|
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-23-033-010-009/010140
(INDLOOR)
|
3623033000NRG24270120241363511
|
28/01/2024
|
Amjayya
|
3623033WL075391
|
Amjayya
|
00089
|
CBIN0282938
|
157
|
157
|
Processed
|
25/03/2024
|
|
2142978260
|
|
Anjayya Ootkoori
|
GENERAL POST OFFICE(607245)
|
|
2
|
THIPPARTHI
|
TS-23-033-010-009/010189
(INDLOOR)
|
3623033000NRG24270120241363440
|
28/01/2024
|
Epshipa Rani
|
3623033WL075387
|
Epshipa Rani
|
00089
|
CBIN0282938
|
612
|
612
|
Processed
|
25/03/2024
|
|
2142978250
|
|
Mrs. YEPURI HEPSIBA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIPPARTHI
|
TS-23-033-010-009/010193
(INDLOOR)
|
3623033000NRG24270120241363512
|
28/01/2024
|
Kiran
|
3623033WL075391
|
Kiran
|
00089
|
CBIN0282938
|
470
|
470
|
Processed
|
25/03/2024
|
|
2142978232
|
|
KIRAN REMUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIPPARTHI
|
TS-23-033-010-009/010225
(INDLOOR)
|
3623033000NRG24270120241363513
|
28/01/2024
|
Limgayya
|
3623033WL075391
|
Limgayya
|
00089
|
CBIN0282938
|
470
|
470
|
Processed
|
25/03/2024
|
|
2142978305
|
|
Mr. MAMIDI LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-010-009/010238
(INDLOOR)
|
3623033000NRG24270120241363515
|
28/01/2024
|
Jaanayya
|
3623033WL075391
|
Jaanayya
|
00089
|
CBIN0282938
|
157
|
157
|
Processed
|
25/03/2024
|
|
2142978233
|
|
Mr. POLEBOINA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
THIPPARTHI
|
TS-23-033-010-009/010311
(INDLOOR)
|
3623033000NRG24270120241363517
|
28/01/2024
|
Amjayya
|
3623033WL075391
|
Amjayya
|
00089
|
CBIN0282938
|
313
|
313
|
Processed
|
25/03/2024
|
|
2142978239
|
|
YELLEMLA ANJAIAH, S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THIPPARTHI
|
TS-23-033-010-009/010315
(INDLOOR)
|
3623033000NRG24270120241363518
|
28/01/2024
|
Saidulu
|
3623033WL075391
|
Saidulu
|
00089
|
CBIN0282938
|
313
|
313
|
Processed
|
25/03/2024
|
|
2142978333
|
|
Mr. SAGARLA SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-010-009/010316
(INDLOOR)
|
3623033000NRG24270120241363519
|
28/01/2024
|
Saidulu
|
3623033WL075391
|
Saidulu
|
00089
|
CBIN0282938
|
313
|
313
|
Processed
|
25/03/2024
|
|
2142978247
|
|
Saidulu Maamidi
|
GENERAL POST OFFICE(607245)
|
|
9
|
THIPPARTHI
|
TS-23-033-010-009/010331
(INDLOOR)
|
3623033000NRG24270120241363520
|
28/01/2024
|
Narsimha
|
3623033WL075391
|
Narsimha
|
00089
|
CBIN0282938
|
470
|
470
|
Processed
|
25/03/2024
|
|
2142978237
|
|
Mr. MARTHA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
THIPPARTHI
|
TS-23-033-010-009/010408
(INDLOOR)
|
3623033000NRG24270120241363522
|
28/01/2024
|
Narsimhma
|
3623033WL075391
|
Narsimhma
|
00089
|
CBIN0282938
|
157
|
157
|
Processed
|
25/03/2024
|
|
2142978242
|
|
Mr. BATHUKA NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THIPPARTHI
|
TS-23-033-010-009/010412
(INDLOOR)
|
3623033000NRG24270120241363523
|
28/01/2024
|
Saidulu
|
3623033WL075391
|
Saidulu
|
00089
|
CBIN0282938
|
626
|
626
|
Processed
|
25/03/2024
|
|
2142978261
|
|
Saidulu Maamidi
|
GENERAL POST OFFICE(607245)
|
|
12
|
THIPPARTHI
|
TS-23-033-010-009/010461
(INDLOOR)
|
3623033000NRG24270120241363524
|
28/01/2024
|
Sailaja
|
3623033WL075391
|
Sailaja
|
00089
|
CBIN0282938
|
470
|
470
|
Processed
|
25/03/2024
|
|
2142978238
|
|
Mrs. TUMMALA SAILAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THIPPARTHI
|
TS-23-033-010-009/010467
(INDLOOR)
|
3623033000NRG24270120241363525
|
28/01/2024
|
Saidulu
|
3623033WL075391
|
Saidulu
|
00089
|
CBIN0282938
|
783
|
783
|
Processed
|
25/03/2024
|
|
2142978236
|
|
Saidulu Jerripotula
|
GENERAL POST OFFICE(607245)
|
|
14
|
THIPPARTHI
|
