|
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-23-033-012-010/040007
(GODARIGUDEM)
|
3623033000NRG24280620231126333
|
29/06/2023
|
Narsayya
|
3623033WL027200
|
Narsayya
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
3066207405
|
|
Mr. BOLLEDDU NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIPPARTHI
|
TS-23-033-012-010/040015
(GODARIGUDEM)
|
3623033000NRG24280620231126334
|
29/06/2023
|
Limgamma
|
3623033WL027200
|
Limgamma
|
00089
|
CBIN0282938
|
993
|
993
|
Processed
|
05/07/2023
|
|
3066207482
|
|
Mrs. MUDIGONDA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIPPARTHI
|
TS-23-033-012-010/040028
(GODARIGUDEM)
|
3623033000NRG24280620231126335
|
29/06/2023
|
Mamgitamma
|
3623033WL027200
|
Mamgitamma
|
00089
|
CBIN0282938
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207537
|
|
Mrs. BOLLEDDU MAGITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIPPARTHI
|
TS-23-033-012-010/040029
(GODARIGUDEM)
|
3623033000NRG24280620231126336
|
29/06/2023
|
Janamma
|
3623033WL027200
|
Janamma
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
3066207438
|
|
Mrs. KADARI JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-012-010/040063
(GODARIGUDEM)
|
3623033000NRG24280620231126338
|
29/06/2023
|
Vemkanna
|
3623033WL027200
|
Vemkanna
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
3066207397
|
|
Mr. VENKANNA MEKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
THIPPARTHI
|
TS-23-033-012-010/040074
(GODARIGUDEM)
|
3623033000NRG24280620231126339
|
29/06/2023
|
Jaanakamma
|
3623033WL027200
|
Jaanakamma
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
3066207450
|
|
Mrs. YALAGABOINA JANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THIPPARTHI
|
TS-23-033-012-010/040112
(GODARIGUDEM)
|
3623033000NRG24280620231126340
|
29/06/2023
|
Cinna Naagayya
|
3623033WL027200
|
Cinna Naagayya
|
00089
|
CBIN0282938
|
993
|
993
|
Processed
|
05/07/2023
|
|
3066207420
|
|
Chinna Naagaiah Marri Ped
|
GENERAL POST OFFICE(607245)
|
|
8
|
THIPPARTHI
|
TS-23-033-012-010/040120
(GODARIGUDEM)
|
3623033000NRG24280620231126341
|
29/06/2023
|
Jayamma
|
3623033WL027200
|
Jayamma
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
3066207455
|
|
Mrs. MORI PEDDI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THIPPARTHI
|
TS-23-033-012-010/040134
(GODARIGUDEM)
|
3623033000NRG24280620231126342
|
29/06/2023
|
Kotayya
|
3623033WL027200
|
Kotayya
|
00089
|
CBIN0282938
|
993
|
993
|
Processed
|
05/07/2023
|
|
3066207436
|
|
Kotayya Naama
|
GENERAL POST OFFICE(607245)
|
|
10
|
THIPPARTHI
|
TS-23-033-012-010/040149
(GODARIGUDEM)
|
3623033000NRG24280620231126343
|
29/06/2023
|
Vemkatamma
|
3623033WL027200
|
Vemkatamma
|
00089
|
CBIN0282938
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
3066207429
|
|
Mr. VALLALA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THIPPARTHI
|
TS-23-033-012-010/040157
(GODARIGUDEM)
|
3623033000NRG24280620231126345
|
29/06/2023
|
Aacaari
|
3623033WL027200
|
Aacaari
|
00089
|
CBIN0282938
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207515
|
|
Mr. PARVATHAM ACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIPPARTHI
|
TS-23-033-012-010/040158
(GODARIGUDEM)
|
3623033000NRG24280620231126346
|
29/06/2023
|
Vemkatamma
|
3623033WL027200
|
Vemkatamma
|
00089
|
CBIN0282938
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207469
|
|
Mrs. VALLALA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THIPPARTHI
|
TS-23-033-012-010/040219
(GODARIGUDEM)
|
3623033000NRG24280620231126347
|
29/06/2023
|
Vanamma
|
3623033WL027200
|
Vanamma
|
00089
|
CBIN0282938
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207503
|
|
Mrs. BIRELLY VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THIPPARTHI
|
TS-23-033-012-010/040239
(GODARIGUDEM)
|
3623033000NRG24280620231126348
|
29/06/2023
|
Kanakayya
|
3623033WL027200
|
Kanakayya
|
00089
|
CBIN0282938
|
165
|
165
|
Processed
|
05/07/2023
|
|
3066207416
|
|
Mr. KESABOINA KANAKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THIPPARTHI
|
TS-23-033-012-010/040241
(GODARIGUDEM)
|
3623033000NRG24280620231126350
|
29/06/2023
|
Raamulu
|
3623033WL027200
|
Raamulu
|
00089
|
CBIN0282938
|
662
|
662
|
Processed
|
05/07/2023
|
|
3066207394
|
|
Mrs. MARIPEDDI PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THIPPARTHI
|
TS-23-033-012-010/040245
(GODARIGUDEM)
|
3623033000NRG24280620231126351
|
29/06/2023
|
Naagamma
|
3623033WL027200
|
Naagamma
|
00089
|
CBIN0282938
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207446
|
|
MARIPEDDI NAGAMMA
|
CANARA BANK(508532)
|
|
17
|
THIPPARTHI
|
TS-23-033-012-010/040262
(GODARIGUDEM)
|
3623033000NRG24280620231126352
|
29/06/2023
|
Raamulu
|
3623033WL027200
|
Raamulu
|
00089
|
CBIN0282938
|
165
|
165
|
Processed
|
05/07/2023
|
|
3066207417
|
|
Mr. DASHA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THIPPARTHI
|
TS-23-033-012-010/040265
(GODARIGUDEM)
|
3623033000NRG24280620231126353
|
29/06/2023
|
Naagamma
|
3623033WL027200
|
Naagamma
|
00089
|
CBIN0282938
|
662
|
662
|
Processed
|
05/07/2023
|
|
3066207481
|
|
Mrs. MARIPEDDI NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THIPPARTHI
|
TS-23-033-012-010/040269
(GODARIGUDEM)
|
3623033000NRG24280620231126354
|
29/06/2023
|
Baaratamma
|
3623033WL027200
|
Baaratamma
|
00089
|
CBIN0282938
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207451
|
|
Mrs. CHARKA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THIPPARTHI
|
TS-23-033-012-010/040279
(GODARIGUDEM)
|
3623033000NRG24280620231126355
|
29/06/2023
|
Sadya
|
3623033WL027200
|
Sadya
|
00089
|
CBIN0282938
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207470
|
|
Mrs. GODA SANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THIPPARTHI
|
TS-23-033-012-010/040311
(GODARIGUDEM)
|
3623033000NRG24280620231126357
|
29/06/2023
|
Pushpalata
|
3623033WL027200
|
Pushpalata
|
00089
|
CBIN0282938
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207516
|
|
Mrs. GODA PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THIPPARTHI
|
TS-23-033-012-010/040366
(GODARIGUDEM)
|
3623033000NRG24280620231126358
|
29/06/2023
|
Saidulu
|
3623033WL027200
|
Saidulu
|
00089
|
CBIN0282938
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207461
|
|
Mr. BANTU SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THIPPARTHI
|
TS-23-033-012-010/040382
(GODARIGUDEM)
|
3623033000NRG24280620231126359
|
29/06/2023
|
renuka
|
3623033WL027200
|
renuka
|
00089
|
CBIN0282938
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207543
|
|
Mrs. MANDALA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THIPPARTHI
|
TS-23-033-013-010/050001
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126619
|
29/06/2023
|
Anjamma
|
3623033WL027204
|
Anjamma
|
00089
|
CBIN0282938
|
626
|
626
|
Processed
|
05/07/2023
|
|
3066207393
|
|
ANJAMMA JAKKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
THIPPARTHI
|
TS-23-033-013-010/050008
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126622
|
29/06/2023
|
Renuka
|
3623033WL027204
|
Renuka
|
00089
|
CBIN0282938
|
384
|
384
|
Processed
|
05/07/2023
|
|
3066207513
|
|
Mrs. MANDALI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THIPPARTHI
|
TS-23-033-013-010/050011
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126625
|
29/06/2023
|
Shailaja
|
3623033WL027204
|
Shailaja
|
00089
|
CBIN0282938
|
128
|
128
|
Processed
|
05/07/2023
|
|
3066207421
|
|
Mrs. GANTA SAILAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THIPPARTHI
|
TS-23-033-013-010/050017
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126627
|
29/06/2023
|
Yellamma
|
3623033WL027204
