma
|
3623033WL090799
|
Lakshmamma
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911237
|
|
MISS MAYNAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIPPARTHI
|
TS-23-033-016-013/010024
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627197
|
22/03/2024
|
Yallayya
|
3623033WL090799
|
Yallayya
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911244
|
|
MR MAYNAM YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIPPARTHI
|
TS-23-033-016-013/010025
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627199
|
22/03/2024
|
Paarvatamma
|
3623033WL090799
|
Paarvatamma
|
00415
|
SBIN0006293
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942911246
|
|
Miss. MAYNAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
THIPPARTHI
|
TS-23-033-016-013/010027
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627202
|
22/03/2024
|
renuka
|
3623033WL090799
|
renuka
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911256
|
|
MS MAINAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-016-013/010036
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627206
|
22/03/2024
|
Yadamma
|
3623033WL090799
|
Yadamma
|
00415
|
SBIN0006293
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2942911253
|
|
Mrs. PALADUGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
THIPPARTHI
|
TS-23-033-016-013/010044
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627209
|
22/03/2024
|
Laccamma
|
3623033WL090799
|
Laccamma
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911242
|
|
Laccamma Bhimanaboyina
|
GENERAL POST OFFICE(607245)
|
|
11
|
THIPPARTHI
|
TS-23-033-016-013/010051
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627213
|
22/03/2024
|
Ramesh
|
3623033WL090799
|
Ramesh
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911234
|
|
LINGAMPALLY RAMESH
|
UCO BANK(607066)
|
|
12
|
THIPPARTHI
|
TS-23-033-016-013/010053
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627215
|
22/03/2024
|
Shamkarayya
|
3623033WL090799
|
Shamkarayya
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911238
|
|
Shamkarayya
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
13
|
THIPPARTHI
|
TS-23-033-016-013/010055
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627217
|
22/03/2024
|
Paarvatamma
|
3623033WL090799
|
Paarvatamma
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911239
|
|
LINGAM PALLY PARVATHAMMA
|
UCO BANK(607066)
|
|
14
|
THIPPARTHI
|
TS-23-033-016-013/010059
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627218
|
22/03/2024
|
Kashamma
|
3623033WL090799
|
Kashamma
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911240
|
|
Kashamma Sirasavada
|
GENERAL POST OFFICE(607245)
|
|
15
|
THIPPARTHI
|
TS-23-033-016-013/010060
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627219
|
22/03/2024
|
Lakshmayya
|
3623033WL090799
|
Lakshmayya
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911223
|
|
Lakshmayya Sirasavaada
|
GENERAL POST OFFICE(607245)
|
|
16
|
THIPPARTHI
|
TS-23-033-016-013/010077
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627232
|
22/03/2024
|
Gamgamma
|
3623033WL090799
|
Gamgamma
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911252
|
|
MISS DODDENI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIPPARTHI
|
TS-23-033-016-013/010077
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627234
|
22/03/2024
|
Rajeshwari
|
3623033WL090799
|
Rajeshwari
|
00415
|
SBIN0006293
|
1322
|
1322
|
Rejected
|
16/04/2024
|
|
2942911249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
THIPPARTHI
|
TS-23-033-016-013/010077
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627233
|
22/03/2024
|
Suresh
|
3623033WL090799
|
Suresh
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911248
|
|
MR DODDENI SURESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIPPARTHI
|
TS-23-033-016-013/010096
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627237
|
22/03/2024
|
Yallayya
|
3623033WL090799
|
Yallayya
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2942911231
|
|
BHIMANABOYINA ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIPPARTHI
|
TS-23-033-016-013/010116
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627328
|
22/03/2024
|
Saidayya
|
3623033WL090807
|
Saidayya
|
00415
|
SBIN0006293
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942911243
|
|
MR MAYNAM SAIDHULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIPPARTHI
|
TS-23-033-016-013/010126
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627239
|
22/03/2024
|
Maramma
|
3623033WL090799
|
Maramma
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911247
|
|
MS BHIMANABOINA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIPPARTHI
|
TS-23-033-016-013/010196
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627329
|
22/03/2024
|
Krishnaiah
|
3623033WL090807
|
Krishnaiah
|
00415
|
SBIN0006293
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942911251
|
|
MR MAYNAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIPPARTHI
|
TS-23-033-016-013/010202
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627330
|
22/03/2024
|
Laxmi
|
3623033WL090807
|
Laxmi
|
00415
|
SBIN0006293
