|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIVAMPET
|
TS-17-042-003-003/010513
(PAMBANDA)
|
3617042000NRG24281120230603582
|
28/11/2023
|
Anitha
|
3617042WL021842
|
Anitha
|
00176
|
IDIB000S063
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470092
|
|
Mrs. Kethavath Anitha
|
INDIAN BANK(607105)
|
|
2
|
SHIVAMPET
|
TS-17-042-003-003/010517
(PAMBANDA)
|
3617042000NRG24281120230603584
|
28/11/2023
|
Anji
|
3617042WL021842
|
Anji
|
00176
|
IDIB000S063
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470122
|
|
Mrs. LAMBADI ANJI W/O NARSINGH
|
INDIAN BANK(607105)
|
|
3
|
SHIVAMPET
|
TS-17-042-003-003/010517
(PAMBANDA)
|
3617042000NRG24281120230603583
|
28/11/2023
|
Narsingh
|
3617042WL021842
|
Narsingh
|
00176
|
IDIB000S063
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470121
|
|
NARSINGH LAMBADI
|
ICICI BANK LTD(508534)
|
|
4
|
SHIVAMPET
|
TS-17-042-009-009/010001
(USIRIKAPALLE)
|
3617042000NRG24281120230603614
|
28/11/2023
|
Satyalingam
|
3617042WL021849
|
Satyalingam
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470114
|
|
Mr. Potharaju Sathyalingam
|
INDIAN BANK(607105)
|
|
5
|
SHIVAMPET
|
TS-17-042-009-009/010005
(USIRIKAPALLE)
|
3617042000NRG24281120230603615
|
28/11/2023
|
Laxmi
|
3617042WL021849
|
Laxmi
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470073
|
|
KUNDANAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIVAMPET
|
TS-17-042-009-009/010007
(USIRIKAPALLE)
|
3617042000NRG24281120230603616
|
28/11/2023
|
Baalayya
|
3617042WL021849
|
Baalayya
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470086
|
|
BAALAYYA CHAKALI
|
ICICI BANK LTD(508534)
|
|
7
|
SHIVAMPET
|
TS-17-042-009-009/010014
(USIRIKAPALLE)
|
3617042000NRG24281120230603617
|
28/11/2023
|
Kamalamma
|
3617042WL021849
|
Kamalamma
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470067
|
|
Mrs. POTHARAJU KAMALAMMA
|
INDIAN BANK(607105)
|
|
8
|
SHIVAMPET
|
TS-17-042-009-009/010015
(USIRIKAPALLE)
|
3617042000NRG24281120230603619
|
28/11/2023
|
Anurada
|
3617042WL021849
|
Anurada
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470069
|
|
ANURADA VADLA
|
ICICI BANK LTD(508534)
|
|
9
|
SHIVAMPET
|
TS-17-042-009-009/010015
(USIRIKAPALLE)
|
3617042000NRG24281120230603618
|
28/11/2023
|
Ashok
|
3617042WL021849
|
Ashok
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470093
|
|
Mr. SUVARNA ASHOK
|
INDIAN BANK(607105)
|
|
10
|
SHIVAMPET
|
TS-17-042-009-009/010016
(USIRIKAPALLE)
|
3617042000NRG24281120230603621
|
28/11/2023
|
Maanemma
|
3617042WL021849
|
Maanemma
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470059
|
|
MAANEMMA KUNDANAPALLI
|
ICICI BANK LTD(508534)
|
|
11
|
SHIVAMPET
|
TS-17-042-009-009/010017
(USIRIKAPALLE)
|
3617042000NRG24281120230603623
|
28/11/2023
|
Pochamma
|
3617042WL021849
|
Pochamma
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470044
|
|
POCHAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
12
|
SHIVAMPET
|
TS-17-042-009-009/010017
(USIRIKAPALLE)
|
3617042000NRG24281120230603622
|
28/11/2023
|
Raamulu
|
3617042WL021849
|
Raamulu
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470046
|
|
RAAMULU CHAKALI
|
ICICI BANK LTD(508534)
|
|
13
|
SHIVAMPET
|
TS-17-042-009-009/010018
(USIRIKAPALLE)
|
3617042000NRG24281120230603624
|
28/11/2023
|
Baalamani
|
3617042WL021849
|
Baalamani
|
00176
|
IDIB000S063
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016470071
|
|
BAALAMANI CHAKALIQ
|
ICICI BANK LTD(508534)
|
|
14
|
SHIVAMPET
