|
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-23-033-034-001/060080
(VENKATADRIPALEM)
|
3623033000NRG24300520230771982
|
30/05/2023
|
SHIVA KUMAR
|
3623033WL017457
|
SHIVA KUMAR
|
00045
|
BARB0NALGON
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907679
|
|
SHIVAKUMAR PALLE
|
BANK OF BARODA(606985)
|
|
2
|
THIPPARTHI
|
TS-23-033-034-001/060226
(VENKATADRIPALEM)
|
3623033000NRG24300520230772033
|
30/05/2023
|
Sampath Kumar
|
3623033WL017457
|
Sampath Kumar
|
00045
|
BARB0NALGON
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907680
|
|
SAMPATH PALLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-016-013/010117
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774380
|
30/05/2023
|
Durga Prasad
|
3623033WL017503
|
Durga Prasad
|
00048
|
BKID0008687
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907792
|
|
DURGAPRASAD BHIMANABOYINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-016-013/060111
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774440
|
30/05/2023
|
Satheesh
|
3623033WL017503
|
Satheesh
|
00078
|
CNRB0013444
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907700
|
|
Mr. SADE SATHEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-034-001/060023
(VENKATADRIPALEM)
|
3623033000NRG24300520230771944
|
30/05/2023
|
PARASURAMULU
|
3623033WL017457
|
PARASURAMULU
|
00165
|
IBKL0001128
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907669
|
|
PARASHURAMULU PERAPAKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-016-013/010152
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774392
|
30/05/2023
|
Kancharla Pushpa
|
3623033WL017503
|
Kancharla Pushpa
|
00176
|
IDIB000N009
|
494
|
494
|
Processed
|
04/06/2023
|
|
2083907752
|
|
Mrs. KANCHARLA PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-016-013/010152
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774391
|
30/05/2023
|
Kancharla Srinivas Reddy
|
3623033WL017503
|
Kancharla Srinivas Reddy
|
00354
|
PUNB0772300
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907791
|
|
KANCHARLA SRINIVAS REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
8
|
THIPPARTHI
|
TS-23-033-016-013/010020
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774332
|
30/05/2023
|
Yadamma
|
3623033WL017503
|
Yadamma
|
00415
|
SBIN0006293
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907693
|
|
Yadamma Imdirakamti
|
GENERAL POST OFFICE(607245)
|
|
9
|
THIPPARTHI
|
TS-23-033-016-013/010051
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774334
|
30/05/2023
|
Ramesh
|
3623033WL017503
|
Ramesh
|
00415
|
SBIN0006293
|
165
|
165
|
Processed
|
03/06/2023
|
|
2083907696
|
|
LINGAMPALLY RAMESH
|
UCO BANK(607066)
|
|
10
|
THIPPARTHI
|
TS-23-033-016-013/010053
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774336
|
30/05/2023
|
Shamkarayya
|
3623033WL017503
|
Shamkarayya
|
00415
|
SBIN0006293
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907708
|
|
Shamkarayya
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
11
|
THIPPARTHI
|
TS-23-033-016-013/010055
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774337
|
30/05/2023
|
Paarvatamma
|
3623033WL017503
|
Paarvatamma
|
00415
|
SBIN0006293
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907710
|
|
LINGAM PALLY PARVATHAMMA
|
UCO BANK(607066)
|
|
12
|
THIPPARTHI
|
TS-23-033-016-013/010059
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774339
|
30/05/2023
|
Kashamma
|
3623033WL017503
|
Kashamma
|
00415
|
SBIN0006293
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907712
|
|
Kashamma Sirasavada
|
GENERAL POST OFFICE(607245)
|
|
13
|
THIPPARTHI
|
TS-23-033-016-013/010061
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774340
|
30/05/2023
|
Vemkatamma
|
3623033WL017503
|
Vemkatamma
|
00415
|
SBIN0006293
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907717
|
|
MRS POLEBOYINA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIPPARTHI
|
TS-23-033-016-013/010065
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774344
|
30/05/2023
|
Lakshmamma
|
3623033WL017503
|
Lakshmamma
|
00415
|
SBIN0006293
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907725
|
|
MRS MUTCHAPOTHULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIPPARTHI
|
TS-23-033-016-013/010068
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774345
|
30/05/2023
|
Sujatha
|
3623033WL017503
|
Sujatha
|
00415
|
SBIN0006293
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907727
|
|
MISS MUCHAPOTHULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIPPARTHI
|
TS-23-033-016-013/010077
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774351
|
30/05/2023
|
Gamgamma
|
3623033WL017503
|
Gamgamma
|
00415
|
SBIN0006293
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907722
|
|
MISS DODDENI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIPPARTHI
|
TS-23-033-016-013/010077
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774352
|
30/05/2023
|
Rajeshvari
|
3623033WL017503
|
Rajeshvari
|
00415
|
SBIN0006293
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907719
|
|
MRS DODDENI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIPPARTHI
|
TS-23-033-016-013/010080
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774356
|
30/05/2023
|
Nirmala
|
3623033WL017503
|
Nirmala
|
00415
|
SBIN0006293
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907711
|
|
MISS KUMBHAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIPPARTHI
|
TS-23-033-016-013/010087