TS-23-033-010-009/010489
(INDLOOR)
|
3623033000NRG24270120241363527
|
28/01/2024
|
Saidulu
|
3623033WL075391
|
Saidulu
|
00089
|
CBIN0282938
|
626
|
626
|
Processed
|
25/03/2024
|
|
2142978307
|
|
SAIDULU TUMMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
THIPPARTHI
|
TS-23-033-010-009/010497
(INDLOOR)
|
3623033000NRG24270120241363528
|
28/01/2024
|
Virayya
|
3623033WL075391
|
Virayya
|
00089
|
CBIN0282938
|
157
|
157
|
Processed
|
25/03/2024
|
|
2142978234
|
|
Mr. MANEEM VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THIPPARTHI
|
TS-23-033-010-009/010510
(INDLOOR)
|
3623033000NRG24270120241363530
|
28/01/2024
|
Devulu
|
3623033WL075391
|
Devulu
|
00089
|
CBIN0282938
|
313
|
313
|
Processed
|
25/03/2024
|
|
2142978253
|
|
Mr. MANEM DEVULU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THIPPARTHI
|
TS-23-033-010-009/010533
(INDLOOR)
|
3623033000NRG24270120241363531
|
28/01/2024
|
Yallaiah Mamidi
|
3623033WL075391
|
Yallaiah Mamidi
|
00089
|
CBIN0282938
|
157
|
157
|
Processed
|
25/03/2024
|
|
2142978254
|
|
Mr. YALLAIAH MAMIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THIPPARTHI
|
TS-23-033-010-009/010601
(INDLOOR)
|
3623033000NRG24270120241363532
|
28/01/2024
|
raju
|
3623033WL075391
|
raju
|
00089
|
CBIN0282938
|
313
|
313
|
Processed
|
25/03/2024
|
|
2142978259
|
|
raju mamidi
|
GENERAL POST OFFICE(607245)
|
|
19
|
THIPPARTHI
|
TS-23-033-010-009/010665
(INDLOOR)
|
3623033000NRG24270120241363534
|
28/01/2024
|
Edukondalu
|
3623033WL075391
|
Edukondalu
|
00089
|
CBIN0282938
|
626
|
626
|
Processed
|
25/03/2024
|
|
2142978258
|
|
Mr. MARTHA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THIPPARTHI
|
TS-23-033-010-009/010688
(INDLOOR)
|
3623033000NRG24270120241363535
|
28/01/2024
|
Soorayya
|
3623033WL075391
|
Soorayya
|
00089
|
CBIN0282938
|
783
|
783
|
Processed
|
25/03/2024
|
|
2142978235
|
|
MAMIDI SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIPPARTHI
|
TS-23-033-014-011/010026
(SARVARAM)
|
3623033000NRG24270120241362618
|
28/01/2024
|
Mastaan
|
3623033WL075124
|
Mastaan
|
00089
|
CBIN0282938
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978240
|
|
Mr. DARAMALLA MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
THIPPARTHI
|
TS-23-033-014-011/010045
(SARVARAM)
|
3623033000NRG24270120241362621
|
28/01/2024
|
Raamulamma
|
3623033WL075124
|
Raamulamma
|
00089
|
CBIN0282938
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978306
|
|
Mrs. DARAMALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
THIPPARTHI
|
TS-23-033-014-011/010087
(SARVARAM)
|
3623033000NRG24270120241362626
|
28/01/2024
|
Vemkatamma
|
3623033WL075124
|
Vemkatamma
|
00089
|
CBIN0282938
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978243
|
|
Mrs. BOLLAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
THIPPARTHI
|
TS-23-033-014-011/010088
(SARVARAM)
|
3623033000NRG24270120241362627
|
28/01/2024
|
Amjayya
|
3623033WL075124
|
Amjayya
|
00089
|
CBIN0282938
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978248
|
|
JERIPOTHULA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIPPARTHI
|
TS-23-033-014-011/010094
(SARVARAM)
|
3623033000NRG24270120241362628
|
28/01/2024
|
Gurunaadham
|
3623033WL075124
|
Gurunaadham
|
00089
|
CBIN0282938
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978241
|
|
GURUNADHAM JERIPOTHULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
THIPPARTHI
|
TS-23-033-014-011/010466
(SARVARAM)
|
3623033000NRG24270120241362412
|
28/01/2024
|
pushpamma
|
3623033WL075087
|
pushpamma
|
00089
|
CBIN0282938
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2142978252