|
Yellamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207541
|
|
SUNKARABOINA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIPPARTHI
|
TS-23-033-013-010/050018
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126629
|
29/06/2023
|
Nagamma
|
3623033WL027204
|
Nagamma
|
00089
|
CBIN0282938
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066207400
|
|
BALEM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIPPARTHI
|
TS-23-033-013-010/050026
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126634
|
29/06/2023
|
Nagamma
|
3623033WL027204
|
Nagamma
|
00089
|
CBIN0282938
|
256
|
256
|
Processed
|
05/07/2023
|
|
3066207561
|
|
KASAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIPPARTHI
|
TS-23-033-013-010/050026
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126635
|
29/06/2023
|
Sateesh
|
3623033WL027204
|
Sateesh
|
00089
|
CBIN0282938
|
384
|
384
|
Processed
|
05/07/2023
|
|
3066207542
|
|
KASAM SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIPPARTHI
|
TS-23-033-013-010/050029
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126636
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00089
|
CBIN0282938
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066207468
|
|
Mrs. BATHUKA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THIPPARTHI
|
TS-23-033-013-010/050030
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126638
|
29/06/2023
|
Venkatamma
|
3623033WL027204
|
Venkatamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207449
|
|
Mrs. MACHA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THIPPARTHI
|
TS-23-033-013-010/050031
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126639
|
29/06/2023
|
Yellamma
|
3623033WL027204
|
Yellamma
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207491
|
|
Ms. SUNKARABOINA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THIPPARTHI
|
TS-23-033-013-010/050036
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126640
|
29/06/2023
|
Bharatamma
|
3623033WL027204
|
Bharatamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207557
|
|
Ms. VOOTKOORI BHARATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THIPPARTHI
|
TS-23-033-013-010/050037
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126641
|
29/06/2023
|
Lingayya
|
3623033WL027204
|
Lingayya
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207524
|
|
Mr. JAKKA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THIPPARTHI
|
TS-23-033-013-010/050038
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126642
|
29/06/2023
|
nagamma
|
3623033WL027204
|
nagamma
|
00089
|
CBIN0282938
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066207525
|
|
Mrs. NUNNA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THIPPARTHI
|
TS-23-033-013-010/050040
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126644
|
29/06/2023
|
Somamma
|
3623033WL027204
|
Somamma
|
00089
|
CBIN0282938
|
523
|
523
|
Processed
|
05/07/2023
|
|
3066207545
|
|
Mrs. RACHAMALLA SOMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THIPPARTHI
|
TS-23-033-013-010/050040
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126645
|
29/06/2023
|
Venkamma
|
3623033WL027204
|
Venkamma
|
00089
|
CBIN0282938
|
654
|
654
|
Processed
|
05/07/2023
|
|
3066207546
|
|
RACHAMALLA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIPPARTHI
|
TS-23-033-013-010/050041
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126646
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00089
|
CBIN0282938
|
257
|
257
|
Processed
|
05/07/2023
|
|
3066207411
|
|
Mrs. MATCHAMMA ... LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THIPPARTHI
|
TS-23-033-013-010/050043
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126647
|
29/06/2023
|
Saidamma
|
3623033WL027204
|
Saidamma
|
00089
|
CBIN0282938
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207519
|
|
Mrs. NAKKA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THIPPARTHI
|
TS-23-033-013-010/050044
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126648
|
29/06/2023
|
Jayamma
|
3623033WL027204
|
Jayamma
|
00089
|
CBIN0282938
|
626
|
626
|
Processed
|
05/07/2023
|
|
3066207431
|
|
MALLEPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIPPARTHI
|
TS-23-033-013-010/050045
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126649
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00089
|
CBIN0282938
|
376
|
376
|
Processed
|
05/07/2023
|
|
3066207406
|
|
Lakshmamma Mandali
|
GENERAL POST OFFICE(607245)
|
|
43
|
THIPPARTHI
|
TS-23-033-013-010/050049
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126651
|
29/06/2023
|
Pushpamma
|
3623033WL027204
|
Pushpamma
|
00089
|
CBIN0282938
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207423
|
|
Pushpamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
44
|
THIPPARTHI
|
TS-23-033-013-010/050049
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126652
|
29/06/2023
|
Venkat Reddy
|
3623033WL027204
|
Venkat Reddy
|
00089
|
CBIN0282938
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207480
|
|
Mr. VADDE VENKAT REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THIPPARTHI
|
TS-23-033-013-010/050050
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126653
|
29/06/2023
|
Durgamma
|
3623033WL027204
|
Durgamma
|
00089
|
CBIN0282938
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207550
|
|
Mrs. METTA ... DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THIPPARTHI
|
TS-23-033-013-010/050051
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126654
|
29/06/2023
|
Narsamma
|
3623033WL027204
|
Narsamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207526
|
|
YESHABOINA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIPPARTHI
|
TS-23-033-013-010/050052
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126655
|
29/06/2023
|
Sugunamma
|
3623033WL027204
|
Sugunamma
|
00089
|
CBIN0282938
|
523
|
523
|
Processed
|
05/07/2023
|
|
3066207528
|
|
SATHENAPALLY SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIPPARTHI
|
TS-23-033-013-010/050054
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126656
|
29/06/2023
|
Mamatha
|
3623033WL027204
|
Mamatha
|
00089
|
CBIN0282938
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207443
|
|
Ms. SUNKARABOINA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THIPPARTHI
|
TS-23-033-013-010/050057
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126658
|
29/06/2023
|
Mamata
|
3623033WL027204
|
Mamata
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207556
|
|
VOOTUKURI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIPPARTHI
|
TS-23-033-013-010/050058
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126659
|
29/06/2023
|
Padma
|
3623033WL027204
|
Padma
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207510
|
|
Mrs. KASAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THIPPARTHI
|
TS-23-033-013-010/050059
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126660
|
29/06/2023
|
Ratnamaala
|
3623033WL027204
|
Ratnamaala
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207414
|
|
VOOTUKURI RATHNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIPPARTHI
|
TS-23-033-013-010/050061
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126661
|
29/06/2023
|
Padma
|
3623033WL027204
|
Padma
|
00089
|
CBIN0282938
|
626
|
626
|
Processed
|
05/07/2023
|
|
3066207395
|
|
Mrs. MALLEPALLI ... PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THIPPARTHI
|
TS-23-033-013-010/050064
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126662
|
29/06/2023
|
Bharatamma
|
3623033WL027204
|
