|
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
|
THIMMAJIPETA
|
TS-35-001-003-003/010095
(IPPALAPALLY)
|
3635001000NRG24010720230480837
|
02/07/2023
|
Anasuyamma
|
3635001WL018328
|
Anasuyamma
|
00354
|
PUNB0928500
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326564156
|
|
POTHULA ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIMMAJIPETA
|
TS-35-001-003-003/010636
(IPPALAPALLY)
|
3635001000NRG24010720230480898
|
02/07/2023
|
krishnamma
|
3635001WL018328
|
krishnamma
|
00354
|
PUNB0928500
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564155
|
|
KARNEKOTA KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-003-003/010016
(IPPALAPALLY)
|
3635001000NRG24010720230480820
|
02/07/2023
|
Chinnamma
|
3635001WL018328
|
Chinnamma
|
00415
|
SBIN0012715
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564143
|
|
MRS MIDDE CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-003-003/010017
(IPPALAPALLY)
|
3635001000NRG24010720230480821
|
02/07/2023
|
Rajita
|
3635001WL018328
|
Rajita
|
00415
|
SBIN0012715
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564148
|
|
MIDDE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-003-003/010032
(IPPALAPALLY)
|
3635001000NRG24010720230480908
|
02/07/2023
|
Anjaneyulu
|
3635001WL018329
|
Anjaneyulu
|
00415
|
SBIN0012715
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3326564146
|
|
POTTA ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-003-003/010127
(IPPALAPALLY)
|
3635001000NRG24010720230480844
|
02/07/2023
|
Sakali Anjamma
|
3635001WL018328
|
Sakali Anjamma
|
00415
|
SBIN0012715
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564141
|
|
SAKALI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-003-003/010158
(IPPALAPALLY)
|
3635001000NRG24010720230480852
|
02/07/2023
|
Narsamma
|
3635001WL018328
|
Narsamma
|
00415
|
SBIN0012715
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326564142
|
|
MRS MAVILLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-003-003/010428
(IPPALAPALLY)
|
3635001000NRG24010720230480881
|
02/07/2023
|
Sayamma
|
3635001WL018328
|
Sayamma
|
00415
|
SBIN0012715
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564145
|
|
SAYAMMA ARIDE
|
ICICI BANK LTD(508534)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-003-003/010635
(IPPALAPALLY)
|
3635001000NRG24010720230480910
|
02/07/2023
|
kistaiah
|
3635001WL018331
|
kistaiah
|
00415
|
SBIN0012715
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3326564115
|
|
KARNEKOTA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-003-003/60038
(IPPALAPALLY)
|
3635001000NRG24010720230480905
|
02/07/2023
|
Gantala Hemalatha
|
3635001WL018328
|
Gantala Hemalatha
|
00415
|
SBIN0012715
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564144
|
|
MISS GANTALA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-003-003/60038
(IPPALAPALLY)
|
3635001000NRG24010720230480904
|
02/07/2023
|
Kurva Srikanth
|
3635001WL018328
|
Kurva Srikanth
|
00415
|
SBIN0012715
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564116
|
|
ANNE SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
12
|
THIMMAJIPETA
|
TS-35-001-003-003/010416
(IPPALAPALLY)
|
3635001000NRG24010720230480879
|
02/07/2023
|
Mallayya
|
3635001WL018328
|
Mallayya
|
00468
|
UBIN0534625
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564147
|
|
MR MAVILA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
|
13
|
THIMMAJIPETA
|
TS-35-001-003-003/010005
(IPPALAPALLY)
|
3635001000NRG24010720230480815
|
02/07/2023
|
Bheemamam
|
3635001WL018328
|
Bheemamam
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564098
|
|
KARRE BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-003-003/010005
(IPPALAPALLY)
|
