|
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-23-033-017-014/010417
(RAJUPETA)
|
3623033000NRG24250420230205663
|
25/04/2023
|
VAJJA MANISHA
|
3623033WL004970
|
VAJJA MANISHA
|
00045
|
BARB0NALGON
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607072
|
|
VAJJA MANISHA
|
BANK OF BARODA(606985)
|
|
2
|
THIPPARTHI
|
TS-23-033-017-014/070032
(RAJUPETA)
|
3623033000NRG24250420230205733
|
25/04/2023
|
Ramakrishna
|
3623033WL004970
|
Ramakrishna
|
00045
|
BARB0NALGON
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607073
|
|
NAKKA RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
3
|
THIPPARTHI
|
TS-23-033-034-001/060080
(VENKATADRIPALEM)
|
3623033000NRG24250420230197945
|
25/04/2023
|
SHIVA KUMAR
|
3623033WL004838
|
SHIVA KUMAR
|
00045
|
BARB0NALGON
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487607071
|
|
SHIVAKUMAR PALLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-017-014/010476
(RAJUPETA)
|
3623033000NRG24250420230205671
|
25/04/2023
|
Yadamma
|
3623033WL004970
|
Yadamma
|
00048
|
BKID0008687
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606959
|
|
NAMIREDDY YADHAMMA D/O VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
THIPPARTHI
|
TS-23-033-017-014/070002
(RAJUPETA)
|
3623033000NRG24250420230205721
|
25/04/2023
|
Emireddy Mohan Reddy
|
3623033WL004970
|
Emireddy Mohan Reddy
|
00048
|
BKID0008687
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606958
|
|
MR AMIREDDY MOHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIPPARTHI
|
TS-23-033-017-014/070039
(RAJUPETA)
|
3623033000NRG24250420230205735
|
25/04/2023
|
Karunakar redDi
|
3623033WL004970
|
Karunakar redDi
|
00048
|
BKID0008687
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606960
|
|
MR NAMIREDDY KARUNAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-017-014/010335
(RAJUPETA)
|
3623033000NRG24250420230205635
|
25/04/2023
|
THAVITI BIKSHAPAMMA
|
3623033WL004970
|
THAVITI BIKSHAPAMMA
|
00089
|
CBIN0283324
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606886
|
|
MRS TAVITI BIXMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
8
|
THIPPARTHI
|
TS-23-033-017-014/010330
(RAJUPETA)
|
3623033000NRG24250420230205630
|
25/04/2023
|
Shamkaramma
|
3623033WL004970
|
Shamkaramma
|
00089
|
CBIN0284815
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487606891
|
|
Mrs. MERUGU SANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
9
|
THIPPARTHI
|
TS-23-033-017-014/010358
(RAJUPETA)
|
3623033000NRG24250420230205647
|
25/04/2023
|
Kollu Vinod
|
3623033WL004970
|
Kollu Vinod
|
00165
|
IBKL0001128
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607037
|
|
VINOD KOLLU
|
IDBI BANK(607095)
|
|
10
|
THIPPARTHI
|
TS-23-033-034-001/060023
(VENKATADRIPALEM)
|
3623033000NRG24250420230197897
|
25/04/2023
|
PARASURAMULU
|
3623033WL004838
|
PARASURAMULU
|
00165
|
IBKL0001128
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487607036
|
|
PARASHURAMULU PERAPAKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
11
|
THIPPARTHI
|
TS-23-033-017-014/010535
(RAJUPETA)
|
3623033000NRG24250420230205692
|
25/04/2023
|
Hari Krishna
|
3623033WL004970
|
Hari Krishna
|
00354
|
PUNB0772300
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606957
|
|
MOGUDALA HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-017-014/010419
(RAJUPETA)
|
3623033000NRG24250420230205664
|
25/04/2023
|
VAJJA MANISHA
|
3623033WL004970
|
VAJJA MANISHA
|
00415
|
SBIN0006293
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487606884
|
|
MS MUNTHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIPPARTHI
|
TS-23-033-017-014/010623
(RAJUPETA)
|
3623033000NRG24250420230205720
|
25/04/2023
|
saidulu
|
3623033WL004970
|
saidulu
|
00415
|
SBIN0006293
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487606855
|
|
SAIDULU PALLAPU
|
IDBI BANK(607095)
|
|
14
|
THIPPARTHI
|
TS-23-033-017-014/070027
(RAJUPETA)
|
3623033000NRG24250420230205727
|
25/04/2023
|
Rajitha
|
3623033WL004970
|
Rajitha
|
00415
|
SBIN0006293
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606856
|
|
EMI REDDY RAJITHA
|
ICICI BANK LTD(508534)
|
|
15
|
THIPPARTHI
|
TS-23-033-033-001/20123
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201813
|
25/04/2023
|
Kare Venkateswarlu
|
3623033WL004914
|
Kare Venkateswarlu
|
00415
|
SBIN0006293
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606892
|
|
KARE VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIPPARTHI
|
TS-23-033-034-001/010252
(VENKATADRIPALEM)
|
3623033000NRG24250420230197877
|
25/04/2023
|
Anuradha
|
3623033WL004838
|
Anuradha
|
00415
|
SBIN0006293
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487607094
|
|
Mrs. BONTHA ANURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIPPARTHI
|
TS-23-033-034-001/010252
(VENKATADRIPALEM)
|
3623033000NRG24250420230197876
|
25/04/2023
|
naagaraaju
|
3623033WL004838
|
naagaraaju
|
00415
|
SBIN0006293
|
581
|
581
|
Processed
|
12/05/2023
|
|
1487607038
|
|
BONTHA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIPPARTHI
|
TS-23-033-034-001/060069
(VENKATADRIPALEM)
|
3623033000NRG24250420230197933
|
25/04/2023
|
Saidulu
|
3623033WL004838
|
Saidulu
|
00415
|
SBIN0006293
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487607095
|
|
Mr. SAIDULU BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
THIPPARTHI
|
TS-23-033-034-001/060077
(VENKATADRIPALEM)
|
3623033000NRG24250420230197943
|
25/04/2023
|
Vemkatamma
|
3623033WL004838
|
Vemkatamma
|
00415
|
SBIN0006293
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487607092
|
|
MRS SIRASU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
THIPPARTHI
|
TS-23-033-017-014/010092
(RAJUPETA)
|
3623033000NRG24250420230205539
|
25/04/2023
|
Vimalamma
|
3623033WL004970
|
Vimalamma
|
00415
|
SBIN0006317
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487606879
|
|
CHANDAMALLA VIMALA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
21
|
THIPPARTHI
|
TS-23-033-017-014/010115
(RAJUPETA)
|
3623033000NRG24250420230205544
|
25/04/2023
|
Vamgamma
|
3623033WL004970
|
Vamgamma
|
00415
|
SBIN0006317
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487607075
|
|
MRS BOGOJU LINGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIPPARTHI
|
TS-23-033-017-014/010158
(RAJUPETA)
|
3623033000NRG24250420230205566
|
25/04/2023
|
Shoba
|
3623033WL004970
|
Shoba
|
00415
|
SBIN0006317
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487607080
|
|
NAGAMALLI SOBHARANI
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
23
|
THIPPARTHI
|
TS-23-033-017-014/010297
(RAJUPETA)
|
3623033000NRG24250420230205619
|
25/04/2023
|
vijaya
|
3623033WL004970
|
vijaya
|
00415
|
SBIN0006317
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607090
|
|
MRS IRGIDINDLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIPPARTHI
|
TS-23-033-017-014/010331
(RAJUPETA)
|
3623033000NRG24250420230205631
|
25/04/2023
|
Sarojna
|
3623033WL004970
|
Sarojna
|
00415
|
SBIN0006317
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606887
|
|
MRS MERUGU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIPPARTHI
|
TS-23-033-017-014/010332
(RAJUPETA)
|
3623033000NRG24250420230205633
|
25/04/2023
|
Anumaiah
|
3623033WL004970
|
Anumaiah
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607076
|
|
MERUGU HANUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIPPARTHI
|
TS-23-033-017-014/010332
(RAJUPETA)
|
3623033000NRG24250420230205632
|
25/04/2023
|
Limgamma
|
3623033WL004970
|
Limgamma
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607082
|
|
MRS MERUGU LINGAMMA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIPPARTHI
|
TS-23-033-017-014/010336
(RAJUPETA)
|
3623033000NRG24250420230205637
|
25/04/2023
|
Imdira
|
3623033WL004970
|
Imdira
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607088
|
|
MRS AMIREDDY INDIRA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIPPARTHI
|
TS-23-033-017-014/010342
(RAJUPETA)
|
3623033000NRG24250420230205639
|
25/04/2023
|
Laccamma
|
3623033WL004970
|
Laccamma
|
00415
|
SBIN0006317
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487607081
|
|
MRS NAKKA LAXMAMMA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIPPARTHI
|
TS-23-033-017-014/010343
(RAJUPETA)
|
3623033000NRG24250420230205640
|
25/04/2023
|
Yaadagiri
|
3623033WL004970
|
Yaadagiri
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607074
|
|
NAKKA YADHAGIRI
|
BANK OF BARODA(606985)
|
|
30
|
THIPPARTHI
|
TS-23-033-017-014/010392
(RAJUPETA)
|
3623033000NRG24250420230205656
|
25/04/2023
|
Vallapu Shobha Rani
|
3623033WL004970
|
Vallapu Shobha Rani
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607093
|
|
VALLAPU SHOBHA RANI
|
BANK OF BARODA(606985)
|
|
31
|
THIPPARTHI
|