Bharatamma
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207532
|
|
Mrs. BOINA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THIPPARTHI
|
TS-23-033-013-010/050065
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126664
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00089
|
CBIN0282938
|
512
|
512
|
Processed
|
05/07/2023
|
|
3066207459
|
|
Mrs. MUKKAMALA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THIPPARTHI
|
TS-23-033-013-010/050067
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126665
|
29/06/2023
|
Janakamma
|
3623033WL027204
|
Janakamma
|
00089
|
CBIN0282938
|
256
|
256
|
Processed
|
05/07/2023
|
|
3066207531
|
|
Mrs. MUKKAMALLA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIPPARTHI
|
TS-23-033-013-010/050068
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126666
|
29/06/2023
|
Padma
|
3623033WL027204
|
Padma
|
00089
|
CBIN0282938
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207404
|
|
Mrs. EDLA ... PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THIPPARTHI
|
TS-23-033-013-010/050071
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126667
|
29/06/2023
|
Limgamma
|
3623033WL027204
|
Limgamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207403
|
|
Mrs. METTU ... LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THIPPARTHI
|
TS-23-033-013-010/050072
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126669
|
29/06/2023
|
Ayyamma
|
3623033WL027204
|
Ayyamma
|
00089
|
CBIN0282938
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207474
|
|
Ayyamma Macca
|
GENERAL POST OFFICE(607245)
|
|
59
|
THIPPARTHI
|
TS-23-033-013-010/050074
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126670
|
29/06/2023
|
Kamalamma
|
3623033WL027204
|
Kamalamma
|
00089
|
CBIN0282938
|
501
|
501
|
Processed
|
05/07/2023
|
|
3066207504
|
|
Mrs. PATHAKOTLA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THIPPARTHI
|
TS-23-033-013-010/050075
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126671
|
29/06/2023
|
Pulamma
|
3623033WL027204
|
Pulamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207399
|
|
Pulamma Vuttla
|
GENERAL POST OFFICE(607245)
|
|
61
|
THIPPARTHI
|
TS-23-033-013-010/050076
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126672
|
29/06/2023
|
Neelamma
|
3623033WL027204
|
Neelamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207465
|
|
MACHA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIPPARTHI
|
TS-23-033-013-010/050078
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126673
|
29/06/2023
|
Jayamma
|
3623033WL027204
|
Jayamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207563
|
|
ALUGUBELLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIPPARTHI
|
TS-23-033-013-010/050083
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126676
|
29/06/2023
|
Yadamma
|
3623033WL027204
|
Yadamma
|
00089
|
CBIN0282938
|
523
|
523
|
Processed
|
05/07/2023
|
|
3066207448
|
|
Mrs. EASHABOINA YADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THIPPARTHI
|
TS-23-033-013-010/050084
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126678
|
29/06/2023
|
Hemalatha
|
3623033WL027204
|
Hemalatha
|
00089
|
CBIN0282938
|
386
|
386
|
Processed
|
05/07/2023
|
|
3066207553
|
|
SUNKARABOINA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIPPARTHI
|
TS-23-033-013-010/050089
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126680
|
29/06/2023
|
Kamalamma
|
3623033WL027204
|
Kamalamma
|
00089
|
CBIN0282938
|
251
|
251
|
Processed
|
05/07/2023
|
|
3066207535
|
|
Mrs. ADIMALLA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THIPPARTHI
|
TS-23-033-013-010/050094
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126683
|
29/06/2023
|
Ranemma
|
3623033WL027204
|
Ranemma
|
00089
|
CBIN0282938
|
376
|
376
|
Processed
|
05/07/2023
|
|
3066207430
|
|
Mrs. PATHAKOTLA RANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THIPPARTHI
|
TS-23-033-013-010/050094
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126682
|
29/06/2023
|
Venkatayya
|
3623033WL027204
|
Venkatayya
|
00089
|
CBIN0282938
|
251
|
251
|
Processed
|
05/07/2023
|
|
3066207500
|
|
Mr. PATHAKOTLA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THIPPARTHI
|
TS-23-033-013-010/050096
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126684
|
29/06/2023
|
Sudha Raani
|
3623033WL027204
|
Sudha Raani
|
00089
|
CBIN0282938
|
752
|
752
|
Processed
|
05/07/2023
|
|
3066207407
|
|
Mrs. MALLEPALLI SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THIPPARTHI
|
TS-23-033-013-010/050097
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126685
|
29/06/2023
|
Chinnayya
|
3623033WL027204
|
Chinnayya
|
00089
|
CBIN0282938
|
626
|
626
|
Processed
|
05/07/2023
|
|
3066207409
|
|
MALLEPALLI ... CHENNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THIPPARTHI
|
TS-23-033-013-010/050097
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126686
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00089
|
CBIN0282938
|
251
|
251
|
Processed
|
05/07/2023
|
|
3066207358
|
|
MRS MALLEPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIPPARTHI
|
TS-23-033-013-010/050098
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126687
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00089
|
CBIN0282938
|
129
|
129
|
Processed
|
05/07/2023
|
|
3066207435
|
|
Mrs. NAKKA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THIPPARTHI
|
TS-23-033-013-010/050100
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126688
|
29/06/2023
|
Yellamma
|
3623033WL027204
|
Yellamma
|
00089
|
CBIN0282938
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207428
|
|
Yellamma Sankara Boina
|
GENERAL POST OFFICE(607245)
|
|
73
|
THIPPARTHI
|
TS-23-033-013-010/050101
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126689
|
29/06/2023
|
Janakamma
|
3623033WL027204
|
Janakamma
|
00089
|
CBIN0282938
|
257
|
257
|
Processed
|
05/07/2023
|
|
3066207427
|
|
Mrs. MANGADUDLA MARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THIPPARTHI
|
TS-23-033-013-010/050104
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126691
|
29/06/2023
|
Nagamma
|
3623033WL027204
|
Nagamma
|
00089
|
CBIN0282938
|
654
|
654
|
Processed
|
05/07/2023
|
|
3066207512
|
|
Mrs. PANDLA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THIPPARTHI
|
TS-23-033-013-010/050107
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126694
|
29/06/2023
|
Nagarjuna
|
3623033WL027204
|
Nagarjuna
|
00089
|
CBIN0282938
|
376
|
376
|
Processed
|
05/07/2023
|
|
3066207361
|
|
Mr. PATHAKOTLA NAGARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
THIPPARTHI
|
TS-23-033-013-010/050112
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126696
|
29/06/2023
|
Shailaja
|
3623033WL027204
|
Shailaja
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207434
|
|
Mrs. Kasam Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-013-010/050117
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126699
|
29/06/2023
|
Parvatamma
|
3623033WL027204
|
Parvatamma
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207452
|
|
EDLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIPPARTHI
|
TS-23-033-013-010/050118
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126701
|
29/06/2023
|
Vijaya
|
3623033WL027204
|
Vijaya
|
00089
|
CBIN0282938
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207424
|
|
Mrs. VADDE VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
THIPPARTHI
|
TS-23-033-013-010/050119
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126702
|
29/06/2023
|
Gattamma
|
3623033WL027204
|
Gattamma
|
00089
|
CBIN0282938