|
|
Mrs. MADGULA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
THIPPARTHI
|
TS-23-033-014-011/010476
(SARVARAM)
|
3623033000NRG24270120241362641
|
28/01/2024
|
Neelamma
|
3623033WL075124
|
Neelamma
|
00089
|
CBIN0282938
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978244
|
|
GANTA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIPPARTHI
|
TS-23-033-035-001/010559
(YAPALAGUDEM)
|
3623033000NRG24270120241363643
|
28/01/2024
|
shailaja
|
3623033WL075403
|
shailaja
|
00089
|
CBIN0282938
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2142978256
|
|
MS KIRTHI SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16561
|
16561
|
|
|
|
|
|
|
|
|
29
|
THIPPARTHI
|
TS-23-033-008-007/040114
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363026
|
28/01/2024
|
Raamulu
|
3623033WL075253
|
Raamulu
|
00415
|
SBIN0006293
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142978251
|
|
Mr. RAVULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
THIPPARTHI
|
TS-23-033-008-007/040281
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363374
|
28/01/2024
|
Sunita
|
3623033WL075357
|
Sunita
|
00415
|
SBIN0006293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142978245
|
|
Mrs. YENUGU SUNITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
THIPPARTHI
|
TS-23-033-009-008/010006
(GADDIKONDARAM)
|
3623033000NRG24270120241362885
|
28/01/2024
|
Yalamma
|
3623033WL075186
|
Yalamma
|
00415
|
SBIN0006293
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142978257
|
|
SUNKISALA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIPPARTHI
|
TS-23-033-009-008/010062
(GADDIKONDARAM)
|
3623033000NRG24270120241362886
|
28/01/2024
|
Janardhan
|
3623033WL075186
|
Janardhan
|
00415
|
SBIN0006293
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2142978255
|
|
MIRAYALA JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIPPARTHI
|
TS-23-033-010-009/010505
(INDLOOR)
|
3623033000NRG24270120241363529
|
28/01/2024
|
Limgayya
|
3623033WL075391
|
Limgayya
|
00415
|
SBIN0006293
|
157
|
157
|
Processed
|
25/03/2024
|
|
2142978246
|
|
MAMIDI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
34
|
THIPPARTHI
|
TS-23-033-010-009/010482
(INDLOOR)
|
3623033000NRG24270120241363526
|
28/01/2024
|
Narayya
|
3623033WL075391
|
Narayya
|
00415
|
SBIN0016349
|
783
|
783
|
Processed
|
25/03/2024
|
|
2142978249
|
|
Naraiah Maarta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
35
|
THIPPARTHI
|
TS-23-033-002-002/010071
(A.DUPPALA PALL)
|
3623033000NRG24270120241362450
|
28/01/2024
|
Bayanna
|
3623033WL075096
|
Bayanna
|
00468
|
UBIN0803898
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142978321
|
|
CHINTAPALLY BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIPPARTHI
|
TS-23-033-002-002/010101
(A.DUPPALA PALL)
|
3623033000NRG24270120241362451
|
28/01/2024
|
Lakshmi
|
3623033WL075096
|
Lakshmi
|
00468
|
UBIN0803898
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142978324
|
|
GANTEKAMPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIPPARTHI
|
TS-23-033-002-002/010212
(A.DUPPALA PALL)
|
3623033000NRG24270120241362452
|
28/01/2024
|
Lujamma
|
3623033WL075096
|
Lujamma
|
00468
|
UBIN0803898
|
249
|
249
|
Processed
|
25/03/2024
|
|
2142978322
|
|
MAVIDI LUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIPPARTHI
|
TS-23-033-002-002/010283
(A.DUPPALA PALL)
|
3623033000NRG24270120241362453
|
28/01/2024
|
sarojana
|
3623033WL075096
|
sarojana
|
00468
|
UBIN0803898
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142978318
|
|
CHERIYALA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIPPARTHI
|
TS-23-033-002-002/010283
(A.DUPPALA PALL)
|
3623033000NRG24270120241362454
|
28/01/2024
|
shiva parvati
|
3623033WL075096
|
shiva parvati
|
00468
|
UBIN0803898
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142978323
|
|
CHERIYALA SHIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIPPARTHI
|
TS-23-033-002-002/010284
(A.DUPPALA PALL)
|
3623033000NRG24270120241362455
|
28/01/2024
|
Raamulamma
|
3623033WL075096
|
Raamulamma
|
00468
|
UBIN0803898
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142978320
|
|
KANNEBOINA RAMULAMMAW/O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
41
|
THIPPARTHI
|
TS-23-033-010-009/010839
(INDLOOR)
|
3623033000NRG24270120241363536
|
28/01/2024
|
Limga swamy
|
3623033WL075391
|
Limga swamy
|
00684
|
APGV0006202
|
783
|
783
|
Processed
|
25/03/2024
|
|
2142978300
|
|
Lingaiah mannem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
42
|
THIPPARTHI
|
TS-23-033-010-009/010138
(INDLOOR)
|
3623033000NRG24270120241363510
|
28/01/2024
|
Amtayya
|
3623033WL075391
|
Amtayya
|
00684
|
APGV0006220
|
157
|
157
|
Processed
|
25/03/2024
|
|
2142978330
|
|
ANTAIAH POLEBOYINA
|
IDBI BANK(607095)
|
|
43
|
THIPPARTHI
|
TS-23-033-010-009/010228
(INDLOOR)
|
3623033000NRG24270120241363514
|
28/01/2024
|
Jannayaya
|
3623033WL075391
|
Jannayaya
|
00684
|
APGV0006220
|
470
|
470
|
Processed
|
25/03/2024
|
|
2142978274
|
|
JANAIAH MAMIDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
THIPPARTHI
|
TS-23-033-010-009/010307
(INDLOOR)
|
3623033000NRG24270120241363516
|
28/01/2024
|
Laccayya
|
3623033WL075391
|
Laccayya
|
00684
|
APGV0006220
|
313
|
313
|
Processed
|
25/03/2024
|
|
2142978312
|
|
MAMIDI LATCHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
THIPPARTHI
|
TS-23-033-010-009/010389
(INDLOOR)
|
3623033000NRG24270120241363521
|
28/01/2024
|
Raphi
|
3623033WL075391
|
Raphi
|
00684
|
APGV0006220
|
470
|
470
|
Processed
|
25/03/2024
|
|
2142978271
|
|
Mr. SHAIK RAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIPPARTHI
|
TS-23-033-010-009/010797
(INDLOOR)
|
3623033000NRG24270120241363443
|
28/01/2024
|
Limgamma
|
3623033WL075387
|
Limgamma
|
00684
|
APGV0006220
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142978329
|
|
Mrs. LINGAMMA PERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-014-011/010013
(SARVARAM)
|
3623033000NRG24270120241362617
|
28/01/2024
|
Saidamma
|
3623033WL075124
|
Saidamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978298
|
|
GANTA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIPPARTHI
|
TS-23-033-014-011/010015
(SARVARAM)
|
3623033000NRG24270120241362607
|
28/01/2024
|
Laccamma
|
3623033WL075121
|
Laccamma
|
00684
|
APGV0006220
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142978302
|
|
Mrs. PAPAKANTI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
THIPPARTHI
|
TS-23-033-014-011/010015
(SARVARAM)
|
3623033000NRG24270120241362606
|
28/01/2024
|
Naagamma
|
3623033WL075121
|
Naagamma
|
00684
|
APGV0006220
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142978278
|
|
Mrs. PAPAKANTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIPPARTHI
|
TS-23-033-014-011/010025
(SARVARAM)
|
3623033000NRG24270120241362608
|
28/01/2024
|
Saidamma
|
3623033WL075121
|
Saidamma
|
00684
|
APGV0006220
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142978283
|
|
Mrs. MALLIPALI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
THIPPARTHI
|
TS-23-033-014-011/010037
(SARVARAM)
|
3623033000NRG24270120241362619
|
28/01/2024
|
Saalamma
|
3623033WL075124
|
Saalamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978285