3635001000NRG24010720230480814
|
02/07/2023
|
Mahesh
|
3635001WL018328
|
Mahesh
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564075
|
|
Karre Mahesh
|
ICICI BANK LTD(508534)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-003-003/010006
(IPPALAPALLY)
|
3635001000NRG24010720230480816
|
02/07/2023
|
Tirupataiah
|
3635001WL018328
|
Tirupataiah
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564069
|
|
POTTA THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-003-003/010007
(IPPALAPALLY)
|
3635001000NRG24010720230480817
|
02/07/2023
|
Mangamma
|
3635001WL018328
|
Mangamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564072
|
|
POTTA MANGAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-003-003/010013
(IPPALAPALLY)
|
3635001000NRG24010720230480907
|
02/07/2023
|
Ramulamma
|
3635001WL018329
|
Ramulamma
|
00468
|
UBIN0542261
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3326564134
|
|
MIDDE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-003-003/010014
(IPPALAPALLY)
|
3635001000NRG24010720230480818
|
02/07/2023
|
Nageshwar
|
3635001WL018328
|
Nageshwar
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564129
|
|
MIDDE NAGESHWAR
|
ICICI BANK LTD(508534)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-003-003/010015
(IPPALAPALLY)
|
3635001000NRG24010720230480909
|
02/07/2023
|
Nagaiah
|
3635001WL018330
|
Nagaiah
|
00468
|
UBIN0542261
|
2056
|
2056
|
Processed
|
11/07/2023
|
|
3326564065
|
|
M NAGAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-003-003/010016
(IPPALAPALLY)
|
3635001000NRG24010720230480819
|
02/07/2023
|
Mashanna
|
3635001WL018328
|
Mashanna
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564064
|
|
MIDDE MAISANNA
|
ICICI BANK LTD(508534)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-003-003/010020
(IPPALAPALLY)
|
3635001000NRG24010720230480822
|
02/07/2023
|
Salamma
|
3635001WL018328
|
Salamma
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564153
|
|
SALAMMA POTTA
|
ICICI BANK LTD(508534)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-003-003/010025
(IPPALAPALLY)
|
3635001000NRG24010720230480823
|
02/07/2023
|
Nagamani
|
3635001WL018328
|
Nagamani
|
00468
|
UBIN0542261
|
554
|
554
|
Processed
|
11/07/2023
|
|
3326564126
|
|
MRS MANGANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-003-003/010027
(IPPALAPALLY)
|
3635001000NRG24010720230480824
|
02/07/2023
|
Istaraiah
|
3635001WL018328
|
Istaraiah
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564080
|
|
MANGANI ISTARAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-003-003/010039
(IPPALAPALLY)
|
3635001000NRG24010720230480825
|
02/07/2023
|
Chukkamma
|
3635001WL018328
|
Chukkamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564101
|
|
KARRE SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-003-003/010044
(IPPALAPALLY)
|
3635001000NRG24010720230480826
|
02/07/2023
|
Yadamma
|
3635001WL018328
|
Yadamma
|
00468
|
UBIN0542261
|
554
|
554
|
Processed
|
11/07/2023
|
|
3326564125
|
|
MRS KARRE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-003-003/010045
(IPPALAPALLY)
|
3635001000NRG24010720230480827
|
02/07/2023
|
Yadamma
|
3635001WL018328
|
Yadamma
|
00468
|
UBIN0542261
|
554
|
554
|
Processed
|
11/07/2023
|
|
3326564140
|
|
MRS KARRE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-003-003/010049
(IPPALAPALLY)
|
3635001000NRG24010720230480828
|
02/07/2023
|
Lakshmamma
|
3635001WL018328
|
Lakshmamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564109
|
|
KOTHA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-003-003/010050
(IPPALAPALLY)
|
3635001000NRG24010720230480829
|
02/07/2023
|
anitha
|
3635001WL018328
|
anitha
|
00468
|