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942911250
|
|
Laxmi Sirasawada
|
GENERAL POST OFFICE(607245)
|
|
24
|
THIPPARTHI
|
TS-23-033-016-013/60116
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627241
|
22/03/2024
|
SANDYA
|
3623033WL090799
|
SANDYA
|
00415
|
SBIN0006293
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2942911241
|
|
MUKKAMULA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27062
|
27062
|
|
|
|
|
|
|
|
|
25
|
THIPPARTHI
|
TS-23-033-016-013/010009
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627191
|
22/03/2024
|
Komdayya
|
3623033WL090799
|
Komdayya
|
00415
|
SBIN0006317
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911228
|
|
MR MYNAM KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIPPARTHI
|
TS-23-033-016-013/010013
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627326
|
22/03/2024
|
Rajamallu
|
3623033WL090807
|
Rajamallu
|
00415
|
SBIN0006317
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942911226
|
|
MR KODI RAJAMALLU
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIPPARTHI
|
TS-23-033-016-013/010026
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627200
|
22/03/2024
|
Amdaalu
|
3623033WL090799
|
Amdaalu
|
00415
|
SBIN0006317
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911233
|
|
Mrs. MAYNAM ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
THIPPARTHI
|
TS-23-033-016-013/010049
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627211
|
22/03/2024
|
Kanakamma
|
3623033WL090799
|
Kanakamma
|
00415
|
SBIN0006317
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2942911232
|
|
Kanakamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIPPARTHI
|
TS-23-033-016-013/010051
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627212
|
22/03/2024
|
Narsamma
|
3623033WL090799
|
Narsamma
|
00415
|
SBIN0006317
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2942911236
|
|
NARSAMMA LINGAMPALLE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
THIPPARTHI
|
TS-23-033-016-013/010060
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627220
|
22/03/2024
|
Bhaaratamma
|
3623033WL090799
|
Bhaaratamma
|
00415
|
SBIN0006317
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942911230
|
|
MISS SIRASAVADA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIPPARTHI
|
TS-23-033-016-013/010062
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627221
|
22/03/2024
|
Yadayya
|
3623033WL090799
|
Yadayya
|
00415
|
SBIN0006317
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942911225
|
|
POLEBOYINA YADAIAH GARU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
THIPPARTHI
|
TS-23-033-016-013/010067
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627226
|
22/03/2024
|
Janamma
|
3623033WL090799
|
Janamma
|
00415
|
SBIN0006317
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911235
|
|
MRS MUCHAPOTHULA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIPPARTHI
|
TS-23-033-016-013/010079
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627235
|
22/03/2024
|
Saidamma
|
3623033WL090799
|
Saidamma
|
00415
|
SBIN0006317
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942911229
|
|
MISS KUMBHAM SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIPPARTHI
|
TS-23-033-016-013/010089
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627236
|
22/03/2024
|
Laxmamma
|
3623033WL090799
|
Laxmamma
|
00415
|
SBIN0006317
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911224
|
|
MRS BEEMANABOINA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
35
|
THIPPARTHI
|
TS-23-033-016-013/010075
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627230
|
22/03/2024
|
Amjamma
|
3623033WL090799
|
Amjamma
|
00415
|
SBIN0061385
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911245
|
|
MISS DHASARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
36
|
THIPPARTHI
|
TS-23-033-016-013/010027
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627201
|
22/03/2024
|
Ayodya
|
3623033WL090799
|
Ayodya
|
00462
|
UCBA0002464
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911221
|
|
MR MYNAM AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIPPARTHI
|
TS-23-033-016-013/010048
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627210
|
22/03/2024
|
Saayulu
|
3623033WL090799
|
Saayulu
|
00462
|
UCBA0002464
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942911222
|
|
MR SIRASAVADA SAYILU
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIPPARTHI
|
TS-23-033-016-013/010107
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627238
|
22/03/2024
|
Jaanayya
|
3623033WL090799
|
Jaanayya
|
00462
|
UCBA0002464
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911220
|
|
DASARI JANAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
39
|
THIPPARTHI
|
TS-23-033-016-013/010042
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627208
|
22/03/2024
|
Samdhya
|
3623033WL090799
|
Samdhya
|
00468
|
UBIN0803898
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2942911200
|
|
THANDU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
40
|
THIPPARTHI
|
TS-23-033-016-013/010037
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627207
