|
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-23-033-017-014/010623
(RAJUPETA)
|
3623033000NRG24260320241644097
|
26/03/2024
|
Shireesha
|
3623033WL091332
|
Shireesha
|
00045
|
BARB0MIRYAL
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942797097
|
|
SHIRISHA BONTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
667
|
667
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-017-014/010577
(RAJUPETA)
|
3623033000NRG24260320241644085
|
26/03/2024
|
nagarani
|
3623033WL091332
|
nagarani
|
00048
|
BKID0008687
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942797061
|
|
BATHINI NAGARANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-017-014/010488
(RAJUPETA)
|
3623033000NRG24260320241644068
|
26/03/2024
|
Lokani Mattaiah
|
3623033WL091332
|
Lokani Mattaiah
|
00165
|
IBKL0001128
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942797081
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-017-014/010558
(RAJUPETA)
|
3623033000NRG24260320241644083
|
26/03/2024
|
SINGAM CHINNA VENKANNA
|
3623033WL091332
|
SINGAM CHINNA VENKANNA
|
00354
|
PUNB0772300
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942797058
|
|
SINGAM CHINNA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-017-014/010419
(RAJUPETA)
|
3623033000NRG24260320241644059
|
26/03/2024
|
VAJJA MANISHA
|
3623033WL091332
|
VAJJA MANISHA
|
00415
|
SBIN0006293
|
267
|
267
|
Processed
|
13/04/2024
|
|
2942797093
|
|
MS MUNTHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-017-014/010414
(RAJUPETA)
|
3623033000NRG24260320241644058
|
26/03/2024
|
VAJJA JYOTHI
|
3623033WL091332
|
VAJJA JYOTHI
|
00415
|
SBIN0006317
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942797090
|
|
MRS VAJJA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIPPARTHI
|
TS-23-033-017-014/010445
(RAJUPETA)
|
3623033000NRG24260320241644062
|
26/03/2024
|
Vanam Chandana
|
3623033WL091332
|
Vanam Chandana
|
00415
|
SBIN0006317
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942797095
|
|
MRS VANAM CHANDANAA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIPPARTHI
|
TS-23-033-017-014/010490
(RAJUPETA)
|
3623033000NRG24260320241644069
|
26/03/2024
|
Sampurna
|
3623033WL091332
|
Sampurna
|
00415
|
SBIN0006317
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942797096
|
|
MRS LOKANI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-017-014/010544
(RAJUPETA)
|
3623033000NRG24260320241644078
|
26/03/2024
|
gayatri
|
3623033WL091332
|
gayatri
|
00415
|
SBIN0006317
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942797087
|
|
MRS GAYATRI JAKKALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIPPARTHI
|
TS-23-033-017-014/010547
(RAJUPETA)
|
3623033000NRG24260320241644080
|
26/03/2024
|
saidulu
|
3623033WL091332
|
saidulu
|
00415
|
SBIN0006317
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942797082
|
|
MR ANDEM SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIPPARTHI
|
TS-23-033-017-014/010576
(RAJUPETA)
|
3623033000NRG24260320241644084
|
26/03/2024
|
manisha
|
3623033WL091332
|
manisha
|
00415
|
SBIN0006317
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942797091
|
|
MRS BATHINI MANISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIPPARTHI
|
TS-23-033-017-014/70063
(RAJUPETA)
|
3623033000NRG24260320241644104
|
26/03/2024
|
Vallapu Koteshwari
|
3623033WL091332
|
Vallapu Koteshwari
|
00415
|
SBIN0006317
|
267
|
267
|
Processed
|
13/04/2024
|
|
2942797094
|
|
VALLAPU KOTESHWARI
|
CANARA BANK(508532)
|
|
13
|
THIPPARTHI
|
TS-23-033-027-001/060034
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647442
|
26/03/2024
|
Nur Mahmad
|
3623033WL091449
|
Nur Mahmad
|
00415
|
SBIN0006317
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942797085
|
|
MR SHAIK NOORMAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIPPARTHI
|
TS-23-033-027-001/060054
