|
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-23-033-014-011/010234
(SARVARAM)
|
3623033000NRG24200520230619676
|
20/05/2023
|
Mattayya
|
3623033WL014158
|
Mattayya
|
00089
|
CBIN0282938
|
1991
|
1991
|
Processed
|
25/05/2023
|
|
1862857483
|
|
Mattayya Ganta
|
GENERAL POST OFFICE(607245)
|
|
2
|
THIPPARTHI
|
TS-23-033-014-011/010370
(SARVARAM)
|
3623033000NRG24200520230619700
|
20/05/2023
|
Ramesh
|
3623033WL014158
|
Ramesh
|
00089
|
CBIN0282938
|
768
|
768
|
Processed
|
25/05/2023
|
|
1862857474
|
|
Mr. JERIPOTHULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
THIPPARTHI
|
TS-23-033-014-011/010476
(SARVARAM)
|
3623033000NRG24200520230619706
|
20/05/2023
|
Neelamma
|
3623033WL014158
|
Neelamma
|
00089
|
CBIN0282938
|
1825
|
1825
|
Processed
|
26/05/2023
|
|
1862857473
|
|
GANTA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-008-007/040189
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627391
|
20/05/2023
|
Swaathi
|
3623033WL014356
|
Swaathi
|
00176
|
IDIB000N528
|
811
|
811
|
Processed
|
25/05/2023
|
|
1862857495
|
|
MISS CHINTHALA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-029-001/080028
(MARRIGUDA)
|
3623033000NRG24200520230617239
|
20/05/2023
|
Kondeti Venu
|
3623033WL014118
|
Kondeti Venu
|
00354
|
PUNB0772300
|
990
|
990
|
Processed
|
25/05/2023
|
|
1862857535
|
|
MR KONDETI VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-008-007/040049
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627313
|
20/05/2023
|
Baalamma
|
3623033WL014356
|
Baalamma
|
00415
|
SBIN0006293
|
811
|
811
|
Processed
|
25/05/2023
|
|
1862857494
|
|
MRS KANNEKANTI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIPPARTHI
|
TS-23-033-008-007/040064
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627323
|
20/05/2023
|
Jaanayya
|
3623033WL014356
|
Jaanayya
|
00415
|
SBIN0006293
|
811
|
811
|
Processed
|
25/05/2023
|
|
1862857493
|
|
GAJJI JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
THIPPARTHI
|
TS-23-033-014-011/010042
(SARVARAM)
|
3623033000NRG24200520230619631
|
20/05/2023
|
Samkaramma
|
3623033WL014158
|
Samkaramma
|
00415
|
SBIN0006293
|
1991
|
1991
|
Processed
|
25/05/2023
|
|
1862857475
|
|
Mrs. Ganta Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
THIPPARTHI
|
TS-23-033-014-011/010369
(SARVARAM)
|
3623033000NRG24200520230619699
|
20/05/2023
|
Satish
|
3623033WL014158
|
Satish
|
00415
|
SBIN0006293
|
461
|
461
|
Processed
|
25/05/2023
|
|
1862857480
|
|
MR JERIPOTHULA SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIPPARTHI
|
TS-23-033-029-001/010923
(MARRIGUDA)
|
3623033000NRG24200520230617208
|
20/05/2023
|
Padma
|
3623033WL014118
|
Padma
|
00415
|
SBIN0006293
|
895
|
895
|
Processed
|
25/05/2023
|
|
1862857445
|
|
Mrs. SIRASAVADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
THIPPARTHI
|
TS-23-033-029-001/080021
(MARRIGUDA)
|
3623033000NRG24200520230617235
|
20/05/2023
|
Janayya
|
3623033WL014118
|
Janayya
|
00415
|
SBIN0006293
|
484
|
484
|
Processed
|
25/05/2023
|
|
1862857439
|
|
Janayya kinnera
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5453
|
5453
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-008-007/040227
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627404
|
20/05/2023
|
Shankaraiah
|
3623033WL014356
|
Shankaraiah
|
00415
|
SBIN0016349
|
904
|
904
|
Processed
|
25/05/2023
|
|
1862857492
|
|
Mr. GANDAMALLA SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
13
|
THIPPARTHI
|
TS-23-033-029-001/010927
(MARRIGUDA)
|
3623033000NRG24200520230617209
|
20/05/2023
|
Murali
|
3623033WL014118
|
Murali
|
00415
|
SBIN0020180
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862857446
|
|
MR KOTHA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
THIPPARTHI
|
TS-23-033-029-001/080023
(MARRIGUDA)
|
3623033000NRG24200520230617236
|
20/05/2023
|
Vemkanna
|
3623033WL014118
|
Vemkanna
|
00415
|
SBIN0061385
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862857467
|
|
Mr. KINNERA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
THIPPARTHI
|
TS-23-033-029-001/080149
(MARRIGUDA)
|
3623033000NRG24200520230620349
|
20/05/2023
|
Suvarna
|
3623033WL014169
|
Suvarna
|
00415
|
SBIN0061385
|
154
|
154
|
Processed
|
25/05/2023
|
|
1862857435
|
|
Mrs. POKALA SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
16
|
THIPPARTHI
|
TS-23-033-008-007/040050
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627314
|
20/05/2023
|
kartik
|
3623033WL014356
|
kartik
|
00415
|
SBIN0RRAPGB
|
270
|
270
|
Rejected
|
26/05/2023
|
|
1862857533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
17
|
THIPPARTHI
|
TS-23-033-008-007/040347
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627444
|
20/05/2023
|
Nagayya
|
3623033WL014356
|
Nagayya
|
00462
|
UCBA0002464
|
452
|
452
|
Processed
|
25/05/2023
|
|
1862857524
|
|
Mr. CHINTALA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
18
|
THIPPARTHI
|
TS-23-033-008-007/040116
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627347
|
20/05/2023
|
GOPI
|
3623033WL014356
|
GOPI
|
00468
|
UBIN0803898
|
135
|
135
|
Processed
|
25/05/2023
|
|
1862857356
|
|
RAVULA GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
19
|
THIPPARTHI
|
TS-23-033-014-011/010305
(SARVARAM)
|
3623033000NRG24200520230619685
|
20/05/2023
|
Renuka
|
3623033WL014158
|
Renuka
|
00684
|
APGV0006220
|
461
|
461
|
Processed
|
25/05/2023
|
|
1862857477
|
|
PANDULA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIPPARTHI
|
TS-23-033-014-011/010325
(SARVARAM)
|
3623033000NRG24200520230619690
|
20/05/2023
|
Vijaya
|
3623033WL014158
|
Vijaya
|
00684
|
APGV0006220
|
1383
|
1383
|
Processed
|
25/05/2023
|
|
1862857531
|
|
Mrs. PAPAKANTI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
THIPPARTHI
|
TS-23-033-014-011/010360
(SARVARAM)
|
3623033000NRG24200520230619696
|
20/05/2023
|
Suramma
|
3623033WL014158
|
Suramma
|
00684
|
APGV0006220
|
461
|
461
|
Processed
|
25/05/2023
|
|
1862857534
|
|
Mrs. KOTTA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
THIPPARTHI
|
TS-23-033-014-011/010369
(SARVARAM)
|
3623033000NRG24200520230619698
|
20/05/2023
|
Chinnakotamma
|
3623033WL014158
|
Chinnakotamma
|
00684
|
APGV0006220
|
615
|
615
|
Processed
|
25/05/2023
|
|
1862857481
|
|
Mrs. JERIPOTHULA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THIPPARTHI
|
TS-23-033-014-011/010369
(SARVARAM)
|
3623033000NRG24200520230619697
|
20/05/2023
|
Yaadayya
|
3623033WL014158