|
256
|
256
|
Processed
|
05/07/2023
|
|
3066207544
|
|
Mrs. GATTAMMA MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIPPARTHI
|
TS-23-033-013-010/050121
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126704
|
29/06/2023
|
Renuka
|
3623033WL027204
|
Renuka
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207549
|
|
Renuka Kasam
|
GENERAL POST OFFICE(607245)
|
|
81
|
THIPPARTHI
|
TS-23-033-013-010/050125
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126706
|
29/06/2023
|
Venkanna
|
3623033WL027204
|
Venkanna
|
00089
|
CBIN0282938
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207497
|
|
SUNKARABOINA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIPPARTHI
|
TS-23-033-013-010/050129
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126708
|
29/06/2023
|
Yellamma
|
3623033WL027204
|
Yellamma
|
00089
|
CBIN0282938
|
512
|
512
|
Processed
|
05/07/2023
|
|
3066207445
|
|
Mr. YELLAMMA SUNKARBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-013-010/050132
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126709
|
29/06/2023
|
Janamma
|
3623033WL027204
|
Janamma
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207552
|
|
MALLEPALLII JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIPPARTHI
|
TS-23-033-013-010/050134
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126710
|
29/06/2023
|
Vemkatamma
|
3623033WL027204
|
Vemkatamma
|
00089
|
CBIN0282938
|
501
|
501
|
Processed
|
05/07/2023
|
|
3066207408
|
|
Mrs. KANDULA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
THIPPARTHI
|
TS-23-033-013-010/050135
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126711
|
29/06/2023
|
Poolamma
|
3623033WL027204
|
Poolamma
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207440
|
|
Poolamma Pata Kotla
|
GENERAL POST OFFICE(607245)
|
|
86
|
THIPPARTHI
|
TS-23-033-013-010/050136
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126712
|
29/06/2023
|
Mangamma
|
3623033WL027204
|
Mangamma
|
00089
|
CBIN0282938
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207517
|
|
Ms. LADANGI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
THIPPARTHI
|
TS-23-033-013-010/050138
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126713
|
29/06/2023
|
Ahalyamma
|
3623033WL027204
|
Ahalyamma
|
00089
|
CBIN0282938
|
654
|
654
|
Processed
|
05/07/2023
|
|
3066207425
|
|
Mrs. JAKKALA HALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
THIPPARTHI
|
TS-23-033-013-010/050140
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126714
|
29/06/2023
|
Aruna
|
3623033WL027204
|
Aruna
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207464
|
|
Mrs. YEDLLA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
THIPPARTHI
|
TS-23-033-013-010/050142
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126715
|
29/06/2023
|
Devayya
|
3623033WL027204
|
Devayya
|
00089
|
CBIN0282938
|
626
|
626
|
Processed
|
05/07/2023
|
|
3066207439
|
|
Devayya adimulla
|
GENERAL POST OFFICE(607245)
|
|
90
|
THIPPARTHI
|
TS-23-033-013-010/050143
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126717
|
29/06/2023
|
Bhagyamma
|
3623033WL027204
|
Bhagyamma
|
00089
|
CBIN0282938
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207422
|
|
Mrs. AADIMALLA BHAGYAMMA,W/O VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
THIPPARTHI
|
TS-23-033-013-010/050147
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126719
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207527
|
|
Mrs. BANDA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
THIPPARTHI
|
TS-23-033-013-010/050153
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126724
|
29/06/2023
|
Chandrakala
|
3623033WL027204
|
Chandrakala
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207478
|
|
VOOTKURI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIPPARTHI
|
TS-23-033-013-010/050155
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126726
|
29/06/2023
|
Padma
|
3623033WL027204
|
Padma
|
00089
|
CBIN0282938
|
772
|
772
|
Processed
|
05/07/2023
|
|
3066207410
|
|
KALLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIPPARTHI
|
TS-23-033-013-010/050157
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126728
|
29/06/2023
|
Andalamma
|
3623033WL027204
|
Andalamma
|
00089
|
CBIN0282938
|
261
|
261
|
Processed
|
05/07/2023
|
|
3066207413
|
|
VOOTKURI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIPPARTHI
|
TS-23-033-013-010/050162
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126730
|
29/06/2023
|
Gangamma
|
3623033WL027204
|
Gangamma
|
00089
|
CBIN0282938
|
514
|
514
|
Processed
|
05/07/2023
|
|
3066207447
|
|
Gangamma Mandali
|
GENERAL POST OFFICE(607245)
|
|
96
|
THIPPARTHI
|
TS-23-033-013-010/050166
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126731
|
29/06/2023
|
Narsamma
|
3623033WL027204
|
Narsamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207442
|
|
Mrs. GOGULA NARSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
THIPPARTHI
|
TS-23-033-013-010/050168
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126733
|
29/06/2023
|
Ramulamma
|
3623033WL027204
|
Ramulamma
|
00089
|
CBIN0282938
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207533
|
|
Mrs. GOGULA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
THIPPARTHI
|
TS-23-033-013-010/050170
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126735
|
29/06/2023
|
jyoti
|
3623033WL027204
|
jyoti
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207560
|
|
Mrs. Sunkaraboina Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THIPPARTHI
|
TS-23-033-013-010/050175
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126738
|
29/06/2023
|
Renuka
|
3623033WL027204
|
Renuka
|
00089
|
CBIN0282938
|
514
|
514
|
Processed
|
05/07/2023
|
|
3066207509
|
|
METTU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIPPARTHI
|
TS-23-033-013-010/050175
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126737
|
29/06/2023
|
Somaiah
|
3623033WL027204
|
Somaiah
|
00089
|
CBIN0282938
|
129
|
129
|
Processed
|
05/07/2023
|
|
3066207360
|
|
METTU SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIPPARTHI
|
TS-23-033-013-010/050180
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126740
|
29/06/2023
|
Venkatreddy
|
3623033WL027204
|
Venkatreddy
|
00089
|
CBIN0282938
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207479
|
|
Mr. VOOTKOORI VENKAT REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
THIPPARTHI
|
TS-23-033-013-010/050182
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126742
|
29/06/2023
|
Lakshmaiah
|
3623033WL027204
|
Lakshmaiah
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207398
|
|
Lakshmaiah Maamidi
|
GENERAL POST OFFICE(607245)
|
|
103
|
THIPPARTHI
|
TS-23-033-013-010/050182
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126743
|
29/06/2023
|
Yaadamma
|
3623033WL027204
|
Yaadamma
|
00089
|
CBIN0282938
|
386
|
386
|
Processed
|
05/07/2023
|
|
3066207467
|
|
Mrs. MAMIDI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
THIPPARTHI
|
TS-23-033-013-010/050190
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126744
|
29/06/2023
|
Saidamma
|
3623033WL027204
|
Saidamma
|
00089
|
CBIN0282938
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207471
|
|
Mrs. MUNUGOTI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
THIPPARTHI
|
TS-23-033-013-010/050192
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126745
|
29/06/2023
|
Rangamma
|
3623033WL027204
|
Rangamma
|
00089
|
CBIN0282938
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207514
|
|
Mrs. SAMIREDDY RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
