|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIPPARTHI
|
TS-23-033-016-013/010079
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318826
|
05/04/2023
|
Srikanth
|
3623033WL090732
|
Srikanth
|
00048
|
BKID0008687
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434378871
|
|
SRIKANTH KUMBHAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-004-004/010083
(THANDER PALLE)
|
3623033000NRG23040420231322616
|
05/04/2023
|
Naveena
|
3623033WL090870
|
Naveena
|
00177
|
IOBA0002351
|
140
|
140
|
Processed
|
11/05/2023
|
|
1434378937
|
|
BOBBALI NAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-016-013/010020
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318802
|
05/04/2023
|
Yadamma
|
3623033WL090732
|
Yadamma
|
00415
|
SBIN0006293
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378951
|
|
Yadamma Imdirakamti
|
GENERAL POST OFFICE(607245)
|
|
4
|
THIPPARTHI
|
TS-23-033-016-013/010031
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318804
|
05/04/2023
|
Yaadayya
|
3623033WL090732
|
Yaadayya
|
00415
|
SBIN0006293
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378965
|
|
Yaadayya Mainam
|
GENERAL POST OFFICE(607245)
|
|
5
|
THIPPARTHI
|
TS-23-033-016-013/010050
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318806
|
05/04/2023
|
anil kumaar
|
3623033WL090732
|
anil kumaar
|
00415
|
SBIN0006293
|
506
|
506
|
Processed
|
11/05/2023
|
|
1434378962
|
|
MR LINGAMPALLE ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIPPARTHI
|
TS-23-033-016-013/010060
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318810
|
05/04/2023
|
Lakshmayya
|
3623033WL090732
|
Lakshmayya
|
00415
|
SBIN0006293
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434378940
|
|
Lakshmayya Sirasavaada
|
GENERAL POST OFFICE(607245)
|
|
7
|
THIPPARTHI
|
TS-23-033-016-013/010061
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318813
|
05/04/2023
|
Lingaiah
|
3623033WL090732
|
Lingaiah
|
00415
|
SBIN0006293
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434378959
|
|
Mr. Poleboina Lingaiah
|
INDIAN BANK(607105)
|
|
8
|
THIPPARTHI
|
TS-23-033-016-013/010061
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318812
|
05/04/2023
|
Vemkatamma
|
3623033WL090732
|
Vemkatamma
|
00415
|
SBIN0006293
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434378961
|
|
MRS POLEBOYINA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-016-013/010065
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318819
|
05/04/2023
|
Lakshmamma
|
3623033WL090732
|
Lakshmamma
|
00415
|
SBIN0006293
|
506
|
506
|
Processed
|
11/05/2023
|
|
1434378964
|
|
MRS MUTCHAPOTHULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIPPARTHI
|
TS-23-033-016-013/010123
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318829
|
05/04/2023
|
Saidulu
|
3623033WL090732
|
Saidulu
|
00415
|
SBIN0006293
|
506
|
506
|
Processed
|
11/05/2023
|
|
1434378957
|
|
MR MUKKAMULA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIPPARTHI
|
TS-23-033-016-013/010133
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318830
|
05/04/2023
|
Jyothi
|
3623033WL090732
|
Jyothi
|
00415
|
SBIN0006293
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378939
|
|
JYOTHI BUKKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
THIPPARTHI
|
TS-23-033-016-013/010134
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318831
|
05/04/2023
|
Bhoopaal
|
3623033WL090732
|
Bhoopaal
|
00415
|
SBIN0006293
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378945
|
|
MR LINGAMPALLE BHUPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIPPARTHI
|
TS-23-033-016-013/010174
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318851
|
05/04/2023
|
Lakshmi
|
3623033WL090732
|
Lakshmi
|
00415
|
SBIN0006293
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378963
|
|
Lakshmi Mother Mukkamula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5823
|
5823
|
|
|
|
|
|
|
|
|
14
|
THIPPARTHI
|
TS-23-033-016-013/010019
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318801
|
05/04/2023
|
Renuka
|
3623033WL090732
|
Renuka
|
00415
|
SBIN0006317
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378950
|
|
