|
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-23-033-011-010/010029
(MAMIDALA)
|
3623033000NRG24010620230814534
|
02/06/2023
|
Naagamma
|
3623033WL018264
|
Naagamma
|
00089
|
CBIN0282938
|
1118
|
1118
|
Processed
|
08/06/2023
|
|
2310067878
|
|
Mrs. DEVARAKONDA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIPPARTHI
|
TS-23-033-011-010/010044
(MAMIDALA)
|
3623033000NRG24010620230814536
|
02/06/2023
|
Raamulu
|
3623033WL018264
|
Raamulu
|
00089
|
CBIN0282938
|
1341
|
1341
|
Processed
|
08/06/2023
|
|
2310067921
|
|
Mr. GUDAVELLI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIPPARTHI
|
TS-23-033-011-010/010147
(MAMIDALA)
|
3623033000NRG24010620230814547
|
02/06/2023
|
Lakshmamma
|
3623033WL018264
|
Lakshmamma
|
00089
|
CBIN0282938
|
1341
|
1341
|
Processed
|
08/06/2023
|
|
2310067969
|
|
Mrs. KOTHAPALLI LACHAMMA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIPPARTHI
|
TS-23-033-011-010/010192
(MAMIDALA)
|
3623033000NRG24010620230814554
|
02/06/2023
|
Naagamma
|
3623033WL018264
|
Naagamma
|
00089
|
CBIN0282938
|
671
|
671
|
Processed
|
08/06/2023
|
|
2310067982
|
|
Mrs. DEVARAKONDA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-011-010/010193
(MAMIDALA)
|
3623033000NRG24010620230814555
|
02/06/2023
|
Balamma
|
3623033WL018264
|
Balamma
|
00089
|
CBIN0282938
|
1341
|
1341
|
Processed
|
08/06/2023
|
|
2310067925
|
|
Mrs. DEVARAKONDA BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THIPPARTHI
|
TS-23-033-011-010/010227
(MAMIDALA)
|
3623033000NRG24010620230814571
|
02/06/2023
|
Bogaiyya
|
3623033WL018264
|
Bogaiyya
|
00089
|
CBIN0282938
|
1006
|
1006
|
Processed
|
08/06/2023
|
|
2310067968
|
|
Bogaiah nemmadi
|
GENERAL POST OFFICE(607245)
|
|
7
|
THIPPARTHI
|
TS-23-033-011-010/010246
(MAMIDALA)
|
3623033000NRG24310520230811324
|
02/06/2023
|
Kamtayya
|
3623033WL018171
|
Kamtayya
|
00089
|
CBIN0282938
|
2627
|
2627
|
Processed
|
08/06/2023
|
|
2310067978
|
|
Mr. GONE ... KANTHIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-011-010/010246
(MAMIDALA)
|
3623033000NRG24310520230811323
|
02/06/2023
|
Varamma
|
3623033WL018171
|
Varamma
|
00089
|
CBIN0282938
|
2627
|
2627
|
Processed
|
08/06/2023
|
|
2310067858
|
|
Mrs. GONE VARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THIPPARTHI
|
TS-23-033-011-010/010366
(MAMIDALA)
|
3623033000NRG24010620230814614
|
02/06/2023
|
Prameela
|
3623033WL018264
|
Prameela
|
00089
|
CBIN0282938
|
447
|
447
|
Processed
|
08/06/2023
|
|
2310067970
|
|
Ms. BODA ... PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THIPPARTHI
|
TS-23-033-011-010/010385
(MAMIDALA)
|
3623033000NRG24310520230811356
|
02/06/2023
|
Rajesvari
|
3623033WL018171
|
Rajesvari
|
00089
|
CBIN0282938
|
2627
|
2627
|
Processed
|
08/06/2023
|
|
2310067851
|
|
BOLLEDDU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIPPARTHI
|
TS-23-033-011-010/010428
(MAMIDALA)
|
3623033000NRG24010620230814632
|
02/06/2023
|
Yalamamcamma
|
3623033WL018264
|
Yalamamcamma
|
00089
|
CBIN0282938
|
447
|
447
|
Processed
|
08/06/2023
|
|
2310067879
|
|
Mrs. KOTHAPALLY YALAMANCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIPPARTHI
|
TS-23-033-011-010/010465
(MAMIDALA)
|
3623033000NRG24010620230814639
|
02/06/2023
|
Laccayya
|
3623033WL018264
|
Laccayya
|
00089
|
CBIN0282938
|
671
|
671
|
Processed
|
08/06/2023
|
|
2310067929
|
|
JANTHIKA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIPPARTHI
|
TS-23-033-011-010/010470
(MAMIDALA)
|
3623033000NRG24010620230814640
|
02/06/2023
|
Muttamma
|
3623033WL018264
|
Muttamma
|
00089
|
CBIN0282938
|
1341
|
1341
|
Processed
|
08/06/2023
|
|
2310067856
|
|
Muthamma Kothapalli
|
GENERAL POST OFFICE(607245)
|
|
14
|
THIPPARTHI
|
TS-23-033-011-010/010498
(MAMIDALA)
|
3623033000NRG24010620230814643
|
02/06/2023
|
Sumalata
|
3623033WL018264
|
Sumalata
|
00089
|
CBIN0282938
|
671
|
671
|
Processed
|
08/06/2023
|
|
2310067911
|
|
Mrs. DEVARAKONDA SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THIPPARTHI
|
TS-23-033-013-010/050008
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783488
|
02/06/2023
|
Renuka
|
3623033WL017641
|
Renuka
|
00089
|
CBIN0282938
|
346
|
346
|
Processed
|
08/06/2023
|
|
2310067896
|
|
Mrs. MANDALI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THIPPARTHI
|
TS-23-033-013-010/050012
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783490
|
02/06/2023
|
Janamma
|
3623033WL017641
|
Janamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067850
|
|
SAMIREDDY JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIPPARTHI
|
TS-23-033-013-010/050013
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783492
|
02/06/2023
|
Sunita
|
3623033WL017641
|
Sunita
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067835
|
|
VOOTUKURI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIPPARTHI
|
TS-23-033-013-010/050017
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783494
|
02/06/2023
|
Yellamma
|
3623033WL017641
|
Yellamma
|
00089
|
CBIN0282938
|
866
|
866
|
Processed
|
08/06/2023
|
|
2310067919
|
|
SUNKARABOINA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIPPARTHI
|
TS-23-033-013-010/050018
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783495
|
02/06/2023
|
Nagamma
|
3623033WL017641
|
Nagamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067979
|
|
BALEM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIPPARTHI
|
TS-23-033-013-010/050026
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783499
|
02/06/2023
|
Nagamma
|
3623033WL017641
|
Nagamma
|
00089
|
CBIN0282938
|
866
|
866
|
Processed
|
08/06/2023
|
|
2310067936
|
|
KASAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIPPARTHI
|
TS-23-033-013-010/050036
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783500
|