TS-23-033-017-014/010411
(RAJUPETA)
|
3623033000NRG24250420230205659
|
25/04/2023
|
Ergadindla Janakamma
|
3623033WL004970
|
Ergadindla Janakamma
|
00415
|
SBIN0006317
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487606878
|
|
MRS IRGADINDLA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIPPARTHI
|
TS-23-033-017-014/010414
(RAJUPETA)
|
3623033000NRG24250420230205660
|
25/04/2023
|
VAJJA JYOTHI
|
3623033WL004970
|
VAJJA JYOTHI
|
00415
|
SBIN0006317
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606882
|
|
MRS VAJJA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIPPARTHI
|
TS-23-033-017-014/010490
(RAJUPETA)
|
3623033000NRG24250420230205676
|
25/04/2023
|
Sampurna
|
3623033WL004970
|
Sampurna
|
00415
|
SBIN0006317
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606888
|
|
MRS LOKANI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIPPARTHI
|
TS-23-033-017-014/010491
(RAJUPETA)
|
3623033000NRG24250420230205678
|
25/04/2023
|
Bhudevamma
|
3623033WL004970
|
Bhudevamma
|
00415
|
SBIN0006317
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607096
|
|
MRS CHINNALA BHUDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIPPARTHI
|
TS-23-033-017-014/010491
(RAJUPETA)
|
3623033000NRG24250420230205677
|
25/04/2023
|
Mallaiah
|
3623033WL004970
|
Mallaiah
|
00415
|
SBIN0006317
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606881
|
|
MR CHINNALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIPPARTHI
|
TS-23-033-017-014/010541
(RAJUPETA)
|
3623033000NRG24250420230205693
|
25/04/2023
|
Kowsalya
|
3623033WL004970
|
Kowsalya
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606876
|
|
Mrs. KOLLU KOWSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
THIPPARTHI
|
TS-23-033-017-014/010544
(RAJUPETA)
|
3623033000NRG24250420230205695
|
25/04/2023
|
gayatri
|
3623033WL004970
|
gayatri
|
00415
|
SBIN0006317
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606877
|
|
MRS GAYATRI JAKKALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIPPARTHI
|
TS-23-033-017-014/010547
(RAJUPETA)
|
3623033000NRG24250420230205696
|
25/04/2023
|
saidulu
|
3623033WL004970
|
saidulu
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607077
|
|
MR ANDEM SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIPPARTHI
|
TS-23-033-017-014/010548
(RAJUPETA)
|
3623033000NRG24250420230205697
|
25/04/2023
|
nagamma
|
3623033WL004970
|
nagamma
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607086
|
|
THAVITI NAGAMMA
|
IDBI BANK(607095)
|
|
40
|
THIPPARTHI
|
TS-23-033-017-014/010552
(RAJUPETA)
|
3623033000NRG24250420230205698
|
25/04/2023
|
pavitra
|
3623033WL004970
|
pavitra
|
00415
|
SBIN0006317
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487607089
|
|
MRS NAGAMALLA PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIPPARTHI
|
TS-23-033-017-014/010557
(RAJUPETA)
|
3623033000NRG24250420230205701
|
25/04/2023
|
shilaja
|
3623033WL004970
|
shilaja
|
00415
|
SBIN0006317
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606885
|
|
MRS VADALA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIPPARTHI
|
TS-23-033-017-014/010576
(RAJUPETA)
|
3623033000NRG24250420230205704
|
25/04/2023
|
manisha
|
3623033WL004970
|
manisha
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606883
|
|
MRS BATHINI MANISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIPPARTHI
|
TS-23-033-017-014/010581
(RAJUPETA)
|
3623033000NRG24250420230205706
|
25/04/2023
|
krishnaveni
|
3623033WL004970
|
krishnaveni
|
00415
|
SBIN0006317
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607087
|
|
NAGAMALLA KRISHNAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
THIPPARTHI
|
TS-23-033-017-014/070006
(RAJUPETA)
|
3623033000NRG24250420230205722
|
25/04/2023
|
Ravindar reddy
|
3623033WL004970
|
Ravindar reddy
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607078
|
|
MR AMEREDDY RAVINDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIPPARTHI
|
TS-23-033-017-014/070008
(RAJUPETA)
|
3623033000NRG24250420230205725
|
25/04/2023
|
Saidamma
|
3623033WL004970
|
Saidamma
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607084
|
|
MRS MOGUDALA SAIDHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIPPARTHI
|
TS-23-033-017-014/070029
(RAJUPETA)
|
3623033000NRG24250420230205728
|
25/04/2023
|
Srivani
|
3623033WL004970
|
Srivani
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607083
|
|
MRS NAKKA SRIVANI N
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIPPARTHI
|
TS-23-033-017-014/070031
(RAJUPETA)
|
3623033000NRG24250420230205731
|
25/04/2023
|
Venkanna
|
3623033WL004970
|
Venkanna
|
00415
|
SBIN0006317
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487607085
|
|
Mr. THAVITI VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THIPPARTHI
|
TS-23-033-017-014/070039
(RAJUPETA)
|
3623033000NRG24250420230205736
|
25/04/2023
|
jyoti
|
3623033WL004970
|
jyoti
|
00415
|
SBIN0006317
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607079
|
|
NAMIREDDI JYOTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23046
|
23046
|
|
|
|
|
|
|
|
|
49
|
THIPPARTHI
|
TS-23-033-034-001/060228
(VENKATADRIPALEM)
|
3623033000NRG24250420230197987
|
25/04/2023
|
Lakshmamma
|
3623033WL004838
|
Lakshmamma
|
00415
|
SBIN0020175
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487607091
|
|
Mrs. LAKSHMI SIRASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
50
|
THIPPARTHI
|
TS-23-033-017-014/010533
(RAJUPETA)
|
3623033000NRG24250420230205690
|
25/04/2023
|
Prashanthi
|
3623033WL004970
|
Prashanthi
|
00415
|
SBIN0020951
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606859
|
|
MRS MADDELA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIPPARTHI
|
TS-23-033-033-001/020043
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201786
|
25/04/2023
|
Lakshmamma
|
3623033WL004914
|
Lakshmamma
|
00415
|
SBIN0020951
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487606858
|
|
Mrs. CHINTHA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIPPARTHI
|
TS-23-033-033-001/020103
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201807
|
25/04/2023
|
Saidulu
|
3623033WL004914
|
Saidulu
|
00415
|
SBIN0020951
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606857
|
|
Mr. MORISETTI SAIDHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3761
|
3761
|
|
|
|
|
|
|
|
|
53
|
THIPPARTHI
|
TS-23-033-034-001/060235
(VENKATADRIPALEM)
|
3623033000NRG24250420230197993
|
25/04/2023
|
Shekar
|
3623033WL004838
|
Shekar
|
00415
|
SBIN0020952
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487607039
|
|
Mr. SEKHAR . PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
54
|
THIPPARTHI
|
TS-23-033-017-014/010605
(RAJUPETA)
|
3623033000NRG24250420230205715
|
25/04/2023
|
sadhana
|
3623033WL004970
|
sadhana
|
00415
|
SBIN0061385
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606890
|
|
Mrs. Thummala Sadhana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIPPARTHI
|
TS-23-033-017-014/070040
(RAJUPETA)
|
3623033000NRG24250420230205737
|
25/04/2023
|
Srinivas
|
3623033WL004970
|
Srinivas
|
00415
|
SBIN0061385
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606889
|
|
MARRI SRINIVAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
56
|
THIPPARTHI
|
TS-23-033-017-014/070027
(RAJUPETA)
|
3623033000NRG24250420230205726
|
25/04/2023
|
Venkat Reddy
|
3623033WL004970
|
Venkat Reddy
|
00462
|
UCBA0002464
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607042
|
|
EMIREDDY VENKATREDDY
|
UCO BANK(607066)
|
|
57
|
THIPPARTHI
|
TS-23-033-033-001/010127
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201750
|
25/04/2023
|
priyanka
|
3623033WL004914
|
priyanka
|
00462
|
UCBA0002464
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487607070
|
|
MRS PRIYANKA BEKKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2507
|
2507
|
|
|
|
|
|
|
|
|
58
|
THIPPARTHI
|
TS-23-033-017-014/010488
(RAJUPETA)
|
3623033000NRG24250420230205675
|
25/04/2023
|
Lokani Mattaiah
|
3623033WL004970
|
Lokani Mattaiah
|
00468
|
UBIN0549401
|
835
|
835
|
Rejected
|
12/05/2023
|
|
1487606893
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
59
|
THIPPARTHI
|
TS-23-033-017-014/010590
(RAJUPETA)
|
3623033000NRG24250420230205710
|
25/04/2023
|
Pavan kumaar
|
3623033WL004970
|
Pavan kumaar
|
00468
|
UBIN0912581
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487606895
|
|
VALKI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIPPARTHI
|
TS-23-033-017-014/010620
(RAJUPETA)
|
3623033000NRG24250420230205719
|
25/04/2023
|
Kalyani
|
3623033WL004970
|
Kalyani
|
00468
|
UBIN0912581
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487606894
|
|
MISS BAIROJU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
61