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774361
|
30/05/2023
|
Saidamma
|
3623033WL017503
|
Saidamma
|
00415
|
SBIN0006293
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907704
|
|
LINGAMPALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIPPARTHI
|
TS-23-033-016-013/010093
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774363
|
30/05/2023
|
Somayya
|
3623033WL017503
|
Somayya
|
00415
|
SBIN0006293
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907726
|
|
MR MUKKAMULA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIPPARTHI
|
TS-23-033-016-013/010095
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774364
|
30/05/2023
|
Shobha
|
3623033WL017503
|
Shobha
|
00415
|
SBIN0006293
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907699
|
|
Shobha Sirasawada
|
GENERAL POST OFFICE(607245)
|
|
22
|
THIPPARTHI
|
TS-23-033-016-013/010104
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774371
|
30/05/2023
|
danamma
|
3623033WL017503
|
danamma
|
00415
|
SBIN0006293
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907706
|
|
MISS SIRASAVADA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIPPARTHI
|
TS-23-033-016-013/010104
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774369
|
30/05/2023
|
Govardhan
|
3623033WL017503
|
Govardhan
|
00415
|
SBIN0006293
|
165
|
165
|
Processed
|
03/06/2023
|
|
2083907702
|
|
MR SIRASAVADA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIPPARTHI
|
TS-23-033-016-013/010114
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774377
|
30/05/2023
|
Yallamma
|
3623033WL017503
|
Yallamma
|
00415
|
SBIN0006293
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907724
|
|
BODDUPALLI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIPPARTHI
|
TS-23-033-016-013/010115
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774378
|
30/05/2023
|
Saidamma
|
3623033WL017503
|
Saidamma
|
00415
|
SBIN0006293
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907723
|
|
MS BODDUPALLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIPPARTHI
|
TS-23-033-016-013/010120
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774381
|
30/05/2023
|
Padmamma
|
3623033WL017503
|
Padmamma
|
00415
|
SBIN0006293
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907714
|
|
MISS MUTCHAPOTHULA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIPPARTHI
|
TS-23-033-016-013/010121
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774382
|
30/05/2023
|
Venkanna
|
3623033WL017503
|
Venkanna
|
00415
|
SBIN0006293
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907673
|
|
DODDONI VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
THIPPARTHI
|
TS-23-033-016-013/010126
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774385
|
30/05/2023
|
Maramma
|
3623033WL017503
|
Maramma
|
00415
|
SBIN0006293
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907715
|
|
MS BHIMANABOINA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIPPARTHI
|
TS-23-033-016-013/010133
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774386
|
30/05/2023
|
Jyothi
|
3623033WL017503
|
Jyothi
|
00415
|
SBIN0006293
|
165
|
165
|
Processed
|
03/06/2023
|
|
2083907683
|
|
JYOTHI BUKKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
THIPPARTHI
|
TS-23-033-016-013/010166
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774397
|
30/05/2023
|
Kavitha
|
3623033WL017503
|
Kavitha
|
00415
|
SBIN0006293
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907716
|
|
MISS MUCHAPOTHULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIPPARTHI
|
TS-23-033-016-013/010185
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774399
|
30/05/2023
|
Paramesh
|
3623033WL017503
|
Paramesh
|
00415
|
SBIN0006293
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907718
|
|
MR LINGAMPALLY PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIPPARTHI
|
TS-23-033-016-013/010193
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774400
|
30/05/2023
|
Alivelu
|
3623033WL017503
|
Alivelu
|
00415
|
SBIN0006293
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907705
|
|
MISS LINGAMPALLY ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIPPARTHI
|
TS-23-033-016-013/060022
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774405
|
30/05/2023
|
Guruvayya
|
3623033WL017503
|
Guruvayya
|
00415
|
SBIN0006293
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907670
|
|
MR JUKURI GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIPPARTHI
|
TS-23-033-016-013/060046
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774409
|
30/05/2023
|
Komdayya
|
3623033WL017503
|
Komdayya
|
00415
|
SBIN0006293
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907721
|
|
MR MARUKONDAIAH JANJIRALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIPPARTHI
|
TS-23-033-016-013/060051
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774411
|
30/05/2023
|
Naveen
|
3623033WL017503
|
Naveen
|
00415
|
SBIN0006293
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907703
|
|
VANAPARTHI NAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIPPARTHI
|
TS-23-033-016-013/060054
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774418
|
30/05/2023
|
Sunita
|
3623033WL017503
|
Sunita
|
00415
|
SBIN0006293
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907720
|
|
Mrs. VANAPARTHI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
THIPPARTHI
|
TS-23-033-034-001/060107
(VENKATADRIPALEM)
|
3623033000NRG24300520230771999
|