|
22/03/2024
|
Mariyamma
|
3623033WL090799
|
Mariyamma
|
00684
|
APGV0006220
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2942911274
|
|
MAINAM MARIYAMMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
41
|
THIPPARTHI
|
TS-23-033-016-013/010055
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627216
|
22/03/2024
|
Naagaraaju
|
3623033WL090799
|
Naagaraaju
|
00684
|
APGV0006220
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911272
|
|
Mr. LINGAMPALLY NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
THIPPARTHI
|
TS-23-033-016-013/010070
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627228
|
22/03/2024
|
Cinna Komdayya
|
3623033WL090799
|
Cinna Komdayya
|
00684
|
APGV0006220
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942911273
|
|
Mrs. MUTCHAPOTHULA CHINA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
THIPPARTHI
|
TS-23-033-016-013/060011
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627332
|
22/03/2024
|
Naagamma
|
3623033WL090807
|
Naagamma
|
00684
|
APGV0006220
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942911270
|
|
Mrs. NAGAMMA JUKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
THIPPARTHI
|
TS-23-033-032-001/070021
(SILARMIYAGUDA)
|
3623033000NRG24220320241627675
|
22/03/2024
|
Vemkatamma
|
3623033WL090823
|
Vemkatamma
|
00684
|
APGV0006220
|
267
|
267
|
Processed
|
13/04/2024
|
|
2942911218
|
|
Mrs. KOTTAPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
THIPPARTHI
|
TS-23-033-032-001/070044
(SILARMIYAGUDA)
|
3623033000NRG24220320241627684
|
22/03/2024
|
Yeshamma
|
3623033WL090823
|
Yeshamma
|
00684
|
APGV0006220
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942911268
|
|
CHERUKUPALLI YASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIPPARTHI
|
TS-23-033-032-001/070098
(SILARMIYAGUDA)
|
3623033000NRG24220320241627692
|
22/03/2024
|
Mallayya
|
3623033WL090823
|
Mallayya
|
00684
|
APGV0006220
|
668
|
668
|
Processed
|
13/04/2024
|
|
2942911267
|
|
Mr. SIRASAVADA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-032-001/070183
(SILARMIYAGUDA)
|
3623033000NRG24220320241627718
|
22/03/2024
|
Kalamma
|
3623033WL090823
|
Kalamma
|
00684
|
APGV0006220
|
668
|
668
|
Processed
|
13/04/2024
|
|
2942911271
|
|
Mrs. MAHESWARAPU KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THIPPARTHI
|
TS-23-033-032-001/070198
(SILARMIYAGUDA)
|
3623033000NRG24220320241627720
|
22/03/2024
|
Janaiah
|
3623033WL090823
|
Janaiah
|
00684
|
APGV0006220
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942911269
|
|
MALLIKANTI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
|
49
|
THIPPARTHI
|
TS-23-033-016-013/010023
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627196
|
22/03/2024
|
Amjamma
|
3623033WL090799
|
Amjamma
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2942911214
|
|
MAYNAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIPPARTHI
|
TS-23-033-016-013/010032
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627203
|
22/03/2024
|
Amjayya
|
3623033WL090799
|
Amjayya
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
14/04/2024
|
|
2942911205
|
|
MAINAM ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIPPARTHI
|
TS-23-033-016-013/010053
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627214
|
22/03/2024
|
Raamulamma
|
3623033WL090799
|
Raamulamma
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911213
|
|
LINGAMPALLE RAMULAMMA
|
UCO BANK(607066)
|
|
52
|
THIPPARTHI
|
TS-23-033-016-013/010064
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627225
|
22/03/2024
|
Amdaalu
|
3623033WL090799
|
Amdaalu
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
14/04/2024
|
|
2942911215
|
|
BODDUPALLI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIPPARTHI
|
TS-23-033-016-013/010067
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627227
|
22/03/2024
|
ganesh
|
3623033WL090799
|
ganesh
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911207
|
|
MUTCHAPOTULA GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
THIPPARTHI
|
TS-23-033-016-013/010070
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627229
|
22/03/2024
|
Kalamma
|
3623033WL090799
|
Kalamma
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
14/04/2024
|
|
2942911206
|
|
MUTCHAPOTULA CHINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIPPARTHI
|
TS-23-033-016-013/010203
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627331
|
22/03/2024
|
Saidulu
|
3623033WL090807
|
Saidulu
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
14/04/2024
|
|
2942911216
|
|
POLEBOYINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIPPARTHI
|
TS-23-033-016-013/060098
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627333
|
22/03/2024
|
Suresh
|
3623033WL090807
|
Suresh
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942911210
|
|
Mr. Sigarapu Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-016-013/60122
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627242
|
22/03/2024
|
P. Shankaramma
|
3623033WL090799
|
P. Shankaramma
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2942911217
|
|