|
THIPPARTHI
|
TS-23-033-017-014/010493
(RAJUPETA)
|
3623033000NRG24250420230205679
|
25/04/2023
|
SINGAM NAGAIAH
|
3623033WL004970
|
SINGAM NAGAIAH
|
00555
|
YESB0SCUB01
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606983
|
|
Naagayya SINGAM
|
GENERAL POST OFFICE(607245)
|
|
62
|
THIPPARTHI
|
TS-23-033-017-014/010554
(RAJUPETA)
|
3623033000NRG24250420230205699
|
25/04/2023
|
Pathipaka Maheswari
|
3623033WL004970
|
Pathipaka Maheswari
|
00555
|
YESB0SCUB01
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607016
|
|
Mrs. BASVA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
63
|
THIPPARTHI
|
TS-23-033-034-001/060054
(VENKATADRIPALEM)
|
3623033000NRG24250420230197919
|
25/04/2023
|
Limgayya
|
3623033WL004838
|
Limgayya
|
00678
|
APBL0023008
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487607040
|
|
Bontha Lingaiah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
64
|
THIPPARTHI
|
TS-23-033-017-014/010606
(RAJUPETA)
|
3623033000NRG24250420230205717
|
25/04/2023
|
Irgidindla Ravi
|
3623033WL004970
|
Irgidindla Ravi
|
00684
|
APGV0006202
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487606927
|
|
MR IRGIDINDLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIPPARTHI
|
TS-23-033-033-001/20124
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201814
|
25/04/2023
|
Kare Swetha
|
3623033WL004914
|
Kare Swetha
|
00684
|
APGV0006202
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487606929
|
|
DEVARAGATLA SWETHA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
66
|
THIPPARTHI
|
TS-23-033-017-014/010147
(RAJUPETA)
|
3623033000NRG24250420230205564
|
25/04/2023
|
Saidulu
|
3623033WL004970
|
Saidulu
|
00684
|
APGV0006220
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606928
|
|
Mr. IRUGUDINDLA SAIDULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
67
|
THIPPARTHI
|
TS-23-033-033-001/010126
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201749
|
25/04/2023
|
Pujitha
|
3623033WL004914
|
Pujitha
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606926
|
|
Mrs. Kare Pujitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THIPPARTHI
|
TS-23-033-033-001/010126
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201748
|
25/04/2023
|
Suresh
|
3623033WL004914
|
Suresh
|
00684
|
APGV0006273
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487606921
|
|
Mr. KARE SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIPPARTHI
|
TS-23-033-033-001/020007
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201755
|
25/04/2023
|
Uma
|
3623033WL004914
|
Uma
|
00684
|
APGV0006273
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606864
|
|
Mrs. KARE UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-033-001/020013
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201763
|
25/04/2023
|
Shobha
|
3623033WL004914
|
Shobha
|
00684
|
APGV0006273
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606920
|
|
Mrs. KARE SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIPPARTHI
|
TS-23-033-033-001/020016
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201765
|
25/04/2023
|
Lakshmamma
|
3623033WL004914
|
Lakshmamma
|
00684
|
APGV0006273
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487606914
|
|
Mrs. KARE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIPPARTHI
|
TS-23-033-033-001/020016
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201764
|
25/04/2023
|
Naagayya
|
3623033WL004914
|
Naagayya
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487607019
|
|
KARE NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIPPARTHI
|
TS-23-033-033-001/020020
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201768
|
25/04/2023
|
Jaanayya
|
3623033WL004914
|
Jaanayya
|
00684
|
APGV0006273
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606863
|
|
KARE JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-033-001/020026
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201771
|
25/04/2023
|
Naagamma
|
3623033WL004914
|
Naagamma
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606918
|
|
Mrs. KONA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
THIPPARTHI
|
TS-23-033-033-001/020030
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201773
|
25/04/2023
|
Upemdra
|
3623033WL004914
|
Upemdra
|
00684
|
APGV0006273
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606913
|
|
Mrs. KARE . UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
THIPPARTHI
|
TS-23-033-033-001/020031
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201775
|
25/04/2023
|
Naagamma
|
3623033WL004914
|
Naagamma
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606916
|
|
Mrs. KARE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-033-001/020031
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201774
|
25/04/2023
|
Sudhaakar
|
3623033WL004914
|
Sudhaakar
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487607021
|
|
Mr. KARE SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THIPPARTHI
|
TS-23-033-033-001/020034
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201777
|
25/04/2023
|
Jaanakamma
|
3623033WL004914
|
Jaanakamma
|
00684
|
APGV0006273
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487607023
|
|
Mrs. VOLAM JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THIPPARTHI
|
TS-23-033-033-001/020034
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201776
|
25/04/2023
|
Naaraayana Reddi
|
3623033WL004914
|
Naaraayana Reddi
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487607022
|
|
Mr. VOLAM NARAYAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIPPARTHI
|
TS-23-033-033-001/020035
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201778
|
25/04/2023
|
Saidulu
|
3623033WL004914
|
Saidulu
|
00684
|
APGV0006273
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487607020
|
|
KARE SYDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIPPARTHI
|
TS-23-033-033-001/020036
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201781
|
25/04/2023
|
Kalamma
|
3623033WL004914
|
Kalamma
|
00684
|
APGV0006273
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606909
|
|
Mrs. KARE KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIPPARTHI
|
TS-23-033-033-001/020036
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201780
|
25/04/2023
|
Vemkanna
|
3623033WL004914
|
Vemkanna
|
00684
|
APGV0006273
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487607024
|
|
Mr. KARE VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-033-001/020046
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201789
|
25/04/2023
|
Parvatamma
|
3623033WL004914
|
Parvatamma
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606925
|
|
Mrs. NAKAREKANTI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIPPARTHI
|
TS-23-033-033-001/020046
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201788
|
25/04/2023
|
Venkataiah
|
3623033WL004914
|
Venkataiah
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606875
|
|
Mr. NAKAREKANTI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIPPARTHI
|
TS-23-033-033-001/020056
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201793
|
25/04/2023
|
Aamdaalu
|
3623033WL004914
|
Aamdaalu
|
00684
|
APGV0006273
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487606917
|
|
REDABOTHU ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIPPARTHI
|
TS-23-033-033-001/020056
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201792
|
25/04/2023
|
Madhu Sudan Reddi
|
3623033WL004914
|
Madhu Sudan Reddi
|
00684
|
APGV0006273
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487607026
|
|
REDABOTHU MADHUSUDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIPPARTHI
|
TS-23-033-033-001/020058
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201794
|
25/04/2023
|
Padma
|
3623033WL004914
|
Padma
|
00684
|
APGV0006273
|
753
|
753
|
Processed
|
12/05/2023
|
|
1487606866
|
|
Mrs. SUDIREDDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
THIPPARTHI
|
TS-23-033-033-001/020062
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201795
|
25/04/2023
|
Kavita
|
3623033WL004914
|
Kavita
|
00684
|
APGV0006273
|
502
|
502
|
Processed
|
12/05/2023
|
|
1487606867
|
|
SUDIREDDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIPPARTHI
|
TS-23-033-033-001/020070
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201797
|
25/04/2023
|
Imdira
|
3623033WL004914
|
Imdira
|
00684
|
APGV0006273
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487607032
|
|
Mr. LENKALA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-033-001/020073
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201798
|
25/04/2023
|
Ragunamma
|
3623033WL004914
|
Ragunamma
|
00684
|
APGV0006273