30/05/2023
|
Iddamma
|
3623033WL017457
|
Iddamma
|
00415
|
SBIN0006293
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907694
|
|
Mrs. IDDAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17614
|
17614
|
|
|
|
|
|
|
|
|
38
|
THIPPARTHI
|
TS-23-033-016-013/010008
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774329
|
30/05/2023
|
Yallamma
|
3623033WL017503
|
Yallamma
|
00415
|
SBIN0006317
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907688
|
|
MS DHASARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIPPARTHI
|
TS-23-033-016-013/010019
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774331
|
30/05/2023
|
Renuka
|
3623033WL017503
|
Renuka
|
00415
|
SBIN0006317
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907691
|
|
Renuka Indrakanti
|
GENERAL POST OFFICE(607245)
|
|
40
|
THIPPARTHI
|
TS-23-033-016-013/010058
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774338
|
30/05/2023
|
Gamgamma
|
3623033WL017503
|
Gamgamma
|
00415
|
SBIN0006317
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907687
|
|
MISS DHODDENI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIPPARTHI
|
TS-23-033-016-013/010079
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774355
|
30/05/2023
|
Saidamma
|
3623033WL017503
|
Saidamma
|
00415
|
SBIN0006317
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907686
|
|
MISS KUMBHAM SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIPPARTHI
|
TS-23-033-016-013/010086
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774360
|
30/05/2023
|
Padmamma
|
3623033WL017503
|
Padmamma
|
00415
|
SBIN0006317
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907682
|
|
MISS KUMBHAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIPPARTHI
|
TS-23-033-016-013/010106
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774372
|
30/05/2023
|
Mangamma
|
3623033WL017503
|
Mangamma
|
00415
|
SBIN0006317
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907695
|
|
Mangamma Beemanaboyina
|
GENERAL POST OFFICE(607245)
|
|
44
|
THIPPARTHI
|
TS-23-033-016-013/010109
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774375
|
30/05/2023
|
Saidulu
|
3623033WL017503
|
Saidulu
|
00415
|
SBIN0006317
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907685
|
|
BEEMANABOINA SAIDHULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
THIPPARTHI
|
TS-23-033-016-013/010122
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774384
|
30/05/2023
|
Shailaja
|
3623033WL017503
|
Shailaja
|
00415
|
SBIN0006317
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907701
|
|
Mrs. TANDU SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIPPARTHI
|
TS-23-033-016-013/010134
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774387
|
30/05/2023
|
Chaitanya
|
3623033WL017503
|
Chaitanya
|
00415
|
SBIN0006317
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907690
|
|
Chaitanya Linampalli
|
GENERAL POST OFFICE(607245)
|
|
47
|
THIPPARTHI
|
TS-23-033-016-013/010164
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774395
|
30/05/2023
|
Kalyani
|
3623033WL017503
|
Kalyani
|
00415
|
SBIN0006317
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907689
|
|
MISS PALADUGU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIPPARTHI
|
TS-23-033-016-013/060001
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774401
|
30/05/2023
|
Priyanka
|
3623033WL017503
|
Priyanka
|
00415
|
SBIN0006317
|
165
|
165
|
Processed
|
03/06/2023
|
|
2083907692
|
|
MRS MAINAM PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIPPARTHI
|
TS-23-033-016-013/060059
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774421
|
30/05/2023
|
Anjaiah
|
3623033WL017503
|
Anjaiah
|
00415
|
SBIN0006317
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907684
|
|
MR ANJAIAH BOLLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
50
|
THIPPARTHI
|
TS-23-033-034-001/060042
(VENKATADRIPALEM)
|
3623033000NRG24300520230771963
|
30/05/2023
|
Lakshmamma
|
3623033WL017457
|
Lakshmamma
|
00415
|
SBIN0012971
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907672
|
|
K.LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
51
|
THIPPARTHI
|
TS-23-033-016-013/060052
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774414
|
30/05/2023
|
Muniraju
|
3623033WL017503
|
Muniraju
|
00415
|
SBIN0018148
|
165
|
165
|
Processed
|
03/06/2023
|
|
2083907698
|
|
MR VANAPARTHI MUNI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
52
|
THIPPARTHI
|
TS-23-033-016-013/010096
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774366
|
30/05/2023
|
Janakiramulu
|
3623033WL017503
|
Janakiramulu
|
00415
|
SBIN0020175
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907750
|
|
Mr. BHIMANABOINA JANAKI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
53
|
THIPPARTHI
|
TS-23-033-016-013/060042
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774408
|
30/05/2023
|
Naagamma
|
3623033WL017503
|
Naagamma
|
00415
|
SBIN0020628
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907697
|
|
MRS JANJIRALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
54
|
THIPPARTHI
|
TS-23-033-034-001/060058
(VENKATADRIPALEM)
|
3623033000NRG24300520230771972
|
30/05/2023
|
Jaanamma
|
3623033WL017457
|
Jaanamma
|
00415
|
SBIN0020952
|
134
|
134
|
Processed
|
03/06/2023
|
|
2083907751
|
|
KOTTAPALLE JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIPPARTHI
|
TS-23-033-034-001/060235
(VENKATADRIPALEM)
|
3623033000NRG24300520230772040
|
30/05/2023
