|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIMMAJIPETA
|
TS-35-001-024-001/070013
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684279
|
03/01/2024
|
Bodya
|
3635001WL047527
|
Bodya
|
00045
|
BARB0ALWALX
|
664
|
664
|
Processed
|
03/02/2024
|
|
9990401137
|
|
BODYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-002-002/11072
(MARIKAL)
|
3635001000NRG24030120240684384
|
03/01/2024
|
R Devaiah
|
3635001WL047584
|
R Devaiah
|
00152
|
HDFC0002302
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9990401181
|
|
R DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-003-003/010519
(IPPALAPALLY)
|
3635001000NRG24030120240684446
|
03/01/2024
|
chadrashekar reddy
|
3635001WL047600
|
chadrashekar reddy
|
00168
|
ICIC0003514
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990401132
|
|
EDULA CHANDRA SHEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-002-002/010604
(MARIKAL)
|
3635001000NRG24030120240684411
|
03/01/2024
|
Parameshwaramma
|
3635001WL047587
|
Parameshwaramma
|
00415
|
SBIN0012715
|
301
|
301
|
Processed
|
03/02/2024
|
|
9990401135
|
|
SHIRNAM PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-002-002/11061
(MARIKAL)
|
3635001000NRG24030120240684383
|
03/01/2024
|
G Raju
|
3635001WL047583
|
G Raju
|
00415
|
SBIN0012715
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990401131
|
|
GADUSU RAJU S O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-005-021/010255
(RALLACHERUVU TANDA)
|
3635001000NRG24030120240684417
|
03/01/2024
|
Gori
|
3635001WL047589
|
Gori
|
00415
|
SBIN0012715
|
1536
|
1536
|
Processed
|
03/02/2024
|
|
9990401134
|
|
MRS RATHLAVATH GORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-010-008/010693
(VEDIREPALLY)
|
3635001000NRG24030120240684427
|
03/01/2024
|
anjaneyulu
|
3635001WL047594
|
anjaneyulu
|
00415
|
SBIN0012715
|
1625
|
1625
|
Processed
|
03/02/2024
|
|
9990401133
|
|
MR MEESALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-022-001/020117
(HANMAN TANDA)
|
3635001000NRG24030120240684444
|
03/01/2024
|
Thulchiram
|
3635001WL047599
|
Thulchiram
|
00415
|
SBIN0012715
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990401130
|
|
KATRAVATH TULSIRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-024-001/070024
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684281
|
03/01/2024
|
Sunitha
|
3635001WL047527
|
Sunitha
|
00415
|
SBIN0012715
|
885
|
885
|
Processed
|
03/02/2024
|
|
9990401136
|
|
R SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-024-001/70073
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684290
|
03/01/2024
|
Kodavath Laxmi
|
3635001WL047527
|
Kodavath Laxmi
|
00415
|
SBIN0012715
|
443
|
443
|
Processed
|
03/02/2024
|
|
9990401139
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-024-001/70073
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684289
|
03/01/2024
|
Kodhavath Ramchandhar
|
3635001WL047527
|
Kodhavath Ramchandhar
|
00415
|
SBIN0012715
|
443
|
443
|
Processed
|
03/02/2024
|
|
9990401138
|
|
KODHAVATH RAMCHANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
12
|
THIMMAJIPETA
|
TS-35-001-002-002/011013
(MARIKAL)
|
3635001000NRG24030120240684413
|
03/01/2024
|
Manemma
|
3635001WL047587
|
Manemma
|
00415
|
SBIN0020193
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401151
|
|
MRS MANEMMA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
13
|
THIMMAJIPETA
|
TS-35-001-002-002/010010
(MARIKAL)
|
3635001000NRG24030120240684389
|
03/01/2024
|
Venkatamma
|
3635001WL047587
|
Venkatamma
|
00468
|
UBIN0542261
|
150
|
150
|
Processed
|
03/02/2024
|
|
9990401152
|
|
KOMMU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-002-002/010026
(MARIKAL)
|
3635001000NRG24030120240684390
|
03/01/2024
|
jyothi
|
3635001WL047587
|
jyothi