02/06/2023
|
Bharatamma
|
3623033WL017641
|
Bharatamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067933
|
|
Ms. VOOTKOORI BHARATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THIPPARTHI
|
TS-23-033-013-010/050037
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783501
|
02/06/2023
|
Lingayya
|
3623033WL017641
|
Lingayya
|
00089
|
CBIN0282938
|
866
|
866
|
Processed
|
08/06/2023
|
|
2310067905
|
|
Mr. JAKKA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THIPPARTHI
|
TS-23-033-013-010/050038
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783502
|
02/06/2023
|
nagamma
|
3623033WL017641
|
nagamma
|
00089
|
CBIN0282938
|
1039
|
1039
|
Processed
|
08/06/2023
|
|
2310067906
|
|
Mrs. NUNNA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THIPPARTHI
|
TS-23-033-013-010/050040
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783504
|
02/06/2023
|
Somamma
|
3623033WL017641
|
Somamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067923
|
|
Mrs. RACHAMALLA SOMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THIPPARTHI
|
TS-23-033-013-010/050040
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783505
|
02/06/2023
|
Venkamma
|
3623033WL017641
|
Venkamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067924
|
|
RACHAMALLA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIPPARTHI
|
TS-23-033-013-010/050041
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783506
|
02/06/2023
|
Lakshmamma
|
3623033WL017641
|
Lakshmamma
|
00089
|
CBIN0282938
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310067831
|
|
Mrs. MATCHAMMA ... LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THIPPARTHI
|
TS-23-033-013-010/050043
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783508
|
02/06/2023
|
Saidamma
|
3623033WL017641
|
Saidamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067901
|
|
Mrs. NAKKA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THIPPARTHI
|
TS-23-033-013-010/050044
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783509
|
02/06/2023
|
Jayamma
|
3623033WL017641
|
Jayamma
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067849
|
|
MALLEPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIPPARTHI
|
TS-23-033-013-010/050045
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783510
|
02/06/2023
|
Lakshmamma
|
3623033WL017641
|
Lakshmamma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067984
|
|
Lakshmamma Mandali
|
GENERAL POST OFFICE(607245)
|
|
30
|
THIPPARTHI
|
TS-23-033-013-010/050050
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783512
|
02/06/2023
|
Durgamma
|
3623033WL017641
|
Durgamma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067928
|
|
Mrs. METTA ... DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THIPPARTHI
|
TS-23-033-013-010/050051
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783513
|
02/06/2023
|
Narsamma
|
3623033WL017641
|
Narsamma
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067907
|
|
YESHABOINA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIPPARTHI
|
TS-23-033-013-010/050052
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783514
|
02/06/2023
|
Sugunamma
|
3623033WL017641
|
Sugunamma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067909
|
|
SATHENAPALLY SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIPPARTHI
|
TS-23-033-013-010/050054
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783515
|
02/06/2023
|
Mamatha
|
3623033WL017641
|
Mamatha
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067863
|
|
Ms. SUNKARABOINA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THIPPARTHI
|
TS-23-033-013-010/050057
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783517
|
02/06/2023
|
Mamata
|
3623033WL017641
|
Mamata
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067932
|
|
VOOTUKURI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIPPARTHI
|
TS-23-033-013-010/050058
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783518
|
02/06/2023
|
Padma
|
3623033WL017641
|
Padma
|
00089
|
CBIN0282938
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310067893
|
|
Mrs. KASAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THIPPARTHI
|
TS-23-033-013-010/050059
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783519
|
02/06/2023
|
Ratnamaala
|
3623033WL017641
|
Ratnamaala
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067836
|
|
VOOTUKURI RATHNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIPPARTHI
|
TS-23-033-013-010/050061
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783520
|
02/06/2023
|
Padma
|
3623033WL017641
|
Padma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067973
|
|
Mrs. MALLEPALLI ... PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THIPPARTHI
|
TS-23-033-013-010/050064
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783521
|
02/06/2023
|
Bharatamma
|
3623033WL017641
|
Bharatamma
|
00089
|
CBIN0282938
|
346
|
346
|
Processed
|
08/06/2023
|
|
2310067912
|
|
Mrs. BOINA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THIPPARTHI
|
TS-23-033-013-010/050065
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783523
|
02/06/2023
|
Lakshmamma
|
3623033WL017641
|
Lakshmamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067868
|
|
Mrs. MUKKAMALA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THIPPARTHI
|
TS-23-033-013-010/050067
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783524
|
02/06/2023
|
Janakamma
|
3623033WL017641
|
Janakamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067910
|
|
Mrs. MUKKAMALLA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
THIPPARTHI
|
TS-23-033-013-010/050074
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783526
|
02/06/2023
|
Lingayya