Renuka Indrakanti
|
GENERAL POST OFFICE(607245)
|
|
15
|
THIPPARTHI
|
TS-23-033-016-013/010062
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318814
|
05/04/2023
|
Yadayya
|
3623033WL090732
|
Yadayya
|
00415
|
SBIN0006317
|
253
|
253
|
Processed
|
11/05/2023
|
|
1434378943
|
|
POLEBOYINA YADAIAH GARU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
THIPPARTHI
|
TS-23-033-016-013/010066
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318820
|
05/04/2023
|
Amjamma
|
3623033WL090732
|
Amjamma
|
00415
|
SBIN0006317
|
253
|
253
|
Processed
|
11/05/2023
|
|
1434378942
|
|
MISS MATCHAPOTHULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIPPARTHI
|
TS-23-033-016-013/010067
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318821
|
05/04/2023
|
Janamma
|
3623033WL090732
|
Janamma
|
00415
|
SBIN0006317
|
506
|
506
|
Processed
|
11/05/2023
|
|
1434378953
|
|
MRS MUCHAPOTHULA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIPPARTHI
|
TS-23-033-016-013/010079
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318824
|
05/04/2023
|
Saidamma
|
3623033WL090732
|
Saidamma
|
00415
|
SBIN0006317
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434378946
|
|
MISS KUMBHAM SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIPPARTHI
|
TS-23-033-016-013/010105
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318828
|
05/04/2023
|
Lakshmi
|
3623033WL090732
|
Lakshmi
|
00415
|
SBIN0006317
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378949
|
|
MISS MUNTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIPPARTHI
|
TS-23-033-016-013/010105
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318827
|
05/04/2023
|
Muttayya
|
3623033WL090732
|
Muttayya
|
00415
|
SBIN0006317
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378944
|
|
MUNTHA MUTTAIAH
|
UCO BANK(607066)
|
|
21
|
THIPPARTHI
|
TS-23-033-016-013/010134
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318832
|
05/04/2023
|
Chaitanya
|
3623033WL090732
|
Chaitanya
|
00415
|
SBIN0006317
|
506
|
506
|
Processed
|
11/05/2023
|
|
1434378948
|
|
Chaitanya Linampalli
|
GENERAL POST OFFICE(607245)
|
|
22
|
THIPPARTHI
|
TS-23-033-016-013/010137
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318833
|
05/04/2023
|
Jayamma
|
3623033WL090732
|
Jayamma
|
00415
|
SBIN0006317
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378941
|
|
MR THALAKOLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIPPARTHI
|
TS-23-033-016-013/010158
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318837
|
05/04/2023
|
mallamma
|
3623033WL090732
|
mallamma
|
00415
|
SBIN0006317
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378955
|
|
MISS BHASHAPAKA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIPPARTHI
|
TS-23-033-016-013/010164
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318839
|
05/04/2023
|
Saidulu
|
3623033WL090732
|
Saidulu
|
00415
|
SBIN0006317
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378947
|
|
MR PALADUGU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIPPARTHI
|
TS-23-033-016-013/010168
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318845
|
05/04/2023
|
Srinu
|
3623033WL090732
|
Srinu
|
00415
|
SBIN0006317
|
253
|
253
|
Processed
|
11/05/2023
|
|
1434378954
|
|
MR DODDENI SRINU
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIPPARTHI
|
TS-23-033-016-013/010170
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318848
|
05/04/2023
|
Lakshmamma
|
3623033WL090732
|
Lakshmamma
|
00415
|
SBIN0006317
|
127
|
127
|
Processed
|
11/05/2023
|
|
1434378952
|
|
MRS KURELLA LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
27
|
THIPPARTHI
|
TS-23-033-016-013/010079
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318825
|
05/04/2023
|
Yadayya
|
3623033WL090732
|
Yadayya
|
00415
|
SBIN0020951
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434378868
|
|
KUMBAM YADAIAH
|
UCO BANK(607066)
|
|
28
|
THIPPARTHI
|
TS-23-033-023-001/030021
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321977
|
05/04/2023
|
Arunamma
|
3623033WL090860
|
Arunamma
|
00415
|
SBIN0020951
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434378867
|
|