UBIN0542261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326564087
|
|
BOLLE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-003-003/010062
(IPPALAPALLY)
|
3635001000NRG24010720230480831
|
02/07/2023
|
Venkataiah
|
3635001WL018328
|
Venkataiah
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564062
|
|
MANGANI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-003-003/010064
(IPPALAPALLY)
|
3635001000NRG24010720230480832
|
02/07/2023
|
Manjula
|
3635001WL018328
|
Manjula
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564103
|
|
MANJULA BOLLI
|
ICICI BANK LTD(508534)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-003-003/010070
(IPPALAPALLY)
|
3635001000NRG24010720230480833
|
02/07/2023
|
Anjamma
|
3635001WL018328
|
Anjamma
|
00468
|
UBIN0542261
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326564135
|
|
MRS BUDDANOLA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-003-003/010075
(IPPALAPALLY)
|
3635001000NRG24010720230480834
|
02/07/2023
|
Estaraiah
|
3635001WL018328
|
Estaraiah
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564066
|
|
MIDDE ESTHRAIAH SON OF NARASIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-003-003/010078
(IPPALAPALLY)
|
3635001000NRG24010720230480835
|
02/07/2023
|
Bala Maisamma
|
3635001WL018328
|
Bala Maisamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564100
|
|
BALA MAISAMMA MANGANI
|
ICICI BANK LTD(508534)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-003-003/010086
(IPPALAPALLY)
|
3635001000NRG24010720230480836
|
02/07/2023
|
Manemma
|
3635001WL018328
|
Manemma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564071
|
|
MANEMMA MANGANI
|
ICICI BANK LTD(508534)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-003-003/010104
(IPPALAPALLY)
|
3635001000NRG24010720230480838
|
02/07/2023
|
Tirupatireddy
|
3635001WL018328
|
Tirupatireddy
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564070
|
|
MANDADI THIRUPATHIREDDY
|
ICICI BANK LTD(508534)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-003-003/010105
(IPPALAPALLY)
|
3635001000NRG24010720230480839
|
02/07/2023
|
bhargavi
|
3635001WL018328
|
bhargavi
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564084
|
|
MANDADI BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-003-003/010109
(IPPALAPALLY)
|
3635001000NRG24010720230480840
|
02/07/2023
|
Jangireddy
|
3635001WL018328
|
Jangireddy
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564120
|
|
JANGIREDDY CHITTEPU
|
ICICI BANK LTD(508534)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-003-003/010109
(IPPALAPALLY)
|
3635001000NRG24010720230480841
|
02/07/2023
|
Shivaleela
|
3635001WL018328
|
Shivaleela
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564133
|
|
CHITTEPU SHIVANILA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-003-003/010110
(IPPALAPALLY)
|
3635001000NRG24010720230480842
|
02/07/2023
|
Lalita
|
3635001WL018328
|
Lalita
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564136
|
|
MANDA LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-003-003/010125
(IPPALAPALLY)
|
3635001000NRG24010720230480843
|
02/07/2023
|
Aride Nagamma
|
3635001WL018328
|
Aride Nagamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564124
|
|
PEDDA NARSIMHA MISALA
|
ICICI BANK LTD(508534)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-003-003/010130
(IPPALAPALLY)
|
3635001000NRG24010720230480845
|
02/07/2023
|
Karrenna
|
3635001WL018328
|
Karrenna
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564086
|
|
KARNEKOTA KISHTAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-003-003/010140
(IPPALAPALLY)
|
3635001000NRG24010720230480846
|
02/07/2023
|
Sujata
|
3635001WL018328
|
Sujata
|
00468
|