|
3623033WL017641
|
Lingayya
|
00089
|
CBIN0282938
|
866
|
866
|
Processed
|
08/06/2023
|
|
2310067869
|
|
Mr. PATAKOTLA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THIPPARTHI
|
TS-23-033-013-010/050075
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783527
|
02/06/2023
|
Pulamma
|
3623033WL017641
|
Pulamma
|
00089
|
CBIN0282938
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310067977
|
|
Pulamma Vuttla
|
GENERAL POST OFFICE(607245)
|
|
43
|
THIPPARTHI
|
TS-23-033-013-010/050076
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783528
|
02/06/2023
|
Neelamma
|
3623033WL017641
|
Neelamma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067872
|
|
MACHA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIPPARTHI
|
TS-23-033-013-010/050078
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783529
|
02/06/2023
|
Jayamma
|
3623033WL017641
|
Jayamma
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067937
|
|
ALUGUBELLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIPPARTHI
|
TS-23-033-013-010/050083
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783532
|
02/06/2023
|
Yadamma
|
3623033WL017641
|
Yadamma
|
00089
|
CBIN0282938
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310067867
|
|
Mrs. EASHABOINA YADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THIPPARTHI
|
TS-23-033-013-010/050084
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783534
|
02/06/2023
|
Hemalatha
|
3623033WL017641
|
Hemalatha
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067931
|
|
SUNKARABOINA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIPPARTHI
|
TS-23-033-013-010/050087
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783537
|
02/06/2023
|
Jyoti
|
3623033WL017641
|
Jyoti
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067926
|
|
Mrs. PANDLA ... JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THIPPARTHI
|
TS-23-033-013-010/050092
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783540
|
02/06/2023
|
Gangamma
|
3623033WL017641
|
Gangamma
|
00089
|
CBIN0282938
|
866
|
866
|
Processed
|
08/06/2023
|
|
2310067900
|
|
BOINA GANGAMMA W/O NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THIPPARTHI
|
TS-23-033-013-010/050094
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783542
|
02/06/2023
|
Ranemma
|
3623033WL017641
|
Ranemma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067848
|
|
Mrs. PATHAKOTLA RANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THIPPARTHI
|
TS-23-033-013-010/050094
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783541
|
02/06/2023
|
Venkatayya
|
3623033WL017641
|
Venkatayya
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067889
|
|
Mr. PATHAKOTLA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THIPPARTHI
|
TS-23-033-013-010/050096
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783543
|
02/06/2023
|
Sudha Raani
|
3623033WL017641
|
Sudha Raani
|
00089
|
CBIN0282938
|
866
|
866
|
Processed
|
08/06/2023
|
|
2310067985
|
|
Mrs. MALLEPALLI SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THIPPARTHI
|
TS-23-033-013-010/050097
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783544
|
02/06/2023
|
Chinnayya
|
3623033WL017641
|
Chinnayya
|
00089
|
CBIN0282938
|
1385
|
1385
|
Processed
|
08/06/2023
|
|
2310067986
|
|
MALLEPALLI ... CHENNAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THIPPARTHI
|
TS-23-033-013-010/050097
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783545
|
02/06/2023
|
Lakshmamma
|
3623033WL017641
|
Lakshmamma
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067938
|
|
MRS MALLEPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIPPARTHI
|
TS-23-033-013-010/050098
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783546
|
02/06/2023
|
Lakshmamma
|
3623033WL017641
|
Lakshmamma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067855
|
|
Mrs. NAKKA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THIPPARTHI
|
TS-23-033-013-010/050100
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783547
|
02/06/2023
|
Yellamma
|
3623033WL017641
|
Yellamma
|
00089
|
CBIN0282938
|
866
|
866
|
Processed
|
08/06/2023
|
|
2310067846
|
|
Yellamma Sankara Boina
|
GENERAL POST OFFICE(607245)
|
|
56
|
THIPPARTHI
|
TS-23-033-013-010/050101
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783548
|
02/06/2023
|
Janakamma
|
3623033WL017641
|
Janakamma
|
00089
|
CBIN0282938
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310067845
|
|
Mrs. MANGADUDLA MARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THIPPARTHI
|
TS-23-033-013-010/050104
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783550
|
02/06/2023
|
Nagamma
|
3623033WL017641
|
Nagamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067895
|
|
Mrs. PANDLA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THIPPARTHI
|
TS-23-033-013-010/050112
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783554
|
02/06/2023
|
Shailaja
|
3623033WL017641
|
Shailaja
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067854
|
|
Mrs. Kasam Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIPPARTHI
|
TS-23-033-013-010/050117
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783556
|
02/06/2023
|
Parvatamma
|
3623033WL017641
|
Parvatamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067839
|
|
EDLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIPPARTHI
|
TS-23-033-013-010/050119
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783557
|
02/06/2023
|
Gattamma
|
3623033WL017641
|
Gattamma
|
00089
|
CBIN0282938
|
1385
|
1385
|
Processed
|
08/06/2023
|
|
2310067922
|
|
Mrs. GATTAMMA MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIPPARTHI
|
TS-23-033-013-010/050121