MISS SIRIGIRI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIPPARTHI
|
TS-23-033-023-001/030021
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321976
|
05/04/2023
|
Srinivaas Reddi
|
3623033WL090860
|
Srinivaas Reddi
|
00415
|
SBIN0020951
|
637
|
637
|
Processed
|
11/05/2023
|
|
1434378866
|
|
MR SIRIGIRI SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
30
|
THIPPARTHI
|
TS-23-033-016-013/010018
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318800
|
05/04/2023
|
Vemkanna
|
3623033WL090732
|
Vemkanna
|
00415
|
SBIN0061385
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378938
|
|
INDRAKANTI VENKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
THIPPARTHI
|
TS-23-033-016-013/010075
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318823
|
05/04/2023
|
Amjamma
|
3623033WL090732
|
Amjamma
|
00415
|
SBIN0061385
|
127
|
127
|
Processed
|
11/05/2023
|
|
1434378958
|
|
MISS DHASARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIPPARTHI
|
TS-23-033-016-013/010165
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318841
|
05/04/2023
|
Jaanayya
|
3623033WL090732
|
Jaanayya
|
00415
|
SBIN0061385
|
127
|
127
|
Processed
|
11/05/2023
|
|
1434378960
|
|
MR MUCHAPOTHULA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIPPARTHI
|
TS-23-033-016-013/010165
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318840
|
05/04/2023
|
Saidamma
|
3623033WL090732
|
Saidamma
|
00415
|
SBIN0061385
|
506
|
506
|
Processed
|
11/05/2023
|
|
1434378956
|
|
MISS MUCHAPOTULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
34
|
THIPPARTHI
|
TS-23-033-004-004/010003
(THANDER PALLE)
|
3623033000NRG23040420231322606
|
05/04/2023
|
Punnamma
|
3623033WL090870
|
Punnamma
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378889
|
|
NALLABOTHULA PUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIPPARTHI
|
TS-23-033-004-004/010007
(THANDER PALLE)
|
3623033000NRG23040420231322607
|
05/04/2023
|
Aamjaneyulu
|
3623033WL090870
|
Aamjaneyulu
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378909
|
|
MARTHA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIPPARTHI
|
TS-23-033-004-004/010008
(THANDER PALLE)
|
3623033000NRG23040420231322608
|
05/04/2023
|
Naagamani
|
3623033WL090870
|
Naagamani
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378881
|
|
MARTHA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIPPARTHI
|
TS-23-033-004-004/010022
(THANDER PALLE)
|
3623033000NRG23040420231322609
|
05/04/2023
|
Padma
|
3623033WL090870
|
Padma
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378890
|
|
BYRU PADMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIPPARTHI
|
TS-23-033-004-004/010034
(THANDER PALLE)
|
3623033000NRG23040420231322610
|
05/04/2023
|
Lalita
|
3623033WL090870
|
Lalita
|
00468
|
UBIN0803898
|
422
|
422
|
Processed
|
11/05/2023
|
|
1434378885
|
|
Lalita Domala Palli
|
GENERAL POST OFFICE(607245)
|
|
39
|
THIPPARTHI
|
TS-23-033-004-004/010035
(THANDER PALLE)
|
3623033000NRG23040420231322611
|
05/04/2023
|
Sarita
|
3623033WL090870
|
Sarita
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378884
|
|
DOMALAPALLY SARITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIPPARTHI
|
TS-23-033-004-004/010038
(THANDER PALLE)
|
3623033000NRG23040420231322612
|
05/04/2023
|
Ramanamma
|
3623033WL090870
|
Ramanamma
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378880
|
|
NALLABOTHULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIPPARTHI
|
TS-23-033-004-004/010051
(THANDER PALLE)
|
3623033000NRG23040420231322613
|
05/04/2023
|
yellamma
|
3623033WL090870
|
yellamma
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378895
|
|
KONDRA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIPPARTHI
|
TS-23-033-004-004/010054
(THANDER PALLE)
|
3623033000NRG23040420231322614
|
05/04/2023
|
Nagamma
|
3623033WL090870
|
Nagamma
|
00468
|
UBIN0803898
|
422
|
422
|
Processed
|
11/05/2023
|
|
1434378897
|
|
BONTHA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIPPARTHI
|
TS-23-033-004-004/010056
(THANDER PALLE)
|
3623033000NRG23040420231322615
|
05/04/2023
|
Nirmala
|
3623033WL090870
|
Nirmala
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378896
