|
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
|
TOOPRAN
|
TS-17-043-001-003/010629
(NAGULAPALLY)
|
3617043000NRG24150220240686071
|
20/02/2024
|
Jyothsna Rani
|
3617043WL030613
|
Jyothsna Rani
|
00354
|
PUNB0919700
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2941532392
|
|
UDATHA JYOTHSNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
TOOPRAN
|
TS-17-043-003-006/010663
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689315
|
20/02/2024
|
Jyothi
|
3617043WL030818
|
Jyothi
|
00415
|
SBIN0006649
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941532380
|
|
MRS MANNE JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOOPRAN
|
TS-17-043-003-006/61
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689321
|
20/02/2024
|
MADASU RAMULU
|
3617043WL030818
|
MADASU RAMULU
|
00415
|
SBIN0006649
|
856
|
856
|
Processed
|
13/04/2024
|
|
2941532365
|
|
MADASU RAMULU
|
AXIS BANK(607153)
|
|
4
|
TOOPRAN
|
TS-17-043-003-006/61
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689326
|
20/02/2024
|
MADASU RAMULU
|
3617043WL030819
|
MADASU RAMULU
|
00415
|
SBIN0006649
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2941532364
|
|
MADASU RAMULU
|
AXIS BANK(607153)
|
|
5
|
TOOPRAN
|
TS-17-043-007-011/010244
(YAVAPUR)
|
3617043000NRG24170220240689345
|
20/02/2024
|
naveen
|
3617043WL030821
|
naveen
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532383
|
|
MR NARRA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOOPRAN
|
TS-17-043-007-011/010611
(YAVAPUR)
|
3617043000NRG24170220240689369
|
20/02/2024
|
Abbas
|
3617043WL030821
|
Abbas
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532441
|
|
DUDEKULA ABBAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOOPRAN
|
TS-17-043-007-011/010638
(YAVAPUR)
|
3617043000NRG24170220240689370
|
20/02/2024
|
Lavanya
|
3617043WL030821
|
Lavanya
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532442
|
|
MRS LAVANYA PITLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOOPRAN
|
TS-17-043-007-011/010647
(YAVAPUR)
|
3617043000NRG24170220240689371
|
20/02/2024
|
Jayanthi
|
3617043WL030821
|
Jayanthi
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532348
|
|
MRS JAYANTHI DACHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOOPRAN
|
TS-17-043-007-011/010670
(YAVAPUR)
|
3617043000NRG24170220240689374
|
20/02/2024
|
deepa
|
3617043WL030821
|
deepa
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532440
|
|
MRS PANJALA DEEPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOOPRAN
|
TS-17-043-007-011/010670
(YAVAPUR)
|
3617043000NRG24170220240689373
|
20/02/2024
|
srinivas goud
|
3617043WL030821
|
srinivas goud
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532350
|
|
Mr. PANJALA SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TOOPRAN
|
TS-17-043-007-011/010671
(YAVAPUR)
|
3617043000NRG24170220240689375
|
20/02/2024
|
rajitha
|
3617043WL030821
|
rajitha
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532443
|
|
MS RAJITHA KAITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOOPRAN
|
TS-17-043-007-011/010698
(YAVAPUR)
|
3617043000NRG24170220240689376
|
20/02/2024
|
Mounika
|
3617043WL030821
|
Mounika
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532347
|
|
MISS KARRE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOOPRAN
|
TS-17-043-007-011/010717
(YAVAPUR)
|
3617043000NRG24170220240689378
|
20/02/2024
|
Akhila
|
3617043WL030821
|
Akhila
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532439
|
|
MRS BANDARI AKHILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOOPRAN
|
TS-17-043-007-011/010722
(YAVAPUR)
|
3617043000NRG24170220240689380
|
20/02/2024
|
Praveen
|
3617043WL030821
|
Praveen
|
00415
|
SBIN0006649
|
427
|
427
|
Processed
|
13/04/2024
|
|
2941532344
|
|
MR PRAVEEN KOTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOOPRAN
|
TS-17-043-007-011/010727