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783558
|
02/06/2023
|
Renuka
|
3623033WL017641
|
Renuka
|
00089
|
CBIN0282938
|
519
|
519
|
Processed
|
08/06/2023
|
|
2310067927
|
|
Renuka Kasam
|
GENERAL POST OFFICE(607245)
|
|
62
|
THIPPARTHI
|
TS-23-033-013-010/050129
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783560
|
02/06/2023
|
Yellamma
|
3623033WL017641
|
Yellamma
|
00089
|
CBIN0282938
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310067864
|
|
Mr. YELLAMMA SUNKARBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-013-010/050132
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783561
|
02/06/2023
|
Janamma
|
3623033WL017641
|
Janamma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067930
|
|
MALLEPALLII JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIPPARTHI
|
TS-23-033-013-010/050133
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783562
|
02/06/2023
|
Srinu
|
3623033WL017641
|
Srinu
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067847
|
|
Srinu Nakka
|
GENERAL POST OFFICE(607245)
|
|
65
|
THIPPARTHI
|
TS-23-033-013-010/050133
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783563
|
02/06/2023
|
Vemkatamma
|
3623033WL017641
|
Vemkatamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067897
|
|
Mrs. NAKKA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THIPPARTHI
|
TS-23-033-013-010/050135
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783564
|
02/06/2023
|
Poolamma
|
3623033WL017641
|
Poolamma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067860
|
|
Poolamma Pata Kotla
|
GENERAL POST OFFICE(607245)
|
|
67
|
THIPPARTHI
|
TS-23-033-013-010/050136
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783565
|
02/06/2023
|
Mangamma
|
3623033WL017641
|
Mangamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067899
|
|
Ms. LADANGI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THIPPARTHI
|
TS-23-033-013-010/050137
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783566
|
02/06/2023
|
Sattemma
|
3623033WL017641
|
Sattemma
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067844
|
|
Mrs. JAKKALI SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THIPPARTHI
|
TS-23-033-013-010/050138
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783567
|
02/06/2023
|
Ahalyamma
|
3623033WL017641
|
Ahalyamma
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067843
|
|
Mrs. JAKKALA HALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THIPPARTHI
|
TS-23-033-013-010/050143
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783568
|
02/06/2023
|
Bhagyamma
|
3623033WL017641
|
Bhagyamma
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067840
|
|
Mrs. AADIMALLA BHAGYAMMA,W/O VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THIPPARTHI
|
TS-23-033-013-010/050147
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783570
|
02/06/2023
|
Lakshmamma
|
3623033WL017641
|
Lakshmamma
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067908
|
|
Mrs. BANDA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THIPPARTHI
|
TS-23-033-013-010/050153
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783573
|
02/06/2023
|
Chandrakala
|
3623033WL017641
|
Chandrakala
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067880
|
|
VOOTKURI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIPPARTHI
|
TS-23-033-013-010/050155
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783575
|
02/06/2023
|
Padma
|
3623033WL017641
|
Padma
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067987
|
|
KALLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-013-010/050157
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783577
|
02/06/2023
|
Andalamma
|
3623033WL017641
|
Andalamma
|
00089
|
CBIN0282938
|
866
|
866
|
Processed
|
08/06/2023
|
|
2310067834
|
|
VOOTKURI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIPPARTHI
|
TS-23-033-013-010/050161
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783578
|
02/06/2023
|
Neelamma
|
3623033WL017641
|
Neelamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067976
|
|
Mrs. MAMIDI ... NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
THIPPARTHI
|
TS-23-033-013-010/050162
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783580
|
02/06/2023
|
Gangamma
|
3623033WL017641
|
Gangamma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067865
|
|
Gangamma Mandali
|
GENERAL POST OFFICE(607245)
|
|
77
|
THIPPARTHI
|
TS-23-033-013-010/050168
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783582
|
02/06/2023
|
Ramulamma
|
3623033WL017641
|
Ramulamma
|
00089
|
CBIN0282938
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067914
|
|
Mrs. GOGULA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
THIPPARTHI
|
TS-23-033-013-010/050170
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783585
|
02/06/2023
|
jyoti
|
3623033WL017641
|
jyoti
|
00089
|
CBIN0282938
|
1039
|
1039
|
Processed
|
08/06/2023
|
|
2310067935
|
|
Mrs. Sunkaraboina Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THIPPARTHI
|
TS-23-033-013-010/050175
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783589
|
02/06/2023
|
Renuka
|
3623033WL017641
|
Renuka
|
00089
|
CBIN0282938
|
1385
|
1385
|
Processed
|
08/06/2023
|
|
2310067892
|
|
METTU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIPPARTHI
|
TS-23-033-013-010/050190
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783591
|
02/06/2023
|
Saidamma
|
3623033WL017641
|
Saidamma
|
00089
|
CBIN0282938
|
173
|
173
|
Processed
|
08/06/2023
|
|
2310067873
|
|
Mrs. MUNUGOTI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
THIPPARTHI
|
TS-23-033-013-010/050192
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783592
|
02/06/2023
|
Rangamma
|
3623033WL017641