|
Shekar
|
3623033WL017457
|
Shekar
|
00415
|
SBIN0020952
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907671
|
|
Mr. SEKHAR . PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
56
|
THIPPARTHI
|
TS-23-033-016-013/010018
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774330
|
30/05/2023
|
Vemkanna
|
3623033WL017503
|
Vemkanna
|
00415
|
SBIN0061385
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907681
|
|
INDRAKANTI VENKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
THIPPARTHI
|
TS-23-033-016-013/010075
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774349
|
30/05/2023
|
Amjamma
|
3623033WL017503
|
Amjamma
|
00415
|
SBIN0061385
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907713
|
|
MISS DHASARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIPPARTHI
|
TS-23-033-016-013/010104
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774370
|
30/05/2023
|
Kousalya
|
3623033WL017503
|
Kousalya
|
00415
|
SBIN0061385
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907707
|
|
MISS SIRASAVADA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIPPARTHI
|
TS-23-033-016-013/010107
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774373
|
30/05/2023
|
Saidamma
|
3623033WL017503
|
Saidamma
|
00415
|
SBIN0061385
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907728
|
|
MISS DHASARI SAIDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIPPARTHI
|
TS-23-033-016-013/010165
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774396
|
30/05/2023
|
Saidamma
|
3623033WL017503
|
Saidamma
|
00415
|
SBIN0061385
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907709
|
|
MISS MUCHAPOTULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
61
|
THIPPARTHI
|
TS-23-033-034-001/060080
(VENKATADRIPALEM)
|
3623033000NRG24300520230771981
|
30/05/2023
|
Parashuraamulu
|
3623033WL017457
|
Parashuraamulu
|
00415
|
SBIN0RRAPGB
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907759
|
|
PALLE PARASURAMULU
|
IDBI BANK(607095)
|
|
62
|
THIPPARTHI
|
TS-23-033-034-001/060217
(VENKATADRIPALEM)
|
3623033000NRG24300520230772028
|
30/05/2023
|
Uma
|
3623033WL017457
|
Uma
|
00415
|
SBIN0RRAPGB
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907753
|
|
Mrs. PANKANTI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-034-001/060217
(VENKATADRIPALEM)
|
3623033000NRG24300520230772027
|
30/05/2023
|
Yadagiri rao
|
3623033WL017457
|
Yadagiri rao
|
00415
|
SBIN0RRAPGB
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907754
|
|
Mr. PANAKANTI YADAGIRI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
64
|
THIPPARTHI
|
TS-23-033-016-013/010081
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774358
|
30/05/2023
|
Raju
|
3623033WL017503
|
Raju
|
00462
|
UCBA0002464
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907678
|
|
MR KUMBAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIPPARTHI
|
TS-23-033-016-013/060067
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774429
|
30/05/2023
|
Saidamma
|
3623033WL017503
|
Saidamma
|
00462
|
UCBA0002464
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907677
|
|
JANJARALA SAIDAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
66
|
THIPPARTHI
|
TS-23-033-003-003/010043
(KANKANALA PALLE)
|
3623033000NRG24300520230764464
|
30/05/2023
|
JAKKALI SOMARAJU
|
3623033WL017272
|
JAKKALI SOMARAJU
|
00468
|
UBIN0803898
|
897
|
897
|
Processed
|
03/06/2023
|
|
2083907661
|
|
JAKKALI SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIPPARTHI
|
TS-23-033-003-003/010043
(KANKANALA PALLE)
|
3623033000NRG24300520230764463
|
30/05/2023
|
Yaadamma
|
3623033WL017272
|
Yaadamma
|
00468
|
UBIN0803898
|
897
|
897
|
Processed
|
03/06/2023
|
|
2083907650
|
|
JAKKALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIPPARTHI
|
TS-23-033-003-003/010062
(KANKANALA PALLE)
|
3623033000NRG24300520230764465
|
30/05/2023
|
Jaanamma
|
3623033WL017272
|
Jaanamma
|
00468
|
UBIN0803898
|
1194
|
1194
|
Processed
|
03/06/2023
|
|
2083907646
|
|
JANAMMA.SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIPPARTHI
|
TS-23-033-003-003/010067
(KANKANALA PALLE)
|
3623033000NRG24300520230764466
|
30/05/2023
|
Shobha Rani
|
3623033WL017272
|
Shobha Rani
|
00468
|
UBIN0803898
|
1194
|
1194
|
Processed
|
03/06/2023
|
|
2083907656
|
|
MUTHINENI SHOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIPPARTHI
|
TS-23-033-003-003/010072
(KANKANALA PALLE)
|
3623033000NRG24300520230764467
|
30/05/2023
|
Sumnada
|
3623033WL017272
|
Sumnada
|
00468
|
UBIN0803898
|
1023
|
1023
|
Processed
|
03/06/2023
|
|
2083907651
|
|
MUTHINENI SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIPPARTHI
|
TS-23-033-003-003/010078
(KANKANALA PALLE)
|
3623033000NRG24300520230764468
|
30/05/2023
|
Pushpalatha
|
3623033WL017272
|
Pushpalatha
|
00468
|
UBIN0803898
|
1194
|
1194
|
Processed
|
03/06/2023
|
|
2083907648
|
|
MARTHA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIPPARTHI
|
TS-23-033-003-003/010112
(KANKANALA PALLE)
|
3623033000NRG24300520230764469
|
30/05/2023
|
Ramesh
|
3623033WL017272
|
Ramesh
|
00468
|
UBIN0803898
|
897
|
897
|
Processed
|
03/06/2023
|
|
2083907662
|
|
GANNEBOINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIPPARTHI
|
TS-23-033-003-003/010112
(KANKANALA PALLE)
|
3623033000NRG24300520230764470
|
30/05/2023
|
Shirisha
|
3623033WL017272
|
Shirisha
|
00468
|
UBIN0803898
|
897
|
897
|
Processed
|
03/06/2023
|
|
2083907657
|
|
GANNEBOINA RAJESWERI
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIPPARTHI
|
TS-23-033-003-003/010114
(KANKANALA PALLE)
|
3623033000NRG24300520230764472
|
30/05/2023
|
Naagamani
|
3623033WL017272
|
Naagamani
|
00468
|
UBIN0803898
|
1194
|
1194
|
Processed
|
03/06/2023
|
|
2083907649
|
|
GUNDU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIPPARTHI
|
TS-23-033-003-003/010114
(KANKANALA PALLE)
|
3623033000NRG24300520230764471
|
30/05/2023
|
Saidulu
|
3623033WL017272
|
Saidulu
|
00468
|
UBIN0803898
|
1194
|
1194
|
Processed
|
03/06/2023
|
|
2083907660
|
|
GUNDU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIPPARTHI
|
TS-23-033-003-003/010134
(KANKANALA PALLE)
|
3623033000NRG24300520230764474
|
30/05/2023
|
Lalitha
|
3623033WL017272
|
Lalitha
|
00468
|
UBIN0803898
|
897
|
897
|
Processed
|
03/06/2023
|
|
2083907659
|
|
JAKKALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIPPARTHI
|
TS-23-033-003-003/010134
(KANKANALA PALLE)
|
3623033000NRG24300520230764473
|
30/05/2023
|
Venkanna
|
3623033WL017272
|
Venkanna
|
00468
|
UBIN0803898
|
897
|
897
|
Processed
|
03/06/2023
|
|
2083907653
|
|
JAKKALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
THIPPARTHI
|
TS-23-033-003-003/010178
(KANKANALA PALLE)
|
3623033000NRG24300520230764475
|
30/05/2023
|
Janakiramulu
|
3623033WL017272
|
Janakiramulu
|
00468
|
UBIN0803898
|
640
|
640
|
Processed
|
03/06/2023
|
|
2083907652
|
|
JAKKALA JANAKIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
79
|
THIPPARTHI
|
TS-23-033-003-003/010178
(KANKANALA PALLE)
|
3623033000NRG24300520230764476
|
30/05/2023
|
Renuka
|
3623033WL017272
|
Renuka
|
00468
|
UBIN0803898
|
897
|
897
|
Processed
|
03/06/2023
|
|
2083907658
|
|
JAKKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIPPARTHI
|
TS-23-033-003-003/010179
(KANKANALA PALLE)
|
3623033000NRG24300520230764478
|
30/05/2023
|
Lakshmi
|
3623033WL017272
|
Lakshmi
|
00468
|
UBIN0803898
|
1194
|
1194
|
Processed
|
03/06/2023
|
|
2083907654
|
|
JAKKALI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
THIPPARTHI
|
TS-23-033-003-003/010179
(KANKANALA PALLE)
|
3623033000NRG24300520230764477
|
30/05/2023
|
Shankar
|
3623033WL017272
|
Shankar
|
00468
|
UBIN0803898
|
1194
|
1194
|
Processed
|
03/06/2023
|
|
2083907645
|
|
JAKKALA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
THIPPARTHI
|
TS-23-033-003-003/010184
(KANKANALA PALLE)
|
3623033000NRG24300520230764479
|
30/05/2023
|
Radhika
|
3623033WL017272
|
Radhika
|
00468
|
UBIN0803898
|
1194
|
1194
|
Processed
|
03/06/2023
|
|
2083907655
|
|
MUTHINENI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIPPARTHI
|
TS-23-033-003-003/010201
(KANKANALA PALLE)
|
3623033000NRG24300520230764480
|
30/05/2023
|
Janamma
|
3623033WL017272
|
Janamma
|
00468
|
UBIN0803898
|
1194
|
1194
|
Processed
|
03/06/2023
|
|
2083907647
|
|
GUNDU JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
84
|
THIPPARTHI
|
TS-23-033-016-013/060054
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774417
|
30/05/2023
|
Raamulu
|
3623033WL017503
|
Raamulu
|
00678
|
APBL0023008
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907674
|
|
MR PEDDIRAMULU VANAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIPPARTHI
|
TS-23-033-016-013/060055
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774419
|
30/05/2023
|
Prameela
|
3623033WL017503
|
Prameela
|
00678
|
APBL0023008
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907675
|
|
KONA PRAMEELA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
THIPPARTHI
|
TS-23-033-016-013/060059
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774422
|
30/05/2023
|
Alivelu
|
3623033WL017503
|
Alivelu
|
00678
|
APBL0023008
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907676
|
|
MS BOLLAM ALIVEVU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
87
|
THIPPARTHI
|
TS-23-033-016-013/010061
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774341
|
30/05/2023
|
Kalyani
|
3623033WL017503
|
Kalyani
|
00684
|
APGV0006220
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907776
|
|
Mrs. POLABOINA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
THIPPARTHI
|
TS-23-033-016-013/010070
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774346
|
30/05/2023
|
Cinna Komdayya
|
3623033WL017503
|
Cinna Komdayya
|
00684
|
APGV0006220
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907788
|
|
Mrs. MUTCHAPOTHULA CHINA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIPPARTHI
|
TS-23-033-016-013/060004
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774402
|
30/05/2023
|
Jyoti
|
3623033WL017503
|
Jyoti
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907773
|
|
Mrs. POKALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-016-013/060005
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774403
|
30/05/2023
|
Saidulu
|
3623033WL017503
|
Saidulu
|
00684
|
APGV0006220
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907769
|
|
Mr. MYNAM SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THIPPARTHI
|
TS-23-033-016-013/060006
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774404
|
30/05/2023
|
Vemkayya
|
3623033WL017503
|
Vemkayya
|
00684
|
APGV0006220
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907779
|
|
Mr. BOSKA VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIPPARTHI
|
TS-23-033-016-013/060026
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774406
|
30/05/2023
|
Parushayya
|
3623033WL017503
|
Parushayya
|
00684
|
APGV0006220
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907783
