|
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
|
SHIVAMPET
|
TS-17-042-004-004/010301
(POTHULA BOGUDA)
|
3617042000NRG24270920230565503
|
27/09/2023
|
yashoda
|
3617042WL017287
|
yashoda
|
00176
|
IDIB000S063
|
2318
|
2318
|
Processed
|
10/11/2023
|
|
7323591550
|
|
Mr. MANDA SHOBHA
|
INDIAN BANK(607105)
|
|
2
|
SHIVAMPET
|
TS-17-042-004-004/010310
(POTHULA BOGUDA)
|
3617042000NRG24270920230565504
|
27/09/2023
|
saritha
|
3617042WL017287
|
saritha
|
00176
|
IDIB000S063
|
2318
|
2318
|
Processed
|
10/11/2023
|
|
7323591553
|
|
Mrs. MANDA SARITHA
|
INDIAN BANK(607105)
|
|
3
|
SHIVAMPET
|
TS-17-042-004-004/010312
(POTHULA BOGUDA)
|
3617042000NRG24270920230565538
|
27/09/2023
|
maisaiah
|
3617042WL017288
|
maisaiah
|
00176
|
IDIB000S063
|
2154
|
2154
|
Processed
|
10/11/2023
|
|
7323591559
|
|
Mr. Parikibanda Maisaiah
|
INDIAN BANK(607105)
|
|
4
|
SHIVAMPET
|
TS-17-042-004-004/010331
(POTHULA BOGUDA)
|
3617042000NRG24270920230565506
|
27/09/2023
|
Rekha
|
3617042WL017287
|
Rekha
|
00176
|
IDIB000S063
|
2318
|
2318
|
Processed
|
10/11/2023
|
|
7323591551
|
|
Mrs. KOLCHELMA REKHA
|
INDIAN BANK(607105)
|
|
5
|
SHIVAMPET
|
TS-17-042-004-004/010332
(POTHULA BOGUDA)
|
3617042000NRG24270920230565508
|
27/09/2023
|
Nagamani
|
3617042WL017287
|
Nagamani
|
00176
|
IDIB000S063
|
2318
|
2318
|
Processed
|
10/11/2023
|
|
7323591562
|
|
Mrs. KOLICHELMA NAGAMANI W/O VENKATESH
|
INDIAN BANK(607105)
|
|
6
|
SHIVAMPET
|
TS-17-042-004-004/010332
(POTHULA BOGUDA)
|
3617042000NRG24270920230565507
|
27/09/2023
|
Venkatesh
|
3617042WL017287
|
Venkatesh
|
00176
|
IDIB000S063
|
2318
|
2318
|
Processed
|
10/11/2023
|
|
7323591570
|
|
Mr. Kolichelme Venkatesh
|
INDIAN BANK(607105)
|
|
7
|
SHIVAMPET
|
TS-17-042-013-014/010084
(THIMMAPUR)
|
3617042000NRG24270920230565415
|
27/09/2023
|
laavanya
|
3617042WL017283
|
laavanya
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591573
|
|
Ms. MASANGARI LAVANYA
|
INDIAN BANK(607105)
|
|
8
|
SHIVAMPET
|
TS-17-042-013-014/010134
(THIMMAPUR)
|
3617042000NRG24270920230565416
|
27/09/2023
|
Pochamma
|
3617042WL017283
|
Pochamma
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591555
|
|
POSHAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
SHIVAMPET
|
TS-17-042-013-014/010141
(THIMMAPUR)
|
3617042000NRG24270920230565417
|
27/09/2023
|
Laxmi
|
3617042WL017283
|
Laxmi
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591561
|
|
LAXMI BIRTI
|
ICICI BANK LTD(508534)
|
|
10
|
SHIVAMPET
|
TS-17-042-013-014/010190
(THIMMAPUR)
|
3617042000NRG24270920230565419
|
27/09/2023
|
Durgaiah
|
3617042WL017283
|
Durgaiah
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591558
|
|
MR MANNE DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIVAMPET
|
TS-17-042-013-014/010190
(THIMMAPUR)
|
3617042000NRG24270920230565420
|
27/09/2023
|
Laxmi
|
3617042WL017283
|
Laxmi
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591563
|
|
MANNE LAXMI
|
ICICI BANK LTD(508534)
|
|
12
|
SHIVAMPET
|
TS-17-042-013-014/010193
(THIMMAPUR)
|
3617042000NRG24270920230565421
|
27/09/2023
|
Mallamma
|
3617042WL017283
|
Mallamma
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591572
|
|
Masamgari Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHIVAMPET
|
TS-17-042-013-014/010193
(THIMMAPUR)
|
3617042000NRG24270920230565422
|
27/09/2023
|
Narsimulu
|
3617042WL017283
|
Narsimulu
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591564
|
|
Masamgari Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHIVAMPET
|
TS-17-042-013-014/010222
(THIMMAPUR)
|