|
TS-17-042-009-009/010018
(USIRIKAPALLE)
|
3617042000NRG24281120230603625
|
28/11/2023
|
Lachaiah
|
3617042WL021849
|
Lachaiah
|
00176
|
IDIB000S063
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016470060
|
|
LACHAIAH CHAKALIQ
|
ICICI BANK LTD(508534)
|
|
15
|
SHIVAMPET
|
TS-17-042-009-009/010019
(USIRIKAPALLE)
|
3617042000NRG24281120230603626
|
28/11/2023
|
Rukkamma
|
3617042WL021849
|
Rukkamma
|
00176
|
IDIB000S063
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016470105
|
|
C RUKKAIAH
|
ICICI BANK LTD(508534)
|
|
16
|
SHIVAMPET
|
TS-17-042-009-009/010024
(USIRIKAPALLE)
|
3617042000NRG24281120230603627
|
28/11/2023
|
Maanemma
|
3617042WL021849
|
Maanemma
|
00176
|
IDIB000S063
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016470063
|
|
Mrs. KUNDANAPALLY MANEMMA
|
INDIAN BANK(607105)
|
|
17
|
SHIVAMPET
|
TS-17-042-009-009/010025
(USIRIKAPALLE)
|
3617042000NRG24281120230603629
|
28/11/2023
|
Manemma
|
3617042WL021849
|
Manemma
|
00176
|
IDIB000S063
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016470066
|
|
MANEMMA KUNDANAPALLI
|
ICICI BANK LTD(508534)
|
|
18
|
SHIVAMPET
|
TS-17-042-009-009/010026
(USIRIKAPALLE)
|
3617042000NRG24281120230603631
|
28/11/2023
|
Narsamma
|
3617042WL021849
|
Narsamma
|
00176
|
IDIB000S063
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016470117
|
|
Mrs. MANNE NARASAMMA W/O MALLESHA
|
INDIAN BANK(607105)
|
|
19
|
SHIVAMPET
|
TS-17-042-009-009/010027
(USIRIKAPALLE)
|
3617042000NRG24281120230603632
|
28/11/2023
|
Baabu
|
3617042WL021849
|
Baabu
|
00176
|
IDIB000S063
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016470103
|
|
BAABU NALLA
|
ICICI BANK LTD(508534)
|
|
20
|
SHIVAMPET
|
TS-17-042-009-009/010027
(USIRIKAPALLE)
|
3617042000NRG24281120230603633
|
28/11/2023
|
Bhavani
|
3617042WL021849
|
Bhavani
|
00176
|
IDIB000S063
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016470094
|
|
Mrs. NALLA BHARATHI
|
INDIAN BANK(607105)
|
|
21
|
SHIVAMPET
|
TS-17-042-009-009/010028
(USIRIKAPALLE)
|
3617042000NRG24281120230603634
|
28/11/2023
|
Lalita
|
3617042WL021849
|
Lalita
|
00176
|
IDIB000S063
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016470101
|
|
Mrs. POTHARAJU LALITHA
|
INDIAN BANK(607105)
|
|
22
|
SHIVAMPET
|
TS-17-042-009-009/010033
(USIRIKAPALLE)
|
3617042000NRG24281120230603635
|
28/11/2023
|
Sattayya
|
3617042WL021849
|
Sattayya
|
00176
|
IDIB000S063
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016470113
|
|
CHAKALI SATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIVAMPET
|
TS-17-042-009-009/010035
(USIRIKAPALLE)
|
3617042000NRG24281120230603637
|
28/11/2023
|
Laxmi
|
3617042WL021849
|
Laxmi
|
00176
|
IDIB000S063
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016470078
|
|
Ms. KUNDENAPALLY LAXMI
|
INDIAN BANK(607105)
|
|
24
|
SHIVAMPET
|
TS-17-042-009-009/010037
(USIRIKAPALLE)
|
3617042000NRG24281120230603639
|
28/11/2023
|
Durgaiah
|
3617042WL021849
|
Durgaiah
|
00176
|
IDIB000S063
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016470080
|
|
DURGAIAH NALLA
|
ICICI BANK LTD(508534)
|
|
25
|
SHIVAMPET
|
TS-17-042-009-009/010037
(USIRIKAPALLE)
|
3617042000NRG24281120230603638
|
28/11/2023
|
Lakshmi
|
3617042WL021849
|
Lakshmi
|
00176
|
IDIB000S063
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016470091
|
|
Mrs. NALLA LAXMI
|
INDIAN BANK(607105)
|
|
26
|
SHIVAMPET
|
TS-17-042-009-009/010038
(USIRIKAPALLE)
|
3617042000NRG24281120230603640
|
28/11/2023
|
Ellayya
|
3617042WL021849