|
|
Mr. DONGARI PARUSHA RAMKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THIPPARTHI
|
TS-23-033-016-013/060051
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774410
|
30/05/2023
|
Amjamma
|
3623033WL017503
|
Amjamma
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907768
|
|
Mrs. VANAPARTHI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIPPARTHI
|
TS-23-033-016-013/060052
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774413
|
30/05/2023
|
Nagaraju
|
3623033WL017503
|
Nagaraju
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907777
|
|
Mr. VANAPARTHI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIPPARTHI
|
TS-23-033-016-013/060052
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774412
|
30/05/2023
|
Saidamma
|
3623033WL017503
|
Saidamma
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907667
|
|
Mrs. VANAPARTHI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
THIPPARTHI
|
TS-23-033-016-013/060053
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774415
|
30/05/2023
|
Amjayya
|
3623033WL017503
|
Amjayya
|
00684
|
APGV0006220
|
165
|
165
|
Processed
|
03/06/2023
|
|
2083907771
|
|
Mr. ANJAIAH VANAPARTHI S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIPPARTHI
|
TS-23-033-016-013/060053
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774416
|
30/05/2023
|
Ravimdraa
|
3623033WL017503
|
Ravimdraa
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907772
|
|
Mrs. VANAPARTI RAVEENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIPPARTHI
|
TS-23-033-016-013/060056
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774420
|
30/05/2023
|
Vemkatamma
|
3623033WL017503
|
Vemkatamma
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907780
|
|
Mrs. ITTAMALLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THIPPARTHI
|
TS-23-033-016-013/060061
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774423
|
30/05/2023
|
Papaiah
|
3623033WL017503
|
Papaiah
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907775
|
|
Mr. MALLEPALLI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIPPARTHI
|
TS-23-033-016-013/060062
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774424
|
30/05/2023
|
Srinu
|
3623033WL017503
|
Srinu
|
00684
|
APGV0006220
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907764
|
|
Mr. VANAPARTHI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIPPARTHI
|
TS-23-033-016-013/060063
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774426
|
30/05/2023
|
Punnamma
|
3623033WL017503
|
Punnamma
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907782
|
|
Mrs. MATCHA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THIPPARTHI
|
TS-23-033-016-013/060063
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774425
|
30/05/2023
|
Venkanna
|
3623033WL017503
|
Venkanna
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907781
|
|
Mr. MATCHA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THIPPARTHI
|
TS-23-033-016-013/060065
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774427
|
30/05/2023
|
Kousalya
|
3623033WL017503
|
Kousalya
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907765
|
|
Mrs. JUKURU KOWSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
THIPPARTHI
|
TS-23-033-016-013/060067
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774428
|
30/05/2023
|
Thirupathaiah
|
3623033WL017503
|
Thirupathaiah
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907790
|
|
Mr. JANJARALA TIRUPATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
THIPPARTHI
|
TS-23-033-016-013/060073
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774430
|
30/05/2023
|
Lokanadham
|
3623033WL017503
|
Lokanadham
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907763
|
|
Mr. JUKHURU LOKANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
THIPPARTHI
|
TS-23-033-016-013/060074
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774432
|
30/05/2023
|
Nagamma
|
3623033WL017503
|
Nagamma
|
00684
|
APGV0006220
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907786
|
|
Mrs. SADE NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
THIPPARTHI
|
TS-23-033-016-013/060076
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774433
|
30/05/2023
|
Rajitha
|
3623033WL017503
|
Rajitha
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907778
|
|
Mrs. BITTU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
THIPPARTHI
|
TS-23-033-016-013/060082
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774434
|
30/05/2023
|
Kavitha
|
3623033WL017503
|
Kavitha
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907766
|
|
Mrs. MAINAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
THIPPARTHI
|
TS-23-033-016-013/060083
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774435
|
30/05/2023
|
Sarojana
|
3623033WL017503
|
Sarojana
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907767
|
|
Mrs. VEMULA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
THIPPARTHI
|
TS-23-033-016-013/060088
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774436
|
30/05/2023
|
manjula
|
3623033WL017503
|
manjula
|
00684
|
APGV0006220
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907770
|
|
Mrs. BOLLAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
THIPPARTHI
|
TS-23-033-016-013/060095
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774437
|
30/05/2023
|
Shivaleela
|
3623033WL017503
|
Shivaleela
|
00684
|
APGV0006220