|
|
Mrs. PAGADALA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIPPARTHI
|
TS-23-033-014-011/010038
(SARVARAM)
|
3623033000NRG24270120241362620
|
28/01/2024
|
Jaanamma
|
3623033WL075124
|
Jaanamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978295
|
|
Miss. DARAMALLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-014-011/010048
(SARVARAM)
|
3623033000NRG24270120241362622
|
28/01/2024
|
Vemkanna
|
3623033WL075124
|
Vemkanna
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978282
|
|
Mr. DARAMALLA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-014-011/010053
(SARVARAM)
|
3623033000NRG24270120241362624
|
28/01/2024
|
Mamjula
|
3623033WL075124
|
Mamjula
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978273
|
|
Mrs. DARAMALLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIPPARTHI
|
TS-23-033-014-011/010053
(SARVARAM)
|
3623033000NRG24270120241362623
|
28/01/2024
|
Saidulu
|
3623033WL075124
|
Saidulu
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978284
|
|
Mr. DARAMALLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIPPARTHI
|
TS-23-033-014-011/010068
(SARVARAM)
|
3623033000NRG24270120241362609
|
28/01/2024
|
Bharatamma
|
3623033WL075121
|
Bharatamma
|
00684
|
APGV0006220
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142978269
|
|
Mrs. MUSKU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-014-011/010075
(SARVARAM)
|
3623033000NRG24270120241362625
|
28/01/2024
|
Mamgamma
|
3623033WL075124
|
Mamgamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978277
|
|
Mrs. RUPANI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIPPARTHI
|
TS-23-033-014-011/010094
(SARVARAM)
|
3623033000NRG24270120241362629
|
28/01/2024
|
Kankamma
|
3623033WL075124
|
Kankamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978296
|
|
Mrs. JERIPOTHULA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIPPARTHI
|
TS-23-033-014-011/010106
(SARVARAM)
|
3623033000NRG24270120241362630
|
28/01/2024
|
Kotamma
|
3623033WL075124
|
Kotamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978311
|
|
Mrs. RUPANI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIPPARTHI
|
TS-23-033-014-011/010106
(SARVARAM)
|
3623033000NRG24270120241362631
|
28/01/2024
|
Rupani Padma
|
3623033WL075124
|
Rupani Padma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978297
|
|
Mrs. RUPANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIPPARTHI
|
TS-23-033-014-011/010109
(SARVARAM)
|
3623033000NRG24270120241362633
|
28/01/2024
|
Iddamma
|
3623033WL075124
|
Iddamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978294
|
|
BONTHA IDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIPPARTHI
|
TS-23-033-014-011/010115
(SARVARAM)
|
3623033000NRG24270120241362634
|
28/01/2024
|
Baaratamma
|
3623033WL075124
|
Baaratamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978292
|
|
Mrs. BOLLAM BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-014-011/010148
(SARVARAM)
|
3623033000NRG24270120241362635
|
28/01/2024
|
Mallama
|
3623033WL075124
|
Mallama
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978281
|
|
Mrs. PAPAKANTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-014-011/010154
(SARVARAM)
|
3623033000NRG24270120241362636
|
28/01/2024
|
Bakamma
|
3623033WL075124
|
Bakamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978289
|
|
Mrs. DARAMALLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIPPARTHI
|
TS-23-033-014-011/010160
(SARVARAM)
|
3623033000NRG24270120241362637
|
28/01/2024
|
Paaravatamma
|
3623033WL075124
|
Paaravatamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978293