3617042000NRG24270920230565424
|
27/09/2023
|
ravi
|
3617042WL017283
|
ravi
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591549
|
|
Mr. Masamgari Ravi RAVI
|
INDIAN BANK(607105)
|
|
15
|
SHIVAMPET
|
TS-17-042-013-014/010228
(THIMMAPUR)
|
3617042000NRG24270920230565425
|
27/09/2023
|
Gonaiah
|
3617042WL017283
|
Gonaiah
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591569
|
|
Mr. Gunamgari Ganesh GANESH
|
INDIAN BANK(607105)
|
|
16
|
SHIVAMPET
|
TS-17-042-013-014/010228
(THIMMAPUR)
|
3617042000NRG24270920230565426
|
27/09/2023
|
Nagamani
|
3617042WL017283
|
Nagamani
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591567
|
|
Mrs. GUNAMGARI NAGAMANI
|
INDIAN BANK(607105)
|
|
17
|
SHIVAMPET
|
TS-17-042-013-014/010235
(THIMMAPUR)
|
3617042000NRG24270920230565427
|
27/09/2023
|
Laxmaiah
|
3617042WL017283
|
Laxmaiah
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591596
|
|
Laxmaiah Gunamgari
|
GENERAL POST OFFICE(607245)
|
|
18
|
SHIVAMPET
|
TS-17-042-013-014/010261
(THIMMAPUR)
|
3617042000NRG24270920230565428
|
27/09/2023
|
Kistagoud
|
3617042WL017283
|
Kistagoud
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591606
|
|
Mr. YAMAGOUNI KISTAGOUD S/O ANJA GOUD
|
INDIAN BANK(607105)
|
|
19
|
SHIVAMPET
|
TS-17-042-013-014/010296
(THIMMAPUR)
|
3617042000NRG24270920230565429
|
27/09/2023
|
Anjaneyulu
|
3617042WL017283
|
Anjaneyulu
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591595
|
|
Mr. Rasupalli Anjaneyulu
|
INDIAN BANK(607105)
|
|
20
|
SHIVAMPET
|
TS-17-042-013-014/010296
(THIMMAPUR)
|
3617042000NRG24270920230565430
|
27/09/2023
|
Srilata
|
3617042WL017283
|
Srilata
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591552
|
|
RASUPALLI SRILATHA
|
ICICI BANK LTD(508534)
|
|
21
|
SHIVAMPET
|
TS-17-042-013-014/010303
(THIMMAPUR)
|
3617042000NRG24270920230565431
|
27/09/2023
|
Laxmi
|
3617042WL017283
|
Laxmi
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591571
|
|
LAXMI CHAAKALI
|
ICICI BANK LTD(508534)
|
|
22
|
SHIVAMPET
|
TS-17-042-013-014/010309
(THIMMAPUR)
|
3617042000NRG24270920230565432
|
27/09/2023
|
Paramesh
|
3617042WL017283
|
Paramesh
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591574
|
|
PARAMESH
|
ICICI BANK LTD(508534)
|
|
23
|
SHIVAMPET
|
TS-17-042-013-014/010309
(THIMMAPUR)
|
3617042000NRG24270920230565433
|
27/09/2023
|
shirisha
|
3617042WL017283
|
shirisha
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591554
|
|
MS MONDI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIVAMPET
|
TS-17-042-013-014/010354
(THIMMAPUR)
|
3617042000NRG24270920230565434
|
27/09/2023
|
Saalamma
|
3617042WL017283
|
Saalamma
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591632
|
|
POLDAS SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIVAMPET
|
TS-17-042-013-014/010410
(THIMMAPUR)
|
3617042000NRG24270920230565436
|
27/09/2023
|
Susila
|
3617042WL017283
|
Susila
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591576
|
|
Mrs. BURRA SUSHEELA W/O.NARA GOUD
|
INDIAN BANK(607105)
|
|
26
|
SHIVAMPET
|
TS-17-042-013-014/010442
(THIMMAPUR)
|
3617042000NRG24270920230565437
|
27/09/2023
|
Anjamma
|
3617042WL017283
|
Anjamma
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591577
|
|
Mrs. RASUPALLY ANJAMMA W/O NARSIMULU
|
INDIAN BANK(607105)
|
|
27
|
SHIVAMPET
|
TS-17-042-013-014/010454
(THIMMAPUR)
|
3617042000NRG24270920230565438
|
27/09/2023
|
Srikanth
|
3617042WL017283
|
Srikanth
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591568
|
|
Mr. Masamgri Srikanth
|
INDIAN BANK(607105)
|
|
28
|
SHIVAMPET
|