THIPPARTHI
|
TS-23-033-013-010/050196
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126746
|
29/06/2023
|
Nagamma
|
3623033WL027204
|
Nagamma
|
00089
|
CBIN0282938
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207418
|
|
Mrs. VOOTKOORI ... NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
THIPPARTHI
|
TS-23-033-013-010/050199
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126748
|
29/06/2023
|
Jayamma
|
3623033WL027204
|
Jayamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207419
|
|
Jayamma Ootkoori
|
GENERAL POST OFFICE(607245)
|
|
108
|
THIPPARTHI
|
TS-23-033-013-010/050200
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126750
|
29/06/2023
|
Manjula
|
3623033WL027204
|
Manjula
|
00089
|
CBIN0282938
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207412
|
|
Ms. VOOTKOORI ... MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
THIPPARTHI
|
TS-23-033-013-010/050201
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126752
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207522
|
|
VOOTKURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIPPARTHI
|
TS-23-033-013-010/050201
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126751
|
29/06/2023
|
Saidi Reddy
|
3623033WL027204
|
Saidi Reddy
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207415
|
|
VOOTKURI SAIDI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIPPARTHI
|
TS-23-033-013-010/050204
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126753
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00089
|
CBIN0282938
|
523
|
523
|
Processed
|
05/07/2023
|
|
3066207555
|
|
Lakshmamma Utkuri
|
GENERAL POST OFFICE(607245)
|
|
112
|
THIPPARTHI
|
TS-23-033-013-010/050212
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126756
|
29/06/2023
|
Suramma
|
3623033WL027204
|
Suramma
|
00089
|
CBIN0282938
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207562
|
|
Suramma Vadde
|
GENERAL POST OFFICE(607245)
|
|
113
|
THIPPARTHI
|
TS-23-033-013-010/050221
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126757
|
29/06/2023
|
Manikyamma
|
3623033WL027204
|
Manikyamma
|
00089
|
CBIN0282938
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207462
|
|
Mrs. NARABOINA MANIKYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
THIPPARTHI
|
TS-23-033-013-010/050247
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126764
|
29/06/2023
|
Lalithamma
|
3623033WL027204
|
Lalithamma
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207441
|
|
Mrs. BANDA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
THIPPARTHI
|
TS-23-033-013-010/050249
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126765
|
29/06/2023
|
Shankaramma
|
3623033WL027204
|
Shankaramma
|
00089
|
CBIN0282938
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207518
|
|
KASHAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIPPARTHI
|
TS-23-033-013-010/050252
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126766
|
29/06/2023
|
Padma
|
3623033WL027204
|
Padma
|
00089
|
CBIN0282938
|
386
|
386
|
Processed
|
05/07/2023
|
|
3066207359
|
|
Mr. SAMIREDDY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIPPARTHI
|
TS-23-033-013-010/050253
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126768
|
29/06/2023
|
Swathi
|
3623033WL027204
|
Swathi
|
00089
|
CBIN0282938
|
514
|
514
|
Processed
|
05/07/2023
|
|
3066207489
|
|
Ms. ALGUBELLI SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
THIPPARTHI
|
TS-23-033-013-010/050260
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126770
|
29/06/2023
|
Shushila
|
3623033WL027204
|
Shushila
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207402
|
|
Ms. PUTCHAKAYALA ... SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
THIPPARTHI
|
TS-23-033-013-010/050260
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126769
|
29/06/2023
|
Venkat Reddy
|
3623033WL027204
|
Venkat Reddy
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207437
|
|
Mr. PUTCHAKAYALA VENKAT REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
THIPPARTHI
|
TS-23-033-013-010/050261
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126771
|
29/06/2023
|
Laxmamma
|
3623033WL027204
|
Laxmamma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207460
|
|
Mrs. VOOTUKURI LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
THIPPARTHI
|
TS-23-033-013-010/050262
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126772
|
29/06/2023
|
Janamma
|
3623033WL027204
|
Janamma
|
00089
|
CBIN0282938
|
386
|
386
|
Processed
|
05/07/2023
|
|
3066207508
|
|
MANDALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THIPPARTHI
|
TS-23-033-013-010/050263
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126773
|
29/06/2023
|
Sandya Rani
|
3623033WL027204
|
Sandya Rani
|
00089
|
CBIN0282938
|
257
|
257
|
Processed
|
05/07/2023
|
|
3066207476
|
|
SANDYA MATCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIPPARTHI
|
TS-23-033-013-010/050264
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126775
|
29/06/2023
|
Dasharetha reddy
|
3623033WL027204
|
Dasharetha reddy
|
00089
|
CBIN0282938
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207454
|
|
VADDE DASARADHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
124
|
THIPPARTHI
|
TS-23-033-013-010/050264
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126774
|
29/06/2023
|
laxamma
|
3623033WL027204
|
laxamma
|
00089
|
CBIN0282938
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207475
|
|
Mrs. VADDE LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
THIPPARTHI
|
TS-23-033-013-010/050266
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126776
|
29/06/2023
|
Shankaramma
|
3623033WL027204
|
Shankaramma
|
00089
|
CBIN0282938
|
257
|
257
|
Processed
|
05/07/2023
|
|
3066207426
|
|
Mrs. NUNNA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
THIPPARTHI
|
TS-23-033-013-010/050267
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126777
|
29/06/2023
|
manemma
|
3623033WL027204
|
manemma
|
00089
|
CBIN0282938
|
501
|
501
|
Processed
|
05/07/2023
|
|
3066207536
|
|
Mrs. PATAKOTLA MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
THIPPARTHI
|
TS-23-033-013-010/050270
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126778
|
29/06/2023
|
Nagarani
|
3623033WL027204
|
Nagarani
|
00089
|
CBIN0282938
|
640
|
640
|
Processed
|
05/07/2023
|
|
3066207444
|
|
Mrs. MALLEPALLY NAGA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
THIPPARTHI
|
TS-23-033-013-010/050271
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126779
|
29/06/2023
|
Rajitha
|
3623033WL027204
|
Rajitha
|
00089
|
CBIN0282938
|
392
|
392
|
Processed
|
05/07/2023
|
|
3066207538
|
|
Mrs. GOGULA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
THIPPARTHI
|
TS-23-033-013-010/050278
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126780
|
29/06/2023
|
Gangamma
|
3623033WL027204
|
Gangamma
|
00089
|
CBIN0282938
|
512
|
512
|
Processed
|
05/07/2023
|
|
3066207547
|
|
GANGAMMA Chinthakayala Ch
|
GENERAL POST OFFICE(607245)
|
|
130
|
THIPPARTHI
|
TS-23-033-013-010/050280
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126781
|
29/06/2023
|
Padma
|
3623033WL027204
|
Padma
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207463
|
|
Mrs. PUCHAKAYALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
THIPPARTHI
|
TS-23-033-013-010/050282
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126782
|
29/06/2023
|
Rajeshvari
|
3623033WL027204
|
Rajeshvari
|
00089
|
CBIN0282938
|
386
|
386
|
Processed
|
05/07/2023
|
|
3066207506
|
|