|
Rangamma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067898
|
|
Mrs. SAMIREDDY RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
THIPPARTHI
|
TS-23-033-013-010/050199
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783593
|
02/06/2023
|
Jayamma
|
3623033WL017641
|
Jayamma
|
00089
|
CBIN0282938
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310067838
|
|
Jayamma Ootkoori
|
GENERAL POST OFFICE(607245)
|
|
83
|
THIPPARTHI
|
TS-23-033-013-010/050200
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783595
|
02/06/2023
|
Manjula
|
3623033WL017641
|
Manjula
|
00089
|
CBIN0282938
|
1385
|
1385
|
Processed
|
08/06/2023
|
|
2310067832
|
|
Ms. VOOTKOORI ... MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
THIPPARTHI
|
TS-23-033-013-010/050201
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783597
|
02/06/2023
|
Lakshmamma
|
3623033WL017641
|
Lakshmamma
|
00089
|
CBIN0282938
|
1385
|
1385
|
Processed
|
08/06/2023
|
|
2310067903
|
|
VOOTKURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIPPARTHI
|
TS-23-033-013-010/050201
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783596
|
02/06/2023
|
Saidi Reddy
|
3623033WL017641
|
Saidi Reddy
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067837
|
|
VOOTKURI SAIDI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIPPARTHI
|
TS-23-033-013-010/050216
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783598
|
02/06/2023
|
Pichamma
|
3623033WL017641
|
Pichamma
|
00089
|
CBIN0282938
|
173
|
173
|
Processed
|
08/06/2023
|
|
2310067913
|
|
Mrs. ESOBOINA PICHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
THIPPARTHI
|
TS-23-033-013-010/050217
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783600
|
02/06/2023
|
Satish reddy
|
3623033WL017641
|
Satish reddy
|
00089
|
CBIN0282938
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310067920
|
|
Mr. SAMIREDDY SATISH REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
THIPPARTHI
|
TS-23-033-013-010/050217
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783599
|
02/06/2023
|
Sugunamma
|
3623033WL017641
|
Sugunamma
|
00089
|
CBIN0282938
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067894
|
|
SAMIREDDY SUGUNAMMA W/O VALLAPU REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THIPPARTHI
|
TS-23-033-013-010/050247
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783603
|
02/06/2023
|
Lalithamma
|
3623033WL017641
|
Lalithamma
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067861
|
|
Mrs. BANDA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
THIPPARTHI
|
TS-23-033-035-001/010561
(YAPALAGUDEM)
|
3623033000NRG24300520230782041
|
02/06/2023
|
Jalenmdar
|
3623033WL017627
|
Jalenmdar
|
00089
|
CBIN0282938
|
1769
|
1769
|
Processed
|
08/06/2023
|
|
2310067870
|
|
Mr. NAKKA JELENDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
THIPPARTHI
|
TS-23-033-035-001/010561
(YAPALAGUDEM)
|
3623033000NRG24300520230782042
|
02/06/2023
|
Limgamma
|
3623033WL017627
|
Limgamma
|
00089
|
CBIN0282938
|
1126
|
1126
|
Processed
|
08/06/2023
|
|
2310067875
|
|
Mrs. NAKKA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
THIPPARTHI
|
TS-23-033-035-001/010571
(YAPALAGUDEM)
|
3623033000NRG24300520230782054
|
02/06/2023
|
Naagamma
|
3623033WL017627
|
Naagamma
|
00089
|
CBIN0282938
|
1609
|
1609
|
Processed
|
08/06/2023
|
|
2310067877
|
|
Mrs. NAKKA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
THIPPARTHI
|
TS-23-033-035-001/020002
(YAPALAGUDEM)
|
3623033000NRG24300520230782066
|
02/06/2023
|
Lacchamma
|
3623033WL017627
|
Lacchamma
|
00089
|
CBIN0282938
|
1930
|
1930
|
Processed
|
08/06/2023
|
|
2310067833
|
|
Mrs. YESABOINA ... LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
THIPPARTHI
|
TS-23-033-035-001/020002
(YAPALAGUDEM)
|
3623033000NRG24300520230782067
|
02/06/2023
|
Limgayya
|
3623033WL017627
|
Limgayya
|
00089
|
CBIN0282938
|
1930
|
1930
|
Processed
|
08/06/2023
|
|
2310067983
|
|
Mr. AESHABOINA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
THIPPARTHI
|
TS-23-033-035-001/030133
(YAPALAGUDEM)
|
3623033000NRG24300520230782096
|
02/06/2023
|
Saidamma
|
3623033WL017627
|
Saidamma
|
00089
|
CBIN0282938
|
965
|
965
|
Processed
|
08/06/2023
|
|
2310067857
|
|
Mrs. NARSINGOJU SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
THIPPARTHI
|
TS-23-033-035-001/030156
(YAPALAGUDEM)
|
3623033000NRG24300520230782115
|
02/06/2023
|
Sarita
|
3623033WL017627
|
Sarita
|
00089
|
CBIN0282938
|
1124
|
1124
|
Processed
|
08/06/2023
|
|
2310067871
|
|
Mrs. MOKIRALA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
THIPPARTHI
|
TS-23-033-035-001/030159
(YAPALAGUDEM)
|
3623033000NRG24300520230782117
|
02/06/2023
|
Somalimgamma
|
3623033WL017627
|
Somalimgamma
|
00089
|
CBIN0282938
|
1769
|
1769
|
Processed
|
08/06/2023
|
|
2310067859
|
|
Somalingamma Narravula
|
GENERAL POST OFFICE(607245)
|
|
98
|
THIPPARTHI
|
TS-23-033-035-001/030161
(YAPALAGUDEM)
|
3623033000NRG24300520230782118
|
02/06/2023
|
yallamma
|
3623033WL017627
|
yallamma
|
00089
|
CBIN0282938
|
804
|
804
|
Processed
|
08/06/2023
|
|
2310067967
|
|
Mrs. N ... .YELLAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
THIPPARTHI
|
TS-23-033-035-001/030169
(YAPALAGUDEM)
|
3623033000NRG24300520230782121
|
02/06/2023
|
Leelamma
|
3623033WL017627
|
Leelamma
|
00089
|
CBIN0282938
|
1769
|
1769
|
Processed
|
08/06/2023
|
|
2310067916
|
|
Mrs. MOKIRALA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
THIPPARTHI
|
TS-23-033-035-001/030190
(YAPALAGUDEM)
|
3623033000NRG24300520230782129
|
02/06/2023
|
Vemkayya
|
3623033WL017627
|
Vemkayya
|
00089
|
CBIN0282938
|
1930
|
1930
|
Processed
|
08/06/2023
|
|
2310067975
|
|
Mr. NAKKA ... VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