|
Ellayya
|
00176
|
IDIB000S063
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016470064
|
|
ELLAYYA NALLA
|
ICICI BANK LTD(508534)
|
|
27
|
SHIVAMPET
|
TS-17-042-009-009/010038
(USIRIKAPALLE)
|
3617042000NRG24281120230603641
|
28/11/2023
|
Sujata
|
3617042WL021849
|
Sujata
|
00176
|
IDIB000S063
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016470045
|
|
Mrs. NALLA SUJATHA
|
INDIAN BANK(607105)
|
|
28
|
SHIVAMPET
|
TS-17-042-009-009/010082
(USIRIKAPALLE)
|
3617042000NRG24281120230603643
|
28/11/2023
|
Baabu
|
3617042WL021849
|
Baabu
|
00176
|
IDIB000S063
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016470098
|
|
Mr. NALLA BABU
|
INDIAN BANK(607105)
|
|
29
|
SHIVAMPET
|
TS-17-042-009-009/010082
(USIRIKAPALLE)
|
3617042000NRG24281120230603644
|
28/11/2023
|
Laxmi
|
3617042WL021849
|
Laxmi
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470119
|
|
Mrs. NALLA LAXMI
|
INDIAN BANK(607105)
|
|
30
|
SHIVAMPET
|
TS-17-042-009-009/010082
(USIRIKAPALLE)
|
3617042000NRG24281120230603645
|
28/11/2023
|
Mounika
|
3617042WL021849
|
Mounika
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470095
|
|
Mrs. NALLA MOUNIKA
|
INDIAN BANK(607105)
|
|
31
|
SHIVAMPET
|
TS-17-042-009-009/010082
(USIRIKAPALLE)
|
3617042000NRG24281120230603642
|
28/11/2023
|
Ramulu
|
3617042WL021849
|
Ramulu
|
00176
|
IDIB000S063
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016470075
|
|
Mr. Nalla Ramulu RAMULU
|
INDIAN BANK(607105)
|
|
32
|
SHIVAMPET
|
TS-17-042-009-009/010086
(USIRIKAPALLE)
|
3617042000NRG24281120230603647
|
28/11/2023
|
Mallamma
|
3617042WL021849
|
Mallamma
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470074
|
|
Mrs. NALLA MALLAMMA
|
INDIAN BANK(607105)
|
|
33
|
SHIVAMPET
|
TS-17-042-009-009/010099
(USIRIKAPALLE)
|
3617042000NRG24281120230603648
|
28/11/2023
|
Yadamma
|
3617042WL021849
|
Yadamma
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470116
|
|
Mrs. N YADAMMA
|
INDIAN BANK(607105)
|
|
34
|
SHIVAMPET
|
TS-17-042-009-009/010103
(USIRIKAPALLE)
|
3617042000NRG24281120230603650
|
28/11/2023
|
Laxmi
|
3617042WL021849
|
Laxmi
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470118
|
|
Mrs. LAXM T
|
INDIAN BANK(607105)
|
|
35
|
SHIVAMPET
|
TS-17-042-009-009/010103
(USIRIKAPALLE)
|
3617042000NRG24281120230603649
|
28/11/2023
|
Mallesh
|
3617042WL021849
|
Mallesh
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470070
|
|
Mrs. Thavuda Mallesh
|
INDIAN BANK(607105)
|
|
36
|
SHIVAMPET
|
TS-17-042-009-009/010110
(USIRIKAPALLE)
|
3617042000NRG24281120230603651
|
28/11/2023
|
Suguna
|
3617042WL021849
|
Suguna
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470034
|
|
BOLLU SUGUNA
|
ICICI BANK LTD(508534)
|
|
37
|
SHIVAMPET
|
TS-17-042-009-009/010125
(USIRIKAPALLE)
|
3617042000NRG24281120230603652
|
28/11/2023
|
Durgayya
|
3617042WL021849
|
Durgayya
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470104
|
|
Mr. Gidde Durgagoud S/O.VEERA GOUD
|
INDIAN BANK(607105)
|
|
38
|
SHIVAMPET
|
TS-17-042-009-009/010125
(USIRIKAPALLE)
|
3617042000NRG24281120230603653
|
28/11/2023
|
Kalamma
|
3617042WL021849
|
Kalamma
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470072
|
|
Mrs. GIDDE KALAMMA
|
INDIAN BANK(607105)
|
|
39
|
SHIVAMPET
|
TS-17-042-009-009/010144
(USIRIKAPALLE)
|
3617042000NRG24281120230603654
|
28/11/2023
|
Chinnamahankali
|
3617042WL021849
|
Chinnamahankali
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470052
|
|
CHINNAMANKALI ERUKALI