UBIN0542261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326564128
|
|
BOYA SUJATHA
|
ICICI BANK LTD(508534)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-003-003/010148
(IPPALAPALLY)
|
3635001000NRG24010720230480847
|
02/07/2023
|
Shantamma
|
3635001WL018328
|
Shantamma
|
00468
|
UBIN0542261
|
138
|
138
|
Processed
|
11/07/2023
|
|
3326564139
|
|
KURVA SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-003-003/010153
(IPPALAPALLY)
|
3635001000NRG24010720230480848
|
02/07/2023
|
Keshamma
|
3635001WL018328
|
Keshamma
|
00468
|
UBIN0542261
|
138
|
138
|
Processed
|
11/07/2023
|
|
3326564093
|
|
MAVILLA KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-003-003/010155
(IPPALAPALLY)
|
3635001000NRG24010720230480849
|
02/07/2023
|
Narsimha
|
3635001WL018328
|
Narsimha
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564082
|
|
NARSIMHA CHAKALI
|
ICICI BANK LTD(508534)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-003-003/010155
(IPPALAPALLY)
|
3635001000NRG24010720230480850
|
02/07/2023
|
Padma
|
3635001WL018328
|
Padma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564131
|
|
PADMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-003-003/010158
(IPPALAPALLY)
|
3635001000NRG24010720230480851
|
02/07/2023
|
Anjaneyulu
|
3635001WL018328
|
Anjaneyulu
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564118
|
|
MAVILALA ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-003-003/010159
(IPPALAPALLY)
|
3635001000NRG24010720230480854
|
02/07/2023
|
anjaneyulu
|
3635001WL018328
|
anjaneyulu
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564092
|
|
MAVILLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-003-003/010159
(IPPALAPALLY)
|
3635001000NRG24010720230480853
|
02/07/2023
|
yadamma
|
3635001WL018328
|
yadamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564077
|
|
MAVILLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-003-003/010160
(IPPALAPALLY)
|
3635001000NRG24010720230480855
|
02/07/2023
|
sreenuyadav
|
3635001WL018328
|
sreenuyadav
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564114
|
|
ARIDE GOLLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-003-003/010165
(IPPALAPALLY)
|
3635001000NRG24010720230480856
|
02/07/2023
|
Yadamma
|
3635001WL018328
|
Yadamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
12/07/2023
|
|
3326564099
|
|
ARIDE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-003-003/010170
(IPPALAPALLY)
|
3635001000NRG24010720230480857
|
02/07/2023
|
Mallaiah
|
3635001WL018328
|
Mallaiah
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564112
|
|
MALLAIAH BUDARAM
|
ICICI BANK LTD(508534)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-003-003/010175
(IPPALAPALLY)
|
3635001000NRG24010720230480858
|
02/07/2023
|
Anjamma
|
3635001WL018328
|
Anjamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564121
|
|
ANJAMMA ARIDE
|
ICICI BANK LTD(508534)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-003-003/010178
(IPPALAPALLY)
|
3635001000NRG24010720230480859
|
02/07/2023
|
Mallamma
|
3635001WL018328
|
Mallamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564105
|
|
MALLAMMA ARIDE
|
ICICI BANK LTD(508534)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-003-003/010186
(IPPALAPALLY)
|
3635001000NRG24010720230480860
|
02/07/2023
|
Yellamma
|
3635001WL018328
|
Yellamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564095
|
|
MIDDE YELLAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-003-003/010187
(IPPALAPALLY)
|
3635001000NRG24010720230480861
|
02/07/2023
|
Manemma
|
3635001WL018328
|
Manemma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564096
|
|
Midde Mannemma
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-003-003/010200