|
|
KONDRA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIPPARTHI
|
TS-23-033-004-004/010068
(THANDER PALLE)
|
3623033000NRG23040420231319619
|
05/04/2023
|
Satyanarayana
|
3623033WL090765
|
Satyanarayana
|
00468
|
UBIN0803898
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434378888
|
|
BITTU SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIPPARTHI
|
TS-23-033-004-004/010099
(THANDER PALLE)
|
3623033000NRG23040420231322617
|
05/04/2023
|
Vinoda
|
3623033WL090870
|
Vinoda
|
00468
|
UBIN0803898
|
281
|
281
|
Processed
|
11/05/2023
|
|
1434378905
|
|
Vinoda Maadagoni
|
GENERAL POST OFFICE(607245)
|
|
46
|
THIPPARTHI
|
TS-23-033-004-004/010102
(THANDER PALLE)
|
3623033000NRG23040420231322618
|
05/04/2023
|
Ramanamma
|
3623033WL090870
|
Ramanamma
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378904
|
|
MUNIGONDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIPPARTHI
|
TS-23-033-004-004/010102
(THANDER PALLE)
|
3623033000NRG23040420231322619
|
05/04/2023
|
Soujanya
|
3623033WL090870
|
Soujanya
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378920
|
|
BOLISETTI SOUJANYA
|
BANK OF BARODA(606985)
|
|
48
|
THIPPARTHI
|
TS-23-033-004-004/010105
(THANDER PALLE)
|
3623033000NRG23040420231322620
|
05/04/2023
|
Nagamma
|
3623033WL090870
|
Nagamma
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378921
|
|
Nagamma
|
GENERAL POST OFFICE(607245)
|
|
49
|
THIPPARTHI
|
TS-23-033-004-004/010140
(THANDER PALLE)
|
3623033000NRG23040420231322622
|
05/04/2023
|
Sujaata
|
3623033WL090870
|
Sujaata
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378893
|
|
MADAGONI SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
THIPPARTHI
|
TS-23-033-004-004/010140
(THANDER PALLE)
|
3623033000NRG23040420231322623
|
05/04/2023
|
Sujaata
|
3623033WL090870
|
Sujaata
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378915
|
|
MADAGONI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIPPARTHI
|
TS-23-033-004-004/010144
(THANDER PALLE)
|
3623033000NRG23040420231322625
|
05/04/2023
|
Amjamma
|
3623033WL090870
|
Amjamma
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378886
|
|
KONA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIPPARTHI
|
TS-23-033-004-004/010144
(THANDER PALLE)
|
3623033000NRG23040420231322624
|
05/04/2023
|
Komdayya
|
3623033WL090870
|
Komdayya
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378873
|
|
KONA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIPPARTHI
|
TS-23-033-004-004/010164
(THANDER PALLE)
|
3623033000NRG23040420231322626
|
05/04/2023
|
Buccamma
|
3623033WL090870
|
Buccamma
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378877
|
|
KONDRA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIPPARTHI
|
TS-23-033-004-004/010178
(THANDER PALLE)
|
3623033000NRG23040420231322627
|
05/04/2023
|
Padma
|
3623033WL090870
|
Padma
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378898
|
|
JERIPOTHULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIPPARTHI
|
TS-23-033-004-004/010192
(THANDER PALLE)
|
3623033000NRG23040420231322628
|
05/04/2023
|
nagaraju
|
3623033WL090870
|
nagaraju
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378912
|
|
MACHARLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIPPARTHI
|
TS-23-033-004-004/010198
(THANDER PALLE)
|
3623033000NRG23040420231322629
|
05/04/2023
|
Parvathamma
|
3623033WL090870
|
Parvathamma
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378919
|
|
THIPPANI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIPPARTHI
|
TS-23-033-004-004/010216
(THANDER PALLE)
|
3623033000NRG23040420231322630
|
05/04/2023
|
Akkaveni
|
3623033WL090870
|
Akkaveni
|
00468
|
UBIN0803898
|
422
|
422
|
Processed
|
11/05/2023
|
|
1434378922
|
|
MANDARI AKKAVENI
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIPPARTHI
|
TS-23-033-004-004/010224
(THANDER PALLE)
|
3623033000NRG23040420231322631
|
05/04/2023
|
Susheela
|
3623033WL090870
|
Susheela
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378900
|
|
MANDARI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIPPARTHI
|
TS-23-033-004-004/010225
(THANDER PALLE)
|
3623033000NRG23040420231322632
|