|
ICICI BANK LTD(508534)
|
|
40
|
SHIVAMPET
|
TS-17-042-009-009/010146
(USIRIKAPALLE)
|
3617042000NRG24281120230603656
|
28/11/2023
|
Janardhan
|
3617042WL021849
|
Janardhan
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470085
|
|
Mr. Kota Janardhan
|
INDIAN BANK(607105)
|
|
41
|
SHIVAMPET
|
TS-17-042-009-009/010146
(USIRIKAPALLE)
|
3617042000NRG24281120230603655
|
28/11/2023
|
Jyothi
|
3617042WL021849
|
Jyothi
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470081
|
|
Mrs. KOTA JYOTHI
|
INDIAN BANK(607105)
|
|
42
|
SHIVAMPET
|
TS-17-042-009-009/010150
(USIRIKAPALLE)
|
3617042000NRG24281120230603657
|
28/11/2023
|
Bhadraiah
|
3617042WL021849
|
Bhadraiah
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470106
|
|
Mr. Kota Bhadraiah
|
INDIAN BANK(607105)
|
|
43
|
SHIVAMPET
|
TS-17-042-009-009/010164
(USIRIKAPALLE)
|
3617042000NRG24281120230603659
|
28/11/2023
|
Narsimlu
|
3617042WL021849
|
Narsimlu
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470102
|
|
Mr. Erakali Narsimlu
|
INDIAN BANK(607105)
|
|
44
|
SHIVAMPET
|
TS-17-042-009-009/010164
(USIRIKAPALLE)
|
3617042000NRG24281120230603660
|
28/11/2023
|
Shyamala
|
3617042WL021849
|
Shyamala
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470053
|
|
SHYAMALA ERUKALI
|
ICICI BANK LTD(508534)
|
|
45
|
SHIVAMPET
|
TS-17-042-009-009/010169
(USIRIKAPALLE)
|
3617042000NRG24281120230603661
|
28/11/2023
|
Sarojana
|
3617042WL021849
|
Sarojana
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470065
|
|
Mrs. GIDDE SAROJANA
|
INDIAN BANK(607105)
|
|
46
|
SHIVAMPET
|
TS-17-042-009-009/010170
(USIRIKAPALLE)
|
3617042000NRG24281120230603663
|
28/11/2023
|
Bhudevi
|
3617042WL021849
|
Bhudevi
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470058
|
|
Ms. GIDDE BHUDEVI
|
INDIAN BANK(607105)
|
|
47
|
SHIVAMPET
|
TS-17-042-009-009/010170
(USIRIKAPALLE)
|
3617042000NRG24281120230603662
|
28/11/2023
|
Satyaagoud
|
3617042WL021849
|
Satyaagoud
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470115
|
|
Mr. Gidde Sathya Goud
|
INDIAN BANK(607105)
|
|
48
|
SHIVAMPET
|
TS-17-042-009-009/010172
(USIRIKAPALLE)
|
3617042000NRG24281120230603664
|
28/11/2023
|
Anuraada
|
3617042WL021849
|
Anuraada
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470120
|
|
ANURAADA GIDDR
|
ICICI BANK LTD(508534)
|
|
49
|
SHIVAMPET
|
TS-17-042-009-009/010186
(USIRIKAPALLE)
|
3617042000NRG24281120230603665
|
28/11/2023
|
Satyagoud
|
3617042WL021849
|
Satyagoud
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470062
|
|
Gaddamedi Sathyanarayana Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHIVAMPET
|
TS-17-042-009-009/010189
(USIRIKAPALLE)
|
3617042000NRG24281120230603666
|
28/11/2023
|
Ramesh
|
3617042WL021849
|
Ramesh
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470068
|
|
Mr. KAMMARI RAMESH
|
INDIAN BANK(607105)
|
|
51
|
SHIVAMPET
|
TS-17-042-009-009/010194
(USIRIKAPALLE)
|
3617042000NRG24281120230603667
|
28/11/2023
|
Narsimlu
|
3617042WL021849
|
Narsimlu
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470076
|
|
NARSIMLU KUNDANAPALLI
|
ICICI BANK LTD(508534)
|
|
52
|
SHIVAMPET
|
TS-17-042-009-009/010195
(USIRIKAPALLE)
|
3617042000NRG24281120230603668
|
28/11/2023
|
Laxmi
|
3617042WL021849
|
Laxmi
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470084
|
|
Mrs. Somannagari Laxmi
|
INDIAN BANK(607105)
|
|
53
|
SHIVAMPET
|
TS-17-042-009-009/010203
(USIRIKAPALLE)
|
3617042000NRG24281120230603671
|
28/11/2023
|
Dadamma