THIPPARTHI
|
TS-23-033-035-001/030193
(YAPALAGUDEM)
|
3623033000NRG24300520230782132
|
02/06/2023
|
Kalamma
|
3623033WL017627
|
Kalamma
|
00089
|
CBIN0282938
|
1448
|
1448
|
Processed
|
08/06/2023
|
|
2310067876
|
|
Mrs. KANDIMALLA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
THIPPARTHI
|
TS-23-033-035-001/030197
(YAPALAGUDEM)
|
3623033000NRG24300520230782134
|
02/06/2023
|
Vinoda
|
3623033WL017627
|
Vinoda
|
00089
|
CBIN0282938
|
1930
|
1930
|
Processed
|
08/06/2023
|
|
2310067881
|
|
Mrs. MOKIRALA VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
THIPPARTHI
|
TS-23-033-035-001/030199
(YAPALAGUDEM)
|
3623033000NRG24300520230782136
|
02/06/2023
|
Vemkatamma
|
3623033WL017627
|
Vemkatamma
|
00089
|
CBIN0282938
|
1769
|
1769
|
Processed
|
08/06/2023
|
|
2310067841
|
|
Mrs. GONGATI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
THIPPARTHI
|
TS-23-033-035-001/030204
(YAPALAGUDEM)
|
3623033000NRG24300520230782138
|
02/06/2023
|
Limgayya
|
3623033WL017627
|
Limgayya
|
00089
|
CBIN0282938
|
482
|
482
|
Processed
|
08/06/2023
|
|
2310067980
|
|
Mr. MOKIRALA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
THIPPARTHI
|
TS-23-033-035-001/030204
(YAPALAGUDEM)
|
3623033000NRG24300520230782139
|
02/06/2023
|
Padma
|
3623033WL017627
|
Padma
|
00089
|
CBIN0282938
|
482
|
482
|
Processed
|
08/06/2023
|
|
2310067974
|
|
Mrs. MOKIRALA PADMAMMA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
THIPPARTHI
|
TS-23-033-035-001/030206
(YAPALAGUDEM)
|
3623033000NRG24300520230782140
|
02/06/2023
|
Yallamma
|
3623033WL017627
|
Yallamma
|
00089
|
CBIN0282938
|
1767
|
1767
|
Processed
|
08/06/2023
|
|
2310067972
|
|
Mr. MOKIRALA ... YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
THIPPARTHI
|
TS-23-033-035-001/030214
(YAPALAGUDEM)
|
3623033000NRG24300520230782143
|
02/06/2023
|
Badramma
|
3623033WL017627
|
Badramma
|
00089
|
CBIN0282938
|
1930
|
1930
|
Processed
|
08/06/2023
|
|
2310067882
|
|
Ms. GONGOTI BADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
THIPPARTHI
|
TS-23-033-035-001/030215
(YAPALAGUDEM)
|
3623033000NRG24300520230782144
|
02/06/2023
|
Gurvayya
|
3623033WL017627
|
Gurvayya
|
00089
|
CBIN0282938
|
1769
|
1769
|
Processed
|
08/06/2023
|
|
2310067971
|
|
Mr. GONGATI ... GURAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
THIPPARTHI
|
TS-23-033-035-001/030215
(YAPALAGUDEM)
|
3623033000NRG24300520230782145
|
02/06/2023
|
Yadamma
|
3623033WL017627
|
Yadamma
|
00089
|
CBIN0282938
|
1769
|
1769
|
Processed
|
08/06/2023
|
|
2310067852
|
|
Ms. GONGATI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
THIPPARTHI
|
TS-23-033-035-001/030223
(YAPALAGUDEM)
|
3623033000NRG24300520230782150
|
02/06/2023
|
Sukanya
|
3623033WL017627
|
Sukanya
|
00089
|
CBIN0282938
|
1769
|
1769
|
Processed
|
08/06/2023
|
|
2310067862
|
|
Mrs. GONGOTI SUKANYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
THIPPARTHI
|
TS-23-033-035-001/030226
(YAPALAGUDEM)
|
3623033000NRG24300520230782152
|
02/06/2023
|
Mamgamma
|
3623033WL017627
|
Mamgamma
|
00089
|
CBIN0282938
|
1448
|
1448
|
Processed
|
08/06/2023
|
|
2310067866
|
|
Mrs. NAKKA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
THIPPARTHI
|
TS-23-033-035-001/030228
(YAPALAGUDEM)
|
3623033000NRG24300520230782154
|
02/06/2023
|
Hemalata
|
3623033WL017627
|
Hemalata
|
00089
|
CBIN0282938
|
1287
|
1287
|
Processed
|
08/06/2023
|
|
2310067874
|
|
Mrs. TELLA HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161738
|
161738
|
|
|
|
|
|
|
|
|
113
|
THIPPARTHI
|
TS-23-033-011-010/010029
(MAMIDALA)
|
3623033000NRG24010620230814535
|
02/06/2023
|
Radha Yadamma
|
3623033WL018264
|
Radha Yadamma
|
00089
|
CBIN0283324
|
894
|
894
|
Processed
|
08/06/2023
|
|
2310067981
|
|
Radha Yadamma Devarakonda
|
GENERAL POST OFFICE(607245)
|
|
114
|
THIPPARTHI
|
TS-23-033-013-010/050005
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783487
|
02/06/2023
|
Lavanya
|
3623033WL017641
|
Lavanya
|
00089
|
CBIN0283324
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310067904
|
|
Mrs. MUKKAMULA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
THIPPARTHI
|
TS-23-033-013-010/050009
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783489
|
02/06/2023
|
Swapna
|
3623033WL017641
|
Swapna
|
00089
|
CBIN0283324
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067853
|
|
Mrs. ADIMULLA SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
THIPPARTHI
|
TS-23-033-013-010/050015
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783493
|
02/06/2023
|
Lakshmamma
|
3623033WL017641
|
Lakshmamma
|
00089
|
CBIN0283324
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067918
|
|
Mrs. NUNNA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
THIPPARTHI
|
TS-23-033-013-010/050056
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783516
|
02/06/2023
|
Malamma
|
3623033WL017641
|
Malamma
|
00089
|
CBIN0283324
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067934
|
|
NUNNA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIPPARTHI
|
TS-23-033-013-010/050084
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783533
|
02/06/2023
|
Kotamma
|
3623033WL017641
|
Kotamma
|
00089
|
CBIN0283324
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067891
|
|
SUNKARABOINA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIPPARTHI
|
TS-23-033-013-010/050107
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783552
|
02/06/2023
|
Papamma
|
3623033WL017641
|
Papamma
|
00089
|
CBIN0283324
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067915
|
|
Mrs. PATAKOTLA PAPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10761
|
10761
|
|
|
|
|
|
|
|
|
120
|
THIPPARTHI
|
TS-23-033-013-010/050151
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783571
|