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907774
|
|
Mrs. MATCHA SIVA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
THIPPARTHI
|
TS-23-033-016-013/060097
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774438
|
30/05/2023
|
Chandrakala
|
3623033WL017503
|
Chandrakala
|
00684
|
APGV0006220
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907785
|
|
Mrs. REKHA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18621
|
18621
|
|
|
|
|
|
|
|
|
113
|
THIPPARTHI
|
TS-23-033-034-001/060023
(VENKATADRIPALEM)
|
3623033000NRG24300520230771943
|
30/05/2023
|
Prameela
|
3623033WL017457
|
Prameela
|
00684
|
APGV0006273
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907789
|
|
PERAPAKA PRAMILA
|
IDBI BANK(607095)
|
|
114
|
THIPPARTHI
|
TS-23-033-034-001/060042
(VENKATADRIPALEM)
|
3623033000NRG24300520230771962
|
30/05/2023
|
Susheela
|
3623033WL017457
|
Susheela
|
00684
|
APGV0006273
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907757
|
|
Mrs. SUSHEELA KUNCHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THIPPARTHI
|
TS-23-033-034-001/060056
(VENKATADRIPALEM)
|
3623033000NRG24300520230771971
|
30/05/2023
|
Lakshmamma
|
3623033WL017457
|
Lakshmamma
|
00684
|
APGV0006273
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907756
|
|
Mrs. LAKSHAMAMMA PULICHINTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
THIPPARTHI
|
TS-23-033-034-001/060058
(VENKATADRIPALEM)
|
3623033000NRG24300520230771973
|
30/05/2023
|
Laccamma
|
3623033WL017457
|
Laccamma
|
00684
|
APGV0006273
|
134
|
134
|
Processed
|
03/06/2023
|
|
2083907760
|
|
PALLE LAKSHMAMMA
|
IDBI BANK(607095)
|
|
117
|
THIPPARTHI
|
TS-23-033-034-001/060082
(VENKATADRIPALEM)
|
3623033000NRG24300520230771984
|
30/05/2023
|
Somamma
|
3623033WL017457
|
Somamma
|
00684
|
APGV0006273
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907761
|
|
ORSU SOMAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
THIPPARTHI
|
TS-23-033-034-001/060085
(VENKATADRIPALEM)
|
3623033000NRG24300520230771985
|
30/05/2023
|
Muttamma
|
3623033WL017457
|
Muttamma
|
00684
|
APGV0006273
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907758
|
|
Mrs. KUNCHAM MUTHAMMA.W O.ROSHAIAH KUNC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
THIPPARTHI
|
TS-23-033-034-001/060144
(VENKATADRIPALEM)
|
3623033000NRG24300520230772011
|
30/05/2023
|
Giribabu
|
3623033WL017457
|
Giribabu
|
00684
|
APGV0006273
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907668
|
|
GIRIBABU VENAPALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIPPARTHI
|
TS-23-033-034-001/060202
(VENKATADRIPALEM)
|
3623033000NRG24300520230766049
|
30/05/2023
|
Shekar
|
3623033WL017320
|
Shekar
|
00684
|
APGV0006273
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
2083907784
|
|
Mr. SEKHAR KASARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIPPARTHI
|
TS-23-033-034-001/060229
(VENKATADRIPALEM)
|
3623033000NRG24300520230772034
|
30/05/2023
|
Nirosha
|
3623033WL017457
|
Nirosha
|
00684
|
APGV0006273
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907787
|
|
Miss. NIROSHA SIRASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
THIPPARTHI
|
TS-23-033-034-001/060233
(VENKATADRIPALEM)
|
3623033000NRG24300520230772036
|
30/05/2023
|
Limgamma
|
3623033WL017457
|
Limgamma
|
00684
|
APGV0006273
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907762
|
|
Mrs. LINGAMMA. BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
THIPPARTHI
|
TS-23-033-034-001/060248
(VENKATADRIPALEM)
|
3623033000NRG24300520230772042
|
30/05/2023
|
Anasurya
|
3623033WL017457
|
Anasurya
|
00684
|
APGV0006273
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907755
|
|
Mrs. KOLLU ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
124
|
THIPPARTHI
|
TS-23-033-016-013/010053
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774335
|
30/05/2023
|
Raamulamma
|
3623033WL017503
|
Raamulamma
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907664
|
|
LINGAMPALLE RAMULAMMA
|
UCO BANK(607066)
|
|
125
|
THIPPARTHI
|
TS-23-033-016-013/010070
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774347
|
30/05/2023
|
Kalamma
|
3623033WL017503
|
Kalamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907663
|
|
MUTCHAPOTULA CHINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIPPARTHI
|
TS-23-033-016-013/010078
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774353
|
30/05/2023
|
Jaanayya
|
3623033WL017503
|
Jaanayya
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907666
|
|
DODDENI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIPPARTHI
|
TS-23-033-016-013/010161
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774394
|
30/05/2023
|
Mamgamma
|
3623033WL017503
|
Mamgamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907665
|
|
LINGAMPALLE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2801
|
2801
|
|
|
|
|
|
|
|
|
128
|
THIPPARTHI
|
TS-23-033-016-013/010062
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774343
|
30/05/2023
|
kavita
|
3623033WL017503
|
kavita
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907745
|
|
POLEBOYINA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIPPARTHI
|
TS-23-033-016-013/010062
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774342
|
30/05/2023
|
Saidamma
|
3623033WL017503
|
Saidamma
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907739
|
|
Mrs. POLEBOYINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
THIPPARTHI
|
TS-23-033-016-013/010073