|
Yaadayya
|
00684
|
APGV0006220
|
922
|
922
|
Processed
|
25/05/2023
|
|
1862857482
|
|
MR JERIPOTHULA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIPPARTHI
|
TS-23-033-014-011/010475
(SARVARAM)
|
3623033000NRG24200520230619705
|
20/05/2023
|
Mallamma
|
3623033WL014158
|
Mallamma
|
00684
|
APGV0006220
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1862857476
|
|
Mrs. GANTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
THIPPARTHI
|
TS-23-033-015-012/010377
(THIPPARTHI)
|
3623033000NRG24200520230627495
|
20/05/2023
|
Yashoda
|
3623033WL014357
|
Yashoda
|
00684
|
APGV0006220
|
1281
|
1281
|
Processed
|
25/05/2023
|
|
1862857532
|
|
Mrs. ASABOYINA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
THIPPARTHI
|
TS-23-033-015-012/010815
(THIPPARTHI)
|
3623033000NRG24200520230627517
|
20/05/2023
|
Gurilingam Dudimetla
|
3623033WL014357
|
Gurilingam Dudimetla
|
00684
|
APGV0006220
|
1409
|
1409
|
Processed
|
25/05/2023
|
|
1862857529
|
|
Mr. DUDIMETLA BURRILINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
THIPPARTHI
|
TS-23-033-029-001/010895
(MARRIGUDA)
|
3623033000NRG24200520230617206
|
20/05/2023
|
Lavanya
|
3623033WL014118
|
Lavanya
|
00684
|
APGV0006220
|
420
|
420
|
Processed
|
25/05/2023
|
|
1862857436
|
|
Mrs. SIRASAVADA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
THIPPARTHI
|
TS-23-033-029-001/010919
(MARRIGUDA)
|
3623033000NRG24200520230617207
|
20/05/2023
|
Lakshamma
|
3623033WL014118
|
Lakshamma
|
00684
|
APGV0006220
|
700
|
700
|
Processed
|
25/05/2023
|
|
1862857459
|
|
Mrs. SIRASAVADA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
THIPPARTHI
|
TS-23-033-029-001/010927
(MARRIGUDA)
|
3623033000NRG24200520230617210
|
20/05/2023
|
KOTHA MADHU
|
3623033WL014118
|
KOTHA MADHU
|
00684
|
APGV0006220
|
270
|
270
|
Processed
|
25/05/2023
|
|
1862857521
|
|
Mr. KOTHA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
THIPPARTHI
|
TS-23-033-029-001/010928
(MARRIGUDA)
|
3623033000NRG24200520230620338
|
20/05/2023
|
shiva shaMkar
|
3623033WL014169
|
shiva shaMkar
|
00684
|
APGV0006220
|
257
|
257
|
Processed
|
25/05/2023
|
|
1862857463
|
|
Mr. YESABOYINA SIVASANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
THIPPARTHI
|
TS-23-033-029-001/010929
(MARRIGUDA)
|
3623033000NRG24200520230617211
|
20/05/2023
|
Maheshwari
|
3623033WL014118
|
Maheshwari
|
00684
|
APGV0006220
|
210
|
210
|
Processed
|
25/05/2023
|
|
1862857437
|
|
SALIKANTI MAHESHWARI D/O VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THIPPARTHI
|
TS-23-033-029-001/010930
(MARRIGUDA)
|
3623033000NRG24200520230617212
|
20/05/2023
|
Swapna
|
3623033WL014118
|
Swapna
|
00684
|
APGV0006220
|
447
|
447
|
Processed
|
25/05/2023
|
|
1862857450
|
|
Mrs. GANTA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
THIPPARTHI
|
TS-23-033-029-001/010931
(MARRIGUDA)
|
3623033000NRG24200520230617213
|
20/05/2023
|
Vijaya
|
3623033WL014118
|
Vijaya
|
00684
|
APGV0006220
|
697
|
697
|
Processed
|
25/05/2023
|
|
1862857461
|
|
Mrs. VIJAYA SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
THIPPARTHI
|
TS-23-033-029-001/010945
(MARRIGUDA)
|
3623033000NRG24200520230620339
|
20/05/2023
|
Kotta anitha
|
3623033WL014169
|
Kotta anitha
|
00684
|
APGV0006220
|
51
|
51
|
Processed
|
25/05/2023
|
|
1862857451
|
|
MISS KOTHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIPPARTHI
|
TS-23-033-029-001/080002
(MARRIGUDA)
|
3623033000NRG24200520230617220
|
20/05/2023
|
Vijaya
|
3623033WL014118
|
Vijaya
|
00684
|
APGV0006220
|
350
|
350
|
Processed
|
26/05/2023
|
|
1862857456
|
|
KOTTA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIPPARTHI
|
TS-23-033-029-001/080003
(MARRIGUDA)
|
3623033000NRG24200520230617222
|
20/05/2023
|
Renuka
|
3623033WL014118
|
Renuka
|
00684
|
APGV0006220
|
553
|
553
|
Processed
|
25/05/2023
|
|
1862857462
|
|
Mr. SIRASAVADA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
THIPPARTHI
|
TS-23-033-029-001/080005
(MARRIGUDA)
|
3623033000NRG24200520230617223
|
20/05/2023
|
Jaanamma
|
3623033WL014118
|
Jaanamma
|
00684
|
APGV0006220
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1862857448
|
|
Mrs. POKALA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THIPPARTHI
|
TS-23-033-029-001/080007
(MARRIGUDA)
|
3623033000NRG24200520230617224
|
20/05/2023
|
Ram Chamdra
|
3623033WL014118
|
Ram Chamdra
|
00684
|
APGV0006220
|
69
|
69
|
Processed
|
25/05/2023
|
|
1862857414
|
|
Mr. KOTHA RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THIPPARTHI
|
TS-23-033-029-001/080009
(MARRIGUDA)
|
3623033000NRG24200520230617227
|
20/05/2023
|
Muttayya
|
3623033WL014118
|
Muttayya
|
00684
|
APGV0006220
|
1118
|
1118
|
Processed
|
25/05/2023
|
|
1862857447
|
|
Mrs. YESABAOINA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIPPARTHI
|
TS-23-033-029-001/080017
(MARRIGUDA)
|
3623033000NRG24200520230617230
|
20/05/2023
|
Naagamma
|
3623033WL014118
|
Naagamma
|
00684
|
APGV0006220
|
560
|
560
|
Processed
|
26/05/2023
|
|
1862857457
|
|
MARUPAKA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIPPARTHI
|
TS-23-033-029-001/080017
(MARRIGUDA)
|
3623033000NRG24200520230617229
|
20/05/2023
|
Vemkanna
|
3623033WL014118
|
Vemkanna
|
00684
|
APGV0006220
|
840
|
840
|
Processed
|
26/05/2023
|
|
1862857402
|
|
MARUPAKA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIPPARTHI
|
TS-23-033-029-001/080018
(MARRIGUDA)
|
3623033000NRG24200520230617232
|
20/05/2023
|
Jaanamma
|
3623033WL014118
|
Jaanamma
|
00684
|
APGV0006220
|
697
|
697
|
Processed
|
25/05/2023
|
|
1862857452
|
|
JANAMMA THANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
THIPPARTHI
|
TS-23-033-029-001/080018
(MARRIGUDA)
|
3623033000NRG24200520230617231
|
20/05/2023
|
Janayya
|
3623033WL014118
|
Janayya
|
00684
|
APGV0006220
|
872
|
872
|
Processed
|
25/05/2023
|
|
1862857399
|
|
THANDU JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
THIPPARTHI
|
TS-23-033-029-001/080023
(MARRIGUDA)
|
3623033000NRG24200520230617237
|
20/05/2023
|
Naagamma
|
3623033WL014118
|
Naagamma
|
00684
|
APGV0006220
|
720
|
720
|
Processed
|
25/05/2023
|
|
1862857469
|
|
Mrs. KINNERA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
THIPPARTHI
|
TS-23-033-029-001/080025
(MARRIGUDA)
|
3623033000NRG24200520230617238
|
20/05/2023
|
Padma
|
3623033WL014118
|
Padma
|
00684
|
APGV0006220
|
560
|
560
|
Processed
|
25/05/2023
|
|
1862857401
|
|
Mrs. SIRASAVADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIPPARTHI
|
TS-23-033-029-001/080029
(MARRIGUDA)
|
3623033000NRG24200520230617240
|
20/05/2023
|
Lakshmi
|
3623033WL014118
|
Lakshmi
|
00684
|
APGV0006220
|
1046
|
1046
|
Processed
|
25/05/2023
|
|
1862857404
|
|
Mrs. KOTTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIPPARTHI
|
TS-23-033-029-001/080030
(MARRIGUDA)
|
3623033000NRG24200520230617241
|
20/05/2023
|
Mallayya
|
3623033WL014118
|
Mallayya
|
00684
|
APGV0006220
|
630
|
630
|
Processed
|
26/05/2023
|
|
1862857420
|
|
GANTA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIPPARTHI
|
TS-23-033-029-001/080031
(MARRIGUDA)
|
3623033000NRG24200520230617242
|
20/05/2023
|
Naagamma
|
3623033WL014118
|
Naagamma
|
00684
|
APGV0006220
|
840
|
840
|
Processed
|
25/05/2023
|
|
1862857398
|
|
Mrs. MARUPAKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
THIPPARTHI
|
TS-23-033-029-001/080038
(MARRIGUDA)
|
3623033000NRG24200520230620340
|
20/05/2023
|
Muttayya
|
3623033WL014169
|
Muttayya
|
00684
|
APGV0006220
|
308
|
308
|
Processed
|
26/05/2023
|
|
1862857519
|
|
POKALA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIPPARTHI
|
TS-23-033-029-001/080038
(MARRIGUDA)
|
3623033000NRG24200520230620341
|
20/05/2023
|
Renuka
|
3623033WL014169
|
Renuka
|
00684
|
APGV0006220
|
308
|
308
|
Processed
|
25/05/2023
|
|
1862857523
|
|
Mrs. POKALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
THIPPARTHI
|
TS-23-033-029-001/080040
(MARRIGUDA)
|
3623033000NRG24200520230617244
|
20/05/2023
|
Sattamma
|
3623033WL014118
|
Sattamma
|
00684
|
APGV0006220
|
610
|
610
|
Processed
|
25/05/2023
|
|
1862857403
|
|
Mrs. KOTHA SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIPPARTHI
|
TS-23-033-029-001/080043
(MARRIGUDA)
|
3623033000NRG24200520230620342
|
20/05/2023
|
Sarojana
|
3623033WL014169
|
Sarojana
|
00684
|
APGV0006220
|
616
|
616
|
Processed
|
25/05/2023
|
|
1862857518
|
|
Mrs. POKALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-029-001/080044
(MARRIGUDA)
|
3623033000NRG24200520230617247
|
20/05/2023
|
Jayamma
|
3623033WL014118
|
Jayamma
|
00684
|
APGV0006220
|
810
|
810
|
Processed
|
25/05/2023
|
|
1862857468
|
|
Mrs. POKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-029-001/080047
(MARRIGUDA)
|
3623033000NRG24200520230617248
|
20/05/2023
|
Limgayya
|
3623033WL014118
|
Limgayya
|
00684
|
APGV0006220
|
349
|
349
|
Processed
|
25/05/2023
|
|
1862857460
|
|
Mr. KOTHA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIPPARTHI
|
TS-23-033-029-001/080050
(MARRIGUDA)
|
3623033000NRG24200520230620346
|
20/05/2023
|
Saidamma
|
3623033WL014169
|
Saidamma
|
00684
|
APGV0006220
|
462
|
462
|
Processed
|
25/05/2023
|
|
1862857520
|
|
Mrs. MEKALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIPPARTHI
|
TS-23-033-029-001/080051
(MARRIGUDA)
|
3623033000NRG24200520230617250
|
20/05/2023
|
Mahesvari
|
3623033WL014118
|
Mahesvari
|
00684
|
APGV0006220
|
436
|
436
|
Processed
|
26/05/2023
|
|
1862857405
|
|
KOTTA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIPPARTHI
|
TS-23-033-029-001/080061
(MARRIGUDA)
|
3623033000NRG24200520230617258
|
20/05/2023
|
China Limgayya
|
3623033WL014118
|
China Limgayya
|
00684
|
APGV0006220
|
783
|
783
|
Processed
|
26/05/2023
|
|
1862857391
|
|
JAKKALI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIPPARTHI
|
TS-23-033-029-001/080064
(MARRIGUDA)
|
3623033000NRG24200520230617261
|
20/05/2023
|
Danamma
|
3623033WL014118
|
Danamma
|
00684
|
APGV0006220
|
540
|
540
|
Processed
|
25/05/2023
|
|
1862857479
|
|
Mrs. POKALA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIPPARTHI
|
TS-23-033-029-001/080082
(MARRIGUDA)
|
3623033000NRG24200520230617265
|
20/05/2023
|
Srishailam
|
3623033WL014118
|
Srishailam
|
00684
|
APGV0006220
|
349
|
349
|
Processed
|
25/05/2023
|
|
1862857522
|
|
Mr. SRISHAILAM SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIPPARTHI
|
TS-23-033-029-001/080088
(MARRIGUDA)
|
3623033000NRG24200520230617270
|
20/05/2023
|
Yallayya
|
3623033WL014118
|
Yallayya
|
00684
|
APGV0006220
|
350
|
350
|
Processed
|
25/05/2023
|
|
1862857400
|
|
Mr. MOGUDALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIPPARTHI
|
TS-23-033-029-001/080094
(MARRIGUDA)
|
3623033000NRG24200520230617274
|
20/05/2023
|
Krishna
|
3623033WL014118
|
Krishna
|
00684
|
APGV0006220
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1862857471
|
|
Mr. KOTHA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIPPARTHI
|
TS-23-033-029-001/080097
(MARRIGUDA)
|
3623033000NRG24200520230617276
|
20/05/2023
|
Yadaiah
|
3623033WL014118
|
Yadaiah
|
00684
|
APGV0006220
|
208
|
208
|
Processed
|
25/05/2023
|
|
1862857464
|
|
Mr. Yadhaiah Mamidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-029-001/080100
(MARRIGUDA)
|
3623033000NRG24200520230617277
|
20/05/2023
|
Mutamma
|
3623033WL014118
|
Mutamma
|
00684
|
APGV0006220
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1862857470
|
|
Mrs. POKALA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-029-001/080101
(MARRIGUDA)
|
3623033000NRG24200520230617278
|
20/05/2023
|
Shyaamala
|
3623033WL014118
|
Shyaamala
|
00684
|
APGV0006220
|
559
|
559
|
Processed
|
25/05/2023
|
|
1862857434
|
|
Mrs. BASHAPAKA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIPPARTHI
|
TS-23-033-029-001/080104
(MARRIGUDA)
|
3623033000NRG24200520230617282
|
20/05/2023
|
Imdiramma
|
3623033WL014118
|
Imdiramma
|
00684
|
APGV0006220
|
700
|
700
|
Processed
|
25/05/2023
|
|
1862857406
|
|
Mrs. SIRASAVADA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
THIPPARTHI
|
TS-23-033-029-001/080110
(MARRIGUDA)
|
3623033000NRG24200520230617286
|
20/05/2023
|
Ramesh
|
3623033WL014118
|
Ramesh
|
00684
|
APGV0006220
|
336
|
336
|
Processed
|
25/05/2023
|
|
1862857458
|
|
Mr. SIRASAVADA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIPPARTHI
|
TS-23-033-029-001/080150
(MARRIGUDA)
|
3623033000NRG24200520230617289
|
20/05/2023
|
Krishnaiah
|
3623033WL014118
|
Krishnaiah
|
00684
|
APGV0006220
|
523
|
523
|
Processed
|
25/05/2023
|
|
1862857484
|
|
Mr. SINGAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THIPPARTHI
|
TS-23-033-029-001/080150
(MARRIGUDA)
|
3623033000NRG24200520230617290
|
20/05/2023
|
Parijatha
|
3623033WL014118
|
Parijatha
|
00684
|
APGV0006220
|
610
|
610
|
Processed
|
25/05/2023
|
|
1862857487
|
|
Mrs. SINGAM PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIPPARTHI
|
TS-23-033-029-001/080153
(MARRIGUDA)
|
3623033000NRG24200520230617291