(YAVAPUR)
|
3617043000NRG24170220240689381
|
20/02/2024
|
Mamatha
|
3617043WL030821
|
Mamatha
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532349
|
|
MRS MAMATHA MANNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOOPRAN
|
TS-17-043-007-011/010727
(YAVAPUR)
|
3617043000NRG24170220240689382
|
20/02/2024
|
Manne Srikanth
|
3617043WL030821
|
Manne Srikanth
|
00415
|
SBIN0006649
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532352
|
|
MR MANNE SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOOPRAN
|
TS-17-043-032-001/6
(NARSAMPALLE)
|
3617043000NRG24200220240694187
|
20/02/2024
|
Nalla Praveen
|
3617043WL031083
|
Nalla Praveen
|
00415
|
SBIN0006649
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2941532351
|
|
NALLA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11964
|
11964
|
|
|
|
|
|
|
|
|
18
|
TOOPRAN
|
TS-17-043-007-011/010508
(YAVAPUR)
|
3617043000NRG24170220240689367
|
20/02/2024
|
Balamani
|
3617043WL030821
|
Balamani
|
00415
|
SBIN0021433
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532379
|
|
MRS YAMJALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOOPRAN
|
TS-17-043-007-011/010655
(YAVAPUR)
|
3617043000NRG24170220240689372
|
20/02/2024
|
swati
|
3617043WL030821
|
swati
|
00415
|
SBIN0021433
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532381
|
|
MRS DACHARAM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOOPRAN
|
TS-17-043-007-011/010698
(YAVAPUR)
|
3617043000NRG24170220240689377
|
20/02/2024
|
Ramesh
|
3617043WL030821
|
Ramesh
|
00415
|
SBIN0021433
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532378
|
|
Kaitha Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
TOOPRAN
|
TS-17-043-026-001/010335
(KONAIPALLE [PATTIB)
|
3617043000NRG24200220240694468
|
20/02/2024
|
Pavan Kumar
|
3617043WL031111
|
Pavan Kumar
|
00415
|
SBIN0021433
|
2056
|
2056
|
Processed
|
13/04/2024
|
|
2941532382
|
|
MR BAYYARAM PAVAN KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
22
|
TOOPRAN
|
TS-17-043-003-006/010680
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689316
|
20/02/2024
|
Bhagya
|
3617043WL030818
|
Bhagya
|
00468
|
UBIN0814822
|
856
|
856
|
Processed
|
13/04/2024
|
|
2941532432
|
|
Sampangi Bhagya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TOOPRAN
|
TS-17-043-026-001/010331
(KONAIPALLE [PATTIB)
|
3617043000NRG24200220240694130
|
20/02/2024
|
Balaiah
|
3617043WL031074
|
Balaiah
|
00468
|
UBIN0814822
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941532367
|
|
ELLABOINA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
24
|
TOOPRAN
|
TS-17-043-003-006/010119
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689297
|
20/02/2024
|
Anusooya
|
3617043WL030818
|
Anusooya
|
00468
|
UBIN0901083
|
171
|
171
|
Processed
|
13/04/2024
|
|
2941532433
|
|
KAYYAM ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOOPRAN
|
TS-17-043-013-019/010016
(IMAMPUR)
|
3617043000NRG24160220240686645
|
20/02/2024
|
Ailen
|
3617043WL030675
|
Ailen
|
00468
|
UBIN0901083
|
344
|
344
|
Processed
|
13/04/2024
|
|
2941532434
|
|
ALLADI ILESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOOPRAN
|
TS-17-043-013-019/010016
(IMAMPUR)
|
3617043000NRG24160220240686644
|
20/02/2024
|
Hemalata
|
3617043WL030675
|
Hemalata
|
00468
|
UBIN0901083
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941532398
|
|
ALLADI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TOOPRAN
|
TS-17-043-013-019/010018
(IMAMPUR)
|
3617043000NRG24160220240686646
|
20/02/2024
|
Buamalingam
|
3617043WL030675
|
Buamalingam
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2941532362
|
|
VADLA BOOLAINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TOOPRAN
|
TS-17-043-013-019/010021
(IMAMPUR)
|
3617043000NRG24160220240686647
|
20/02/2024
|
Balamani
|
3617043WL030675
|
Balamani
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532400