|
3617042WL021849
|
Dadamma
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470055
|
|
Mrs. Sadula Dadamma W/O SADULA RAMALING
|
INDIAN BANK(607105)
|
|
54
|
SHIVAMPET
|
TS-17-042-009-009/010203
(USIRIKAPALLE)
|
3617042000NRG24281120230603670
|
28/11/2023
|
Lingam
|
3617042WL021849
|
Lingam
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470077
|
|
Mr. SADULLA RAMALINGAM
|
INDIAN BANK(607105)
|
|
55
|
SHIVAMPET
|
TS-17-042-009-009/010268
(USIRIKAPALLE)
|
3617042000NRG24281120230603672
|
28/11/2023
|
Bagyamma
|
3617042WL021849
|
Bagyamma
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470051
|
|
Mrs. Uppala Bhagyamma
|
INDIAN BANK(607105)
|
|
56
|
SHIVAMPET
|
TS-17-042-009-009/010319
(USIRIKAPALLE)
|
3617042000NRG24281120230603673
|
28/11/2023
|
Sahadev
|
3617042WL021849
|
Sahadev
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470061
|
|
KOTA SAHADEV
|
ICICI BANK LTD(508534)
|
|
57
|
SHIVAMPET
|
TS-17-042-009-009/010346
(USIRIKAPALLE)
|
3617042000NRG24281120230603674
|
28/11/2023
|
Narsinga rao
|
3617042WL021849
|
Narsinga rao
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470097
|
|
NALLA NARSINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIVAMPET
|
TS-17-042-009-009/010363
(USIRIKAPALLE)
|
3617042000NRG24281120230603675
|
28/11/2023
|
Kistayya
|
3617042WL021849
|
Kistayya
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470112
|
|
Mr. Thouda Kishtaiah
|
INDIAN BANK(607105)
|
|
59
|
SHIVAMPET
|
TS-17-042-009-009/010375
(USIRIKAPALLE)
|
3617042000NRG24281120230603676
|
28/11/2023
|
swamya
|
3617042WL021849
|
swamya
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470079
|
|
UPPALA SOWMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIVAMPET
|
TS-17-042-009-009/010376
(USIRIKAPALLE)
|
3617042000NRG24281120230603677
|
28/11/2023
|
rajita
|
3617042WL021849
|
rajita
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470090
|
|
UPPALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIVAMPET
|
TS-17-042-009-009/010383
(USIRIKAPALLE)
|
3617042000NRG24281120230603678
|
28/11/2023
|
deepika
|
3617042WL021849
|
deepika
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470099
|
|
Ms. POTHARAJU DEEPIKA
|
INDIAN BANK(607105)
|
|
62
|
SHIVAMPET
|
TS-17-042-009-009/10392
(USIRIKAPALLE)
|
3617042000NRG24281120230603679
|
28/11/2023
|
KOLA DINESH KUMAR
|
3617042WL021849
|
KOLA DINESH KUMAR
|
00176
|
IDIB000S063
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470096
|
|
Mr. KOLA DINESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SHIVAMPET
|
TS-17-042-025-001/010491
(BHEEMLA THANDA)
|
3617042000NRG24281120230603590
|
28/11/2023
|
Manjula
|
3617042WL021842
|
Manjula
|
00176
|
IDIB000S063
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470100
|
|
KATROTH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66553
|
66553
|
|
|
|
|
|
|
|
|
64
|
SHIVAMPET
|
TS-17-042-034-001/030039
(MALLUPALLE THANDA)
|
3617042000NRG24281120230603836
|
28/11/2023
|
tukaram
|
3617042WL021866
|
tukaram
|
00415
|
SBIN0006649
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016470050
|
|
KETHAVATH TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
65
|
SHIVAMPET
|
TS-17-042-009-009/010016
(USIRIKAPALLE)
|
3617042000NRG24281120230603620
|
28/11/2023
|
Raamachandram
|
3617042WL021849
|
Raamachandram
|
00468
|
UBIN0807966
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470036
|
|
MRS RAMCHANDER KUNDANPALLY
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIVAMPET
|
TS-17-042-009-009/010026
(USIRIKAPALLE)
|
3617042000NRG24281120230603630
|
28/11/2023
|
Mallesh
|
3617042WL021849
|
Mallesh
|
00468
|
UBIN0807966
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016470035
|
|
Mr. MANNE MALLESHAM
|
INDIAN BANK(607105)
|
|
67
|
SHIVAMPET
|
TS-17-042-009-009/010035
(USIRIKAPALLE)
|
3617042000NRG24281120230603636
|
28/11/2023
|
Prabhaakar
|
3617042WL021849
|
Prabhaakar
|
00468
|
UBIN0807966
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016470037
|
|
PRABHAAKAR KUNDAPALLI
|
ICICI BANK LTD(508534)
|
|
68
|
SHIVAMPET
|
TS-17-042-009-009/010150
(USIRIKAPALLE)
|
3617042000NRG24281120230603658
|
28/11/2023
|
Venkatesham
|
3617042WL021849
|
Venkatesham
|
00468
|
UBIN0807966
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470042
|
|
KOTA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHIVAMPET
|
TS-17-042-034-001/010058
(MALLUPALLE THANDA)
|
3617042000NRG24281120230603830
|
28/11/2023
|
Kethavath
|
3617042WL021866
|
Kethavath
|
00468
|
UBIN0807966
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016470040
|
|
KETHAVATH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHIVAMPET
|
TS-17-042-034-001/010058
(MALLUPALLE THANDA)
|
3617042000NRG24281120230603831
|
28/11/2023
|
Roja
|
3617042WL021866
|
Roja
|
00468
|
UBIN0807966
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016470043
|
|
KETHAVATH ROJA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHIVAMPET
|
TS-17-042-034-001/010067
(MALLUPALLE THANDA)
|
3617042000NRG24281120230603832
|
28/11/2023
|
Sabitha
|
3617042WL021866
|
Sabitha
|
00468
|
UBIN0807966
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016470038
|
|
KARRE SABHITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHIVAMPET
|
TS-17-042-034-001/011097
(MALLUPALLE THANDA)
|
3617042000NRG24281120230603834
|
28/11/2023
|
bikshapathi
|
3617042WL021866
|
bikshapathi
|
00468
|
UBIN0807966
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016470039
|
|
GYADARI BHIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHIVAMPET
|
TS-17-042-034-001/30059
(MALLUPALLE THANDA)
|
3617042000NRG24281120230603838
|
28/11/2023
|
Kethavath Shobharani
|
3617042WL021866
|
Kethavath Shobharani
|
00468
|
UBIN0807966
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016470041
|
|
KETHAVATH SHOBHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11695
|
11695
|
|
|
|
|
|
|
|
|
74
|
SHIVAMPET
|
TS-17-042-025-001/010495
(BHEEMLA THANDA)
|
3617042000NRG24281120230603591
|
28/11/2023
|
Ramesh
|
3617042WL021842
|
Ramesh
|
00688
|
FINO0000001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470083
|
|
Kethavath Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
75
|
SHIVAMPET
|
TS-17-042-009-009/010086
(USIRIKAPALLE)
|
3617042000NRG24281120230603646
|
28/11/2023
|
Mahesh
|
3617042WL021849
|
Mahesh
|
00688
|
FINO0001001
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470049
|
|
Nalla Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SHIVAMPET
|
TS-17-042-025-001/010473
(BHEEMLA THANDA)
|
3617042000NRG24281120230603589
|
28/11/2023
|
LAXMI
|
3617042WL021842
|
LAXMI
|
00688
|
FINO0001001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470082
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIVAMPET
|
TS-17-042-025-001/10507
(BHEEMLA THANDA)
|
3617042000NRG24281120230603592
|
28/11/2023
|
Kethavath Sukna
|
3617042WL021842
|
Kethavath Sukna
|
00688
|
FINO0001001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470048