TS-17-042-013-014/10474
(THIMMAPUR)
|
3617042000NRG24270920230565439
|
27/09/2023
|
Yencharla
|
3617042WL017283
|
Yencharla
|
00176
|
IDIB000S063
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591640
|
|
Mrs. Encharla Srivani
|
INDIAN BANK(607105)
|
|
29
|
SHIVAMPET
|
TS-17-042-038-001/030039
(SITARAM THANDA)
|
3617042000NRG24270920230565461
|
27/09/2023
|
bhujji
|
3617042WL017285
|
bhujji
|
00176
|
IDIB000S063
|
681
|
681
|
Processed
|
10/11/2023
|
|
7323591560
|
|
Mrs. KATROTH BUJJI W/O.RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50681
|
50681
|
|
|
|
|
|
|
|
|
30
|
SHIVAMPET
|
TS-17-042-004-004/010320
(POTHULA BOGUDA)
|
3617042000NRG24270920230565505
|
27/09/2023
|
narsimulu
|
3617042WL017287
|
narsimulu
|
00415
|
SBIN0006649
|
2318
|
2318
|
Processed
|
10/11/2023
|
|
7323591635
|
|
MR MANDA NARSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
31
|
SHIVAMPET
|
TS-17-042-005-005/010370
(KONTHANPALLE)
|
3617042000NRG24270920230565546
|
27/09/2023
|
Bhaarati
|
3617042WL017293
|
Bhaarati
|
00468
|
UBIN0807966
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7323591587
|
|
BHARATI PENTAM
|
ICICI BANK LTD(508534)
|
|
32
|
SHIVAMPET
|
TS-17-042-005-005/010945
(KONTHANPALLE)
|
3617042000NRG24270920230565547
|
27/09/2023
|
bal laxmi
|
3617042WL017293
|
bal laxmi
|
00468
|
UBIN0807966
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7323591628
|
|
PENTAM BAL LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHIVAMPET
|
TS-17-042-007-007/010002
(SHABASHPALLE)
|
3617042000NRG24270920230565560
|
27/09/2023
|
Siddamma
|
3617042WL017297
|
Siddamma
|
00468
|
UBIN0807966
|
543
|
543
|
Processed
|
10/11/2023
|
|
7323591614
|
|
SOMAGARI SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHIVAMPET
|
TS-17-042-007-007/010005
(SHABASHPALLE)
|
3617042000NRG24270920230565561
|
27/09/2023
|
Anjaneyulu
|
3617042WL017297
|
Anjaneyulu
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591588
|
|
S.ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHIVAMPET
|
TS-17-042-007-007/010007
(SHABASHPALLE)
|
3617042000NRG24270920230565562
|
27/09/2023
|
Laxmi
|
3617042WL017297
|
Laxmi
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591612
|
|
LAKSHMI SANDANAMAINA
|
ICICI BANK LTD(508534)
|
|
36
|
SHIVAMPET
|
TS-17-042-007-007/010009
(SHABASHPALLE)
|
3617042000NRG24270920230565563
|
27/09/2023
|
Anjaneyulu
|
3617042WL017297
|
Anjaneyulu
|
00468
|
UBIN0807966
|
543
|
543
|
Processed
|
10/11/2023
|
|
7323591589
|
|
ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
37
|
SHIVAMPET
|
TS-17-042-007-007/010010
(SHABASHPALLE)
|
3617042000NRG24270920230565564
|
27/09/2023
|
Laxmi
|
3617042WL017297
|
Laxmi
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591615
|
|
LAXMI AYYAGARI
|
ICICI BANK LTD(508534)
|
|
38
|
SHIVAMPET
|
TS-17-042-007-007/010011
(SHABASHPALLE)
|
3617042000NRG24270920230565565
|
27/09/2023
|
Jaanamma
|
3617042WL017297
|
Jaanamma
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591594
|
|
JAANAMMA AYYAGARI
|
ICICI BANK LTD(508534)
|
|
39
|
SHIVAMPET
|
TS-17-042-007-007/010015
(SHABASHPALLE)
|
3617042000NRG24270920230565566
|
27/09/2023
|
bhavani
|
3617042WL017297
|
bhavani
|
00468
|
UBIN0807966
|
543
|
543
|
Processed
|
10/11/2023
|
|
7323591630
|
|
SANDANABOYINA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHIVAMPET
|
TS-17-042-007-007/010016
(SHABASHPALLE)
|
3617042000NRG24270920230565567
|
27/09/2023
|
Sushila
|
3617042WL017297
|
Sushila
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591580
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