05/04/2023
|
Indramma
|
3623033WL090870
|
Indramma
|
00468
|
UBIN0803898
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378901
|
|
KONDRA INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIPPARTHI
|
TS-23-033-004-004/010226
(THANDER PALLE)
|
3623033000NRG23040420231322633
|
05/04/2023
|
Manemma
|
3623033WL090870
|
Manemma
|
00468
|
UBIN0803898
|
422
|
422
|
Processed
|
11/05/2023
|
|
1434378887
|
|
KONA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIPPARTHI
|
TS-23-033-004-004/010242
(THANDER PALLE)
|
3623033000NRG23040420231322635
|
05/04/2023
|
shailaja
|
3623033WL090870
|
shailaja
|
00468
|
UBIN0803898
|
422
|
422
|
Processed
|
11/05/2023
|
|
1434378910
|
|
JERIPOTHULA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIPPARTHI
|
TS-23-033-004-004/010242
(THANDER PALLE)
|
3623033000NRG23040420231322634
|
05/04/2023
|
Sugunamma
|
3623033WL090870
|
Sugunamma
|
00468
|
UBIN0803898
|
281
|
281
|
Processed
|
11/05/2023
|
|
1434378879
|
|
JERIPOOTHULA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIPPARTHI
|
TS-23-033-004-004/010263
(THANDER PALLE)
|
3623033000NRG23040420231322638
|
05/04/2023
|
Karnakar
|
3623033WL090870
|
Karnakar
|
00468
|
UBIN0803898
|
140
|
140
|
Processed
|
11/05/2023
|
|
1434378916
|
|
BACHENABOINA KARUNAKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIPPARTHI
|
TS-23-033-004-004/010263
(THANDER PALLE)
|
3623033000NRG23040420231322636
|
05/04/2023
|
Mallaiah
|
3623033WL090870
|
Mallaiah
|
00468
|
UBIN0803898
|
140
|
140
|
Processed
|
11/05/2023
|
|
1434378918
|
|
BACHENABOINA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIPPARTHI
|
TS-23-033-004-004/010263
(THANDER PALLE)
|
3623033000NRG23040420231322637
|
05/04/2023
|
Venkatamma
|
3623033WL090870
|
Venkatamma
|
00468
|
UBIN0803898
|
422
|
422
|
Processed
|
11/05/2023
|
|
1434378878
|
|
Venkatamma Bacchanaboyina
|
GENERAL POST OFFICE(607245)
|
|
66
|
THIPPARTHI
|
TS-23-033-004-004/010271
(THANDER PALLE)
|
3623033000NRG23040420231322639
|
05/04/2023
|
Suramma
|
3623033WL090870
|
Suramma
|
00468
|
UBIN0803898
|
281
|
281
|
Processed
|
11/05/2023
|
|
1434378902
|
|
GANDIKOTA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIPPARTHI
|
TS-23-033-004-004/010271
(THANDER PALLE)
|
3623033000NRG23040420231322640
|
05/04/2023
|
Venkatamma
|
3623033WL090870
|
Venkatamma
|
00468
|
UBIN0803898
|
422
|
422
|
Processed
|
11/05/2023
|
|
1434378894
|
|
GANDIKOTA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIPPARTHI
|
TS-23-033-004-004/010281
(THANDER PALLE)
|
3623033000NRG23040420231322641
|
05/04/2023
|
Rangaiah
|
3623033WL090870
|
Rangaiah
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378891
|
|
CHINTHAMALA RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIPPARTHI
|
TS-23-033-004-004/010284
(THANDER PALLE)
|
3623033000NRG23040420231322642
|
05/04/2023
|
saidamma
|
3623033WL090870
|
saidamma
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378882
|
|
Mrs. MUTHINENI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-004-004/010294
(THANDER PALLE)
|
3623033000NRG23040420231322644
|
05/04/2023
|
lingamma
|
3623033WL090870
|
lingamma
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378914
|
|
CHIKKULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIPPARTHI
|
TS-23-033-004-004/010294
(THANDER PALLE)
|
3623033000NRG23040420231322643
|
05/04/2023
|
saidulu
|
3623033WL090870
|
saidulu
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378892
|
|
CHIKKULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIPPARTHI
|
TS-23-033-004-004/010303
(THANDER PALLE)
|
3623033000NRG23040420231322646
|
05/04/2023
|
Vasantha
|
3623033WL090870
|
Vasantha
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378883
|
|
MURISHETTI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIPPARTHI
|
TS-23-033-004-004/010303
(THANDER PALLE)
|
3623033000NRG23040420231322645
|
05/04/2023
|
Vijay
|
3623033WL090870
|
Vijay
|
00468
|
UBIN0803898
|
140
|
140
|
Processed
|
11/05/2023
|
|
1434378911
|
|
MURISETTI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIPPARTHI
|
TS-23-033-004-004/010306
(THANDER PALLE)
|
3623033000NRG23040420231322647
|
05/04/2023
|
Anusha
|
3623033WL090870