PATHAKOTLA RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
THIPPARTHI
|
TS-23-033-013-010/050289
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126783
|
29/06/2023
|
Nagalakshmi
|
3623033WL027204
|
Nagalakshmi
|
00089
|
CBIN0282938
|
752
|
752
|
Processed
|
05/07/2023
|
|
3066207551
|
|
MallepallyNagalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
THIPPARTHI
|
TS-23-033-013-010/050291
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126784
|
29/06/2023
|
Mamatha
|
3623033WL027204
|
Mamatha
|
00089
|
CBIN0282938
|
386
|
386
|
Processed
|
05/07/2023
|
|
3066207511
|
|
JAKKALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIPPARTHI
|
TS-23-033-013-010/050295
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126786
|
29/06/2023
|
Manjula
|
3623033WL027204
|
Manjula
|
00089
|
CBIN0282938
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207530
|
|
NUNNA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIPPARTHI
|
TS-23-033-013-010/050298
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126787
|
29/06/2023
|
Saritha
|
3623033WL027204
|
Saritha
|
00089
|
CBIN0282938
|
129
|
129
|
Processed
|
05/07/2023
|
|
3066207477
|
|
Mrs. NUNNA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
THIPPARTHI
|
TS-23-033-013-010/050300
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126789
|
29/06/2023
|
Padma
|
3623033WL027204
|
Padma
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207466
|
|
LODANGI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THIPPARTHI
|
TS-23-033-013-010/050302
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126790
|
29/06/2023
|
siddhi ramulu
|
3623033WL027204
|
siddhi ramulu
|
00089
|
CBIN0282938
|
261
|
261
|
Processed
|
05/07/2023
|
|
3066207554
|
|
MR ERUGADINDLA SIDDIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
138
|
THIPPARTHI
|
TS-23-033-013-010/050305
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126793
|
29/06/2023
|
Manjula
|
3623033WL027204
|
Manjula
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207558
|
|
NANDYALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THIPPARTHI
|
TS-23-033-013-010/050306
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126794
|
29/06/2023
|
Upamma
|
3623033WL027204
|
Upamma
|
00089
|
CBIN0282938
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207501
|
|
Mrs. JAKKALA UPPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
THIPPARTHI
|
TS-23-033-013-010/050310
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126795
|
29/06/2023
|
Sailaja
|
3623033WL027204
|
Sailaja
|
00089
|
CBIN0282938
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207548
|
|
ALURI SHAILEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIPPARTHI
|
TS-23-033-024-001/030091
(AREGUDEM)
|
3623033000NRG24280620231126157
|
29/06/2023
|
Bikshmayya
|
3623033WL027197
|
Bikshmayya
|
00089
|
CBIN0282938
|
2720
|
2720
|
Processed
|
05/07/2023
|
|
3066207453
|
|
POTULA ... BIXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90773
|
90773
|
|
|
|
|
|
|
|
|
142
|
THIPPARTHI
|
TS-23-033-013-010/050005
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126620
|
29/06/2023
|
Lavanya
|
3623033WL027204
|
Lavanya
|
00089
|
CBIN0283324
|
384
|
384
|
Processed
|
05/07/2023
|
|
3066207523
|
|
Mrs. MUKKAMULA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
THIPPARTHI
|
TS-23-033-013-010/050006
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126621
|
29/06/2023
|
Lingamma
|
3623033WL027204
|
Lingamma
|
00089
|
CBIN0283324
|
626
|
626
|
Processed
|
05/07/2023
|
|
3066207401
|
|
Lingamma sunkaraboyina
|
GENERAL POST OFFICE(607245)
|
|
144
|
THIPPARTHI
|
TS-23-033-013-010/050009
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126476
|
29/06/2023
|
Muthaiah
|
3623033WL027202
|
Muthaiah
|
00089
|
CBIN0283324
|
2992
|
2992
|
Processed
|
05/07/2023
|
|
3066207396
|
|
Muthaiah AAdimalla
|
GENERAL POST OFFICE(607245)
|
|
145
|
THIPPARTHI
|
TS-23-033-013-010/050009
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126623
|
29/06/2023
|
Swapna
|
3623033WL027204
|
Swapna
|
00089
|
CBIN0283324
|
376
|
376
|
Processed
|
05/07/2023
|
|
3066207433
|
|
Mrs. ADIMULLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
THIPPARTHI
|
TS-23-033-013-010/050010
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126624
|
29/06/2023
|
Chandramma
|
3623033WL027204
|
Chandramma
|
00089
|
CBIN0283324
|
386
|
386
|
Processed
|
05/07/2023
|
|
3066207520
|
|
Ms. SUNKARABOINA CHANDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
THIPPARTHI
|
TS-23-033-013-010/050015
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126626
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00089
|
CBIN0283324
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207540
|
|
Mrs. NUNNA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
THIPPARTHI
|
TS-23-033-013-010/050056
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126657
|
29/06/2023
|
Malamma
|
3623033WL027204
|
Malamma
|
00089
|
CBIN0283324
|
772
|
772
|
Processed
|
05/07/2023
|
|
3066207559
|
|
NUNNA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIPPARTHI
|
TS-23-033-013-010/050084
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126677
|
29/06/2023
|
Kotamma
|
3623033WL027204
|
Kotamma
|
00089
|
CBIN0283324
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207507
|
|
SUNKARABOINA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THIPPARTHI
|
TS-23-033-013-010/050107
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126693
|
29/06/2023
|
Papamma
|
3623033WL027204
|
Papamma
|
00089
|
CBIN0283324
|
501
|
501
|
Processed
|
05/07/2023
|
|
3066207534
|
|
Mrs. PATAKOTLA PAPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
THIPPARTHI
|
TS-23-033-013-010/050122
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126705
|
29/06/2023
|
Malamma
|
3623033WL027204
|
Malamma
|
00089
|
CBIN0283324
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207529
|
|
Mrs. KASAM MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
THIPPARTHI
|
TS-23-033-013-010/050304
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126791
|
29/06/2023
|
Sandya
|
3623033WL027204
|
Sandya
|
00089
|
CBIN0283324
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207473
|
|
SUNKARABOINA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8622
|
8622
|
|
|
|
|
|
|
|
|
153
|
THIPPARTHI
|
TS-23-033-013-010/050151
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126722
|
29/06/2023
|
Lenkala Govardhan Reddi
|
3623033WL027204
|
Lenkala Govardhan Reddi
|
00354
|
PUNB0211520
|
514
|
514
|
Processed
|
05/07/2023
|
|
3066207392
|
|
LENKALA GOVARDHAN REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
154
|
THIPPARTHI
|
TS-23-033-013-010/050162
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126729
|
29/06/2023
|
Saidulu
|
3623033WL027204
|
Saidulu
|
00415
|
SBIN0006316
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207391
|
|
Mr. MANDALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
155
|
THIPPARTHI
|
TS-23-033-013-010/050001
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126618
|
29/06/2023
|
Venkatayya
|
3623033WL027204
|
Venkatayya
|
00415
|
SBIN0006317
|
752
|
752
|
Processed
|
05/07/2023
|
|
3066207502
|
|
Mr. JAKKALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
THIPPARTHI
|
TS-23-033-013-010/050022
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126631
|
29/06/2023
|
Padma
|
3623033WL027204
|
Padma
|
00415
|
SBIN0006317
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207487
|
|
PADMA KURELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIPPARTHI
|