02/06/2023
|
Lenkala Govardhan Reddi
|
3623033WL017641
|
Lenkala Govardhan Reddi
|
00354
|
PUNB0211520
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067966
|
|
LENKALA GOVARDHAN REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
121
|
THIPPARTHI
|
TS-23-033-013-010/050162
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783579
|
02/06/2023
|
Saidulu
|
3623033WL017641
|
Saidulu
|
00415
|
SBIN0006316
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067964
|
|
Mr. MANDALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
122
|
THIPPARTHI
|
TS-23-033-013-010/050022
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783497
|
02/06/2023
|
Padma
|
3623033WL017641
|
Padma
|
00415
|
SBIN0006317
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067883
|
|
PADMA KURELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIPPARTHI
|
TS-23-033-013-010/050038
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783503
|
02/06/2023
|
nagaraju
|
3623033WL017641
|
nagaraju
|
00415
|
SBIN0006317
|
866
|
866
|
Processed
|
08/06/2023
|
|
2310067885
|
|
Mr. Nunna Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
THIPPARTHI
|
TS-23-033-013-010/050065
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783522
|
02/06/2023
|
Veerayya
|
3623033WL017641
|
Veerayya
|
00415
|
SBIN0006317
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067902
|
|
Mr. MUKKAMULA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
THIPPARTHI
|
TS-23-033-013-010/050082
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783530
|
02/06/2023
|
Yalayya
|
3623033WL017641
|
Yalayya
|
00415
|
SBIN0006317
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067890
|
|
Mr. YALLAIAH JAKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
THIPPARTHI
|
TS-23-033-013-010/050106
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783551
|
02/06/2023
|
Sattamma
|
3623033WL017641
|
Sattamma
|
00415
|
SBIN0006317
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067886
|
|
Mrs. SUNKARABOINA SATTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
THIPPARTHI
|
TS-23-033-013-010/050111
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783553
|
02/06/2023
|
Yallamma
|
3623033WL017641
|
Yallamma
|
00415
|
SBIN0006317
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067884
|
|
SIDDOJU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIPPARTHI
|
TS-23-033-013-010/050125
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783559
|
02/06/2023
|
Lakshmamma
|
3623033WL017641
|
Lakshmamma
|
00415
|
SBIN0006317
|
692
|
692
|
Processed
|
08/06/2023
|
|
2310067888
|
|
SUNKARABOINA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIPPARTHI
|
TS-23-033-013-010/050147
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783569
|
02/06/2023
|
Srinivaas Reddi
|
3623033WL017641
|
Srinivaas Reddi
|
00415
|
SBIN0006317
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067887
|
|
Mrs. SRINIVAS REDDY BANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
130
|
THIPPARTHI
|
TS-23-033-013-010/050021
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783496
|
02/06/2023
|
Padma
|
3623033WL017641
|
Padma
|
00415
|
SBIN0015352
|
866
|
866
|
Processed
|
08/06/2023
|
|
2310067965
|
|
Padma Sunkara Boina
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
131
|
THIPPARTHI
|
TS-23-033-013-010/050025
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783498
|
02/06/2023
|
Suryamma
|
3623033WL017641
|
Suryamma
|
00415
|
SBIN0020174
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067917
|
|
BALEM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
132
|
THIPPARTHI
|
TS-23-033-013-010/050103
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783549
|
02/06/2023
|
Sarojanamma
|
3623033WL017641
|
Sarojanamma
|
00415
|
SBIN0020951
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067942
|
|
PANDLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
133
|
THIPPARTHI
|
TS-23-033-013-010/050222
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783601
|
02/06/2023
|
Padma
|
3623033WL017641
|
Padma
|
00415
|
SBIN0021537
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067941
|
|
DHONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
134
|
THIPPARTHI
|
TS-23-033-013-010/050170
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783583
|
02/06/2023
|
Simhadri
|
3623033WL017641
|
Simhadri
|
00468
|
UBIN0805181
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067960
|
|
Mr. SUNKARABOINA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
135
|
THIPPARTHI
|
TS-23-033-013-010/050091
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783539
|
02/06/2023
|
Dhanamma
|
3623033WL017641
|
Dhanamma
|
00684
|
APGV0006202
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067945
|
|
BOINA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
136
|
THIPPARTHI
|
TS-23-033-013-010/050048
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783511
|
02/06/2023
|
Venkatamma
|
3623033WL017641
|
Venkatamma
|
00684
|
APGV0006226
|
346
|
346
|
Processed
|
08/06/2023
|
|
2310067944
|
|
VOOTUKURI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
THIPPARTHI
|
TS-23-033-013-010/050085
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783535
|
02/06/2023
|
Damodhar Reddy
|
3623033WL017641
|
Damodhar Reddy
|
00684
|
APGV0006226
|
1558
|
1558
|
Processed
|
08/06/2023
|
|
2310067961
|
|
Mr. YEDLA DAMODAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
THIPPARTHI
|
TS-23-033-013-010/050155
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783574
|
02/06/2023
|
Bixam Reddy
|
3623033WL017641
|
Bixam Reddy
|
00684
|
APGV0006226
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310067943
|
|
KALLU BIKSHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THIPPARTHI