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487606860
|
|
Mrs. SUDIREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THIPPARTHI
|
TS-23-033-033-001/020076
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201800
|
25/04/2023
|
Lakshmamma
|
3623033WL004914
|
Lakshmamma
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606912
|
|
Mrs. LENKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIPPARTHI
|
TS-23-033-033-001/020076
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201799
|
25/04/2023
|
Maadhava Reddi
|
3623033WL004914
|
Maadhava Reddi
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606910
|
|
MADHAVA REDDY LENKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
93
|
THIPPARTHI
|
TS-23-033-033-001/020077
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201802
|
25/04/2023
|
Vajramma
|
3623033WL004914
|
Vajramma
|
00684
|
APGV0006273
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487607031
|
|
Mr. SUDIREDDI VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIPPARTHI
|
TS-23-033-033-001/020086
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201803
|
25/04/2023
|
Limgayya
|
3623033WL004914
|
Limgayya
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606915
|
|
KUKALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIPPARTHI
|
TS-23-033-033-001/020089
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201804
|
25/04/2023
|
Somamma
|
3623033WL004914
|
Somamma
|
00684
|
APGV0006273
|
1004
|
1004
|
Processed
|
12/05/2023
|
|
1487606911
|
|
Mrs. KARE SOMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
THIPPARTHI
|
TS-23-033-033-001/020103
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201808
|
25/04/2023
|
Ramadevi
|
3623033WL004914
|
Ramadevi
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606865
|
|
MORISETTI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIPPARTHI
|
TS-23-033-033-001/020111
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201810
|
25/04/2023
|
Vaani
|
3623033WL004914
|
Vaani
|
00684
|
APGV0006273
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606924
|
|
Mrs. NAKAREKANTI VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIPPARTHI
|
TS-23-033-034-001/010262
(VENKATADRIPALEM)
|
3623033000NRG24250420230197880
|
25/04/2023
|
NAGALAXMI
|
3623033WL004838
|
NAGALAXMI
|
00684
|
APGV0006273
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487606922
|
|
BONTHA NAGALAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
THIPPARTHI
|
TS-23-033-034-001/060023
(VENKATADRIPALEM)
|
3623033000NRG24250420230197896
|
25/04/2023
|
Prameela
|
3623033WL004838
|
Prameela
|
00684
|
APGV0006273
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487606923
|
|
PERAPAKA PRAMILA
|
IDBI BANK(607095)
|
|
100
|
THIPPARTHI
|
TS-23-033-034-001/060040
(VENKATADRIPALEM)
|
3623033000NRG24250420230197908
|
25/04/2023
|
Sunita
|
3623033WL004838
|
Sunita
|
00684
|
APGV0006273
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487606869
|
|
Mrs. SUNITHA . BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIPPARTHI
|
TS-23-033-034-001/060040
(VENKATADRIPALEM)
|
3623033000NRG24250420230197909
|
25/04/2023
|
Vemkanna
|
3623033WL004838
|
Vemkanna
|
00684
|
APGV0006273
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487607034
|
|
Mr. VENKANNA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THIPPARTHI
|
TS-23-033-034-001/060041
(VENKATADRIPALEM)
|
3623033000NRG24250420230197911
|
25/04/2023
|
Komdayya
|
3623033WL004838
|
Komdayya
|
00684
|
APGV0006273
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487607030
|
|
Mr. BONTHA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THIPPARTHI
|
TS-23-033-034-001/060054
(VENKATADRIPALEM)
|
3623033000NRG24250420230197920
|
25/04/2023
|
Raamulamma
|
3623033WL004838
|
Raamulamma
|
00684
|
APGV0006273
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487606873
|
|
Mrs. RAMULAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
THIPPARTHI
|
TS-23-033-034-001/060057
(VENKATADRIPALEM)
|
3623033000NRG24250420230197923
|
25/04/2023
|
Saidamma
|
3623033WL004838
|
Saidamma
|
00684
|
APGV0006273
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487606874
|
|
Mrs. SYDAMMA ORSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
THIPPARTHI
|
TS-23-033-034-001/060057
(VENKATADRIPALEM)
|
3623033000NRG24250420230197922
|
25/04/2023
|
Vemkanna
|
3623033WL004838
|
Vemkanna
|
00684
|
APGV0006273
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487606905
|
|
Mr. ORSU VENKANNA.S O.YELLAMMA ORSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
THIPPARTHI
|
TS-23-033-034-001/060064
(VENKATADRIPALEM)
|
3623033000NRG24250420230197925
|
25/04/2023
|
Saalamma
|
3623033WL004838
|
Saalamma
|
00684
|
APGV0006273
|
581
|
581
|
Processed
|
12/05/2023
|
|
1487606861
|
|
Mrs. SALAMMA ALAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
THIPPARTHI
|
TS-23-033-034-001/060064
(VENKATADRIPALEM)
|
3623033000NRG24250420230197926
|
25/04/2023
|
Sujaata
|
3623033WL004838
|
Sujaata
|
00684
|
APGV0006273
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487607028
|
|
Mrs. SUJATHA ALAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
THIPPARTHI
|
TS-23-033-034-001/060067
(VENKATADRIPALEM)
|
3623033000NRG24250420230197929
|
25/04/2023
|
Bikshamayya
|
3623033WL004838
|
Bikshamayya
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487607018
|
|
Mr. BHIKSHMAIAH BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
THIPPARTHI
|
TS-23-033-034-001/060067
(VENKATADRIPALEM)
|
3623033000NRG24250420230197930
|
25/04/2023
|
Piccamma
|
3623033WL004838
|
Piccamma
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487607025
|
|
Mrs. PITCHAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
THIPPARTHI
|
TS-23-033-034-001/060068
(VENKATADRIPALEM)
|
3623033000NRG24250420230197932
|
25/04/2023
|
Naagamma
|
3623033WL004838
|
Naagamma
|
00684
|
APGV0006273
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487606907
|
|
Mrs. NAGAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
THIPPARTHI
|
TS-23-033-034-001/060069
(VENKATADRIPALEM)
|
3623033000NRG24250420230197934
|
25/04/2023
|
Alivelu
|
3623033WL004838
|
Alivelu
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487606906
|
|
Mrs. ALIVELU BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
THIPPARTHI
|
TS-23-033-034-001/060077
(VENKATADRIPALEM)
|
3623033000NRG24250420230197942
|
25/04/2023
|
Vemkanna
|
3623033WL004838
|
Vemkanna
|
00684
|
APGV0006273
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487607029
|
|
Mr. VENKANNA SIRASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
THIPPARTHI
|
TS-23-033-034-001/060083
(VENKATADRIPALEM)
|
3623033000NRG24250420230197947
|
25/04/2023
|
Ellamma
|
3623033WL004838
|
Ellamma
|
00684
|
APGV0006273
|
581
|
581
|
Processed
|
12/05/2023
|
|
1487606868
|
|
Mrs. YALLAMMA KUNCHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
THIPPARTHI
|
TS-23-033-034-001/060084
(VENKATADRIPALEM)
|
3623033000NRG24250420230197948
|
25/04/2023
|
Iddamma
|
3623033WL004838
|
Iddamma
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487606903
|
|
Mrs. IDDAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THIPPARTHI
|
TS-23-033-034-001/060095
(VENKATADRIPALEM)
|
3623033000NRG24250420230197960
|
25/04/2023
|
Jaanakamma
|
3623033WL004838
|
Jaanakamma
|
00684
|
APGV0006273
|
290
|
290
|
Processed
|
12/05/2023
|
|
1487606871
|
|
Mrs. JANAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
THIPPARTHI
|
TS-23-033-034-001/060122
(VENKATADRIPALEM)
|
3623033000NRG24250420230197971
|
25/04/2023
|
Durgamma
|
3623033WL004838
|
Durgamma
|
00684
|
APGV0006273
|
272
|
272
|
Processed
|
12/05/2023
|
|
1487606908
|
|
Mrs. DURGAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIPPARTHI
|
TS-23-033-034-001/060122
(VENKATADRIPALEM)
|
3623033000NRG24250420230197970
|
25/04/2023
|
Eddayya
|
3623033WL004838
|
Eddayya
|
00684
|
APGV0006273
|
815
|
815
|
Processed
|
12/05/2023
|
|
1487606862
|
|
Mr. IDDAIAH BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
THIPPARTHI
|
TS-23-033-034-001/060123
(VENKATADRIPALEM)
|
3623033000NRG24250420230197972
|
25/04/2023
|
Yallamma
|
3623033WL004838
|
Yallamma
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487607027
|
|
Mrs. YELLAMMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
THIPPARTHI
|
TS-23-033-034-001/060126
(VENKATADRIPALEM)
|
3623033000NRG24250420230197973
|
25/04/2023
|
Iddamma
|
3623033WL004838
|
Iddamma
|
00684
|
APGV0006273
|
726
|
726
|
Processed
|
12/05/2023
|
|
1487607017
|
|
Mr. IDDAMMA ORSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
THIPPARTHI
|
TS-23-033-034-001/060129
(VENKATADRIPALEM)
|
3623033000NRG24250420230197975
|
25/04/2023
|
Iddamma
|
3623033WL004838
|
Iddamma