|
20/05/2023
|
Sumalatha
|
3623033WL014118
|
Sumalatha
|
00684
|
APGV0006220
|
610
|
610
|
Processed
|
25/05/2023
|
|
1862857486
|
|
Mrs. SINGAM SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-029-001/080158
(MARRIGUDA)
|
3623033000NRG24200520230617292
|
20/05/2023
|
Vasantha
|
3623033WL014118
|
Vasantha
|
00684
|
APGV0006220
|
785
|
785
|
Processed
|
25/05/2023
|
|
1862857465
|
|
Mrs. PHOKALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIPPARTHI
|
TS-23-033-029-001/080170
(MARRIGUDA)
|
3623033000NRG24200520230617294
|
20/05/2023
|
Vasavi
|
3623033WL014118
|
Vasavi
|
00684
|
APGV0006220
|
959
|
959
|
Processed
|
26/05/2023
|
|
1862857455
|
|
POKALA VASAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIPPARTHI
|
TS-23-033-029-001/080172
(MARRIGUDA)
|
3623033000NRG24200520230617295
|
20/05/2023
|
Maramma
|
3623033WL014118
|
Maramma
|
00684
|
APGV0006220
|
761
|
761
|
Processed
|
26/05/2023
|
|
1862857441
|
|
BONGURALA MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIPPARTHI
|
TS-23-033-029-001/080173
(MARRIGUDA)
|
3623033000NRG24200520230620356
|
20/05/2023
|
Mallamma
|
3623033WL014169
|
Mallamma
|
00684
|
APGV0006220
|
616
|
616
|
Processed
|
26/05/2023
|
|
1862857449
|
|
YESABOYINA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-029-001/080176
(MARRIGUDA)
|
3623033000NRG24200520230617296
|
20/05/2023
|
Durgamma
|
3623033WL014118
|
Durgamma
|
00684
|
APGV0006220
|
872
|
872
|
Processed
|
25/05/2023
|
|
1862857466
|
|
Mrs. POKALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
THIPPARTHI
|
TS-23-033-029-001/080180
(MARRIGUDA)
|
3623033000NRG24200520230617298
|
20/05/2023
|
Sridevi
|
3623033WL014118
|
Sridevi
|
00684
|
APGV0006220
|
761
|
761
|
Processed
|
26/05/2023
|
|
1862857440
|
|
KOTHA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIPPARTHI
|
TS-23-033-029-001/080181
(MARRIGUDA)
|
3623033000NRG24200520230617299
|
20/05/2023
|
Janamma
|
3623033WL014118
|
Janamma
|
00684
|
APGV0006220
|
610
|
610
|
Processed
|
25/05/2023
|
|
1862857517
|
|
Mrs. SINGAM JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-029-001/080193
(MARRIGUDA)
|
3623033000NRG24200520230617305
|
20/05/2023
|
Mallamma
|
3623033WL014118
|
Mallamma
|
00684
|
APGV0006220
|
346
|
346
|
Processed
|
26/05/2023
|
|
1862857442
|
|
JAKKALI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIPPARTHI
|
TS-23-033-029-001/080205
(MARRIGUDA)
|
3623033000NRG24200520230617308
|
20/05/2023
|
Srinu
|
3623033WL014118
|
Srinu
|
00684
|
APGV0006220
|
360
|
360
|
Processed
|
26/05/2023
|
|
1862857472
|
|
KOTTA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38802
|
38802
|
|
|
|
|
|
|
|
|
79
|
THIPPARTHI
|
TS-23-033-029-001/010941
(MARRIGUDA)
|
3623033000NRG24200520230617216
|
20/05/2023
|
Sydamma
|
3623033WL014118
|
Sydamma
|
00684
|
APGV0006272
|
1007
|
1007
|
Processed
|
25/05/2023
|
|
1862857478
|
|
Mr. SAIDAMMA W O CHINNAIAH KOTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
80
|
THIPPARTHI
|
TS-23-033-008-007/040011
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627292
|
20/05/2023
|
Limgaa Reddi
|
3623033WL014356
|
Limgaa Reddi
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
25/05/2023
|
|
1862857501
|
|
LINGA REDDY THANGELLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
THIPPARTHI
|
TS-23-033-008-007/040016
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627296
|
20/05/2023
|
Limgamma
|
3623033WL014356
|
Limgamma
|
00684
|
APGV0006273
|
753
|
753
|
Processed
|
25/05/2023
|
|
1862857515
|
|
Mrs. TIRUPALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIPPARTHI
|
TS-23-033-008-007/040017
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627297
|
20/05/2023
|
Prameela
|
3623033WL014356
|
Prameela
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
25/05/2023
|
|
1862857427
|
|
Mrs. NIRUDU PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-008-007/040023
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627303
|
20/05/2023
|
Lakshmamma
|
3623033WL014356
|
Lakshmamma
|
00684
|
APGV0006273
|
676
|
676
|
Processed
|
25/05/2023
|
|
1862857507
|
|
Mrs. CHANAGONI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIPPARTHI
|
TS-23-033-008-007/040026
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627305
|
20/05/2023
|
Imdramma
|
3623033WL014356
|
Imdramma
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
25/05/2023
|
|
1862857488
|
|
Mrs. PUTTA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIPPARTHI
|
TS-23-033-008-007/040037
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627308
|
20/05/2023
|
Amdamma
|
3623033WL014356
|
Amdamma
|
00684
|
APGV0006273
|
753
|
753
|
Processed
|
25/05/2023
|
|
1862857506
|
|
Mrs. GUNDA ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIPPARTHI
|
TS-23-033-008-007/040037
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627307
|
20/05/2023
|
Raam Reddi
|
3623033WL014356
|
Raam Reddi
|
00684
|
APGV0006273
|
753
|
753
|
Processed
|
25/05/2023
|
|
1862857424
|
|
Mr. GUNDA RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIPPARTHI
|
TS-23-033-008-007/040041
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627310
|
20/05/2023
|
Limgayya
|
3623033WL014356
|
Limgayya
|
00684
|
APGV0006273
|
135
|
135
|
Processed
|
25/05/2023
|
|
1862857489
|
|
LINGAIAH KANNEKANTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
THIPPARTHI
|
TS-23-033-008-007/040047
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627311
|
20/05/2023
|
Jayamma
|
3623033WL014356
|
Jayamma
|
00684
|
APGV0006273
|
676
|
676
|
Processed
|
25/05/2023
|
|
1862857513
|
|
Mrs. KANNEKANTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIPPARTHI
|
TS-23-033-008-007/040066
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627324
|
20/05/2023
|
Vanamma
|
3623033WL014356
|
Vanamma
|
00684
|
APGV0006273
|
603
|
603
|
Processed
|
25/05/2023
|
|
1862857514
|
|
Mrs. GANDAMALLA . VANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-008-007/040094
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627331
|
20/05/2023
|
Rajitha
|
3623033WL014356
|
Rajitha
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
25/05/2023
|
|
1862857438
|
|
MISS BOBALI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIPPARTHI
|
TS-23-033-008-007/040098
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627336
|
20/05/2023
|
Jaanamma
|
3623033WL014356
|
Jaanamma
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