|
|
Mrs. SUNKARABOYINA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
THIPPARTHI
|
TS-23-033-014-011/010166
(SARVARAM)
|
3623033000NRG24270120241362610
|
28/01/2024
|
Sunita
|
3623033WL075121
|
Sunita
|
00684
|
APGV0006220
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142978287
|
|
Mrs. MANGA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIPPARTHI
|
TS-23-033-014-011/010170
(SARVARAM)
|
3623033000NRG24270120241362638
|
28/01/2024
|
Mallamma
|
3623033WL075124
|
Mallamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978280
|
|
Mrs. RASAMALLA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THIPPARTHI
|
TS-23-033-014-011/010170
(SARVARAM)
|
3623033000NRG24270120241362639
|
28/01/2024
|
Sunita
|
3623033WL075124
|
Sunita
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978272
|
|
Mrs. RASAMALLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIPPARTHI
|
TS-23-033-014-011/010322
(SARVARAM)
|
3623033000NRG24270120241362611
|
28/01/2024
|
Mallamma
|
3623033WL075121
|
Mallamma
|
00684
|
APGV0006220
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142978290
|
|
Mrs. SIRRABOYINA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-014-011/010377
(SARVARAM)
|
3623033000NRG24270120241362612
|
28/01/2024
|
Venkanna
|
3623033WL075121
|
Venkanna
|
00684
|
APGV0006220
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142978286
|
|
Mr. PAGADALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIPPARTHI
|
TS-23-033-014-011/010475
(SARVARAM)
|
3623033000NRG24270120241362640
|
28/01/2024
|
Mallamma
|
3623033WL075124
|
Mallamma
|
00684
|
APGV0006220
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978270
|
|
Mrs. GANTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIPPARTHI
|
TS-23-033-032-001/070039
(SILARMIYAGUDA)
|
3623033000NRG24270120241362981
|
28/01/2024
|
Naaga Raaju
|
3623033WL075236
|
Naaga Raaju
|
00684
|
APGV0006220
|
2989
|
2989
|
Processed
|
25/03/2024
|
|
2142978276
|
|
Mr. CHENAGONI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
THIPPARTHI
|
TS-23-033-032-001/070225
(SILARMIYAGUDA)
|
3623033000NRG24270120241362948
|
28/01/2024
|
Chandramma
|
3623033WL075214
|
Chandramma
|
00684
|
APGV0006220
|
3147
|
3147
|
Processed
|
25/03/2024
|
|
2142978313
|
|
CHALLABOTLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-032-001/070338
(SILARMIYAGUDA)
|
3623033000NRG24270120241362914
|
28/01/2024
|
Katta Jagan Reddy
|
3623033WL075190
|
Katta Jagan Reddy
|
00684
|
APGV0006220
|
3241
|
3241
|
Processed
|
25/03/2024
|
|
2142978319
|
|
Mr. KATTA JAGAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
THIPPARTHI
|
TS-23-033-032-001/070367
(SILARMIYAGUDA)
|
3623033000NRG24270120241362939
|
28/01/2024
|
Nagaraju
|
3623033WL075205
|
Nagaraju
|
00684
|
APGV0006220
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142978279
|
|
Mr. CHEDURUPALLI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30152
|
30152
|
|
|
|
|
|
|
|
|
76
|
THIPPARTHI
|
TS-23-033-008-007/030026
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363197
|
28/01/2024
|
Venkataiah
|
3623033WL075284
|
Venkataiah
|
00684
|
APGV0006273
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142978332
|
|
Mr. VENKATAIAH KOPAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-008-007/040010
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363067
|
28/01/2024
|
Bhaaskar
|
3623033WL075267
|
Bhaaskar
|
00684
|
APGV0006273
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142978275
|
|
Mr. GANDAMALLA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THIPPARTHI
|
TS-23-033-008-007/040034