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647445
|
26/03/2024
|
Rasul Bi
|
3623033WL091449
|
Rasul Bi
|
00415
|
SBIN0006317
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942797083
|
|
MRS S K RASULLI S K
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIPPARTHI
|
TS-23-033-027-001/060094
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647446
|
26/03/2024
|
Ramjan Bi
|
3623033WL091449
|
Ramjan Bi
|
00415
|
SBIN0006317
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942797088
|
|
MRS SK RAMJANBEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIPPARTHI
|
TS-23-033-027-001/060179
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647448
|
26/03/2024
|
Noormohmad
|
3623033WL091449
|
Noormohmad
|
00415
|
SBIN0006317
|
136
|
136
|
Processed
|
13/04/2024
|
|
2942797084
|
|
MR NOORHAMAD SK
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIPPARTHI
|
TS-23-033-027-001/060197
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647450
|
26/03/2024
|
Jan bi
|
3623033WL091449
|
Jan bi
|
00415
|
SBIN0006317
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942797092
|
|
MRS SK JANIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIPPARTHI
|
TS-23-033-027-001/060201
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647456
|
26/03/2024
|
Hamida bi
|
3623033WL091449
|
Hamida bi
|
00415
|
SBIN0006317
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942797086
|
|
MRS SHAIK HAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIPPARTHI
|
TS-23-033-027-001/060239
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647457
|
26/03/2024
|
Naan Bi
|
3623033WL091449
|
Naan Bi
|
00415
|
SBIN0006317
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942797089
|
|
MRS JANIBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8344
|
8344
|
|
|
|
|
|
|
|
|
20
|
THIPPARTHI
|
TS-23-033-007-007/010536
(PAJJUR)
|
3623033000NRG24260320241646837
|
26/03/2024
|
Sandhya
|
3623033WL091424
|
Sandhya
|
00415
|
SBIN0020951
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942797037
|
|
SANDHYA JALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIPPARTHI
|
TS-23-033-007-007/010538
(PAJJUR)
|
3623033000NRG24260320241646839
|
26/03/2024
|
prasanna
|
3623033WL091424
|
prasanna
|
00415
|
SBIN0020951
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797036
|
|
Mrs. JAKKALI PRASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
THIPPARTHI
|
TS-23-033-007-007/60016
(PAJJUR)
|
3623033000NRG24260320241646841
|
26/03/2024
|
PAGILLA JANAKAMMA
|
3623033WL091424
|
PAGILLA JANAKAMMA
|
00415
|
SBIN0020951
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797038
|
|
MRS PAGILLA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2757
|
2757
|
|
|
|
|
|
|
|
|
23
|
THIPPARTHI
|
TS-23-033-017-014/010628
(RAJUPETA)
|
3623033000NRG24260320241644098
|
26/03/2024
|
Anjali
|
3623033WL091332
|
Anjali
|
00468
|
UBIN0803898
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942797064
|
|
MOGADALA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
24
|
THIPPARTHI
|
TS-23-033-017-014/010629
(RAJUPETA)
|
3623033000NRG24260320241644099
|
26/03/2024
|
Yamuna
|
3623033WL091332
|
Yamuna
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942797074
|
|
MARAGONI YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
25
|
THIPPARTHI
|
TS-23-033-007-007/010051
(PAJJUR)
|
3623033000NRG24260320241646768
|
26/03/2024
|
Yaadamma
|
3623033WL091424
|
Yaadamma
|
00684
|
APGV0006220
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797055
|
|
MRS NUNE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIPPARTHI
|
TS-23-033-027-001/060199
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647452
|
26/03/2024
|
Kamaal
|
3623033WL091449
|
Kamaal
|
00684
|
APGV0006220
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942797056
|
|
Mr. SHAIK KAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1462