25/05/2023
|
|
1862857511
|
|
Mrs. CHINTALA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIPPARTHI
|
TS-23-033-008-007/040098
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627337
|
20/05/2023
|
Omkaar
|
3623033WL014356
|
Omkaar
|
00684
|
APGV0006273
|
753
|
753
|
Processed
|
25/05/2023
|
|
1862857444
|
|
Mr. CHINTALA OMKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THIPPARTHI
|
TS-23-033-008-007/040107
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627343
|
20/05/2023
|
Swaraajyam
|
3623033WL014356
|
Swaraajyam
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
25/05/2023
|
|
1862857502
|
|
Mrs. CHINTALA SWARAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIPPARTHI
|
TS-23-033-008-007/040135
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627354
|
20/05/2023
|
Limgareddi
|
3623033WL014356
|
Limgareddi
|
00684
|
APGV0006273
|
151
|
151
|
Processed
|
25/05/2023
|
|
1862857426
|
|
Mr. GUNDA LINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIPPARTHI
|
TS-23-033-008-007/040135
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627355
|
20/05/2023
|
Prameela
|
3623033WL014356
|
Prameela
|
00684
|
APGV0006273
|
603
|
603
|
Processed
|
25/05/2023
|
|
1862857508
|
|
Mrs. GUNDA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
THIPPARTHI
|
TS-23-033-008-007/040142
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627362
|
20/05/2023
|
Cannayya
|
3623033WL014356
|
Cannayya
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
25/05/2023
|
|
1862857512
|
|
Mr. GANDAMALLA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIPPARTHI
|
TS-23-033-008-007/040148
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627372
|
20/05/2023
|
Bebi
|
3623033WL014356
|
Bebi
|
00684
|
APGV0006273
|
676
|
676
|
Processed
|
25/05/2023
|
|
1862857526
|
|
Miss. SUNKARABOYINA BEBY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIPPARTHI
|
TS-23-033-008-007/040148
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627371
|
20/05/2023
|
Limgamma
|
3623033WL014356
|
Limgamma
|
00684
|
APGV0006273
|
676
|
676
|
Processed
|
25/05/2023
|
|
1862857509
|
|
Mrs. SUNKARABOYINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THIPPARTHI
|
TS-23-033-008-007/040157
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627381
|
20/05/2023
|
Aamdaalu
|
3623033WL014356
|
Aamdaalu
|
00684
|
APGV0006273
|
753
|
753
|
Processed
|
25/05/2023
|
|
1862857485
|
|
Mrs. THANGELLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIPPARTHI
|
TS-23-033-008-007/040166
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627383
|
20/05/2023
|
Lakshmamma
|
3623033WL014356
|
Lakshmamma
|
00684
|
APGV0006273
|
904
|
904
|
Processed
|
25/05/2023
|
|
1862857510
|
|
Mrs. GANDAMALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIPPARTHI
|
TS-23-033-008-007/040186
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627388
|
20/05/2023
|
Sarita
|
3623033WL014356
|
Sarita
|
00684
|
APGV0006273
|
301
|
301
|
Processed
|
25/05/2023
|
|
1862857443
|
|
Mrs. RAVULA SARITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THIPPARTHI
|
TS-23-033-008-007/040186
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627387
|
20/05/2023
|
Satyanaaraayana
|
3623033WL014356
|
Satyanaaraayana
|
00684
|
APGV0006273
|
151
|
151
|
Processed
|
25/05/2023
|
|
1862857530
|
|
Mr. RAVULA SATTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THIPPARTHI
|
TS-23-033-008-007/040189
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627389
|
20/05/2023
|
Jaanayya
|
3623033WL014356
|
Jaanayya
|
00684
|
APGV0006273
|
676
|
676
|
Processed
|
25/05/2023
|
|
1862857425
|
|
Mr. CHINTHALA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
THIPPARTHI
|
TS-23-033-008-007/040189
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627390
|
20/05/2023
|
Satyamma
|
3623033WL014356
|
Satyamma
|
00684
|
APGV0006273
|
676
|
676
|
Processed
|
25/05/2023
|
|
1862857490
|
|
Mrs. CHINTHALA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
THIPPARTHI
|
TS-23-033-008-007/040190
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627392
|
20/05/2023
|
Mamgamma
|
3623033WL014356
|
Mamgamma
|
00684
|
APGV0006273
|
811
|
811
|
Processed
|
25/05/2023
|
|
1862857504
|
|
Mrs. CHINTALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
THIPPARTHI
|
TS-23-033-008-007/040217
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627402
|
20/05/2023
|
Limgayya
|
3623033WL014356
|
Limgayya
|
00684
|
APGV0006273
|
540
|
540
|
Processed
|
25/05/2023
|
|
1862857432
|
|
Mr. KANNEKANTI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
THIPPARTHI
|
TS-23-033-008-007/040340
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627437
|
20/05/2023
|
Janakamma
|
3623033WL014356
|
Janakamma
|
00684
|
APGV0006273
|
753
|
753
|
Processed
|
25/05/2023
|
|
1862857491
|
|
Mrs. REDA MALLA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
THIPPARTHI
|
TS-23-033-008-007/040340
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627438
|
20/05/2023
|
Sanjiv reddy
|
3623033WL014356
|
Sanjiv reddy
|
00684
|
APGV0006273
|
753
|
753
|
Processed
|
25/05/2023
|
|
1862857428
|
|
Mr. REDA MALLA SANJEEVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
THIPPARTHI
|
TS-23-033-008-007/040343
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627439
|
20/05/2023
|
Madavi
|
3623033WL014356
|
Madavi
|
00684
|
APGV0006273
|
603
|
603
|
Processed
|
25/05/2023
|
|
1862857503
|
|
Mrs. MADHAVI BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
THIPPARTHI
|
TS-23-033-008-007/040343
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627440
|
20/05/2023
|
Saidulu
|
3623033WL014356
|
Saidulu
|
00684
|
APGV0006273
|
151
|
151
|
Processed
|
25/05/2023
|
|
1862857527
|
|
Mr. BOBBALI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
THIPPARTHI
|
TS-23-033-008-007/040347
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627445
|
20/05/2023
|
Radhika
|
3623033WL014356
|
Radhika
|
00684
|
APGV0006273
|
753
|
753
|
Processed
|
25/05/2023
|
|
1862857505
|
|
Mrs. CHINTALA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21361
|
21361
|
|
|
|
|
|
|
|
|
112
|
THIPPARTHI
|
TS-23-033-008-007/040107
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627342
|
20/05/2023
|
Jaanayya
|
3623033WL014356
|
Jaanayya
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
26/05/2023
|
|
1862857358
|
|
CHINTALA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIPPARTHI
|
TS-23-033-014-011/010370
(SARVARAM)
|
3623033000NRG24200520230619701
|
20/05/2023
|
Kotamma
|
3623033WL014158
|
Kotamma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/05/2023
|
|
1862857357
|
|
JERIPOTHULA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THIPPARTHI
|
TS-23-033-029-001/010932
(MARRIGUDA)
|
3623033000NRG24200520230617214
|
20/05/2023
|
Sarita
|
3623033WL014118
|
Sarita
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
26/05/2023
|
|
1862857362
|
|
JAKKALI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIPPARTHI
|
TS-23-033-029-001/010950
(MARRIGUDA)
|
3623033000NRG24200520230617218
|
20/05/2023
|
Laxmamma
|
3623033WL014118
|
Laxmamma
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
26/05/2023
|
|
1862857366
|
|
KOTHA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIPPARTHI
|
TS-23-033-029-001/010950
(MARRIGUDA)
|
3623033000NRG24200520230617217
|
20/05/2023
|
Venkanna
|
3623033WL014118
|
Venkanna
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
26/05/2023
|
|
1862857364
|
|
KOTHA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THIPPARTHI
|
TS-23-033-029-001/080002
(MARRIGUDA)
|
3623033000NRG24200520230617219
|
20/05/2023
|
Mamgamma
|
3623033WL014118
|
Mamgamma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
26/05/2023
|
|
1862857392
|
|
KOTTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIPPARTHI
|
TS-23-033-029-001/080003
(MARRIGUDA)
|
3623033000NRG24200520230617221
|
20/05/2023
|
Saidulu
|
3623033WL014118
|
Saidulu
|
00691
|
IPOS0000001
|
69
|
69
|
Processed
|
26/05/2023
|
|
1862857411
|
|
SIRASAVADA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIPPARTHI
|
TS-23-033-029-001/080007
(MARRIGUDA)
|
3623033000NRG24200520230617225
|
20/05/2023
|
Mangamma
|
3623033WL014118
|
Mangamma
|
00691
|
IPOS0000001
|
69
|
69
|
Processed
|
26/05/2023
|
|
1862857412
|
|
KOTHA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIPPARTHI
|
TS-23-033-029-001/080008
(MARRIGUDA)
|
3623033000NRG24200520230617226
|
20/05/2023
|
Krishnaveni
|
3623033WL014118
|
Krishnaveni
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
25/05/2023
|
|
1862857377
|
|
Mrs. SIRASAVADA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIPPARTHI
|
TS-23-033-029-001/080015
(MARRIGUDA)
|
3623033000NRG24200520230617228
|
20/05/2023
|
Vemkatamma
|
3623033WL014118
|
Vemkatamma
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
26/05/2023
|
|
1862857376
|
|
POKALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THIPPARTHI
|
TS-23-033-029-001/080019
(MARRIGUDA)
|
3623033000NRG24200520230617233
|
20/05/2023
|
Dasharath
|
3623033WL014118
|
Dasharath
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/05/2023
|
|
1862857367
|
|
MARUPAKA DASARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIPPARTHI
|
TS-23-033-029-001/080019
(MARRIGUDA)
|
3623033000NRG24200520230617234
|
20/05/2023
|
Janamma
|
3623033WL014118
|
Janamma
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
26/05/2023
|
|
1862857395
|
|
MARUPAKA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIPPARTHI
|
TS-23-033-029-001/080032
(MARRIGUDA)
|
3623033000NRG24200520230617243
|
20/05/2023
|
Yaadamma
|
3623033WL014118
|
Yaadamma
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
26/05/2023
|
|
1862857421
|
|
KOTHA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIPPARTHI
|
TS-23-033-029-001/080041
(MARRIGUDA)
|
3623033000NRG24200520230617245
|
20/05/2023
|
Sunita
|
3623033WL014118
|
Sunita
|
00691
|
IPOS0000001
|
69
|
69
|
Processed
|
26/05/2023
|
|
1862857408
|
|
SIRASAVADA SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIPPARTHI
|
TS-23-033-029-001/080042
(MARRIGUDA)
|
3623033000NRG24200520230617246
|
20/05/2023
|
Rajita
|
3623033WL014118
|
Rajita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862857416
|
|
POKALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIPPARTHI
|
TS-23-033-029-001/080045
(MARRIGUDA)
|
3623033000NRG24200520230620343
|
20/05/2023
|
Janayya
|
3623033WL014169
|
Janayya
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
26/05/2023
|
|
1862857374
|
|
POKALA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIPPARTHI
|
TS-23-033-029-001/080045
(MARRIGUDA)
|
3623033000NRG24200520230620344
|
20/05/2023
|
Lakshmamma
|
3623033WL014169
|
Lakshmamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/05/2023
|
|
1862857371
|
|
Mrs. POKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
THIPPARTHI
|
TS-23-033-029-001/080047
(MARRIGUDA)
|
3623033000NRG24200520230617249
|
20/05/2023
|
Nilima
|
3623033WL014118
|
Nilima
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
26/05/2023
|
|
1862857375
|
|
KOTHA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THIPPARTHI
|
TS-23-033-029-001/080050
(MARRIGUDA)
|
3623033000NRG24200520230620345
|
20/05/2023
|
Narsamma
|
3623033WL014169
|
Narsamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
26/05/2023
|
|
1862857387
|
|
MEKALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THIPPARTHI
|
TS-23-033-029-001/080051
(MARRIGUDA)
|
3623033000NRG24200520230617252
|
20/05/2023
|
Lakshmamma
|
3623033WL014118
|
Lakshmamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
26/05/2023
|
|
1862857422
|
|
KOTTA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THIPPARTHI
|
TS-23-033-029-001/080051
(MARRIGUDA)
|
3623033000NRG24200520230617251
|
20/05/2023
|
Nagaiah
|
3623033WL014118
|
Nagaiah
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
26/05/2023
|
|
1862857423
|
|
KOTTA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THIPPARTHI
|
TS-23-033-029-001/080052
(MARRIGUDA)
|
3623033000NRG24200520230620347
|
20/05/2023
|
Srinayya
|
3623033WL014169
|
Srinayya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
26/05/2023
|
|
1862857372
|
|
YESABOYINA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIPPARTHI
|
TS-23-033-029-001/080053
(MARRIGUDA)
|
3623033000NRG24200520230617254
|
20/05/2023
|
Jaanamma
|
3623033WL014118
|
Jaanamma
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
26/05/2023
|
|
1862857369
|
|
POKALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIPPARTHI
|
TS-23-033-029-001/080053
(MARRIGUDA)
|
3623033000NRG24200520230617253
|
20/05/2023
|
Yaadayya
|
3623033WL014118
|
Yaadayya
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
26/05/2023
|
|
1862857368
|
|
POKALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THIPPARTHI