|
|
Kethavath Sukuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHIVAMPET
|
TS-17-042-025-001/10510
(BHEEMLA THANDA)
|
3617042000NRG24281120230603593
|
28/11/2023
|
Guguloth Bulli
|
3617042WL021842
|
Guguloth Bulli
|
00688
|
FINO0001001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470047
|
|
KAMLI LAMBADI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5259
|
5259
|
|
|
|
|
|
|
|
|
79
|
SHIVAMPET
|
TS-17-042-003-003/010361
(PAMBANDA)
|
3617042000NRG24281120230603581
|
28/11/2023
|
Rajili
|
3617042WL021842
|
Rajili
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470089
|
|
Kethavath Rajili
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SHIVAMPET
|
TS-17-042-025-001/010360
(BHEEMLA THANDA)
|
3617042000NRG24281120230603586
|
28/11/2023
|
Mohini
|
3617042WL021842
|
Mohini
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470088
|
|
Katroth Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SHIVAMPET
|
TS-17-042-025-001/010406
(BHEEMLA THANDA)
|
3617042000NRG24281120230603587
|
28/11/2023
|
Laxmi
|
3617042WL021842
|
Laxmi
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470107
|
|
Guguloth Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SHIVAMPET
|
TS-17-042-025-001/010463
(BHEEMLA THANDA)
|
3617042000NRG24281120230603588
|
28/11/2023
|
Shanthi
|
3617042WL021842
|
Shanthi
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470108
|
|
KATROTH SHANTHI
|
ICICI BANK LTD(508534)
|
|
83
|
SHIVAMPET
|
TS-17-042-025-001/10522
(BHEEMLA THANDA)
|
3617042000NRG24281120230603594
|
28/11/2023
|
Guguloth Bugya
|
3617042WL021842
|
Guguloth Bugya
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470054
|
|
Mr. Guguloth Bugya
|
INDIAN BANK(607105)
|
|
84
|
SHIVAMPET
|
TS-17-042-025-001/10525
(BHEEMLA THANDA)
|
3617042000NRG24281120230603595
|
28/11/2023
|
Guguloth Rajesh
|
3617042WL021842
|
Guguloth Rajesh
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9016470111
|
|
GUGULOTH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHIVAMPET
|
TS-17-042-034-001/010451
(MALLUPALLE THANDA)
|
3617042000NRG24281120230603833
|
28/11/2023
|
mahesh
|
3617042WL021866
|
mahesh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016470087
|
|
DEVUNOORI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIVAMPET
|
TS-17-042-034-001/030032
(MALLUPALLE THANDA)
|
3617042000NRG24281120230603835
|
28/11/2023
|
neela
|
3617042WL021866
|
neela
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9016470110
|
|
KETHAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIVAMPET
|
TS-17-042-034-001/030054
(MALLUPALLE THANDA)
|
3617042000NRG24281120230603837
|
28/11/2023
|
vijay kumar
|
3617042WL021866
|
vijay kumar
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016470109
|
|
KETHAVATH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11932
|
11932
|
|
|
|
|
|
|
|
|
88
|
SHIVAMPET
|
TS-17-042-009-009/010025
(USIRIKAPALLE)
|
3617042000NRG24281120230603628
|
28/11/2023
|
Baal Raaj
|
3617042WL021849
|
Baal Raaj
|
00710
|
SBIN0000DOP
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016470056
|
|
Neerudi Balaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SHIVAMPET
|
TS-17-042-009-009/010197
(USIRIKAPALLE)
|
3617042000NRG24281120230603669
|
28/11/2023
|
Laxmi
|
3617042WL021849
|
Laxmi
|
00710
|
SBIN0000DOP
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016470057
|
|
Mrs. GARLAPALLY LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99456
|
99456
|
|
|
|
|
|
|
|