41
|
SHIVAMPET
|
TS-17-042-007-007/010022
(SHABASHPALLE)
|
3617042000NRG24270920230565568
|
27/09/2023
|
Narsimlu
|
3617042WL017297
|
Narsimlu
|
00468
|
UBIN0807966
|
543
|
543
|
Processed
|
10/11/2023
|
|
7323591591
|
|
AYYAGARI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHIVAMPET
|
TS-17-042-007-007/010025
(SHABASHPALLE)
|
3617042000NRG24270920230565569
|
27/09/2023
|
Mymoodabegam
|
3617042WL017297
|
Mymoodabegam
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591586
|
|
MYMOODABEGAM
|
ICICI BANK LTD(508534)
|
|
43
|
SHIVAMPET
|
TS-17-042-007-007/010027
(SHABASHPALLE)
|
3617042000NRG24270920230565570
|
27/09/2023
|
Pochayya
|
3617042WL017297
|
Pochayya
|
00468
|
UBIN0807966
|
543
|
543
|
Processed
|
10/11/2023
|
|
7323591622
|
|
PANAGARI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHIVAMPET
|
TS-17-042-007-007/010031
(SHABASHPALLE)
|
3617042000NRG24270920230565571
|
27/09/2023
|
Shareef Miya
|
3617042WL017297
|
Shareef Miya
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591593
|
|
MD SHARIFMIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHIVAMPET
|
TS-17-042-007-007/010033
(SHABASHPALLE)
|
3617042000NRG24270920230565573
|
27/09/2023
|
Baalamani
|
3617042WL017297
|
Baalamani
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591585
|
|
MANNE BALAMANI W/O-SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHIVAMPET
|
TS-17-042-007-007/010033
(SHABASHPALLE)
|
3617042000NRG24270920230565572
|
27/09/2023
|
Sattayya
|
3617042WL017297
|
Sattayya
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591590
|
|
MANNE SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHIVAMPET
|
TS-17-042-007-007/010035
(SHABASHPALLE)
|
3617042000NRG24270920230565574
|
27/09/2023
|
Nagamani
|
3617042WL017297
|
Nagamani
|
00468
|
UBIN0807966
|
543
|
543
|
Processed
|
10/11/2023
|
|
7323591619
|
|
NAGAMANI
|
ICICI BANK LTD(508534)
|
|
48
|
SHIVAMPET
|
TS-17-042-007-007/010037
(SHABASHPALLE)
|
3617042000NRG24270920230565575
|
27/09/2023
|
Himambi
|
3617042WL017297
|
Himambi
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591623
|
|
HIMAMBI
|
ICICI BANK LTD(508534)
|
|
49
|
SHIVAMPET
|
TS-17-042-007-007/010045
(SHABASHPALLE)
|
3617042000NRG24270920230565576
|
27/09/2023
|
Manjula
|
3617042WL017297
|
Manjula
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591581
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
50
|
SHIVAMPET
|
TS-17-042-007-007/010046
(SHABASHPALLE)
|
3617042000NRG24270920230565577
|
27/09/2023
|
Najeer
|
3617042WL017297
|
Najeer
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591625
|
|
SHAIK NAZEER
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHIVAMPET
|
TS-17-042-007-007/010046
(SHABASHPALLE)
|
3617042000NRG24270920230565578
|
27/09/2023
|
Taahira
|
3617042WL017297
|
Taahira
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591613
|
|
SHAIK TAHERA
|
ICICI BANK LTD(508534)
|
|
52
|
SHIVAMPET
|
TS-17-042-007-007/010048
(SHABASHPALLE)
|
3617042000NRG24270920230565579
|
27/09/2023
|
Kamsamma
|
3617042WL017297
|
Kamsamma
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591607
|
|
KAMSAMMA AYYAGAARI
|
ICICI BANK LTD(508534)
|
|
53
|
SHIVAMPET
|
TS-17-042-007-007/010052
(SHABASHPALLE)
|
3617042000NRG24270920230565580
|
27/09/2023
|
Laxmi
|
3617042WL017297
|
Laxmi
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591608
|
|
MARTHAMAN LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHIVAMPET
|
TS-17-042-007-007/010057
(SHABASHPALLE)
|
3617042000NRG24270920230565581
|
27/09/2023
|