|
TS-23-033-029-001/080054
(MARRIGUDA)
|
3623033000NRG24200520230617256
|
20/05/2023
|
Mamgama
|
3623033WL014118
|
Mamgama
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
26/05/2023
|
|
1862857361
|
|
SIRASAVADA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THIPPARTHI
|
TS-23-033-029-001/080054
(MARRIGUDA)
|
3623033000NRG24200520230617255
|
20/05/2023
|
Vemkanna
|
3623033WL014118
|
Vemkanna
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
26/05/2023
|
|
1862857396
|
|
SIRASAVADA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THIPPARTHI
|
TS-23-033-029-001/080056
(MARRIGUDA)
|
3623033000NRG24200520230617257
|
20/05/2023
|
Saalamma
|
3623033WL014118
|
Saalamma
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
26/05/2023
|
|
1862857413
|
|
MEKALA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THIPPARTHI
|
TS-23-033-029-001/080062
(MARRIGUDA)
|
3623033000NRG24200520230617259
|
20/05/2023
|
Naagamma
|
3623033WL014118
|
Naagamma
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
26/05/2023
|
|
1862857384
|
|
JAKKALI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THIPPARTHI
|
TS-23-033-029-001/080064
(MARRIGUDA)
|
3623033000NRG24200520230617260
|
20/05/2023
|
Srinayya
|
3623033WL014118
|
Srinayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
26/05/2023
|
|
1862857430
|
|
POKALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIPPARTHI
|
TS-23-033-029-001/080067
(MARRIGUDA)
|
3623033000NRG24200520230617263
|
20/05/2023
|
Limgamma
|
3623033WL014118
|
Limgamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/05/2023
|
|
1862857385
|
|
KOTHA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THIPPARTHI
|
TS-23-033-029-001/080067
(MARRIGUDA)
|
3623033000NRG24200520230617262
|
20/05/2023
|
Limgayya
|
3623033WL014118
|
Limgayya
|
00691
|
IPOS0000001
|
69
|
69
|
Processed
|
26/05/2023
|
|
1862857433
|
|
KOTHA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIPPARTHI
|
TS-23-033-029-001/080081
(MARRIGUDA)
|
3623033000NRG24200520230617264
|
20/05/2023
|
Shiva Limgam
|
3623033WL014118
|
Shiva Limgam
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
26/05/2023
|
|
1862857397
|
|
SINGAM SIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THIPPARTHI
|
TS-23-033-029-001/080083
(MARRIGUDA)
|
3623033000NRG24200520230617267
|
20/05/2023
|
Kalamma
|
3623033WL014118
|
Kalamma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/05/2023
|
|
1862857360
|
|
Mrs. SIRASAVADA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
THIPPARTHI
|
TS-23-033-029-001/080087
(MARRIGUDA)
|
3623033000NRG24200520230617268
|
20/05/2023
|
Peddalu
|
3623033WL014118
|
Peddalu
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
26/05/2023
|
|
1862857407
|
|
KOTHA PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIPPARTHI
|
TS-23-033-029-001/080087
(MARRIGUDA)
|
3623033000NRG24200520230617269
|
20/05/2023
|
Vemkatamma
|
3623033WL014118
|
Vemkatamma
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
26/05/2023
|
|
1862857383
|
|
KOTHA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIPPARTHI
|
TS-23-033-029-001/080088
(MARRIGUDA)
|
3623033000NRG24200520230617271
|
20/05/2023
|
Lakshmamma
|
3623033WL014118
|
Lakshmamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
26/05/2023
|
|
1862857378
|
|
MOGUDALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIPPARTHI
|
TS-23-033-029-001/080091
(MARRIGUDA)
|
3623033000NRG24200520230617272
|
20/05/2023
|
Janamma
|
3623033WL014118
|
Janamma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
26/05/2023
|
|
1862857415
|
|
KOTHA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIPPARTHI
|
TS-23-033-029-001/080094
(MARRIGUDA)
|
3623033000NRG24200520230617273
|
20/05/2023
|
Vemkatamma
|
3623033WL014118
|
Vemkatamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1862857419
|
|
Mrs. KOTHA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
THIPPARTHI
|
TS-23-033-029-001/080097
(MARRIGUDA)
|
3623033000NRG24200520230617275
|
20/05/2023
|
Janamma
|
3623033WL014118
|
Janamma
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
26/05/2023
|
|
1862857409
|
|
MAMIDI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIPPARTHI
|
TS-23-033-029-001/080102
(MARRIGUDA)
|
3623033000NRG24200520230617279
|
20/05/2023
|
Raadha
|
3623033WL014118
|
Raadha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
26/05/2023
|
|
1862857418
|
|
POKALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THIPPARTHI
|
TS-23-033-029-001/080102
(MARRIGUDA)
|
3623033000NRG24200520230617280
|
20/05/2023
|
Ramesh
|
3623033WL014118
|
Ramesh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
26/05/2023
|
|
1862857417
|
|
POKALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THIPPARTHI
|
TS-23-033-029-001/080103
(MARRIGUDA)
|
3623033000NRG24200520230617281
|
20/05/2023
|
Limgamma
|
3623033WL014118
|
Limgamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
26/05/2023
|
|
1862857393
|
|
SIRASAVADA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THIPPARTHI
|
TS-23-033-029-001/080105
(MARRIGUDA)
|
3623033000NRG24200520230617283
|
20/05/2023
|
Janamma
|
3623033WL014118
|
Janamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/05/2023
|
|
1862857394
|
|
VADDEPALLI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THIPPARTHI
|
TS-23-033-029-001/080144
(MARRIGUDA)
|
3623033000NRG24200520230620348
|
20/05/2023
|
yallamma
|
3623033WL014169
|
yallamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
26/05/2023
|
|
1862857389
|
|
KOTTA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIPPARTHI
|
TS-23-033-029-001/080145
(MARRIGUDA)
|
3623033000NRG24200520230617287
|
20/05/2023
|
Bhagyalakshmi
|
3623033WL014118
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
26/05/2023
|
|
1862857382
|
|
SIRASAVADA BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIPPARTHI
|
TS-23-033-029-001/080146
(MARRIGUDA)
|
3623033000NRG24200520230617288
|
20/05/2023
|
Nagamani
|
3623033WL014118
|
Nagamani
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
26/05/2023
|
|
1862857431
|
|
KINNERA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THIPPARTHI
|
TS-23-033-029-001/080154
(MARRIGUDA)
|
3623033000NRG24200520230620350
|
20/05/2023
|
Lavenya
|
3623033WL014169
|
Lavenya
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
26/05/2023
|
|
1862857373
|
|
KOTTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THIPPARTHI
|