(IPPALAPALLY)
|
3635001000NRG24010720230480862
|
02/07/2023
|
Saayamma
|
3635001WL018328
|
Saayamma
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564137
|
|
KOTHA KURVA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-003-003/010202
(IPPALAPALLY)
|
3635001000NRG24010720230480863
|
02/07/2023
|
Thirupathi Reddy
|
3635001WL018328
|
Thirupathi Reddy
|
00468
|
UBIN0542261
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326564138
|
|
GANGULATHI THIRUPATHI
|
ICICI BANK LTD(508534)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-003-003/010205
(IPPALAPALLY)
|
3635001000NRG24010720230480864
|
02/07/2023
|
Alivela
|
3635001WL018328
|
Alivela
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564074
|
|
MANGANI ALIVELU
|
ICICI BANK LTD(508534)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-003-003/010214
(IPPALAPALLY)
|
3635001000NRG24010720230480865
|
02/07/2023
|
Yadamma
|
3635001WL018328
|
Yadamma
|
00468
|
UBIN0542261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326564111
|
|
TUMMALA YADAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-003-003/010216
(IPPALAPALLY)
|
3635001000NRG24010720230480866
|
02/07/2023
|
Bangaramma
|
3635001WL018328
|
Bangaramma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564127
|
|
BOYA BANGARAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-003-003/010223
(IPPALAPALLY)
|
3635001000NRG24010720230480867
|
02/07/2023
|
Jyothi
|
3635001WL018328
|
Jyothi
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564117
|
|
JYOTHI MUNGI
|
ICICI BANK LTD(508534)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-003-003/010240
(IPPALAPALLY)
|
3635001000NRG24010720230480868
|
02/07/2023
|
Tirupatamma
|
3635001WL018328
|
Tirupatamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564122
|
|
ARIDE THIRUPATHAMMA W/O DASHRATHAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-003-003/010270
(IPPALAPALLY)
|
3635001000NRG24010720230480869
|
02/07/2023
|
Anjanreddy
|
3635001WL018328
|
Anjanreddy
|
00468
|
UBIN0542261
|
277
|
277
|
Processed
|
11/07/2023
|
|
3326564130
|
|
MANDADI ANJAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-003-003/010274
(IPPALAPALLY)
|
3635001000NRG24010720230480870
|
02/07/2023
|
Venkatamma
|
3635001WL018328
|
Venkatamma
|
00468
|
UBIN0542261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326564108
|
|
VENKATAMMA MIDDE
|
ICICI BANK LTD(508534)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-003-003/010346
(IPPALAPALLY)
|
3635001000NRG24010720230480871
|
02/07/2023
|
Sreedevi
|
3635001WL018328
|
Sreedevi
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564078
|
|
SRIDEVI MAVILLA
|
ICICI BANK LTD(508534)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-003-003/010347
(IPPALAPALLY)
|
3635001000NRG24010720230480872
|
02/07/2023
|
Jayamma
|
3635001WL018328
|
Jayamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564152
|
|
JAYAMMA MAVILLA
|
ICICI BANK LTD(508534)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-003-003/010394
(IPPALAPALLY)
|
3635001000NRG24010720230480873
|
02/07/2023
|
Raamulu
|
3635001WL018328
|
Raamulu
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564132
|
|
POTTA.RAMULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-003-003/010394
(IPPALAPALLY)
|
3635001000NRG24010720230480874
|
02/07/2023
|
venkatamma
|
3635001WL018328
|
venkatamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564123
|
|
VENKATAMMA POTTA
|
ICICI BANK LTD(508534)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-003-003/010395
(IPPALAPALLY)
|
3635001000NRG24010720230480875
|
02/07/2023
|
Srisailam
|
3635001WL018328
|
Srisailam
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564067
|
|
SRISAILAM MAVILLA