|
1462
|
|
|
|
|
|
|
|
|
27
|
THIPPARTHI
|
TS-23-033-007-007/010018
(PAJJUR)
|
3623033000NRG24260320241646758
|
26/03/2024
|
Ellamma
|
3623033WL091424
|
Ellamma
|
00684
|
APGV0006273
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942797078
|
|
Mrs. YELLAMA JAKKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
THIPPARTHI
|
TS-23-033-007-007/010022
(PAJJUR)
|
3623033000NRG24260320241646760
|
26/03/2024
|
Vemkatamma
|
3623033WL091424
|
Vemkatamma
|
00684
|
APGV0006273
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942797077
|
|
Mrs. VENKATAMMA JALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
THIPPARTHI
|
TS-23-033-007-007/010124
(PAJJUR)
|
3623033000NRG24260320241646781
|
26/03/2024
|
Raajamma
|
3623033WL091424
|
Raajamma
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797042
|
|
Mr. RAJAMMA VISHVANADHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
THIPPARTHI
|
TS-23-033-007-007/010211
(PAJJUR)
|
3623033000NRG24260320241646796
|
26/03/2024
|
Lateep Bee
|
3623033WL091424
|
Lateep Bee
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797040
|
|
Mrs. LATHIPH BHI MAHAMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
THIPPARTHI
|
TS-23-033-007-007/010212
(PAJJUR)
|
3623033000NRG24260320241646797
|
26/03/2024
|
Durgamma
|
3623033WL091424
|
Durgamma
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797079
|
|
Mrs. KANKANALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
THIPPARTHI
|
TS-23-033-007-007/010260
(PAJJUR)
|
3623033000NRG24260320241646799
|
26/03/2024
|
Naagamma
|
3623033WL091424
|
Naagamma
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797076
|
|
Mrs. NAGAMMA KASPARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
THIPPARTHI
|
TS-23-033-007-007/010274
(PAJJUR)
|
3623033000NRG24260320241646803
|
26/03/2024
|
Padma
|
3623033WL091424
|
Padma
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797053
|
|
Mrs. PADMA PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
THIPPARTHI
|
TS-23-033-007-007/010280
(PAJJUR)
|
3623033000NRG24260320241646805
|
26/03/2024
|
Camdrakala
|
3623033WL091424
|
Camdrakala
|
00684
|
APGV0006273
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942797043
|
|
Mrs. JAKKALI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THIPPARTHI
|
TS-23-033-007-007/010281
(PAJJUR)
|
3623033000NRG24260320241646806
|
26/03/2024
|
Saidamma
|
3623033WL091424
|
Saidamma
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797041
|
|
SAIDAMMA JAKKALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
THIPPARTHI
|
TS-23-033-007-007/010291
(PAJJUR)
|
3623033000NRG24260320241646807
|
26/03/2024
|
Saidamma
|
3623033WL091424
|
Saidamma
|
00684
|
APGV0006273
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942797052
|
|
Mrs. SAIDAMMA . JALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
THIPPARTHI
|
TS-23-033-007-007/010303
(PAJJUR)
|
3623033000NRG24260320241646810
|
26/03/2024
|
Raadamma
|
3623033WL091424
|
Raadamma
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797046
|
|
Mrs. RADHAMMA KASPARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THIPPARTHI
|
TS-23-033-007-007/010311
(PAJJUR)
|
3623033000NRG24260320241646812
|
26/03/2024
|
kalamma
|
3623033WL091424
|
kalamma
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797047
|
|
Mrs. KANKANALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THIPPARTHI
|
TS-23-033-007-007/010321
(PAJJUR)
|
3623033000NRG24260320241646816
|
26/03/2024
|
Naagamani
|
3623033WL091424
|
Naagamani
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797080
|
|
Mrs. NAGAMANI DODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIPPARTHI
|
TS-23-033-007-007/010336
(PAJJUR)
|
3623033000NRG24260320241646822
|
26/03/2024
|
Idamma
|
3623033WL091424
|
Idamma
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797044