|
00684
|
APGV0006273
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487606872
|
|
Mrs. IDDAMMA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIPPARTHI
|
TS-23-033-034-001/060129
(VENKATADRIPALEM)
|
3623033000NRG24250420230197974
|
25/04/2023
|
Narsimha
|
3623033WL004838
|
Narsimha
|
00684
|
APGV0006273
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487606870
|
|
Mr. NARSIMHA BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
THIPPARTHI
|
TS-23-033-034-001/060227
(VENKATADRIPALEM)
|
3623033000NRG24250420230197985
|
25/04/2023
|
Padma
|
3623033WL004838
|
Padma
|
00684
|
APGV0006273
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487606919
|
|
Mrs. PADMA BONTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
THIPPARTHI
|
TS-23-033-034-001/060227
(VENKATADRIPALEM)
|
3623033000NRG24250420230197984
|
25/04/2023
|
Yaadayya
|
3623033WL004838
|
Yaadayya
|
00684
|
APGV0006273
|
679
|
679
|
Processed
|
12/05/2023
|
|
1487607035
|
|
BONTHA YADAIAH
|
IDBI BANK(607095)
|
|
124
|
THIPPARTHI
|
TS-23-033-034-001/060230
(VENKATADRIPALEM)
|
3623033000NRG24250420230197989
|
25/04/2023
|
Imdiramma
|
3623033WL004838
|
Imdiramma
|
00684
|
APGV0006273
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487606904
|
|
Mrs. INDIRAMMA. BONTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55821
|
55821
|
|
|
|
|
|
|
|
|
125
|
THIPPARTHI
|
TS-23-033-033-001/020035
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201779
|
25/04/2023
|
Naagamma
|
3623033WL004914
|
Naagamma
|
00684
|
APGV0006312
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487607033
|
|
Mrs. KARE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
126
|
THIPPARTHI
|
TS-23-033-033-001/20123
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201812
|
25/04/2023
|
Kare Bhagyamma
|
3623033WL004914
|
Kare Bhagyamma
|
00685
|
TSAB0023015
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487607041
|
|
KARE BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
127
|
THIPPARTHI
|
TS-23-033-017-014/010141
(RAJUPETA)
|
3623033000NRG24250420230205559
|
25/04/2023
|
VADALA KAVITHA
|
3623033WL004970
|
VADALA KAVITHA
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606982
|
|
MRS VADALA KAVITHA V
|
STATE BANK OF INDIA(508548)
|
|
128
|
THIPPARTHI
|
TS-23-033-017-014/010144
(RAJUPETA)
|
3623033000NRG24250420230205561
|
25/04/2023
|
VADALA NAGALAKSHMI
|
3623033WL004970
|
VADALA NAGALAKSHMI
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606979
|
|
VADALA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIPPARTHI
|
TS-23-033-017-014/010189
(RAJUPETA)
|
3623033000NRG24250420230205578
|
25/04/2023
|
Nagamalla Keerthna
|
3623033WL004970
|
Nagamalla Keerthna
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606963
|
|
MRS NAGAMALLA KIRTHANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIPPARTHI
|
TS-23-033-017-014/010189
(RAJUPETA)
|
3623033000NRG24250420230205577
|
25/04/2023
|
Nagamalla Swapana
|
3623033WL004970
|
Nagamalla Swapana
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606962
|
|
NAGAMALLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THIPPARTHI
|
TS-23-033-017-014/010259
(RAJUPETA)
|
3623033000NRG24250420230205603
|
25/04/2023
|
Mogudala Roopa
|
3623033WL004970
|
Mogudala Roopa
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606964
|
|
MRS MOGUDALA RUPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
THIPPARTHI
|
TS-23-033-017-014/010301
(RAJUPETA)
|
3623033000NRG24250420230205620
|
25/04/2023
|
BARI JANAIAH
|
3623033WL004970
|
BARI JANAIAH
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606978
|
|
BARI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THIPPARTHI
|
TS-23-033-017-014/010326
(RAJUPETA)
|
3623033000NRG24250420230205627
|
25/04/2023
|
Padma
|
3623033WL004970
|
Padma
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606961
|
|
MRS YEMIREDDY PADMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THIPPARTHI
|
TS-23-033-017-014/010329
(RAJUPETA)
|
3623033000NRG24250420230205629
|
25/04/2023
|
Saidulu
|
3623033WL004970
|
Saidulu
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606966
|
|
MR SAIDULU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
THIPPARTHI
|
TS-23-033-017-014/010390
(RAJUPETA)
|
3623033000NRG24250420230205654
|
25/04/2023
|
Valki Swapna
|
3623033WL004970
|
Valki Swapna
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606969
|
|
MRS VALKI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIPPARTHI
|
TS-23-033-017-014/010459
(RAJUPETA)
|
3623033000NRG24250420230205665
|
25/04/2023
|
Gantekampu Sandhya
|
3623033WL004970
|
Gantekampu Sandhya
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606981
|
|
GANTEKAMPU SANDHYA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
137
|
THIPPARTHI
|
TS-23-033-017-014/010519
(RAJUPETA)
|
3623033000NRG24250420230205685
|
25/04/2023
|
Ramesh
|
3623033WL004970
|
Ramesh
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606965
|
|
MR NEELAKANTOM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
THIPPARTHI
|
TS-23-033-017-014/010542
(RAJUPETA)
|
3623033000NRG24250420230205694
|
25/04/2023
|
Navya
|
3623033WL004970
|
Navya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606980
|
|
Mrs. BATHINI NAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
THIPPARTHI
|
TS-23-033-017-014/070006
(RAJUPETA)
|
3623033000NRG24250420230205723
|
25/04/2023
|
padma
|
3623033WL004970
|
padma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606968
|
|
PADMA AMI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
140
|
THIPPARTHI
|
TS-23-033-033-001/020006
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201754
|
25/04/2023
|
Naagamma
|
3623033WL004914
|
Naagamma
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606976
|
|
MORISETTI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIPPARTHI
|
TS-23-033-033-001/020013
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201762
|
25/04/2023
|
Saidulu
|
3623033WL004914
|
Saidulu
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1487606972
|
|
KARE SYDHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THIPPARTHI
|
TS-23-033-033-001/020018
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201766
|
25/04/2023
|
Komdayya
|
3623033WL004914
|
Komdayya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606974
|
|
KONDRA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIPPARTHI
|
TS-23-033-033-001/020019
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201767
|
25/04/2023
|
Janakamma
|
3623033WL004914
|
Janakamma
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606975
|
|
MORISETTI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THIPPARTHI
|
TS-23-033-033-001/020021
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201769
|
25/04/2023
|
Vijayamma
|
3623033WL004914
|
Vijayamma
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606971
|
|
KARE VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THIPPARTHI
|
TS-23-033-033-001/020028
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201772
|
25/04/2023
|
Lakshmamma
|
3623033WL004914
|
Lakshmamma
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606967
|
|
MELLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIPPARTHI
|
TS-23-033-033-001/020044
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201787
|
25/04/2023
|
Premalatha
|
3623033WL004914
|
Premalatha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
12/05/2023
|
|
1487606973
|
|
CHILUMULA PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIPPARTHI
|
TS-23-033-033-001/020051
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201791
|
25/04/2023
|
Aruna
|
3623033WL004914
|
Aruna
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606977
|
|
KARE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIPPARTHI
|
TS-23-033-033-001/020112
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201811
|
25/04/2023
|
Sunitha
|
3623033WL004914
|
Sunitha
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
12/05/2023
|
|
1487606970
|
|
NAKARIKANTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22970
|
22970
|
|
|
|
|
|
|
|
|
149
|
THIPPARTHI
|
TS-23-033-017-014/010088
(RAJUPETA)
|
3623033000NRG24250420230205536
|
25/04/2023
|
Sarvayya
|
3623033WL004970
|
Sarvayya
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606955
|
|
VADALA SARVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
150
|
THIPPARTHI
|
TS-23-033-017-014/010108
(RAJUPETA)
|
3623033000NRG24250420230205541
|
25/04/2023
|
Sujaata
|
3623033WL004970
|
Sujaata
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607064
|
|
MRS MOGUDA SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
151
|
THIPPARTHI
|
TS-23-033-017-014/010111
(RAJUPETA)
|