|
ICICI BANK LTD(508534)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-003-003/010395
(IPPALAPALLY)
|
3635001000NRG24010720230480876
|
02/07/2023
|
Swapna
|
3635001WL018328
|
Swapna
|
00468
|
UBIN0542261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326564151
|
|
SWAPNA MAVILLA
|
ICICI BANK LTD(508534)
|
|
72
|
THIMMAJIPETA
|
TS-35-001-003-003/010410
(IPPALAPALLY)
|
3635001000NRG24010720230480878
|
02/07/2023
|
Shivamma
|
3635001WL018328
|
Shivamma
|
00468
|
UBIN0542261
|
554
|
554
|
Processed
|
11/07/2023
|
|
3326564106
|
|
SHIVAMMA MAVILLA
|
ICICI BANK LTD(508534)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-003-003/010422
(IPPALAPALLY)
|
3635001000NRG24010720230480880
|
02/07/2023
|
Anitha
|
3635001WL018328
|
Anitha
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564110
|
|
AREDE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIMMAJIPETA
|
TS-35-001-003-003/010430
(IPPALAPALLY)
|
3635001000NRG24010720230480882
|
02/07/2023
|
Venkatayya
|
3635001WL018328
|
Venkatayya
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564113
|
|
MR ANNE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIMMAJIPETA
|
TS-35-001-003-003/010431
(IPPALAPALLY)
|
3635001000NRG24010720230480883
|
02/07/2023
|
Bouramma
|
3635001WL018328
|
Bouramma
|
00468
|
UBIN0542261
|
554
|
554
|
Processed
|
11/07/2023
|
|
3326564081
|
|
MAVILLA BOGURAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIMMAJIPETA
|
TS-35-001-003-003/010432
(IPPALAPALLY)
|
3635001000NRG24010720230480884
|
02/07/2023
|
neelamma
|
3635001WL018328
|
neelamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564091
|
|
BOYINOLU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIMMAJIPETA
|
TS-35-001-003-003/010433
(IPPALAPALLY)
|
3635001000NRG24010720230480885
|
02/07/2023
|
Nagamani
|
3635001WL018328
|
Nagamani
|
00468
|
UBIN0542261
|
277
|
277
|
Processed
|
12/07/2023
|
|
3326564076
|
|
ANNEKURVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIMMAJIPETA
|
TS-35-001-003-003/010437
(IPPALAPALLY)
|
3635001000NRG24010720230480886
|
02/07/2023
|
Bagya
|
3635001WL018328
|
Bagya
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564061
|
|
BOYA BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
79
|
THIMMAJIPETA
|
TS-35-001-003-003/010444
(IPPALAPALLY)
|
3635001000NRG24010720230480887
|
02/07/2023
|
Aruna
|
3635001WL018328
|
Aruna
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564102
|
|
ARUNA BUDDARAM
|
ICICI BANK LTD(508534)
|
|
80
|
THIMMAJIPETA
|
TS-35-001-003-003/010452
(IPPALAPALLY)
|
3635001000NRG24010720230480888
|
02/07/2023
|
Ranemma
|
3635001WL018328
|
Ranemma
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564085
|
|
KARRE RANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
THIMMAJIPETA
|
TS-35-001-003-003/010454
(IPPALAPALLY)
|
3635001000NRG24010720230480889
|
02/07/2023
|
Lakshmamma
|
3635001WL018328
|
Lakshmamma
|
00468
|
UBIN0542261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326564097
|
|
LAKSHMAMMA POTTA
|
ICICI BANK LTD(508534)
|
|
82
|
THIMMAJIPETA
|
TS-35-001-003-003/010500
(IPPALAPALLY)
|
3635001000NRG24010720230480890
|
02/07/2023
|
bharathamma
|
3635001WL018328
|
bharathamma
|
00468
|
UBIN0542261
|
138
|
138
|
Processed
|
11/07/2023
|
|
3326564094
|
|
BOYANI BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIMMAJIPETA
|
TS-35-001-003-003/010501
(IPPALAPALLY)
|
3635001000NRG24010720230480891
|
02/07/2023
|
sunitha
|
3635001WL018328
|
sunitha
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564090
|
|
G SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
THIMMAJIPETA
|
TS-35-001-003-003/010537
(IPPALAPALLY)
|
3635001000NRG24010720230480892
|
02/07/2023
|
renuka
|
3635001WL018328
|
renuka