|
|
Mrs. EDAMMA JANJIRALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
THIPPARTHI
|
TS-23-033-007-007/010474
(PAJJUR)
|
3623033000NRG24260320241646830
|
26/03/2024
|
Bharatamma
|
3623033WL091424
|
Bharatamma
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797075
|
|
Mrs. BHARATHAMMA DODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
THIPPARTHI
|
TS-23-033-007-007/010518
(PAJJUR)
|
3623033000NRG24260320241646831
|
26/03/2024
|
Srilakshmi
|
3623033WL091424
|
Srilakshmi
|
00684
|
APGV0006273
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942797051
|
|
MR JALA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIPPARTHI
|
TS-23-033-007-007/010521
(PAJJUR)
|
3623033000NRG24260320241646833
|
26/03/2024
|
Bebi
|
3623033WL091424
|
Bebi
|
00684
|
APGV0006273
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942797045
|
|
Mrs. JAKKALA BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
THIPPARTHI
|
TS-23-033-007-007/010525
(PAJJUR)
|
3623033000NRG24260320241646834
|
26/03/2024
|
Mangamma
|
3623033WL091424
|
Mangamma
|
00684
|
APGV0006273
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942797039
|
|
Mrs. YADAMMA JAKKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
THIPPARTHI
|
TS-23-033-007-007/010537
(PAJJUR)
|
3623033000NRG24260320241646838
|
26/03/2024
|
Kalyani
|
3623033WL091424
|
Kalyani
|
00684
|
APGV0006273
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942797049
|
|
Mrs. JALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
46
|
THIPPARTHI
|
TS-23-033-017-014/70058
(RAJUPETA)
|
3623033000NRG24260320241644103
|
26/03/2024
|
M Madhu
|
3623033WL091332
|
M Madhu
|
00684
|
APGV0006312
|
267
|
267
|
Processed
|
13/04/2024
|
|
2942797048
|
|
Mrs. Bathini Madhumitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-027-001/010258
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647441
|
26/03/2024
|
Imran
|
3623033WL091449
|
Imran
|
00684
|
APGV0006312
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942797054
|
|
Mr. SHAIK IMRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THIPPARTHI
|
TS-23-033-027-001/060049
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647444
|
26/03/2024
|
Ali
|
3623033WL091449
|
Ali
|
00684
|
APGV0006312
|
815
|
815
|
Processed
|
14/04/2024
|
|
2942797050
|
|
SHAIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1761
|
1761
|
|
|
|
|
|
|
|
|
49
|
THIPPARTHI
|
TS-23-033-007-007/010006
(PAJJUR)
|
3623033000NRG24260320241646754
|
26/03/2024
|
Ramana
|
3623033WL091424
|
Ramana
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942797070
|
|
RAMANA AKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIPPARTHI
|
TS-23-033-007-007/010021
(PAJJUR)
|
3623033000NRG24260320241646759
|
26/03/2024
|
Padma
|
3623033WL091424
|
Padma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942797069
|
|
JALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIPPARTHI
|
TS-23-033-007-007/010023
(PAJJUR)
|
3623033000NRG24260320241646761
|
26/03/2024
|
Mallamma
|
3623033WL091424
|
Mallamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942797068
|
|
CHALLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIPPARTHI
|
TS-23-033-007-007/010086
(PAJJUR)
|
3623033000NRG24260320241646771
|
26/03/2024
|
Yaadamma
|
3623033WL091424
|
Yaadamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942797067
|
|
JANJARALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIPPARTHI
|
TS-23-033-007-007/010187
(PAJJUR)
|
3623033000NRG24260320241646791
|
26/03/2024
|
Naagamma
|
3623033WL091424
|
Naagamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942797072
|
|
NAGAMMA KUPAKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIPPARTHI
|
TS-23-033-007-007/010328
(PAJJUR)
|
3623033000NRG24260320241646819
|
26/03/2024
|
mangamma surigi
|
3623033WL091424
|
mangamma surigi