|
Anusha
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378917
|
|
NALLABOTHULA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIPPARTHI
|
TS-23-033-004-004/010309
(THANDER PALLE)
|
3623033000NRG23040420231322648
|
05/04/2023
|
Sirisha
|
3623033WL090870
|
Sirisha
|
00468
|
UBIN0803898
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434378899
|
|
MUDIGONDA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIPPARTHI
|
TS-23-033-023-001/030012
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321972
|
05/04/2023
|
Thoudoju samkaraa Caari
|
3623033WL090860
|
Thoudoju samkaraa Caari
|
00468
|
UBIN0803898
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434378908
|
|
Shankara Chary Thoudoju
|
GENERAL POST OFFICE(607245)
|
|
77
|
THIPPARTHI
|
TS-23-033-023-001/030013
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321973
|
05/04/2023
|
Sujaata
|
3623033WL090860
|
Sujaata
|
00468
|
UBIN0803898
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434378907
|
|
SIRIGIRI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
THIPPARTHI
|
TS-23-033-023-001/030058
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321978
|
05/04/2023
|
Mallamma
|
3623033WL090860
|
Mallamma
|
00468
|
UBIN0803898
|
318
|
318
|
Processed
|
11/05/2023
|
|
1434378872
|
|
SIRIGIRI SRINIVAS REDDY & MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
THIPPARTHI
|
TS-23-033-023-001/030063
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321980
|
05/04/2023
|
Nallabolu janakamma
|
3623033WL090860
|
Nallabolu janakamma
|
00468
|
UBIN0803898
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434378874
|
|
NALLABALA JANAKAMMA W/O VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIPPARTHI
|
TS-23-033-023-001/030063
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321979
|
05/04/2023
|
Nallabolu venkatreddy
|
3623033WL090860
|
Nallabolu venkatreddy
|
00468
|
UBIN0803898
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434378903
|
|
NALLABOLU VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
81
|
THIPPARTHI
|
TS-23-033-023-001/030072
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321984
|
05/04/2023
|
jalendar reddy
|
3623033WL090860
|
jalendar reddy
|
00468
|
UBIN0803898
|
955
|
955
|
Rejected
|
11/05/2023
|
|
1434378875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
THIPPARTHI
|
TS-23-033-023-001/030086
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321986
|
05/04/2023
|
Sirigiri geetha
|
3623033WL090860
|
Sirigiri geetha
|
00468
|
UBIN0803898
|
637
|
637
|
Processed
|
11/05/2023
|
|
1434378913
|
|
SIRIGIRI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIPPARTHI
|
TS-23-033-023-001/030087
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321987
|
05/04/2023
|
Konreddy nirmala
|
3623033WL090860
|
Konreddy nirmala
|
00468
|
UBIN0803898
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434378906
|
|
KONREDDY NIRAMALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
THIPPARTHI
|
TS-23-033-023-001/030088
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321988
|
05/04/2023
|
sheshikala
|
3623033WL090860
|
sheshikala
|
00468
|
UBIN0803898
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434378876
|
|
SIRIGIRI SASIKALA W/O RAVINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29866
|
29866
|
|
|
|
|
|
|
|
|
85
|
THIPPARTHI
|
TS-23-033-016-013/010056
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318807
|
05/04/2023
|
Madana Caari
|
3623033WL090732
|
Madana Caari
|
00684
|
APGV0006220
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378869
|
|
Mr. KURELLA MADHANACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIPPARTHI
|
TS-23-033-016-013/010061
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318811
|
05/04/2023
|
Pedda Komdayya
|
3623033WL090732
|
Pedda Komdayya
|
00684
|
APGV0006220
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434378936
|
|
MR POLEBOYINA PEDA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIPPARTHI
|
TS-23-033-016-013/060045
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231325195
|
05/04/2023
|
Jaanayya
|
3623033WL090971
|
Jaanayya
|
00684
|
APGV0006220