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564104
|
|
KARNEKOTA RENAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
THIMMAJIPETA
|
TS-35-001-003-003/010559
(IPPALAPALLY)
|
3635001000NRG24010720230480893
|
02/07/2023
|
lallitha
|
3635001WL018328
|
lallitha
|
00468
|
UBIN0542261
|
554
|
554
|
Processed
|
11/07/2023
|
|
3326564079
|
|
ARIDE LALITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
THIMMAJIPETA
|
TS-35-001-003-003/010580
(IPPALAPALLY)
|
3635001000NRG24010720230480894
|
02/07/2023
|
nagalaxmi
|
3635001WL018328
|
nagalaxmi
|
00468
|
UBIN0542261
|
692
|
692
|
Processed
|
11/07/2023
|
|
3326564107
|
|
NAGALAKSHMI ARIDE
|
ICICI BANK LTD(508534)
|
|
87
|
THIMMAJIPETA
|
TS-35-001-003-003/010601
(IPPALAPALLY)
|
3635001000NRG24010720230480896
|
02/07/2023
|
Aride Chandrakala
|
3635001WL018328
|
Aride Chandrakala
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564063
|
|
CHANDRAKALA AREDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
THIMMAJIPETA
|
TS-35-001-003-003/010601
(IPPALAPALLY)
|
3635001000NRG24010720230480895
|
02/07/2023
|
thirpathaiah yadav
|
3635001WL018328
|
thirpathaiah yadav
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564119
|
|
TIRUPATAYYA ARIDE
|
ICICI BANK LTD(508534)
|
|
89
|
THIMMAJIPETA
|
TS-35-001-003-003/010614
(IPPALAPALLY)
|
3635001000NRG24010720230480897
|
02/07/2023
|
anjaneyulu
|
3635001WL018328
|
anjaneyulu
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564073
|
|
GADDAM ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
90
|
THIMMAJIPETA
|
TS-35-001-003-003/010643
(IPPALAPALLY)
|
3635001000NRG24010720230480900
|
02/07/2023
|
Lakshmamma
|
3635001WL018328
|
Lakshmamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564088
|
|
MIDDE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
THIMMAJIPETA
|
TS-35-001-003-003/60030
(IPPALAPALLY)
|
3635001000NRG24010720230480901
|
02/07/2023
|
Potta Jyothi
|
3635001WL018328
|
Potta Jyothi
|
00468
|
UBIN0542261
|
554
|
554
|
Processed
|
11/07/2023
|
|
3326564083
|
|
POTTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
THIMMAJIPETA
|
TS-35-001-003-003/60032
(IPPALAPALLY)
|
3635001000NRG24010720230480902
|
02/07/2023
|
Nagilla Suryakala
|
3635001WL018328
|
Nagilla Suryakala
|
00468
|
UBIN0542261
|
415
|
415
|
Processed
|
11/07/2023
|
|
3326564154
|
|
MS NAGILLA SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIMMAJIPETA
|
TS-35-001-003-003/60034
(IPPALAPALLY)
|
3635001000NRG24010720230480903
|
02/07/2023
|
Karnekota Ramulamma
|
3635001WL018328
|
Karnekota Ramulamma
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564089
|
|
KARNEKOTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
THIMMAJIPETA
|
TS-35-001-003-003/60040
(IPPALAPALLY)
|
3635001000NRG24010720230480906
|
02/07/2023
|
Poreddy Chandra Reddy
|
3635001WL018328
|
Poreddy Chandra Reddy
|
00468
|
UBIN0542261
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564068
|
|
POREDDY CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59837
|
59837
|
|
|
|
|
|
|
|
|
95
|
THIMMAJIPETA
|
TS-35-001-003-003/010050
(IPPALAPALLY)
|
3635001000NRG24010720230480830
|
02/07/2023
|
Chennakeshavulu
|
3635001WL018328
|
Chennakeshavulu
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
12/07/2023
|
|
3326564149
|
|
BOLLY CHENNAKESHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIMMAJIPETA
|
TS-35-001-003-003/010641
(IPPALAPALLY)
|
3635001000NRG24010720230480899
|
02/07/2023
|
Nagamma
|
3635001WL018328
|
Nagamma
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
11/07/2023
|
|
3326564150
|
|
BUDDARAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1523
|
1523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74313
|
74313
|
|
|
|
|
|
|
|