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363419
|
28/01/2024
|
Anjayya
|
3623033WL075370
|
Anjayya
|
00684
|
APGV0006273
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142978301
|
|
Mrs. KANNEKAANTI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THIPPARTHI
|
TS-23-033-008-007/040116
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363203
|
28/01/2024
|
Nagamma
|
3623033WL075290
|
Nagamma
|
00684
|
APGV0006273
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142978308
|
|
Mrs. RAVULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIPPARTHI
|
TS-23-033-008-007/040161
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363430
|
28/01/2024
|
Shrinaiah
|
3623033WL075378
|
Shrinaiah
|
00684
|
APGV0006273
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2142978288
|
|
Mr. KANNEKANTI SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THIPPARTHI
|
TS-23-033-008-007/040273
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363438
|
28/01/2024
|
Sattireddi
|
3623033WL075385
|
Sattireddi
|
00684
|
APGV0006273
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142978310
|
|
Mr. PATI SATTI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIPPARTHI
|
TS-23-033-008-007/040286
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363216
|
28/01/2024
|
lakshmamma
|
3623033WL075301
|
lakshmamma
|
00684
|
APGV0006273
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142978299
|
|
Mrs. THATIKONDA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-008-007/040338
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363246
|
28/01/2024
|
Laxmamma
|
3623033WL075325
|
Laxmamma
|
00684
|
APGV0006273
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2142978331
|
|
Mrs. YANALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIPPARTHI
|
TS-23-033-008-007/040359
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363409
|
28/01/2024
|
Ramalingaiah
|
3623033WL075364
|
Ramalingaiah
|
00684
|
APGV0006273
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142978309
|
|
Mr. NASABOYINA RAMA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIPPARTHI
|
TS-23-033-008-007/040406
(YERRAGADDALAGUDEM)
|
3623033000NRG24270120241363288
|
28/01/2024
|
Mahesh
|
3623033WL075351
|
Mahesh
|
00684
|
APGV0006273
|
1443
|
1443
|
Processed
|
25/03/2024
|
|
2142978291
|
|
NASHABOINA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12806
|
12806
|
|
|
|
|
|
|
|
|
86
|
THIPPARTHI
|
TS-23-033-010-009/010660
(INDLOOR)
|
3623033000NRG24270120241363533
|
28/01/2024
|
Anjaneyulu
|
3623033WL075391
|
Anjaneyulu
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
25/03/2024
|
|
2142978317
|
|
MARTHA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIPPARTHI
|
TS-23-033-010-009/010792
(INDLOOR)
|
3623033000NRG24270120241363442
|
28/01/2024
|
Brammachaari
|
3623033WL075387
|
Brammachaari
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
25/03/2024
|
|
2142978314
|
|
BASAVOJU NAGABRAHMACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIPPARTHI
|
TS-23-033-014-011/010108
(SARVARAM)
|
3623033000NRG24270120241362632
|
28/01/2024
|
Raamulamma Kodalu
|
3623033WL075124
|
Raamulamma Kodalu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
25/03/2024
|
|
2142978325
|
|
RUPANI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIPPARTHI
|
TS-23-033-014-011/010159
(SARVARAM)
|
3623033000NRG24270120241362411
|
28/01/2024
|
Padma
|
3623033WL075087
|
Padma
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
25/03/2024
|
|
2142978315
|
|
MALYALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIPPARTHI
|
TS-23-033-017-014/010484