3623033000NRG24250420230205543
|
25/04/2023
|
Komdamma
|
3623033WL004970
|
Komdamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606947
|
|
MRS VADALA KONDAMMA V
|
STATE BANK OF INDIA(508548)
|
|
152
|
THIPPARTHI
|
TS-23-033-017-014/010111
(RAJUPETA)
|
3623033000NRG24250420230205542
|
25/04/2023
|
Raamulu
|
3623033WL004970
|
Raamulu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606931
|
|
Mr. VADALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
THIPPARTHI
|
TS-23-033-017-014/010118
(RAJUPETA)
|
3623033000NRG24250420230205545
|
25/04/2023
|
Raamulu
|
3623033WL004970
|
Raamulu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606930
|
|
Mr. BAIRAGONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
THIPPARTHI
|
TS-23-033-017-014/010124
(RAJUPETA)
|
3623033000NRG24250420230205547
|
25/04/2023
|
Saidamma
|
3623033WL004970
|
Saidamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487607052
|
|
Mrs. NALLAPURAJU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
THIPPARTHI
|
TS-23-033-017-014/010125
(RAJUPETA)
|
3623033000NRG24250420230205548
|
25/04/2023
|
Mallamma
|
3623033WL004970
|
Mallamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607057
|
|
MRS NADAPARAJU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
THIPPARTHI
|
TS-23-033-017-014/010131
(RAJUPETA)
|
3623033000NRG24250420230205552
|
25/04/2023
|
Kalamma
|
3623033WL004970
|
Kalamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606984
|
|
Mrs. VADALA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
THIPPARTHI
|
TS-23-033-017-014/010134
(RAJUPETA)
|
3623033000NRG24250420230205553
|
25/04/2023
|
Ratnamaala
|
3623033WL004970
|
Ratnamaala
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487606954
|
|
Ratnamaala
|
GENERAL POST OFFICE(607245)
|
|
158
|
THIPPARTHI
|
TS-23-033-017-014/010135
(RAJUPETA)
|
3623033000NRG24250420230205555
|
25/04/2023
|
Baagyamma
|
3623033WL004970
|
Baagyamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606988
|
|
MRS BHAGYAMMA PATTIPAKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
THIPPARTHI
|
TS-23-033-017-014/010135
(RAJUPETA)
|
3623033000NRG24250420230205554
|
25/04/2023
|
Ramesh
|
3623033WL004970
|
Ramesh
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Rejected
|
12/05/2023
|
|
1487606987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
THIPPARTHI
|
TS-23-033-017-014/010137
(RAJUPETA)
|
3623033000NRG24250420230205556
|
25/04/2023
|
Pullayya
|
3623033WL004970
|
Pullayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607004
|
|
MR LOKANI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
THIPPARTHI
|
TS-23-033-017-014/010139
(RAJUPETA)
|
3623033000NRG24250420230205557
|
25/04/2023
|
Paarvatamma
|
3623033WL004970
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606986
|
|
Paarvatamma Reddipalli
|
GENERAL POST OFFICE(607245)
|
|
162
|
THIPPARTHI
|
TS-23-033-017-014/010143
(RAJUPETA)
|
3623033000NRG24250420230205560
|
25/04/2023
|
Camdrakala
|
3623033WL004970
|
Camdrakala
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607045
|
|
Mrs. BOGOJU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
THIPPARTHI
|
TS-23-033-017-014/010146
(RAJUPETA)
|
3623033000NRG24250420230205562
|
25/04/2023
|
Bikshamayya
|
3623033WL004970
|
Bikshamayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Rejected
|
12/05/2023
|
|
1487606935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
THIPPARTHI
|
TS-23-033-017-014/010147
(RAJUPETA)
|
3623033000NRG24250420230205563
|
25/04/2023
|
Sarojina
|
3623033WL004970
|
Sarojina
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607015
|
|
Mrs. IRGIDINDLA SAROJANA . SAROJANA
|
INDIAN BANK(607105)
|
|
165
|
THIPPARTHI
|
TS-23-033-017-014/010164
(RAJUPETA)
|
3623033000NRG24250420230205567
|
25/04/2023
|
Vanamma
|
3623033WL004970
|
Vanamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606944
|
|
Vanamma Irgadimdla
|
GENERAL POST OFFICE(607245)
|
|
166
|
THIPPARTHI
|
TS-23-033-017-014/010168
(RAJUPETA)
|
3623033000NRG24250420230205568
|
25/04/2023
|
Mamgamma
|
3623033WL004970
|
Mamgamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606932
|
|
Mrs. Pallapu Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
THIPPARTHI
|
TS-23-033-017-014/010172
(RAJUPETA)
|
3623033000NRG24250420230205570
|
25/04/2023
|
Padma
|
3623033WL004970
|
Padma
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487606940
|
|
IRGIDHINDLA PADMA
|
UCO BANK(607066)
|
|
168
|
THIPPARTHI
|
TS-23-033-017-014/010172
(RAJUPETA)
|
3623033000NRG24250420230205569
|
25/04/2023
|
Saalayya
|
3623033WL004970
|
Saalayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606939
|
|
MR IRGIDHINDLA SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
THIPPARTHI
|
TS-23-033-017-014/010172
(RAJUPETA)
|
3623033000NRG24250420230205571
|
25/04/2023
|
Shiva
|
3623033WL004970
|
Shiva
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487607068
|
|
MR IRGIDHINDLA SIVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
THIPPARTHI
|
TS-23-033-017-014/010175
(RAJUPETA)
|
3623033000NRG24250420230205572
|
25/04/2023
|
Lalita
|
3623033WL004970
|
Lalita
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606949
|
|
Lalita Jampaala
|
GENERAL POST OFFICE(607245)
|
|
171
|
THIPPARTHI
|
TS-23-033-017-014/010177
(RAJUPETA)
|
3623033000NRG24250420230205573
|
25/04/2023
|
Sumalatha
|
3623033WL004970
|
Sumalatha
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606851
|
|
Mrs. CHENNOJA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
THIPPARTHI
|
TS-23-033-017-014/010182
(RAJUPETA)
|
3623033000NRG24250420230205575
|
25/04/2023
|
Nirmala
|
3623033WL004970
|
Nirmala
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606943
|
|
VADALA NIRMALA
|
UCO BANK(607066)
|
|
173
|
THIPPARTHI
|
TS-23-033-017-014/010200
(RAJUPETA)
|
3623033000NRG24250420230205580
|
25/04/2023
|
Anoosha
|
3623033WL004970
|
Anoosha
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487607050
|
|
MRS NAGAMALLA ANUSHA N
|
STATE BANK OF INDIA(508548)
|
|
174
|
THIPPARTHI
|
TS-23-033-017-014/010201
(RAJUPETA)
|
3623033000NRG24250420230205581
|
25/04/2023
|
Baagyamma
|
3623033WL004970
|
Baagyamma
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487606994
|
|
NAGAMALLA BHAGYAMMA
|
BANK OF INDIA(508505)
|
|
175
|
THIPPARTHI
|
TS-23-033-017-014/010204
(RAJUPETA)
|
3623033000NRG24250420230205583
|
25/04/2023
|
Padma
|
3623033WL004970
|
Padma
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487606953
|
|
Padma Bairoju
|
GENERAL POST OFFICE(607245)
|
|
176
|
THIPPARTHI
|
TS-23-033-017-014/010212
(RAJUPETA)
|
3623033000NRG24250420230205584
|
25/04/2023
|
mallamma
|
3623033WL004970
|
mallamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607049
|
|
MRS SINGAM YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
THIPPARTHI
|
TS-23-033-017-014/010218
(RAJUPETA)
|
3623033000NRG24250420230205586
|
25/04/2023
|
Vimalammana
|
3623033WL004970
|
Vimalammana
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607043
|
|
MRS VIMALAMMA VADALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
THIPPARTHI
|
TS-23-033-017-014/010221
(RAJUPETA)
|
3623033000NRG24250420230205587
|
25/04/2023
|
Gopayya
|
3623033WL004970
|
Gopayya
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487607012
|
|
JALLELA GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
THIPPARTHI
|
TS-23-033-017-014/010221
(RAJUPETA)
|
3623033000NRG24250420230205588
|
25/04/2023
|
Saidamma
|
3623033WL004970
|
Saidamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607014
|
|
MRS JELLELA SAIDHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
180
|
THIPPARTHI
|
TS-23-033-017-014/010225
(RAJUPETA)
|
3623033000NRG24250420230205590
|
25/04/2023
|
Baagyamma
|
3623033WL004970
|
Baagyamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607003
|
|
Baagyama Vallamdasu
|
GENERAL POST OFFICE(607245)
|
|
181
|
THIPPARTHI
|
TS-23-033-017-014/010249
(RAJUPETA)
|
3623033000NRG24250420230205596
|
25/04/2023
|
Limgamma
|
3623033WL004970
|
Limgamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606934
|
|
MRS MADDELA LINGAMMA M
|
STATE BANK OF INDIA(508548)
|
|
182
|
THIPPARTHI
|
TS-23-033-017-014/010249
(RAJUPETA)
|
3623033000NRG24250420230205595
|
25/04/2023
|
Naarayya
|
3623033WL004970
|
Naarayya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606938
|
|
MADDELA NARAYANA
|
UCO BANK(607066)
|
|
183
|
THIPPARTHI
|
TS-23-033-017-014/010253
(RAJUPETA)
|
3623033000NRG24250420230205599
|
25/04/2023
|
Laccamma
|
3623033WL004970
|
Laccamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606946
|
|
Mrs. PALLAPU LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
THIPPARTHI
|
TS-23-033-017-014/010255
(RAJUPETA)
|
3623033000NRG24250420230205600
|
25/04/2023