|
|
CHAKALI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOOPRAN
|
TS-17-043-013-019/010023
(IMAMPUR)
|
3617043000NRG24160220240686648
|
20/02/2024
|
Chamdrayya
|
3617043WL030675
|
Chamdrayya
|
00468
|
UBIN0901083
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941532408
|
|
MANNE CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
TOOPRAN
|
TS-17-043-013-019/010029
(IMAMPUR)
|
3617043000NRG24160220240686649
|
20/02/2024
|
Muthamma
|
3617043WL030675
|
Muthamma
|
00468
|
UBIN0901083
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941532399
|
|
ALLADI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOOPRAN
|
TS-17-043-013-019/010035
(IMAMPUR)
|
3617043000NRG24160220240686650
|
20/02/2024
|
Sujatha
|
3617043WL030675
|
Sujatha
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532411
|
|
KUMMARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TOOPRAN
|
TS-17-043-013-019/010037
(IMAMPUR)
|
3617043000NRG24160220240686651
|
20/02/2024
|
Rajamani
|
3617043WL030675
|
Rajamani
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532397
|
|
MANNE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
TOOPRAN
|
TS-17-043-013-019/010043
(IMAMPUR)
|
3617043000NRG24160220240686652
|
20/02/2024
|
Veeramani
|
3617043WL030675
|
Veeramani
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532401
|
|
MANNE VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
TOOPRAN
|
TS-17-043-013-019/010045
(IMAMPUR)
|
3617043000NRG24160220240686653
|
20/02/2024
|
Sattamma
|
3617043WL030675
|
Sattamma
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532356
|
|
MANNE SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TOOPRAN
|
TS-17-043-013-019/010061
(IMAMPUR)
|
3617043000NRG24160220240686654
|
20/02/2024
|
Ramamma
|
3617043WL030675
|
Ramamma
|
00468
|
UBIN0901083
|
172
|
172
|
Processed
|
13/04/2024
|
|
2941532360
|
|
SEELA RAMAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
36
|
TOOPRAN
|
TS-17-043-013-019/010072
(IMAMPUR)
|
3617043000NRG24160220240686655
|
20/02/2024
|
Lakshmi
|
3617043WL030675
|
Lakshmi
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532403
|
|
NELLURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TOOPRAN
|
TS-17-043-013-019/010086
(IMAMPUR)
|
3617043000NRG24160220240686656
|
20/02/2024
|
Baalamani
|
3617043WL030675
|
Baalamani
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532372
|
|
MANNE BALAMANI W/O CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
TOOPRAN
|
TS-17-043-013-019/010091
(IMAMPUR)
|
3617043000NRG24160220240686657
|
20/02/2024
|
Pochamma
|
3617043WL030675
|
Pochamma
|
00468
|
UBIN0901083
|
172
|
172
|
Processed
|
13/04/2024
|
|
2941532412
|
|
MANNE POSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOOPRAN
|
TS-17-043-013-019/010094
(IMAMPUR)
|
3617043000NRG24160220240686658
|
20/02/2024
|
Swaroopa
|
3617043WL030675
|
Swaroopa
|
00468
|
UBIN0901083
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941532354
|
|
MANNA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOOPRAN
|
TS-17-043-013-019/010101
(IMAMPUR)
|
3617043000NRG24160220240686659
|
20/02/2024
|
Jayamma
|
3617043WL030675
|
Jayamma
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532409
|
|
MANNE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOOPRAN
|
TS-17-043-013-019/010105
(IMAMPUR)
|
3617043000NRG24160220240686660
|
20/02/2024
|
Pochamma
|
3617043WL030675
|
Pochamma
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532369
|
|
MANNE POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOOPRAN
|
TS-17-043-013-019/010109
(IMAMPUR)
|
3617043000NRG24160220240686661
|
20/02/2024
|
Anita
|
3617043WL030675
|
Anita
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532410
|
|
MALLADI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOOPRAN
|
TS-17-043-013-019/010122
(IMAMPUR)
|
3617043000NRG24160220240686662
|
20/02/2024
|