Kalamma
|
3617042WL017297
|
Kalamma
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591611
|
|
KALAMMA MARTAMAN
|
ICICI BANK LTD(508534)
|
|
55
|
SHIVAMPET
|
TS-17-042-007-007/010060
(SHABASHPALLE)
|
3617042000NRG24270920230565582
|
27/09/2023
|
Balamani
|
3617042WL017297
|
Balamani
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591616
|
|
BALAMANI KODAS
|
ICICI BANK LTD(508534)
|
|
56
|
SHIVAMPET
|
TS-17-042-007-007/010062
(SHABASHPALLE)
|
3617042000NRG24270920230565583
|
27/09/2023
|
Panagari Krishna
|
3617042WL017297
|
Panagari Krishna
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591626
|
|
PANAGARI KRISHNA
|
ICICI BANK LTD(508534)
|
|
57
|
SHIVAMPET
|
TS-17-042-007-007/010063
(SHABASHPALLE)
|
3617042000NRG24270920230565584
|
27/09/2023
|
Mallesh
|
3617042WL017297
|
Mallesh
|
00468
|
UBIN0807966
|
543
|
543
|
Processed
|
10/11/2023
|
|
7323591617
|
|
PANGARI MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHIVAMPET
|
TS-17-042-007-007/010064
(SHABASHPALLE)
|
3617042000NRG24270920230565585
|
27/09/2023
|
Pochavva
|
3617042WL017297
|
Pochavva
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591610
|
|
PANAGARI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHIVAMPET
|
TS-17-042-007-007/010072
(SHABASHPALLE)
|
3617042000NRG24270920230565586
|
27/09/2023
|
Mallesh
|
3617042WL017297
|
Mallesh
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591592
|
|
DASARI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHIVAMPET
|
TS-17-042-007-007/010072
(SHABASHPALLE)
|
3617042000NRG24270920230565587
|
27/09/2023
|
Manjula
|
3617042WL017297
|
Manjula
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591621
|
|
DASARI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHIVAMPET
|
TS-17-042-007-007/010073
(SHABASHPALLE)
|
3617042000NRG24270920230565588
|
27/09/2023
|
Swaroopa
|
3617042WL017297
|
Swaroopa
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591620
|
|
SWAROOPA
|
ICICI BANK LTD(508534)
|
|
62
|
SHIVAMPET
|
TS-17-042-007-007/010087
(SHABASHPALLE)
|
3617042000NRG24270920230565589
|
27/09/2023
|
Susheela
|
3617042WL017297
|
Susheela
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591609
|
|
SUSHEELA BOLLEM
|
ICICI BANK LTD(508534)
|
|
63
|
SHIVAMPET
|
TS-17-042-007-007/010093
(SHABASHPALLE)
|
3617042000NRG24270920230565590
|
27/09/2023
|
sravani
|
3617042WL017297
|
sravani
|
00468
|
UBIN0807966
|
543
|
543
|
Processed
|
10/11/2023
|
|
7323591629
|
|
ESUGARI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHIVAMPET
|
TS-17-042-007-007/010094
(SHABASHPALLE)
|
3617042000NRG24270920230565591
|
27/09/2023
|
Vijayalaxmi
|
3617042WL017297
|
Vijayalaxmi
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591578
|
|
VIJAYALAXMI
|
ICICI BANK LTD(508534)
|
|
65
|
SHIVAMPET
|
TS-17-042-007-007/010098
(SHABASHPALLE)
|
3617042000NRG24270920230565592
|
27/09/2023
|
Laxmi
|
3617042WL017297
|
Laxmi
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591618
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
66
|
SHIVAMPET
|
TS-17-042-007-007/010102
(SHABASHPALLE)
|
3617042000NRG24270920230565593
|
27/09/2023
|
Manjula
|
3617042WL017297
|
Manjula
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591624
|
|
GUNDE MANJULA W/O-LINGAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHIVAMPET
|
TS-17-042-007-007/010144
(SHABASHPALLE)
|
3617042000NRG24270920230565594
|
27/09/2023
|
Lavanya
|
3617042WL017297
|
Lavanya
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591582
|
|
PENTAM LAVANAYA
|
ICICI BANK LTD(508534)
|
|
68
|