|
Lakshmamma
|
3623033WL004970
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606933
|
|
MRS PALLAPU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
THIPPARTHI
|
TS-23-033-017-014/010256
(RAJUPETA)
|
3623033000NRG24250420230205601
|
25/04/2023
|
Camdrayya
|
3623033WL004970
|
Camdrayya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606849
|
|
MR IRIGADINDLA PEDDA PEDDACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
THIPPARTHI
|
TS-23-033-017-014/010256
(RAJUPETA)
|
3623033000NRG24250420230205602
|
25/04/2023
|
Kotamma
|
3623033WL004970
|
Kotamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606850
|
|
Mrs. IRUGADINDLA KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
THIPPARTHI
|
TS-23-033-017-014/010262
(RAJUPETA)
|
3623033000NRG24250420230205604
|
25/04/2023
|
Naagamma
|
3623033WL004970
|
Naagamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606937
|
|
Mrs. IRGIDINDLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
THIPPARTHI
|
TS-23-033-017-014/010264
(RAJUPETA)
|
3623033000NRG24250420230205605
|
25/04/2023
|
Yaadamma
|
3623033WL004970
|
Yaadamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607000
|
|
MRS VADALA YADAMMA VADALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
THIPPARTHI
|
TS-23-033-017-014/010270
(RAJUPETA)
|
3623033000NRG24250420230205609
|
25/04/2023
|
Ellamma
|
3623033WL004970
|
Ellamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606997
|
|
MRS VADALA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
THIPPARTHI
|
TS-23-033-017-014/010271
(RAJUPETA)
|
3623033000NRG24250420230205610
|
25/04/2023
|
Upemdra
|
3623033WL004970
|
Upemdra
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607044
|
|
MR CHINTHAKUNTLA UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
THIPPARTHI
|
TS-23-033-017-014/010275
(RAJUPETA)
|
3623033000NRG24250420230205611
|
25/04/2023
|
Boopaal
|
3623033WL004970
|
Boopaal
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487607054
|
|
BODDU BHUPAL
|
BANK OF BARODA(606985)
|
|
192
|
THIPPARTHI
|
TS-23-033-017-014/010287
(RAJUPETA)
|
3623033000NRG24250420230205614
|
25/04/2023
|
Lakshmi
|
3623033WL004970
|
Lakshmi
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487607007
|
|
Lakshmi Jellala
|
GENERAL POST OFFICE(607245)
|
|
193
|
THIPPARTHI
|
TS-23-033-017-014/010287
(RAJUPETA)
|
3623033000NRG24250420230205613
|
25/04/2023
|
Samkarayya
|
3623033WL004970
|
Samkarayya
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487606941
|
|
Mr. JALLELA SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
THIPPARTHI
|
TS-23-033-017-014/010289
(RAJUPETA)
|
3623033000NRG24250420230205615
|
25/04/2023
|
padma
|
3623033WL004970
|
padma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607051
|
|
Mrs. BATTINI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
THIPPARTHI
|
TS-23-033-017-014/010291
(RAJUPETA)
|
3623033000NRG24250420230205616
|
25/04/2023
|
Gopayya
|
3623033WL004970
|
Gopayya
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487607009
|
|
BODDU GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THIPPARTHI
|
TS-23-033-017-014/010291
(RAJUPETA)
|
3623033000NRG24250420230205617
|
25/04/2023
|
Narsamma
|
3623033WL004970
|
Narsamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607010
|
|
MRS BODDU NARSAMMA B
|
STATE BANK OF INDIA(508548)
|
|
197
|
THIPPARTHI
|
TS-23-033-017-014/010292
(RAJUPETA)
|
3623033000NRG24250420230205618
|
25/04/2023
|
Kalamma
|
3623033WL004970
|
Kalamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487606992
|
|
MRS BODDU KALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
198
|
THIPPARTHI
|
TS-23-033-017-014/010301
(RAJUPETA)
|
3623033000NRG24250420230205621
|
25/04/2023
|
Saidamma
|
3623033WL004970
|
Saidamma
|
00710
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487606993
|
|
MR SAIDAMMA BARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THIPPARTHI
|
TS-23-033-017-014/010309
(RAJUPETA)
|
3623033000NRG24250420230205622
|
25/04/2023
|
Vasamta
|
3623033WL004970
|
Vasamta
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487606945
|
|
Vasamta Mamgapadla
|
GENERAL POST OFFICE(607245)
|
|
200
|
THIPPARTHI
|
TS-23-033-017-014/010313
(RAJUPETA)
|
3623033000NRG24250420230205623
|
25/04/2023
|
Varamma
|
3623033WL004970
|
Varamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606942
|
|
MRS JUKURI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
THIPPARTHI
|
TS-23-033-017-014/010315
(RAJUPETA)
|
3623033000NRG24250420230205624
|
25/04/2023
|
Jaanakiraamulu
|
3623033WL004970
|
Jaanakiraamulu
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606956
|
|
MR VANAM JANAKI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
202
|
THIPPARTHI
|
TS-23-033-017-014/010315
(RAJUPETA)
|
3623033000NRG24250420230205625
|
25/04/2023
|
Sravan
|
3623033WL004970
|
Sravan
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606985
|
|
MR VANAM SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
THIPPARTHI
|
TS-23-033-017-014/010329
(RAJUPETA)
|
3623033000NRG24250420230205628
|
25/04/2023
|
Padma
|
3623033WL004970
|
Padma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487607069
|
|
MRS PADMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
THIPPARTHI
|
TS-23-033-017-014/010349
(RAJUPETA)
|
3623033000NRG24250420230205641
|
25/04/2023
|
Naagaraaju
|
3623033WL004970
|
Naagaraaju
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606902
|
|
MR VANAM NAGARAJU V
|
STATE BANK OF INDIA(508548)
|
|
205
|
THIPPARTHI
|
TS-23-033-017-014/010349
(RAJUPETA)
|
3623033000NRG24250420230205642
|
25/04/2023
|
Paarvatamma
|
3623033WL004970
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487607002
|
|
Paarvatamma Vanam
|
GENERAL POST OFFICE(607245)
|
|
206
|
THIPPARTHI
|
TS-23-033-017-014/010352
(RAJUPETA)
|
3623033000NRG24250420230205643
|
25/04/2023
|
Ramanamma
|
3623033WL004970
|
Ramanamma
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487606901
|
|
Mrs. IRLIDINDLA RAMANAMMA
|
INDIAN BANK(607105)
|
|
207
|
THIPPARTHI
|
TS-23-033-017-014/010356
(RAJUPETA)
|
3623033000NRG24250420230205645
|
25/04/2023
|
Lakshmayya
|
3623033WL004970
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487606952
|
|
MR ERGADINDLA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
THIPPARTHI
|
TS-23-033-017-014/010356
(RAJUPETA)
|
3623033000NRG24250420230205646
|
25/04/2023
|
Padma Chinna
|
3623033WL004970
|
Padma Chinna
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487606951
|
|
Padma Chinna Irgadindla
|
GENERAL POST OFFICE(607245)
|
|
209
|
THIPPARTHI
|
TS-23-033-017-014/010359
(RAJUPETA)
|
3623033000NRG24250420230205648
|
25/04/2023
|
Madhavi
|
3623033WL004970
|
Madhavi
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487607055
|
|
BATHINI MADHAVI
|
UCO BANK(607066)
|
|
210
|
THIPPARTHI
|
TS-23-033-017-014/010361
(RAJUPETA)
|
3623033000NRG24250420230205650
|
25/04/2023
|
Kanakamma
|
3623033WL004970
|
Kanakamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606990
|
|
MRS VADALA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
THIPPARTHI
|
TS-23-033-017-014/010361
(RAJUPETA)
|
3623033000NRG24250420230205649
|
25/04/2023
|
Yallayya
|
3623033WL004970
|
Yallayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606950
|
|
MR VADALA YALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
THIPPARTHI
|
TS-23-033-017-014/010368
(RAJUPETA)
|
3623033000NRG24250420230205651
|
25/04/2023
|
Limgamma
|
3623033WL004970
|
Limgamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606998
|
|
MRS CHITTIMALLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
THIPPARTHI
|
TS-23-033-017-014/010369
(RAJUPETA)
|
3623033000NRG24250420230205652
|
25/04/2023
|
Lalita
|
3623033WL004970
|
Lalita
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607013
|
|
NIMMANAGOTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
THIPPARTHI
|
TS-23-033-017-014/010385
(RAJUPETA)
|
3623033000NRG24250420230205653
|
25/04/2023
|
Limgamma
|
3623033WL004970
|
Limgamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607046
|
|
Lingamma Vadala
|
GENERAL POST OFFICE(607245)
|
|
215
|
THIPPARTHI
|
TS-23-033-017-014/010391
(RAJUPETA)
|
3623033000NRG24250420230205655
|
25/04/2023
|
Mamgamma
|
3623033WL004970
|
Mamgamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606995
|
|
MRS MANGAMMA S SUNKARABOINA
|
STATE BANK OF INDIA(508548)
|
|
216
|
THIPPARTHI
|
TS-23-033-017-014/010394
(RAJUPETA)
|
3623033000NRG24250420230205657
|
25/04/2023
|
Laxmi
|
3623033WL004970
|
Laxmi
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606989
|
|
DODDENI LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
217
|
THIPPARTHI
|
TS-23-033-017-014/010397
(RAJUPETA)
|
3623033000NRG24250420230205658
|