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434378870
|
|
Mr. JANJARALA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
88
|
THIPPARTHI
|
TS-23-033-004-004/010122
(THANDER PALLE)
|
3623033000NRG23040420231322621
|
05/04/2023
|
shobha
|
3623033WL090870
|
shobha
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
11/05/2023
|
|
1434378935
|
|
shobha Pagidipaala
|
GENERAL POST OFFICE(607245)
|
|
89
|
THIPPARTHI
|
TS-23-033-016-013/010039
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318805
|
05/04/2023
|
Limgayya
|
3623033WL090732
|
Limgayya
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
11/05/2023
|
|
1434378926
|
|
VUTKURI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIPPARTHI
|
TS-23-033-016-013/010058
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318809
|
05/04/2023
|
Saidulu
|
3623033WL090732
|
Saidulu
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
11/05/2023
|
|
1434378923
|
|
DODENI SAIDAIAH
|
UCO BANK(607066)
|
|
91
|
THIPPARTHI
|
TS-23-033-016-013/010064
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318817
|
05/04/2023
|
Amdaalu
|
3623033WL090732
|
Amdaalu
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378927
|
|
BODDUPALLI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIPPARTHI
|
TS-23-033-016-013/010162
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318838
|
05/04/2023
|
Sujaata
|
3623033WL090732
|
Sujaata
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
11/05/2023
|
|
1434378925
|
|
DHASARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIPPARTHI
|
TS-23-033-023-001/030010
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321971
|
05/04/2023
|
Aamdaalamma
|
3623033WL090860
|
Aamdaalamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434378928
|
|
KATTA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIPPARTHI
|
TS-23-033-023-001/030010
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321970
|
05/04/2023
|
Sudhaakar Reddi
|
3623033WL090860
|
Sudhaakar Reddi
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434378929
|
|
KATTA SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIPPARTHI
|
TS-23-033-023-001/030018
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321975
|
05/04/2023
|
Poolamma
|
3623033WL090860
|
Poolamma
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434378930
|
|
SIRIGIRI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIPPARTHI
|
TS-23-033-023-001/030064
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321981
|
05/04/2023
|
Bhaskar Reddi
|
3623033WL090860
|
Bhaskar Reddi
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
11/05/2023
|
|
1434378934
|
|
SIRIGIRI BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIPPARTHI
|
TS-23-033-023-001/030064
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321982
|
05/04/2023
|
Padma
|
3623033WL090860
|
Padma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
11/05/2023
|
|
1434378933
|
|
SIRIGIRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIPPARTHI
|
TS-23-033-023-001/030065
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321983
|
05/04/2023
|
Swapna
|
3623033WL090860
|
Swapna
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434378932
|
|
VANGALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIPPARTHI
|
TS-23-033-023-001/030083
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321985
|
05/04/2023
|
renuka
|
3623033WL090860
|
renuka
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
11/05/2023
|
|
1434378931
|
|
SIRIGIRI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
100
|
THIPPARTHI
|
TS-23-033-031-001/050028
(RAMALINGALA GUDA)
|
3623033000NRG23040420231325196
|
05/04/2023
|
Vemkulu
|
3623033WL090972
|
Vemkulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434378924
|
|
ENKULU KUNUKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8857
|
8857
|
|
|
|
|
|
|
|
|
101
|
THIPPARTHI
|
TS-23-033-016-013/010056
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318808
|
05/04/2023
|
Amjamma
|
3623033WL090732
|
Amjamma
|
00710
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378859
|
|
KURELLA ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
THIPPARTHI