Baalamani
|
3617043WL030675
|
Baalamani
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2941532353
|
|
ALLADI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TOOPRAN
|
TS-17-043-013-019/010128
(IMAMPUR)
|
3617043000NRG24160220240686663
|
20/02/2024
|
Sakkamma
|
3617043WL030675
|
Sakkamma
|
00468
|
UBIN0901083
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941532404
|
|
ALLADI SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
TOOPRAN
|
TS-17-043-013-019/010133
(IMAMPUR)
|
3617043000NRG24160220240686664
|
20/02/2024
|
Vijamma
|
3617043WL030675
|
Vijamma
|
00468
|
UBIN0901083
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941532407
|
|
MANNE VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
TOOPRAN
|
TS-17-043-013-019/010135
(IMAMPUR)
|
3617043000NRG24160220240686665
|
20/02/2024
|
Shamkaramma
|
3617043WL030675
|
Shamkaramma
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532406
|
|
ALLADI SHAKARAMMA W/O A.YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
TOOPRAN
|
TS-17-043-013-019/010139
(IMAMPUR)
|
3617043000NRG24160220240686666
|
20/02/2024
|
Narsamma
|
3617043WL030675
|
Narsamma
|
00468
|
UBIN0901083
|
860
|
860
|
Rejected
|
13/04/2024
|
|
2941532358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
TOOPRAN
|
TS-17-043-013-019/010140
(IMAMPUR)
|
3617043000NRG24160220240686667
|
20/02/2024
|
Amjaneyulu
|
3617043WL030675
|
Amjaneyulu
|
00468
|
UBIN0901083
|
172
|
172
|
Processed
|
13/04/2024
|
|
2941532393
|
|
M ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
TOOPRAN
|
TS-17-043-013-019/010140
(IMAMPUR)
|
3617043000NRG24160220240686668
|
20/02/2024
|
Devamma
|
3617043WL030675
|
Devamma
|
00468
|
UBIN0901083
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941532396
|
|
MANNE DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TOOPRAN
|
TS-17-043-013-019/010173
(IMAMPUR)
|
3617043000NRG24160220240686670
|
20/02/2024
|
Shamala
|
3617043WL030675
|
Shamala
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532405
|
|
BAKKA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TOOPRAN
|
TS-17-043-013-019/010231
(IMAMPUR)
|
3617043000NRG24160220240686671
|
20/02/2024
|
laxmi
|
3617043WL030675
|
laxmi
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532402
|
|
ALLADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOOPRAN
|
TS-17-043-013-019/010234
(IMAMPUR)
|
3617043000NRG24160220240686672
|
20/02/2024
|
raani
|
3617043WL030675
|
raani
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532363
|
|
ALLADI RANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
TOOPRAN
|
TS-17-043-013-019/010258
(IMAMPUR)
|
3617043000NRG24160220240686673
|
20/02/2024
|
yashoda
|
3617043WL030675
|
yashoda
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532359
|
|
ALLADI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TOOPRAN
|
TS-17-043-013-019/010265
(IMAMPUR)
|
3617043000NRG24160220240686674
|
20/02/2024
|
Bujjamma
|
3617043WL030675
|
Bujjamma
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532370
|
|
MANNE BUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TOOPRAN
|
TS-17-043-013-019/010279
(IMAMPUR)
|
3617043000NRG24160220240686675
|
20/02/2024
|
Maheshwari
|
3617043WL030675
|
Maheshwari
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2941532355
|
|
MANNE MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TOOPRAN
|
TS-17-043-013-019/010283
(IMAMPUR)
|
3617043000NRG24160220240686676
|
20/02/2024
|
Sarita
|
3617043WL030675
|
Sarita
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532371
|
|
ALLADI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TOOPRAN
|
TS-17-043-013-019/010284
(IMAMPUR)
|
3617043000NRG24160220240686677
|
20/02/2024
|
Shrilata
|
3617043WL030675
|
Shrilata
|
00468
|
UBIN0901083
|
516
|
516
|
Processed
|
13/04/2024
|
|
2941532413
|
|
ALLADI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOOPRAN
|
TS-17-043-013-019/010300
(IMAMPUR)
|
3617043000NRG24160220240686679
|
20/02/2024
|
shri latha
|
3617043WL030675
|
shri latha
|
00468
|
UBIN0901083
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941532414
|
|
ALLADI LATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TOOPRAN
|
TS-17-043-013-019/010308
(IMAMPUR)
|
3617043000NRG24160220240686680
|
20/02/2024
|
manjula
|
3617043WL030675
|
manjula
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532395
|
|
ALLADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TOOPRAN
|
TS-17-043-013-019/010327
(IMAMPUR)
|
3617043000NRG24160220240686681
|
20/02/2024
|
shobhana
|
3617043WL030675
|
shobhana
|
00468
|
UBIN0901083
|
688
|
688
|
Processed
|
13/04/2024
|
|
2941532394
|
|
MOHAMMAD SHABAANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TOOPRAN
|
TS-17-043-013-019/010330
(IMAMPUR)
|
3617043000NRG24160220240686682
|
20/02/2024
|
lalamma
|
3617043WL030675
|
lalamma
|
00468
|
UBIN0901083
|
860
|
860
|
Processed
|
13/04/2024
|
|
2941532361
|
|
ALLADI LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TOOPRAN
|
TS-17-043-013-019/33
(IMAMPUR)
|
3617043000NRG24160220240686683
|
20/02/2024
|
GANJI ROJA
|
3617043WL030675
|
GANJI ROJA
|
00468
|
UBIN0901083
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2941532357
|
|
GANJI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TOOPRAN
|
TS-17-043-032-001/010352
(NARSAMPALLE)
|
3617043000NRG24200220240694176
|
20/02/2024
|
Mangamma
|
3617043WL031078
|
Mangamma
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2941532431
|
|
CHAPA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34655
|
34655
|
|
|
|
|
|
|
|
|
64
|
TOOPRAN
|
TS-17-043-032-001/010360
(NARSAMPALLE)
|
3617043000NRG24200220240694186
|
20/02/2024
|
Fayaz Pasha
|
3617043WL031083
|
Fayaz Pasha
|
00684
|
APGV0008127
|
272
|
272
|
Processed
|
13/04/2024
|
|
2941532438
|
|
SK FAYAZ PASHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
65
|
TOOPRAN
|
TS-17-043-003-006/010646
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689313
|
20/02/2024
|
ravindar
|
3617043WL030818
|
ravindar
|
00684
|
APGV0008168
|
856
|
856
|
Processed
|
13/04/2024
|
|
2941532384
|
|
Mr. RAVINDER S O ANJANEYLU GANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
TOOPRAN
|
TS-17-043-003-006/22
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689320
|
20/02/2024
|
MADASU NARSIMLUGOUD
|
3617043WL030818
|
MADASU NARSIMLUGOUD
|
00684
|
APGV0008168
|
856
|
856
|
Processed
|
13/04/2024
|
|
2941532388
|
|
Mr. MADASU NARSIMLUGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
TOOPRAN
|
TS-17-043-003-006/22
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689325
|
20/02/2024
|
MADASU NARSIMLUGOUD
|
3617043WL030819
|
MADASU NARSIMLUGOUD
|
00684
|
APGV0008168
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2941532389
|
|
Mr. MADASU NARSIMLUGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
TOOPRAN
|
TS-17-043-007-011/010721
(YAVAPUR)
|
3617043000NRG24170220240689379
|
20/02/2024
|
Deepak
|
3617043WL030821
|
Deepak
|
00684
|
APGV0008168
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532387
|
|
MR DEEPAK PITLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOOPRAN
|
TS-17-043-007-011/56
(YAVAPUR)
|
3617043000NRG24170220240689384
|
20/02/2024
|
Pitla Navanitha
|
3617043WL030821
|
Pitla Navanitha
|
00684
|
APGV0008168
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941532386
|
|
MS NAVANITHA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOOPRAN
|
TS-17-043-013-019/010154
(IMAMPUR)
|
3617043000NRG24160220240686669
|
20/02/2024
|
Suguna
|
3617043WL030675
|
Suguna
|
00684
|
APGV0008168
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532390
|
|
MANNE SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TOOPRAN
|
TS-17-043-013-019/010298
(IMAMPUR)
|
3617043000NRG24160220240686678
|
20/02/2024
|