|
TS-23-033-013-010/050172
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783588
|
02/06/2023
|
Lakshmamma
|
3623033WL017641
|
Lakshmamma
|
00684
|
APGV0006226
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067962
|
|
Mrs. ALUGUBELLI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
THIPPARTHI
|
TS-23-033-013-010/050200
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783594
|
02/06/2023
|
Sudhakar Reddy
|
3623033WL017641
|
Sudhakar Reddy
|
00684
|
APGV0006226
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067963
|
|
Mr. SUDHAKAR REDDY VOOTKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
141
|
THIPPARTHI
|
TS-23-033-013-010/050013
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783491
|
02/06/2023
|
Vutkoori Nagi Reddy
|
3623033WL017641
|
Vutkoori Nagi Reddy
|
00685
|
TSAB0023015
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067842
|
|
VOOTUKURI NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
142
|
THIPPARTHI
|
TS-23-033-011-010/010194
(MAMIDALA)
|
3623033000NRG24310520230811306
|
02/06/2023
|
Balaramulu
|
3623033WL018171
|
Balaramulu
|
00691
|
IPOS0000001
|
2189
|
2189
|
Processed
|
08/06/2023
|
|
2310067948
|
|
Mr. ANUMULA PURI BALA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
THIPPARTHI
|
TS-23-033-013-010/050072
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783525
|
02/06/2023
|
Sheshayya
|
3623033WL017641
|
Sheshayya
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
08/06/2023
|
|
2310067956
|
|
Mr. SESHAIAH MACHA S/O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
THIPPARTHI
|
TS-23-033-013-010/050082
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783531
|
02/06/2023
|
Raamulamma
|
3623033WL017641
|
Raamulamma
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
08/06/2023
|
|
2310067953
|
|
Mrs. JAKKALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
THIPPARTHI
|
TS-23-033-013-010/050090
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783538
|
02/06/2023
|
Lakshmi
|
3623033WL017641
|
Lakshmi
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
08/06/2023
|
|
2310067949
|
|
Lakshmi Utkoori
|
GENERAL POST OFFICE(607245)
|
|
146
|
THIPPARTHI
|
TS-23-033-013-010/050113
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783555
|
02/06/2023
|
Bhadramma
|
3623033WL017641
|
Bhadramma
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067952
|
|
Mr. BHADRAMMA MUKKAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
THIPPARTHI
|
TS-23-033-013-010/050170
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783584
|
02/06/2023
|
Yalamma
|
3623033WL017641
|
Yalamma
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
08/06/2023
|
|
2310067955
|
|
Mrs. SUNKARABOINA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
THIPPARTHI
|
TS-23-033-013-010/050171
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783586
|
02/06/2023
|
Nirmala
|
3623033WL017641
|
Nirmala
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067954
|
|
MACHA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIPPARTHI
|
TS-23-033-013-010/050172
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783587
|
02/06/2023
|
Biksham Reddi
|
3623033WL017641
|
Biksham Reddi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067947
|
|
ALUGUBELLI BIKSHAM REDDY ,
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
150
|
THIPPARTHI
|
TS-23-033-013-010/050177
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783590
|
02/06/2023
|
Raamulamma
|
3623033WL017641
|
Raamulamma
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
08/06/2023
|
|
2310067951
|
|
SUNKARABOINA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIPPARTHI
|
TS-23-033-013-010/050247
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783602
|
02/06/2023
|
Venkat reddy
|
3623033WL017641
|
Venkat reddy
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2310067950
|
|
BANDA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THIPPARTHI
|
TS-23-033-035-001/030156
(YAPALAGUDEM)
|
3623033000NRG24300520230782116
|
02/06/2023
|
Naresh
|
3623033WL017627
|
Naresh
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
08/06/2023
|
|
2310067959
|
|
MR M NARESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
THIPPARTHI
|
TS-23-033-035-001/030156
(YAPALAGUDEM)
|
3623033000NRG24300520230782114
|
02/06/2023
|
Padma
|
3623033WL017627
|
Padma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2310067958
|
|
Padma Mukirala
|
GENERAL POST OFFICE(607245)
|
|
154
|
THIPPARTHI
|
TS-23-033-035-001/030197
(YAPALAGUDEM)
|
3623033000NRG24300520230782133
|
02/06/2023
|
Vemkanna
|
3623033WL017627
|
Vemkanna
|
00691
|
IPOS0000001
|
1769
|
1769
|
Processed
|
08/06/2023
|
|
2310067957
|
|
MOKIRALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THIPPARTHI
|
TS-23-033-035-001/030271
(YAPALAGUDEM)
|
3623033000NRG24300520230782155
|
02/06/2023
|
Mamatha
|
3623033WL017627
|
Mamatha
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
08/06/2023
|
|
2310067946
|
|
MOKIRALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18817
|
18817
|
|
|
|
|
|
|
|
|
156
|
THIPPARTHI
|
TS-23-033-013-010/050157
(YELLAMMAGUDEM)
|
3623033000NRG24300520230783576
|
02/06/2023
|
Vemkat Reddi
|
3623033WL017641
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
08/06/2023
|
|
2310067939
|
|
VOOTKURI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIPPARTHI
|
TS-23-033-035-001/030220
(YAPALAGUDEM)
|
3623033000NRG24300520230782146
|
02/06/2023
|
Ravimdar Reddi
|
3623033WL017627
|
Ravimdar Reddi
|
00710
|
SBIN0000DOP
|
1287
|
1287
|
Processed
|
08/06/2023
|
|
2310067940
|
|
Ravimdar Reddi Kamdi Mall
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226877
|
226877
|
|
|
|
|
|
|
|