|
TS-23-033-016-013/010062
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318815
|
05/04/2023
|
Saidamma
|
3623033WL090732
|
Saidamma
|
00710
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/05/2023
|
|
1434378856
|
|
Mrs. POLEBOYINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THIPPARTHI
|
TS-23-033-016-013/010064
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318816
|
05/04/2023
|
Sattayya
|
3623033WL090732
|
Sattayya
|
00710
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378966
|
|
BODDUPALLI SATHAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
THIPPARTHI
|
TS-23-033-016-013/010065
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318818
|
05/04/2023
|
Komdayya
|
3623033WL090732
|
Komdayya
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
11/05/2023
|
|
1434378864
|
|
MUTCHAPOTHULA PEDA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIPPARTHI
|
TS-23-033-016-013/010073
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318822
|
05/04/2023
|
Saidamma
|
3623033WL090732
|
Saidamma
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
11/05/2023
|
|
1434378855
|
|
MR MARRI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIPPARTHI
|
TS-23-033-016-013/010146
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318835
|
05/04/2023
|
Vasantha
|
3623033WL090732
|
Vasantha
|
00710
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378865
|
|
KANCHARLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIPPARTHI
|
TS-23-033-016-013/010155
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318836
|
05/04/2023
|
bhulakshmi
|
3623033WL090732
|
bhulakshmi
|
00710
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378861
|
|
DODETI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIPPARTHI
|
TS-23-033-016-013/010167
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318842
|
05/04/2023
|
Ravi
|
3623033WL090732
|
Ravi
|
00710
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378969
|
|
DODDENI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIPPARTHI
|
TS-23-033-016-013/010169
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318846
|
05/04/2023
|
Raani
|
3623033WL090732
|
Raani
|
00710
|
SBIN0000DOP
|
253
|
253
|
Processed
|
11/05/2023
|
|
1434378967
|
|
MISS PERAPAKA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIPPARTHI
|
TS-23-033-016-013/010169
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318847
|
05/04/2023
|
Yallesh
|
3623033WL090732
|
Yallesh
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
11/05/2023
|
|
1434378857
|
|
Yallesh
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
111
|
THIPPARTHI
|
TS-23-033-016-013/010172
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318849
|
05/04/2023
|
Kalamma
|
3623033WL090732
|
Kalamma
|
00710
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378858
|
|
MISS MAINAM KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIPPARTHI
|
TS-23-033-016-013/010172
(JANGAMREDDI GUDEM)
|
3623033000NRG23040420231318850
|
05/04/2023
|
Vemkatramulu
|
3623033WL090732
|
Vemkatramulu
|
00710
|
SBIN0000DOP
|
633
|
633
|
Processed
|
11/05/2023
|
|
1434378968
|
|
MR MAINAM VENKATARAMULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIPPARTHI
|
TS-23-033-023-001/010091
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321962
|
05/04/2023
|
Sarita
|
3623033WL090860
|
Sarita
|
00710
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/05/2023
|
|
1434378862
|
|
SIRIGIRI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THIPPARTHI
|
TS-23-033-023-001/010091
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321961
|
05/04/2023
|
Vemkat Reddi
|
3623033WL090860
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434378860
|
|
SIRIGIRI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIPPARTHI
|
TS-23-033-023-001/030013
(ANTHAIAHGUDEM)
|
3623033000NRG23040420231321974
|
05/04/2023
|
Vemkat Reddi
|
3623033WL090860
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
11/05/2023
|
|
1434378863
|
|
SIRIGIRI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7925
|
7925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65141
|
65141
|
|
|
|
|
|
|
|