TS-23-033-013-010/050025
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126632
|
29/06/2023
|
Dharma Reddy
|
3623033WL027204
|
Dharma Reddy
|
00415
|
SBIN0006317
|
772
|
772
|
Processed
|
05/07/2023
|
|
3066207472
|
|
BALEM DHRMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THIPPARTHI
|
TS-23-033-013-010/050030
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126637
|
29/06/2023
|
Ramulu
|
3623033WL027204
|
Ramulu
|
00415
|
SBIN0006317
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207490
|
|
Mr. MACHA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
THIPPARTHI
|
TS-23-033-013-010/050038
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126643
|
29/06/2023
|
nagaraju
|
3623033WL027204
|
nagaraju
|
00415
|
SBIN0006317
|
128
|
128
|
Processed
|
05/07/2023
|
|
3066207492
|
|
Mr. Nunna Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
THIPPARTHI
|
TS-23-033-013-010/050065
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126663
|
29/06/2023
|
Veerayya
|
3623033WL027204
|
Veerayya
|
00415
|
SBIN0006317
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207521
|
|
Mr. MUKKAMULA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
THIPPARTHI
|
TS-23-033-013-010/050082
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126674
|
29/06/2023
|
Yalayya
|
3623033WL027204
|
Yalayya
|
00415
|
SBIN0006317
|
376
|
376
|
Processed
|
05/07/2023
|
|
3066207505
|
|
Mr. YALLAIAH JAKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
THIPPARTHI
|
TS-23-033-013-010/050106
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126692
|
29/06/2023
|
Sattamma
|
3623033WL027204
|
Sattamma
|
00415
|
SBIN0006317
|
384
|
384
|
Processed
|
05/07/2023
|
|
3066207493
|
|
Mrs. SUNKARABOINA SATTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
THIPPARTHI
|
TS-23-033-013-010/050111
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126695
|
29/06/2023
|
Yallamma
|
3623033WL027204
|
Yallamma
|
00415
|
SBIN0006317
|
257
|
257
|
Processed
|
05/07/2023
|
|
3066207488
|
|
SIDDOJU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THIPPARTHI
|
TS-23-033-013-010/050118
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126700
|
29/06/2023
|
Nagi Reddi
|
3623033WL027204
|
Nagi Reddi
|
00415
|
SBIN0006317
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207484
|
|
VADDE NAGIREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
THIPPARTHI
|
TS-23-033-013-010/050120
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126703
|
29/06/2023
|
Lingamma
|
3623033WL027204
|
Lingamma
|
00415
|
SBIN0006317
|
514
|
514
|
Processed
|
05/07/2023
|
|
3066207495
|
|
Mrs. SUNKARABOINA CHINA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
THIPPARTHI
|
TS-23-033-013-010/050125
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126707
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00415
|
SBIN0006317
|
772
|
772
|
Processed
|
05/07/2023
|
|
3066207499
|
|
SUNKARABOINA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THIPPARTHI
|
TS-23-033-013-010/050147
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126718
|
29/06/2023
|
Srinivaas Reddi
|
3623033WL027204
|
Srinivaas Reddi
|
00415
|
SBIN0006317
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207498
|
|
Mrs. SRINIVAS REDDY BANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
THIPPARTHI
|
TS-23-033-013-010/050198
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126747
|
29/06/2023
|
Saraswathi
|
3623033WL027204
|
Saraswathi
|
00415
|
SBIN0006317
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207483
|
|
Saraswathi Nandyala
|
GENERAL POST OFFICE(607245)
|
|
169
|
THIPPARTHI
|
TS-23-033-013-010/050205
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126754
|
29/06/2023
|
Shobha
|
3623033WL027204
|
Shobha
|
00415
|
SBIN0006317
|
261
|
261
|
Processed
|
05/07/2023
|
|
3066207486
|
|
SHJOBA VOOTUKURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
170
|
THIPPARTHI
|
TS-23-033-013-010/050238
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126759
|
29/06/2023
|
Laxma reddy
|
3623033WL027204
|
Laxma reddy
|
00415
|
SBIN0006317
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207485
|
|
VADDY LAXMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
THIPPARTHI
|
TS-23-033-013-010/050253
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126767
|
29/06/2023
|
Madukarreddy
|
3623033WL027204
|
Madukarreddy
|
00415
|
SBIN0006317
|
386
|
386
|
Processed
|
05/07/2023
|
|
3066207496
|
|
MADHUSUDHAN REDDY ALGUBELLI ALGUBELLI
|
INDUSIND BANK(607189)
|
|
172
|
THIPPARTHI
|
TS-23-033-013-010/050294
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126785
|
29/06/2023
|
mamata
|
3623033WL027204
|
mamata
|
00415
|
SBIN0006317
|
654
|
654
|
Processed
|
05/07/2023
|
|
3066207494
|
|
mamata Mettu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
173
|
THIPPARTHI
|
TS-23-033-013-010/050244
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126761
|
29/06/2023
|
Lingareddy
|
3623033WL027204
|
Lingareddy
|
00415
|
SBIN0012971
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207432
|
|
MR LINGA REDDY BURRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
174
|
THIPPARTHI
|
TS-23-033-013-010/050021
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126630
|
29/06/2023
|
Padma
|
3623033WL027204
|
Padma
|
00415
|
SBIN0015352
|
384
|
384
|
Processed
|
05/07/2023
|
|
3066207456
|
|
Padma Sunkara Boina
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
175
|
THIPPARTHI
|
TS-23-033-013-010/050025
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126633
|
29/06/2023
|
Suryamma
|
3623033WL027204
|
Suryamma
|
00415
|
SBIN0020174
|
772
|
772
|
Processed
|
05/07/2023
|
|
3066207539
|
|
BALEM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
176
|
THIPPARTHI
|
TS-23-033-012-010/040281
(GODARIGUDEM)
|
3623033000NRG24280620231126356
|
29/06/2023
|
Yaadagiri Reddi
|
3623033WL027200
|
Yaadagiri Reddi
|
00415
|
SBIN0020182
|
827
|
827
|
Processed
|
05/07/2023
|
|
3066207364
|
|
Mr. BEERELLI YADAGIRI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
177
|
THIPPARTHI
|
TS-23-033-013-010/050103
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126690
|
29/06/2023
|
Sarojanamma
|
3623033WL027204
|
Sarojanamma
|
00415
|
SBIN0020951
|
784
|
784
|
Processed
|
05/07/2023
|
|
3066207366
|
|
PANDLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
178
|
THIPPARTHI
|
TS-23-033-013-010/050222
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126758
|
29/06/2023
|
Padma
|
3623033WL027204
|
Padma
|
00415
|
SBIN0021537
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207365
|
|
DHONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
179
|
THIPPARTHI
|
TS-23-033-013-010/050212
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126755
|
29/06/2023
|
Satti Reddy
|
3623033WL027204
|
Satti Reddy
|
00468
|
UBIN0803898
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207371
|
|
Satti Reddy vadde
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
180
|
THIPPARTHI
|
TS-23-033-013-010/050299
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126788
|
29/06/2023
|
Saidamma
|
3623033WL027204
|
Saidamma
|
00468
|
UBIN0805181
|
257
|
257
|
Processed
|
05/07/2023
|
|
3066207386
|
|
Mrs. SUNKARABOINA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
THIPPARTHI
|
TS-23-033-013-010/050305
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126792
|
29/06/2023
|
Narendar Reddy
|
3623033WL027204
|
Narendar Reddy
|
00468
|
UBIN0805181
|
514
|
514
|
Processed
|
05/07/2023
|
|
3066207387
|
|
NANDYALA NARENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