25/04/2023
|
Lakshmi
|
3623033WL004970
|
Lakshmi
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487606991
|
|
MRS MALLEBOIENA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
THIPPARTHI
|
TS-23-033-017-014/010415
(RAJUPETA)
|
3623033000NRG24250420230205661
|
25/04/2023
|
Manemma
|
3623033WL004970
|
Manemma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607006
|
|
MRS PATTIPAKA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
THIPPARTHI
|
TS-23-033-017-014/010463
(RAJUPETA)
|
3623033000NRG24250420230205666
|
25/04/2023
|
Saidayya
|
3623033WL004970
|
Saidayya
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607058
|
|
SAIDAIAH LOKANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
220
|
THIPPARTHI
|
TS-23-033-017-014/010464
(RAJUPETA)
|
3623033000NRG24250420230205667
|
25/04/2023
|
Venkatnarsamma
|
3623033WL004970
|
Venkatnarsamma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607011
|
|
MRS VENKATANARSAMA IOKANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THIPPARTHI
|
TS-23-033-017-014/010474
(RAJUPETA)
|
3623033000NRG24250420230205670
|
25/04/2023
|
lingareddy
|
3623033WL004970
|
lingareddy
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607063
|
|
MR EMIREDDY LINGAREDDY E
|
STATE BANK OF INDIA(508548)
|
|
222
|
THIPPARTHI
|
TS-23-033-017-014/010478
(RAJUPETA)
|
3623033000NRG24250420230205673
|
25/04/2023
|
Shankaramma
|
3623033WL004970
|
Shankaramma
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487607056
|
|
MRS PAYELE SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
THIPPARTHI
|
TS-23-033-017-014/010503
(RAJUPETA)
|
3623033000NRG24250420230205680
|
25/04/2023
|
Vijaya
|
3623033WL004970
|
Vijaya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607066
|
|
Mrs. BOGOJU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
THIPPARTHI
|
TS-23-033-017-014/010513
(RAJUPETA)
|
3623033000NRG24250420230205682
|
25/04/2023
|
Venkatamma
|
3623033WL004970
|
Venkatamma
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487607067
|
|
VENKATAMMA LOKANI
|
IDBI BANK(607095)
|
|
225
|
THIPPARTHI
|
TS-23-033-017-014/010516
(RAJUPETA)
|
3623033000NRG24250420230205683
|
25/04/2023
|
Yellamma
|
3623033WL004970
|
Yellamma
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487606854
|
|
MRS YELLAMMA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
226
|
THIPPARTHI
|
TS-23-033-017-014/010519
(RAJUPETA)
|
3623033000NRG24250420230205686
|
25/04/2023
|
Shobha rani
|
3623033WL004970
|
Shobha rani
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
12/05/2023
|
|
1487606880
|
|
NILAKANTHAM SOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
THIPPARTHI
|
TS-23-033-017-014/010522
(RAJUPETA)
|
3623033000NRG24250420230205688
|
25/04/2023
|
Nagaraju
|
3623033WL004970
|
Nagaraju
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606853
|
|
Mr. LOKANI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
THIPPARTHI
|
TS-23-033-017-014/010522
(RAJUPETA)
|
3623033000NRG24250420230205687
|
25/04/2023
|
Saraswathi
|
3623033WL004970
|
Saraswathi
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606852
|
|
MRS SARASWAYTHI LOKANI L
|
STATE BANK OF INDIA(508548)
|
|
229
|
THIPPARTHI
|
TS-23-033-017-014/010532
(RAJUPETA)
|
3623033000NRG24250420230205689
|
25/04/2023
|
Sudha
|
3623033WL004970
|
Sudha
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607065
|
|
Sudha Vadala
|
GENERAL POST OFFICE(607245)
|
|
230
|
THIPPARTHI
|
TS-23-033-017-014/010534
(RAJUPETA)
|
3623033000NRG24250420230205691
|
25/04/2023
|
Lakshmi
|
3623033WL004970
|
Lakshmi
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487607001
|
|
Lakshmi vadala
|
GENERAL POST OFFICE(607245)
|
|
231
|
THIPPARTHI
|
TS-23-033-017-014/010556
(RAJUPETA)
|
3623033000NRG24250420230205700
|
25/04/2023
|
Naagamma
|
3623033WL004970
|
Naagamma
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487606948
|
|
Mrs. VADALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
THIPPARTHI
|
TS-23-033-017-014/010584
(RAJUPETA)
|
3623033000NRG24250420230205707
|
25/04/2023
|
Saritha
|
3623033WL004970
|
Saritha
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607061
|
|
MRS NAGAMALLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
THIPPARTHI
|
TS-23-033-017-014/010588
(RAJUPETA)
|
3623033000NRG24250420230205708
|
25/04/2023
|
Sarita
|
3623033WL004970
|
Sarita
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607005
|
|
Mrs. PALLAPU SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
THIPPARTHI
|
TS-23-033-017-014/010589
(RAJUPETA)
|
3623033000NRG24250420230205709
|
25/04/2023
|
Naagajyoti
|
3623033WL004970
|
Naagajyoti
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606999
|
|
MRS NAGA JYOTHI PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
235
|
THIPPARTHI
|
TS-23-033-017-014/010591
(RAJUPETA)
|
3623033000NRG24250420230205711
|
25/04/2023
|
Seetamma
|
3623033WL004970
|
Seetamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487607008
|
|
MRS SITHAMMA VADALA V
|
STATE BANK OF INDIA(508548)
|
|
236
|
THIPPARTHI
|
TS-23-033-017-014/010604
(RAJUPETA)
|
3623033000NRG24250420230205712
|
25/04/2023
|
Saidulu
|
3623033WL004970
|
Saidulu
|
00710
|
SBIN0000DOP
|
334
|
334
|
Processed
|
12/05/2023
|
|
1487607060
|
|
MR ERAGADINDLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
237
|
THIPPARTHI
|
TS-23-033-017-014/010605
(RAJUPETA)
|
3623033000NRG24250420230205714
|
25/04/2023
|
Ramesh
|
3623033WL004970
|
Ramesh
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487607059
|
|
Ramesh Irgadimdla Irgadim
|
GENERAL POST OFFICE(607245)
|
|
238
|
THIPPARTHI
|
TS-23-033-017-014/010606
(RAJUPETA)
|
3623033000NRG24250420230205716
|
25/04/2023
|
Naagamani
|
3623033WL004970
|
Naagamani
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606936
|
|
Naagamani Irigidimdla
|
GENERAL POST OFFICE(607245)
|
|
239
|
THIPPARTHI
|
TS-23-033-017-014/010614
(RAJUPETA)
|
3623033000NRG24250420230205718
|
25/04/2023
|
Ravi
|
3623033WL004970
|
Ravi
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606996
|
|
Mr. VADALA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
THIPPARTHI
|
TS-23-033-033-001/020002
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201751
|
25/04/2023
|
Kousalya
|
3623033WL004914
|
Kousalya
|
00710
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1487606896
|
|
KARE KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
THIPPARTHI
|
TS-23-033-033-001/020005
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201753
|
25/04/2023
|
Padma
|
3623033WL004914
|
Padma
|
00710
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606897
|
|
Mr. MUTHINENI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
THIPPARTHI
|
TS-23-033-033-001/020051
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201790
|
25/04/2023
|
Raamu
|
3623033WL004914
|
Raamu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
1487606899
|
|
KARE RAMU
|
UNION BANK OF INDIA(508500)
|
|
243
|
THIPPARTHI
|
TS-23-033-033-001/020067
(SOMAVARIGUDEM)
|
3623033000NRG24250420230201796
|
25/04/2023
|
Venkanna
|
3623033WL004914
|
Venkanna
|
00710
|
SBIN0000DOP
|
1503
|
1503
|
Processed
|
12/05/2023
|
|
1487606898
|
|
KONA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
244
|
THIPPARTHI
|
TS-23-033-034-001/060054
(VENKATADRIPALEM)
|
3623033000NRG24250420230197918
|
25/04/2023
|
Amdaalu
|
3623033WL004838
|
Amdaalu
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487607053
|
|
Mrs. BONTHA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
THIPPARTHI
|
TS-23-033-034-001/060055
(VENKATADRIPALEM)
|
3623033000NRG24250420230197921
|
25/04/2023
|
Sridhar
|
3623033WL004838
|
Sridhar
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487607048
|
|
MR PALLE SREEDHAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
THIPPARTHI
|
TS-23-033-034-001/060068
(VENKATADRIPALEM)
|
3623033000NRG24250420230197931
|
25/04/2023
|
Vemkanna
|
3623033WL004838
|
Vemkanna
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
12/05/2023
|
|
1487606900
|
|
BANTU VENKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
THIPPARTHI
|
TS-23-033-034-001/060073
(VENKATADRIPALEM)
|
3623033000NRG24250420230197935
|
25/04/2023
|
SAIDULU
|
3623033WL004838
|
SAIDULU
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
12/05/2023
|
|
1487607047
|
|
MR SAIDULU KOLLU
|
STATE BANK OF INDIA(508548)
|
|
248
|
THIPPARTHI
|
TS-23-033-034-001/060228
(VENKATADRIPALEM)
|
3623033000NRG24250420230197986
|
25/04/2023
|
Saidulu
|
3623033WL004838
|
Saidulu
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487607062
|
|
SAIDULU SIRASU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78130
|
78130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212409
|
212409
|
|
|
|
|
|
|
|