bhagamma
|
3617043WL030675
|
bhagamma
|
00684
|
APGV0008168
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2941532391
|
|
ALLADI BAGAMMA W/O POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
72
|
TOOPRAN
|
TS-17-043-003-006/010646
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689314
|
20/02/2024
|
madhavi
|
3617043WL030818
|
madhavi
|
00684
|
APGV0008186
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941532385
|
|
Mrs. MADHAVI W O RAVINDER GANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
73
|
TOOPRAN
|
TS-17-043-032-001/010343
(NARSAMPALLE)
|
3617043000NRG24200220240694175
|
20/02/2024
|
Kavitha
|
3617043WL031078
|
Kavitha
|
00685
|
TSAB0017013
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2941532435
|
|
DHARAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
74
|
TOOPRAN
|
TS-17-043-003-006/010607
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689310
|
20/02/2024
|
MANNE KAVITHA
|
3617043WL030818
|
MANNE KAVITHA
|
00685
|
TSAB0017018
|
171
|
171
|
Processed
|
13/04/2024
|
|
2941532437
|
|
Miss. BARKAM KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TOOPRAN
|
TS-17-043-003-006/80
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689322
|
20/02/2024
|
SAMPANGI SURESH
|
3617043WL030818
|
SAMPANGI SURESH
|
00685
|
TSAB0017018
|
685
|
685
|
Processed
|
13/04/2024
|
|
2941532436
|
|
SAMPANGI SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
76
|
TOOPRAN
|
TS-17-043-003-006/010474
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689306
|
20/02/2024
|
Shivalakshmi
|
3617043WL030818
|
Shivalakshmi
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2941532426
|
|
CHITTINAGI SHIVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TOOPRAN
|
TS-17-043-003-006/010688
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689317
|
20/02/2024
|
Rajini
|
3617043WL030818
|
Rajini
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2941532423
|
|
BODDU RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TOOPRAN
|
TS-17-043-003-006/010688
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689324
|
20/02/2024
|
Rajini
|
3617043WL030819
|
Rajini
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
14/04/2024
|
|
2941532422
|
|
BODDU RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TOOPRAN
|
TS-17-043-003-006/010694
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689318
|
20/02/2024
|
srilatha
|
3617043WL030818
|
srilatha
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2941532421
|
|
DONTHI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TOOPRAN
|
TS-17-043-003-006/010705
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689319
|
20/02/2024
|
Praveen
|
3617043WL030818
|
Praveen
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
14/04/2024
|
|
2941532420
|
|
DONTHI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TOOPRAN
|
TS-17-043-007-011/010097
(YAVAPUR)
|
3617043000NRG24170220240689336
|
20/02/2024
|
Lakshmi
|
3617043WL030821
|
Lakshmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2941532428
|
|
YAMJALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TOOPRAN
|
TS-17-043-007-011/010747
(YAVAPUR)
|
3617043000NRG24170220240689383
|
20/02/2024
|
jyothi
|
3617043WL030821
|
jyothi
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
13/04/2024
|
|
2941532425
|
|
MRS JYOTHI PASULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TOOPRAN
|
TS-17-043-032-001/010021
(NARSAMPALLE)
|
3617043000NRG24200220240694178
|
20/02/2024
|
Vijaya
|
3617043WL031080
|
Vijaya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2941532418
|
|
DARAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TOOPRAN
|
TS-17-043-032-001/010031
(NARSAMPALLE)
|
3617043000NRG24200220240694179
|
20/02/2024
|
Magamma
|
3617043WL031080
|
Magamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2941532419
|
|
DARAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TOOPRAN
|
TS-17-043-032-001/010147
(NARSAMPALLE)
|
3617043000NRG24200220240694180
|
20/02/2024
|
Daravath Naresh
|
3617043WL031080
|
Daravath Naresh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2941532430
|
|
DARAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TOOPRAN
|
TS-17-043-032-001/010211
(NARSAMPALLE)
|
3617043000NRG24200220240694190
|
20/02/2024
|
Yezas
|
3617043WL031086
|
Yezas
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941532429
|
|
MR S K AEJAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
TOOPRAN
|
TS-17-043-032-001/010234
(NARSAMPALLE)
|
3617043000NRG24200220240694191
|
20/02/2024
|
Shekhar
|
3617043WL031086
|
Shekhar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2941532424
|
|
CHINTHALA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TOOPRAN
|
TS-17-043-032-001/010241
(NARSAMPALLE)
|
3617043000NRG24200220240694192
|
20/02/2024
|
Shyaamala
|
3617043WL031086
|
Shyaamala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941532417
|
|
MRS BOINI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TOOPRAN
|
TS-17-043-032-001/010272
(NARSAMPALLE)
|
3617043000NRG24200220240694182
|
20/02/2024
|
Lalitha
|
3617043WL031082
|
Lalitha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2941532416
|
|
DARAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TOOPRAN
|
TS-17-043-032-001/010302
(NARSAMPALLE)
|
3617043000NRG24200220240694183
|
20/02/2024
|
Shanti
|
3617043WL031082
|
Shanti
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2941532427
|
|
DARAVATH SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TOOPRAN
|
TS-17-043-032-001/010353
(NARSAMPALLE)
|
3617043000NRG24200220240694185
|
20/02/2024
|
Bichu
|
3617043WL031083
|
Bichu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2941532415
|
|
DARAVATH BICCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TOOPRAN
|
TS-17-043-032-001/010353
(NARSAMPALLE)
|
3617043000NRG24200220240694184
|
20/02/2024
|
Swarupa
|
3617043WL031083
|
Swarupa
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941532368
|
|
Daravath Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
93
|
TOOPRAN
|
TS-17-043-003-006/010183
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689327
|
20/02/2024
|
Vinoda
|
3617043WL030820
|
Vinoda
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2941532374
|
|
MOLUGU VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TOOPRAN
|
TS-17-043-003-006/010274
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689302
|
20/02/2024
|
Shankarayya
|
3617043WL030818
|
Shankarayya
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2941532366
|
|
SAMPANGI SHANKAR
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
95
|
TOOPRAN
|
TS-17-043-003-006/010317
(GUNDAREDDIPALLE)
|
3617043000NRG24170220240689304
|
20/02/2024
|
Raamachamdram
|
3617043WL030818
|
Raamachamdram
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
14/04/2024
|
|
2941532375
|
|
MAREDIPALLY RAMACHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TOOPRAN
|
TS-17-043-004-007/010407
(MALKAPUR)
|
3617043000NRG24200220240692685
|
20/02/2024
|
shekar
|
3617043WL031030
|
shekar
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2941532373
|
|
PALLEPATE SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
TOOPRAN
|
TS-17-043-005-009/010378
(VENKATAIPALLE)
|
3617043000NRG24170220240689269
|
20/02/2024
|
Kishtaiah
|
3617043WL030813
|
Kishtaiah
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2941532376
|
|
THIGULLA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TOOPRAN
|
TS-17-043-007-011/010449
(YAVAPUR)
|
3617043000NRG24170220240689363
|
20/02/2024
|
narsimulu
|
3617043WL030821
|
narsimulu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
14/04/2024
|
|
2941532377
|
|
MANNE NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88499
|
88499
|
|
|
|
|
|
|
|