(RAJUPETA)
|
3623033000NRG24270120241362864
|
28/01/2024
|
Andalu
|
3623033WL075180
|
Andalu
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
25/03/2024
|
|
2142978327
|
|
BATTINI ANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIPPARTHI
|
TS-23-033-017-014/010536
(RAJUPETA)
|
3623033000NRG24270120241362865
|
28/01/2024
|
Kollu Rani
|
3623033WL075180
|
Kollu Rani
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
25/03/2024
|
|
2142978328
|
|
KOLLU RANI
|
UCO BANK(607066)
|
|
92
|
THIPPARTHI
|
TS-23-033-032-001/070156
(SILARMIYAGUDA)
|
3623033000NRG24270120241362982
|
28/01/2024
|
Janakamma
|
3623033WL075236
|
Janakamma
|
00691
|
IPOS0000001
|
2989
|
2989
|
Processed
|
25/03/2024
|
|
2142978316
|
|
POKALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIPPARTHI
|
TS-23-033-032-001/070334
(SILARMIYAGUDA)
|
3623033000NRG24270120241362924
|
28/01/2024
|
Shekar
|
3623033WL075195
|
Shekar
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2142978326
|
|
CHEDHURUPALLI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12449
|
12449
|
|
|
|
|
|
|
|
|
94
|
THIPPARTHI
|
TS-23-033-010-009/010668
(INDLOOR)
|
3623033000NRG24270120241363441
|
28/01/2024
|
Lingaiah
|
3623033WL075387
|
Lingaiah
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142978267
|
|
MR PERAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIPPARTHI
|
TS-23-033-017-014/010134
(RAJUPETA)
|
3623033000NRG24270120241362856
|
28/01/2024
|
Ratnamaala
|
3623033WL075180
|
Ratnamaala
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/03/2024
|
|
2142978263
|
|
Ratnamaala
|
GENERAL POST OFFICE(607245)
|
|
96
|
THIPPARTHI
|
TS-23-033-017-014/010137
(RAJUPETA)
|
3623033000NRG24270120241362857
|
28/01/2024
|
Pullayya
|
3623033WL075180
|
Pullayya
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/03/2024
|
|
2142978268
|
|
MR LOKANI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIPPARTHI
|
TS-23-033-017-014/010205
(RAJUPETA)
|
3623033000NRG24270120241362858
|
28/01/2024
|
Giri
|
3623033WL075180
|
Giri
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/03/2024
|
|
2142978266
|
|
MRS DASARI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIPPARTHI
|
TS-23-033-017-014/010238
(RAJUPETA)
|
3623033000NRG24270120241362859
|
28/01/2024
|
Sumdaramma
|
3623033WL075180
|
Sumdaramma
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/03/2024
|
|
2142978264
|
|
DASARI SUNDHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIPPARTHI
|
TS-23-033-017-014/010239
(RAJUPETA)
|
3623033000NRG24270120241362860
|
28/01/2024
|
Bayyamma
|
3623033WL075180
|
Bayyamma
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/03/2024
|
|
2142978265
|
|
DASARI BAIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIPPARTHI
|
TS-23-033-017-014/010262
(RAJUPETA)
|
3623033000NRG24270120241362861
|
28/01/2024
|
Naagamma
|
3623033WL075180
|
Naagamma
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/03/2024
|
|
2142978262
|
|
Mrs. IRGIDINDLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIPPARTHI
|
TS-23-033-017-014/010385
(RAJUPETA)
|
3623033000NRG24270120241362862
|
28/01/2024
|
Limgamma
|
3623033WL075180
|
Limgamma
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/03/2024
|
|
2142978303
|
|
Lingamma Vadala
|
GENERAL POST OFFICE(607245)
|
|
102
|
THIPPARTHI
|
TS-23-033-017-014/010416
(RAJUPETA)
|
3623033000NRG24270120241362863
|
28/01/2024
|
Jayamma
|
3623033WL075180
|
Jayamma
|
00710
|
SBIN0000DOP
|
685
|
685
|
Processed
|
25/03/2024
|
|
2142978304
|
|
BAIRAGONI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89452
|
89452
|
|
|
|
|
|
|
|