SHIVAMPET
|
TS-17-042-007-007/010152
(SHABASHPALLE)
|
3617042000NRG24270920230565596
|
27/09/2023
|
Shehinaj
|
3617042WL017297
|
Shehinaj
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591583
|
|
SHENAJ SHEK
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHIVAMPET
|
TS-17-042-007-007/010253
(SHABASHPALLE)
|
3617042000NRG24270920230565598
|
27/09/2023
|
Sunita
|
3617042WL017297
|
Sunita
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591627
|
|
AYYAMGARI SUNITHA
|
ICICI BANK LTD(508534)
|
|
70
|
SHIVAMPET
|
TS-17-042-007-007/010297
(SHABASHPALLE)
|
3617042000NRG24270920230565599
|
27/09/2023
|
ANJALI
|
3617042WL017297
|
ANJALI
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591633
|
|
Ayyagari Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SHIVAMPET
|
TS-17-042-007-007/10346
(SHABASHPALLE)
|
3617042000NRG24270920230565600
|
27/09/2023
|
Jodu Pushpalatha
|
3617042WL017297
|
Jodu Pushpalatha
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591631
|
|
Jodu Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SHIVAMPET
|
TS-17-042-007-007/10346
(SHABASHPALLE)
|
3617042000NRG24270920230565601
|
27/09/2023
|
Jodu raju
|
3617042WL017297
|
Jodu raju
|
00468
|
UBIN0807966
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591584
|
|
JODU RAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHIVAMPET
|
TS-17-042-035-001/010197
(MAQDUMPUR)
|
3617042000NRG24270920230565603
|
27/09/2023
|
Roopa
|
3617042WL017299
|
Roopa
|
00468
|
UBIN0807966
|
3890
|
3890
|
Processed
|
10/11/2023
|
|
7323591579
|
|
KATHI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
74
|
SHIVAMPET
|
TS-17-042-040-001/030076
(TIKYA DEVAMMA GUDEM THANDA)
|
3617042000NRG24270920230565774
|
27/09/2023
|
Gopal
|
3617042WL017336
|
Gopal
|
00468
|
UBIN0817333
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7323591634
|
|
Mr. NUNSAVATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
75
|
SHIVAMPET
|
TS-17-042-021-023/010273
(BIJILIPUR)
|
3617042000NRG24270920230565776
|
27/09/2023
|
Ahmed
|
3617042WL017338
|
Ahmed
|
00684
|
APGV0008195
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7323591556
|
|
Mr. MOHAMMAD FAKIR MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SHIVAMPET
|
TS-17-042-021-023/010276
(BIJILIPUR)
|
3617042000NRG24270920230565777
|
27/09/2023
|
narsimha chary
|
3617042WL017339
|
narsimha chary
|
00684
|
APGV0008195
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7323591566
|
|
Mr. VADLA NARSIMHA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SHIVAMPET
|
TS-17-042-024-027/010267
(NAWABPET)
|
3617042000NRG24270920230565544
|
27/09/2023
|
Anuradha
|
3617042WL017292
|
Anuradha
|
00684
|
APGV0008195
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7323591565
|
|
Mrs. ARAVANDI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SHIVAMPET
|
TS-17-042-024-027/010472
(NAWABPET)
|
3617042000NRG24270920230565545
|
27/09/2023
|
Sunitha
|
3617042WL017292
|
Sunitha
|
00684
|
APGV0008195
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7323591557
|
|
Mrs. KANDI KONDA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
79
|
SHIVAMPET
|
TS-17-042-013-014/010206
(THIMMAPUR)
|
3617042000NRG24270920230565423
|
27/09/2023
|
Yadaiah
|
3617042WL017283
|
Yadaiah
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591598
|
|
MASAMGARI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIVAMPET
|
TS-17-042-027-001/040039
(BOJYA THANDA)
|
3617042000NRG24270920230565540
|
27/09/2023
|
Gangamma
|
3617042WL017289
|
Gangamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7323591599