TS-23-033-029-001/080155
(MARRIGUDA)
|
3623033000NRG24200520230620351
|
20/05/2023
|
Janamma
|
3623033WL014169
|
Janamma
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
26/05/2023
|
|
1862857388
|
|
AKULA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THIPPARTHI
|
TS-23-033-029-001/080155
(MARRIGUDA)
|
3623033000NRG24200520230620352
|
20/05/2023
|
Yalamanchi
|
3623033WL014169
|
Yalamanchi
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
26/05/2023
|
|
1862857410
|
|
AKULA YALAMANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THIPPARTHI
|
TS-23-033-029-001/080156
(MARRIGUDA)
|
3623033000NRG24200520230620353
|
20/05/2023
|
Bhavani
|
3623033WL014169
|
Bhavani
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
26/05/2023
|
|
1862857390
|
|
KOTHA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THIPPARTHI
|
TS-23-033-029-001/080168
(MARRIGUDA)
|
3623033000NRG24200520230620354
|
20/05/2023
|
Nagamma
|
3623033WL014169
|
Nagamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
26/05/2023
|
|
1862857386
|
|
KOTHA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THIPPARTHI
|
TS-23-033-029-001/080173
(MARRIGUDA)
|
3623033000NRG24200520230620355
|
20/05/2023
|
Yadaiah
|
3623033WL014169
|
Yadaiah
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
26/05/2023
|
|
1862857429
|
|
YESABOYINA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THIPPARTHI
|
TS-23-033-029-001/080180
(MARRIGUDA)
|
3623033000NRG24200520230617297
|
20/05/2023
|
Srisailam
|
3623033WL014118
|
Srisailam
|
00691
|
IPOS0000001
|
69
|
69
|
Processed
|
26/05/2023
|
|
1862857381
|
|
KOTHA SRISAILM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THIPPARTHI
|
TS-23-033-029-001/080189
(MARRIGUDA)
|
3623033000NRG24200520230617301
|
20/05/2023
|
Venkatamma
|
3623033WL014118
|
Venkatamma
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
26/05/2023
|
|
1862857370
|
|
MANDALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THIPPARTHI
|
TS-23-033-029-001/080191
(MARRIGUDA)
|
3623033000NRG24200520230617303
|
20/05/2023
|
Saidulu
|
3623033WL014118
|
Saidulu
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
26/05/2023
|
|
1862857380
|
|
POKALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THIPPARTHI
|
TS-23-033-029-001/080191
(MARRIGUDA)
|
3623033000NRG24200520230617304
|
20/05/2023
|
Sunitha
|
3623033WL014118
|
Sunitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1862857379
|
|
POKALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THIPPARTHI
|
TS-23-033-029-001/080194
(MARRIGUDA)
|
3623033000NRG24200520230617306
|
20/05/2023
|
Anitha
|
3623033WL014118
|
Anitha
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
26/05/2023
|
|
1862857365
|
|
KOTTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THIPPARTHI
|
TS-23-033-029-001/080205
(MARRIGUDA)
|
3623033000NRG24200520230617307
|
20/05/2023
|
Nagalakshmi
|
3623033WL014118
|
Nagalakshmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
26/05/2023
|
|
1862857363
|
|
KOTHA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THIPPARTHI
|
TS-23-033-029-001/80208
(MARRIGUDA)
|
3623033000NRG24200520230617310
|
20/05/2023
|
ISTHAARI
|
3623033WL014118
|
ISTHAARI
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
26/05/2023
|
|
1862857359
|
|
SIRASAVADA ISTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30834
|
30834
|
|
|
|
|
|
|
|
|
171
|
THIPPARTHI
|
TS-23-033-008-007/040011
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627293
|
20/05/2023
|
Neelamma
|
3623033WL014356
|
Neelamma
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
25/05/2023
|
|
1862857500
|
|
Mrs. THANGELLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
THIPPARTHI
|
TS-23-033-008-007/040041
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627309
|
20/05/2023
|
Naagama
|
3623033WL014356
|
Naagama
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
25/05/2023
|
|
1862857499
|
|
Mrs. KANNEKANTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
THIPPARTHI
|
TS-23-033-008-007/040049
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627312
|
20/05/2023
|
Mallayya
|
3623033WL014356
|
Mallayya
|
00710
|
SBIN0000DOP
|
811
|
811
|
Processed
|
25/05/2023
|
|
1862857498
|
|
Mr. KANNEKANTI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
THIPPARTHI
|
TS-23-033-008-007/040091
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627329
|
20/05/2023
|
Sujamma
|
3623033WL014356
|
Sujamma
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
25/05/2023
|
|
1862857497
|
|
Mrs. SUJAMMA PUTTA PUTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
THIPPARTHI
|
TS-23-033-008-007/040116
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627348
|
20/05/2023
|
Sai
|
3623033WL014356
|
Sai
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
25/05/2023
|
|
1862857528
|
|
Mr. Ravula Sai Sai
|
INDIAN BANK(607105)
|
|
176
|
THIPPARTHI
|
TS-23-033-008-007/040143
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627363
|
20/05/2023
|
Danamma
|
3623033WL014356
|
Danamma
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
25/05/2023
|
|
1862857496
|
|
Mrs. Gandamalla Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
THIPPARTHI
|
TS-23-033-008-007/040148
(YERRAGADDALAGUDEM)
|
3623033000NRG24200520230627370
|
20/05/2023
|
Saidulu
|
3623033WL014356
|
Saidulu
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
25/05/2023
|
|
1862857525
|
|
Mr. SUNKARABOYINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
THIPPARTHI
|
TS-23-033-029-001/080082
(MARRIGUDA)
|
3623033000NRG24200520230617266
|
20/05/2023
|
Kavitha
|
3623033WL014118
|
Kavitha
|
00710
|
SBIN0000DOP
|
436
|
436
|
Processed
|
25/05/2023
|
|
1862857453
|
|
Mrs. Singam Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
THIPPARTHI
|
TS-23-033-029-001/080108
(MARRIGUDA)
|
3623033000NRG24200520230617284
|
20/05/2023
|
Lachamma
|
3623033WL014118
|
Lachamma
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
25/05/2023
|
|
1862857454
|
|
Lachamma Eshaboyina
|
GENERAL POST OFFICE(607245)
|
|
180
|
THIPPARTHI
|
TS-23-033-029-001/080108
(MARRIGUDA)
|
3623033000NRG24200520230617285
|
20/05/2023
|
Srinaiah
|
3623033WL014118
|
Srinaiah
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
25/05/2023
|
|
1862857516
|
|
YESABOINA SREENAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5006
|
5006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112383
|
112383
|
|
|
|
|
|
|
|