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774348
|
30/05/2023
|
Saidamma
|
3623033WL017503
|
Saidamma
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907730
|
|
MR MARRI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIPPARTHI
|
TS-23-033-016-013/010076
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774350
|
30/05/2023
|
Shailaja
|
3623033WL017503
|
Shailaja
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
03/06/2023
|
|
2083907734
|
|
DHODDENI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THIPPARTHI
|
TS-23-033-016-013/010078
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774354
|
30/05/2023
|
Saidamma
|
3623033WL017503
|
Saidamma
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907738
|
|
Saidamma
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
133
|
THIPPARTHI
|
TS-23-033-016-013/010080
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774357
|
30/05/2023
|
Vemkanna
|
3623033WL017503
|
Vemkanna
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907743
|
|
MR KUMBHAM VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIPPARTHI
|
TS-23-033-016-013/010082
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774359
|
30/05/2023
|
Mallamma
|
3623033WL017503
|
Mallamma
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907741
|
|
KUMBHAM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIPPARTHI
|
TS-23-033-016-013/010091
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774362
|
30/05/2023
|
Camdramma
|
3623033WL017503
|
Camdramma
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907735
|
|
Mrs. BEEMANOBOINA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
THIPPARTHI
|
TS-23-033-016-013/010096
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774365
|
30/05/2023
|
Shamkaramma
|
3623033WL017503
|
Shamkaramma
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907736
|
|
MISS BHIMANABOYINA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
THIPPARTHI
|
TS-23-033-016-013/010103
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774367
|
30/05/2023
|
Lakshmi
|
3623033WL017503
|
Lakshmi
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907733
|
|
MISS LINGAMPALLY LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
THIPPARTHI
|
TS-23-033-016-013/010103
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774368
|
30/05/2023
|
Sravani
|
3623033WL017503
|
Sravani
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907748
|
|
MS LINGAMPALLI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THIPPARTHI
|
TS-23-033-016-013/010108
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774374
|
30/05/2023
|
Renuka
|
3623033WL017503
|
Renuka
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907742
|
|
MISS LINGAMPALLE RENUKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIPPARTHI
|
TS-23-033-016-013/010113
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774376
|
30/05/2023
|
Sukkamma
|
3623033WL017503
|
Sukkamma
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907740
|
|
LINGAMPALLE SUKKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
THIPPARTHI
|
TS-23-033-016-013/010117
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774379
|
30/05/2023
|
Mallamma
|
3623033WL017503
|
Mallamma
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907737
|
|
MRS BHIMANABOYINA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIPPARTHI
|
TS-23-033-016-013/010121
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774383
|
30/05/2023
|
Lakshmi
|
3623033WL017503
|
Lakshmi
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907731
|
|
DODDONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIPPARTHI
|
TS-23-033-016-013/010135
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774388
|
30/05/2023
|
Mallamma
|
3623033WL017503
|
Mallamma
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907744
|
|
MUNTHA MALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
THIPPARTHI
|
TS-23-033-016-013/010146
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774390
|
30/05/2023
|
Vasantha
|
3623033WL017503
|
Vasantha
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907749
|
|
KANCHARLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THIPPARTHI
|
TS-23-033-016-013/010155
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774393
|
30/05/2023
|
bhulakshmi
|
3623033WL017503
|
bhulakshmi
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
03/06/2023
|
|
2083907747
|
|
DODETI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIPPARTHI
|
TS-23-033-016-013/010169
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774398
|
30/05/2023
|
Raani
|
3623033WL017503
|
Raani
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
03/06/2023
|
|
2083907729
|
|
MISS PERAPAKA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THIPPARTHI
|
TS-23-033-016-013/060073
(JANGAMREDDI GUDEM)
|
3623033000NRG24300520230774431
|
30/05/2023
|
Shobha
|
3623033WL017503
|
Shobha
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/06/2023
|
|
2083907732
|
|
Shobha Jukuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
THIPPARTHI
|
TS-23-033-034-001/060055
(VENKATADRIPALEM)
|
3623033000NRG24300520230771970
|
30/05/2023
|
Sridhar
|
3623033WL017457
|
Sridhar
|
00710
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/06/2023
|
|
2083907746
|
|
MR PALLE SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13659
|
13659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105112
|
105112
|
|
|
|
|
|
|
|