|
|
BANOTH GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHIVAMPET
|
TS-17-042-034-001/030046
(MALLUPALLE THANDA)
|
3617042000NRG24270920230565541
|
27/09/2023
|
lalitha
|
3617042WL017290
|
lalitha
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7323591600
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHIVAMPET
|
TS-17-042-038-001/030027
(SITARAM THANDA)
|
3617042000NRG24270920230565455
|
27/09/2023
|
Nama
|
3617042WL017285
|
Nama
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
10/11/2023
|
|
7323591604
|
|
MR JARUPLA NAAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIVAMPET
|
TS-17-042-038-001/030027
(SITARAM THANDA)
|
3617042000NRG24270920230565456
|
27/09/2023
|
Shoba
|
3617042WL017285
|
Shoba
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
10/11/2023
|
|
7323591603
|
|
MRS JARUPULA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIVAMPET
|
TS-17-042-038-001/030028
(SITARAM THANDA)
|
3617042000NRG24270920230565457
|
27/09/2023
|
Gamsi
|
3617042WL017285
|
Gamsi
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
10/11/2023
|
|
7323591597
|
|
DEVOSOTH GAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHIVAMPET
|
TS-17-042-038-001/030030
(SITARAM THANDA)
|
3617042000NRG24270920230565459
|
27/09/2023
|
Padma
|
3617042WL017285
|
Padma
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
10/11/2023
|
|
7323591602
|
|
KATROTH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIVAMPET
|
TS-17-042-038-001/030030
(SITARAM THANDA)
|
3617042000NRG24270920230565458
|
27/09/2023
|
Shankar
|
3617042WL017285
|
Shankar
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
10/11/2023
|
|
7323591601
|
|
KATROTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIVAMPET
|
TS-17-042-038-001/030031
(SITARAM THANDA)
|
3617042000NRG24270920230565460
|
27/09/2023
|
Pini
|
3617042WL017285
|
Pini
|
00691
|
IPOS0000001
|
681
|
681
|
Rejected
|
10/11/2023
|
|
7323591605
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12262
|
12262
|
|
|
|
|
|
|
|
|
88
|
SHIVAMPET
|
TS-17-042-004-004/010096
(POTHULA BOGUDA)
|
3617042000NRG24270920230565527
|
27/09/2023
|
Bikshapati
|
3617042WL017288
|
Bikshapati
|
00710
|
SBIN0000DOP
|
1762
|
1762
|
Processed
|
10/11/2023
|
|
7323591575
|
|
Mr. GADDE BIXAPATHI S/O NARSAIAH
|
INDIAN BANK(607105)
|
|
89
|
SHIVAMPET
|
TS-17-042-007-007/010217
(SHABASHPALLE)
|
3617042000NRG24270920230565597
|
27/09/2023
|
anita
|
3617042WL017297
|
anita
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7323591636
|
|
ANITHA AYYAGAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHIVAMPET
|
TS-17-042-013-014/010354
(THIMMAPUR)
|
3617042000NRG24270920230565435
|
27/09/2023
|
Ramaswamy
|
3617042WL017283
|
Ramaswamy
|
00710
|
SBIN0000DOP
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7323591637
|
|
Mr. POLDAS RAMASWAMI
|
INDIAN BANK(607105)
|
|
91
|
SHIVAMPET
|
TS-17-042-038-001/030026
(SITARAM THANDA)
|
3617042000NRG24270920230565453
|
27/09/2023
|
Harilal
|
3617042WL017285
|
Harilal
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
10/11/2023
|
|
7323591639
|
|
JARUPLA HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIVAMPET
|
TS-17-042-038-001/030026
(SITARAM THANDA)
|
3617042000NRG24270920230565454
|
27/09/2023
|
Laxmi
|
3617042WL017285
|
Laxmi
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
10/11/2023
|
|
7323591638
|
|
MRS JARUPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
5858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131559
|
131559
|
|
|
|
|
|
|
|