POLEBOINA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIPPARTHI
|
TS-23-033-032-001/010984
(SILARMIYAGUDA)
|
3623033000NRG24220320241627667
|
22/03/2024
|
Manujula
|
3623033WL090823
|
Manujula
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942911211
|
|
Manujula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIPPARTHI
|
TS-23-033-032-001/070043
(SILARMIYAGUDA)
|
3623033000NRG24220320241627682
|
22/03/2024
|
Aruna
|
3623033WL090823
|
Aruna
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
13/04/2024
|
|
2942911203
|
|
Mrs. BANDI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIPPARTHI
|
TS-23-033-032-001/070044
(SILARMIYAGUDA)
|
3623033000NRG24220320241627683
|
22/03/2024
|
Peddulu
|
3623033WL090823
|
Peddulu
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942911209
|
|
CHERUKUPALLI PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIPPARTHI
|
TS-23-033-032-001/070069
(SILARMIYAGUDA)
|
3623033000NRG24220320241627690
|
22/03/2024
|
Taanesha
|
3623033WL090823
|
Taanesha
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942911202
|
|
Mrs. CHINTHAMALLA THANESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIPPARTHI
|
TS-23-033-032-001/070098
(SILARMIYAGUDA)
|
3623033000NRG24220320241627693
|
22/03/2024
|
ALIVELU
|
3623033WL090823
|
ALIVELU
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942911208
|
|
SIRASAVADA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIPPARTHI
|
TS-23-033-032-001/070107
(SILARMIYAGUDA)
|
3623033000NRG24220320241627694
|
22/03/2024
|
Saidulu
|
3623033WL090823
|
Saidulu
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942911204
|
|
Mr. GOLI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-032-001/070107
(SILARMIYAGUDA)
|
3623033000NRG24220320241627695
|
22/03/2024
|
Sulochana
|
3623033WL090823
|
Sulochana
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
13/04/2024
|
|
2942911201
|
|
Mrs. VALLAMALLA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIPPARTHI
|
TS-23-033-032-001/070195
(SILARMIYAGUDA)
|
3623033000NRG24220320241627719
|
22/03/2024
|
Limgamma
|
3623033WL090823
|
Limgamma
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
14/04/2024
|
|
2942911212
|
|
Limgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
66
|
THIPPARTHI
|
TS-23-033-016-013/010014
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627194
|
22/03/2024
|
Renuka
|
3623033WL090799
|
Renuka
|
00710
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2942911260
|
|
MISS MUNTHA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIPPARTHI
|
TS-23-033-016-013/010021
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627327
|
22/03/2024
|
Jaanakamma
|
3623033WL090807
|
Jaanakamma
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942911261
|
|
Bojja Janakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
THIPPARTHI
|
TS-23-033-016-013/010032
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627204
|
22/03/2024
|
Maheshwari
|
3623033WL090799
|
Maheshwari
|
00710
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2942911262
|
|
Maheshwari Mainam
|
GENERAL POST OFFICE(607245)
|
|
69
|
THIPPARTHI
|
TS-23-033-016-013/010036
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627205
|
22/03/2024
|
Markomdayya
|
3623033WL090799
|
Markomdayya
|
00710
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2942911257
|
|
MR PALADUGU MARKONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIPPARTHI
|
TS-23-033-016-013/010062
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627223
|
22/03/2024
|
kavita
|
3623033WL090799
|
kavita
|
00710
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2942911265
|
|
POLEBOYINA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIPPARTHI
|
TS-23-033-016-013/010062
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627222
|
22/03/2024
|
Saidamma
|
3623033WL090799
|
Saidamma
|
00710
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
13/04/2024
|
|
2942911264
|
|
Mrs. POLEBOYINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIPPARTHI
|
TS-23-033-016-013/010064
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627224
|
22/03/2024
|
Sattayya
|
3623033WL090799
|
Sattayya
|
00710
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942911258
|
|
BODDUPALLI SATHAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
THIPPARTHI
|
TS-23-033-016-013/010076
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627231
|
22/03/2024
|
Shailaja
|
3623033WL090799
|
Shailaja
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
14/04/2024
|
|
2942911263
|
|
DHODDENI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-016-013/010167
(JANGAMREDDI GUDEM)
|
3623033000NRG24220320241627240
|
22/03/2024
|
Ravi
|
3623033WL090799
|
Ravi
|
00710
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
14/04/2024
|
|
2942911259
|
|
DODDENI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIPPARTHI
|
TS-23-033-032-001/070261
(SILARMIYAGUDA)
|
3623033000NRG24220320241627726
|
22/03/2024
|
Vemkatayya
|
3623033WL090823
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
14/04/2024
|
|
2942911266
|
|
SIRASAVADA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74908
|
74908
|
|
|
|
|
|
|
|