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942797065
|
|
MANGAMMA SURIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIPPARTHI
|
TS-23-033-017-014/010259
(RAJUPETA)
|
3623033000NRG24260320241644029
|
26/03/2024
|
Mogudala Roopa
|
3623033WL091332
|
Mogudala Roopa
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942797066
|
|
MRS MOGUDALA RUPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIPPARTHI
|
TS-23-033-017-014/010536
(RAJUPETA)
|
3623033000NRG24260320241644076
|
26/03/2024
|
Kollu Rani
|
3623033WL091332
|
Kollu Rani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942797073
|
|
KOLLU RANI
|
UCO BANK(607066)
|
|
57
|
THIPPARTHI
|
TS-23-033-027-001/060199
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647453
|
26/03/2024
|
Safiya
|
3623033WL091449
|
Safiya
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
14/04/2024
|
|
2942797071
|
|
NIRANJAN BEERKA SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7796
|
7796
|
|
|
|
|
|
|
|
|
58
|
THIPPARTHI
|
TS-23-033-027-001/060045
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647443
|
26/03/2024
|
Pedda Kaasim
|
3623033WL091449
|
Pedda Kaasim
|
00703
|
AIRP0000001
|
136
|
136
|
Processed
|
14/04/2024
|
|
2942797059
|
|
SHAIK KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIPPARTHI
|
TS-23-033-027-001/060179
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647449
|
26/03/2024
|
Bhee Jan Bee
|
3623033WL091449
|
Bhee Jan Bee
|
00703
|
AIRP0000001
|
136
|
136
|
Processed
|
13/04/2024
|
|
2942797063
|
|
Bhee Jan Bee Sk
|
GENERAL POST OFFICE(607245)
|
|
60
|
THIPPARTHI
|
TS-23-033-027-001/060197
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647451
|
26/03/2024
|
Sayyad
|
3623033WL091449
|
Sayyad
|
00703
|
AIRP0000001
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942797060
|
|
MR SHAIK SAIYYAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIPPARTHI
|
TS-23-033-027-001/060200
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647454
|
26/03/2024
|
Ramjaan
|
3623033WL091449
|
Ramjaan
|
00703
|
AIRP0000001
|
136
|
136
|
Processed
|
13/04/2024
|
|
2942797057
|
|
Ramjaan Yas Ke
|
GENERAL POST OFFICE(607245)
|
|
62
|
THIPPARTHI
|
TS-23-033-027-001/060200
(KASHAVARIGUDEM)
|
3623033000NRG24260320241647455
|
26/03/2024
|
Saidaa Bee
|
3623033WL091449
|
Saidaa Bee
|
00703
|
AIRP0000001
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942797062
|
|
Saidaa Bee Yas Ke
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
63
|
THIPPARTHI
|
TS-23-033-007-007/010045
(PAJJUR)
|
3623033000NRG24260320241646766
|
26/03/2024
|
Amdaalu
|
3623033WL091424
|
Amdaalu
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
14/04/2024
|
|
2942797102
|
|
ANDALU KASPARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIPPARTHI
|
TS-23-033-007-007/010088
(PAJJUR)
|
3623033000NRG24260320241646774
|
26/03/2024
|
Arunamma
|
3623033WL091424
|
Arunamma
|
00710
|
SBIN0000DOP
|
613
|
613
|
Processed
|
14/04/2024
|
|
2942797098
|
|
ARUNAMMA VISHWANADULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIPPARTHI
|
TS-23-033-017-014/010137
(RAJUPETA)
|
3623033000NRG24260320241643981
|
26/03/2024
|
Pullayya
|
3623033WL091332
|
Pullayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942797109
|
|
MR LOKANI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIPPARTHI
|
TS-23-033-017-014/010224
(RAJUPETA)
|
3623033000NRG24260320241644020
|
26/03/2024
|
Aagamma
|
3623033WL091332
|
Aagamma
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
14/04/2024
|
|
2942797104
|
|
VALLAMDASU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIPPARTHI
|
TS-23-033-017-014/010225
(RAJUPETA)
|
3623033000NRG24260320241644021
|
26/03/2024
|
Baagyamma
|
3623033WL091332
|
Baagyamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942797107
|
|
Baagyama Vallamdasu
|
GENERAL POST OFFICE(607245)
|
|
68
|
THIPPARTHI
|
TS-23-033-017-014/010250