182
|
THIPPARTHI
|
TS-23-033-013-010/050245
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126762
|
29/06/2023
|
Rangareddy
|
3623033WL027204
|
Rangareddy
|
00468
|
UBIN0812668
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207390
|
|
VADDE RANGA REDDY S/O RAMCHANDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
183
|
THIPPARTHI
|
TS-23-033-012-010/040149
(GODARIGUDEM)
|
3623033000NRG24280620231126344
|
29/06/2023
|
Vemkanna
|
3623033WL027200
|
Vemkanna
|
00684
|
APGV0006226
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
3066207367
|
|
Mr. VENKANNA VALLALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
THIPPARTHI
|
TS-23-033-013-010/050048
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126650
|
29/06/2023
|
Venkatamma
|
3623033WL027204
|
Venkatamma
|
00684
|
APGV0006226
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207369
|
|
VOOTUKURI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
THIPPARTHI
|
TS-23-033-013-010/050085
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126679
|
29/06/2023
|
Damodhar Reddy
|
3623033WL027204
|
Damodhar Reddy
|
00684
|
APGV0006226
|
386
|
386
|
Processed
|
05/07/2023
|
|
3066207388
|
|
Mr. YEDLA DAMODAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
THIPPARTHI
|
TS-23-033-013-010/050155
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126725
|
29/06/2023
|
Bixam Reddy
|
3623033WL027204
|
Bixam Reddy
|
00684
|
APGV0006226
|
257
|
257
|
Processed
|
05/07/2023
|
|
3066207368
|
|
KALLU BIKSHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
THIPPARTHI
|
TS-23-033-013-010/050180
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126741
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00684
|
APGV0006226
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207370
|
|
Mrs. Lakshmamma Vutkuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
THIPPARTHI
|
TS-23-033-013-010/050200
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126749
|
29/06/2023
|
Sudhakar Reddy
|
3623033WL027204
|
Sudhakar Reddy
|
00684
|
APGV0006226
|
771
|
771
|
Processed
|
05/07/2023
|
|
3066207389
|
|
Mr. SUDHAKAR REDDY VOOTKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
189
|
THIPPARTHI
|
TS-23-033-012-010/040034
(GODARIGUDEM)
|
3623033000NRG24280620231126337
|
29/06/2023
|
Mamgamma
|
3623033WL027200
|
Mamgamma
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
05/07/2023
|
|
3066207385
|
|
Mrs. NELAPATLA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
THIPPARTHI
|
TS-23-033-013-010/050018
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126628
|
29/06/2023
|
Indra Reddy
|
3623033WL027204
|
Indra Reddy
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207457
|
|
Mr. Balem Indra Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
THIPPARTHI
|
TS-23-033-013-010/050072
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126668
|
29/06/2023
|
Sheshayya
|
3623033WL027204
|
Sheshayya
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
05/07/2023
|
|
3066207382
|
|
Mr. SESHAIAH MACHA S/O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
THIPPARTHI
|
TS-23-033-013-010/050082
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126675
|
29/06/2023
|
Raamulamma
|
3623033WL027204
|
Raamulamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
05/07/2023
|
|
3066207379
|
|
Mrs. JAKKALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
THIPPARTHI
|
TS-23-033-013-010/050090
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126681
|
29/06/2023
|
Lakshmi
|
3623033WL027204
|
Lakshmi
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
05/07/2023
|
|
3066207373
|
|
Lakshmi Utkoori
|
GENERAL POST OFFICE(607245)
|
|
194
|
THIPPARTHI
|
TS-23-033-013-010/050113
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126698
|
29/06/2023
|
Bhadramma
|
3623033WL027204
|
Bhadramma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207378
|
|
MUKKAMULA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THIPPARTHI
|
TS-23-033-013-010/050113
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126697
|
29/06/2023
|
Lingayya
|
3623033WL027204
|
Lingayya
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207383
|
|
MUKKAMULA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THIPPARTHI
|
TS-23-033-013-010/050142
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126716
|
29/06/2023
|
Lakshmamma
|
3623033WL027204
|
Lakshmamma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
05/07/2023
|
|
3066207374
|
|
LAKSHMAMMA ADIMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THIPPARTHI
|
TS-23-033-013-010/050150
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126720
|
29/06/2023
|
Satti Reddi
|
3623033WL027204
|
Satti Reddi
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207376
|
|
KALLU SATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THIPPARTHI
|
TS-23-033-013-010/050150
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126721
|
29/06/2023
|
Yadamma
|
3623033WL027204
|
Yadamma
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
05/07/2023
|
|
3066207377
|
|
KALLU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THIPPARTHI
|
TS-23-033-013-010/050151
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126723
|
29/06/2023
|
Nirmala
|
3623033WL027204
|
Nirmala
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
05/07/2023
|
|
3066207384
|
|
LENKALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THIPPARTHI
|
TS-23-033-013-010/050170
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126734
|
29/06/2023
|
Yalamma
|
3623033WL027204
|
Yalamma
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
05/07/2023
|
|
3066207381
|
|
Mrs. SUNKARABOINA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
THIPPARTHI
|
TS-23-033-013-010/050171
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126736
|
29/06/2023
|
Nirmala
|
3623033WL027204
|
Nirmala
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
05/07/2023
|
|
3066207380
|
|
MACHA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
THIPPARTHI
|
TS-23-033-013-010/050177
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126739
|
29/06/2023
|
Raamulamma
|
3623033WL027204
|
Raamulamma
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
05/07/2023
|
|
3066207458
|
|
SUNKARABOINA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THIPPARTHI
|
TS-23-033-013-010/050247
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126763
|
29/06/2023
|
Venkat reddy
|
3623033WL027204
|
Venkat reddy
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
05/07/2023
|
|
3066207375
|
|
BANDA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THIPPARTHI
|
TS-23-033-013-010/50321
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126796
|
29/06/2023
|
Nunna Nagaraju
|
3623033WL027204
|
Nunna Nagaraju
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
05/07/2023
|
|
3066207372
|
|
NUNNA NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9608
|
9608
|
|
|
|
|
|
|
|
|
205
|
THIPPARTHI
|
TS-23-033-013-010/050157
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126727
|
29/06/2023
|
Vemkat Reddi
|
3623033WL027204
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
05/07/2023
|
|
3066207362
|
|
VOOTKURI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
THIPPARTHI
|
TS-23-033-013-010/050238
(YELLAMMAGUDEM)
|
3623033000NRG24280620231126760
|
29/06/2023
|
Govardanamma
|
3623033WL027204
|
Govardanamma
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
05/07/2023
|
|
3066207363
|
|
VADDE GOVARDHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132074
|
132074
|
|
|
|
|
|
|
|