(RAJUPETA)
|
3623033000NRG24260320241644025
|
26/03/2024
|
Muttamma
|
3623033WL091332
|
Muttamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942797101
|
|
MRS BATTINI MUTTAMMA B
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIPPARTHI
|
TS-23-033-017-014/010309
(RAJUPETA)
|
3623033000NRG24260320241644040
|
26/03/2024
|
Vasamta
|
3623033WL091332
|
Vasamta
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942797100
|
|
Vasamta Mamgapadla
|
GENERAL POST OFFICE(607245)
|
|
70
|
THIPPARTHI
|
TS-23-033-017-014/010355
(RAJUPETA)
|
3623033000NRG24260320241644047
|
26/03/2024
|
Limgamma
|
3623033WL091332
|
Limgamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942797099
|
|
MRS PALLAPU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIPPARTHI
|
TS-23-033-017-014/010358
(RAJUPETA)
|
3623033000NRG24260320241644050
|
26/03/2024
|
Nagamma
|
3623033WL091332
|
Nagamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
14/04/2024
|
|
2942797033
|
|
KOLLU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIPPARTHI
|
TS-23-033-017-014/010366
(RAJUPETA)
|
3623033000NRG24260320241644052
|
26/03/2024
|
Saidamma
|
3623033WL091332
|
Saidamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942797108
|
|
MRS MOGUDALA SAIDAMMA M
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIPPARTHI
|
TS-23-033-017-014/010367
(RAJUPETA)
|
3623033000NRG24260320241644053
|
26/03/2024
|
Padma
|
3623033WL091332
|
Padma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942797031
|
|
MOGUDALA PADMA
|
BANK OF BARODA(606985)
|
|
74
|
THIPPARTHI
|
TS-23-033-017-014/010372
(RAJUPETA)
|
3623033000NRG24260320241644054
|
26/03/2024
|
Alivelu
|
3623033WL091332
|
Alivelu
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942797103
|
|
MRS MANGAPALLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIPPARTHI
|
TS-23-033-017-014/010377
(RAJUPETA)
|
3623033000NRG24260320241644055
|
26/03/2024
|
Vemkatamma
|
3623033WL091332
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
14/04/2024
|
|
2942797106
|
|
MOGUDHALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIPPARTHI
|
TS-23-033-017-014/010391
(RAJUPETA)
|
3623033000NRG24260320241644056
|
26/03/2024
|
Mamgamma
|
3623033WL091332
|
Mamgamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942797105
|
|
MRS MANGAMMA S SUNKARABOINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIPPARTHI
|
TS-23-033-017-014/010463
(RAJUPETA)
|
3623033000NRG24260320241644064
|
26/03/2024
|
Samkaramma
|
3623033WL091332
|
Samkaramma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942797029
|
|
Shankaramma Lokani
|
GENERAL POST OFFICE(607245)
|
|
78
|
THIPPARTHI
|
TS-23-033-017-014/010464
(RAJUPETA)
|
3623033000NRG24260320241644065
|
26/03/2024
|
Venkatnarsamma
|
3623033WL091332
|
Venkatnarsamma
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2942797030
|
|
MRS VENKATANARSAMA IOKANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIPPARTHI
|
TS-23-033-017-014/010478
(RAJUPETA)
|
3623033000NRG24260320241644066
|
26/03/2024
|
Shankaramma
|
3623033WL091332
|
Shankaramma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942797032
|
|
MRS PAYELE SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIPPARTHI
|
TS-23-033-017-014/010522
(RAJUPETA)
|
3623033000NRG24260320241644072
|
26/03/2024
|
Saraswathi
|
3623033WL091332
|
Saraswathi
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942797034
|
|
MRS SARASWAYTHI LOKANI L
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIPPARTHI
|
TS-23-033-017-014/010530
(RAJUPETA)
|
3623033000NRG24260320241644073
|
26/03/2024
|
Madhavi
|
3623033WL091332
|
Madhavi
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942797035
|
|
MRS MAHANKALI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11402
|
11402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55004
|
55004
|
|
|
|
|
|
|
|