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401180
|
|
GiddaJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-002-002/010055
(MARIKAL)
|
3635001000NRG24030120240684391
|
03/01/2024
|
Chinna Venkatamma
|
3635001WL047587
|
Chinna Venkatamma
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401179
|
|
PALAMURI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-002-002/010055
(MARIKAL)
|
3635001000NRG24030120240684392
|
03/01/2024
|
Mallayya
|
3635001WL047587
|
Mallayya
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401149
|
|
PALA MURI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-002-002/010060
(MARIKAL)
|
3635001000NRG24030120240684393
|
03/01/2024
|
Manasa
|
3635001WL047587
|
Manasa
|
00468
|
UBIN0542261
|
75
|
75
|
Processed
|
03/02/2024
|
|
9990401163
|
|
GIDDA MANASA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-002-002/010099
(MARIKAL)
|
3635001000NRG24030120240684396
|
03/01/2024
|
Bhemamma
|
3635001WL047587
|
Bhemamma
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401174
|
|
BHEMAMMA YADAGIRI
|
ICICI BANK LTD(508534)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-002-002/010099
(MARIKAL)
|
3635001000NRG24030120240684397
|
03/01/2024
|
chennaiah
|
3635001WL047587
|
chennaiah
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401148
|
|
YATAGIRI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-002-002/010117
(MARIKAL)
|
3635001000NRG24030120240684398
|
03/01/2024
|
Venkatayya
|
3635001WL047587
|
Venkatayya
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401161
|
|
VENKATAYYA GADUSU
|
ICICI BANK LTD(508534)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-002-002/010131
(MARIKAL)
|
3635001000NRG24030120240684385
|
03/01/2024
|
Ushaiah
|
3635001WL047585
|
Ushaiah
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990401169
|
|
HANUMANGANDLA USHANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-002-002/010159
(MARIKAL)
|
3635001000NRG24030120240684381
|
03/01/2024
|
Pedda Laxmaiah
|
3635001WL047583
|
Pedda Laxmaiah
|
00468
|
UBIN0542261
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990401172
|
|
KARENE LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-002-002/010184
(MARIKAL)
|
3635001000NRG24030120240684401
|
03/01/2024
|
Narsimulu
|
3635001WL047587
|
Narsimulu
|
00468
|
UBIN0542261
|
150
|
150
|
Processed
|
03/02/2024
|
|
9990401160
|
|
JOGU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-002-002/010201
(MARIKAL)
|
3635001000NRG24030120240684402
|
03/01/2024
|
Hamsa
|
3635001WL047587
|
Hamsa
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401157
|
|
HAMSA GADUSU
|
ICICI BANK LTD(508534)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-002-002/010219
(MARIKAL)
|
3635001000NRG24030120240684404
|
03/01/2024
|
Narsamma
|
3635001WL047587
|
Narsamma
|
00468
|
UBIN0542261
|
225
|
225
|
Processed
|
03/02/2024
|
|
9990401178
|
|
BARLA NARSAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-002-002/010239
(MARIKAL)
|
3635001000NRG24030120240684407
|
03/01/2024
|
Chinna Jangesh
|
3635001WL047587
|
Chinna Jangesh
|
00468
|
UBIN0542261
|
376
|
376
|
Processed
|
03/02/2024
|
|
9990401147
|
|
KANCHANAPALLY JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-002-002/010241
(MARIKAL)
|
3635001000NRG24030120240684408
|
03/01/2024
|
Tirupataiah
|
3635001WL047587
|
Tirupataiah
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401153
|
|
KATIKA THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-002-002/010258
(MARIKAL)
|
3635001000NRG24030120240684409
|
03/01/2024
|
Venkataiah
|
3635001WL047587
|
Venkataiah
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401167
|
|
MR KAVALI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-002-002/010268
(MARIKAL)
|
3635001000NRG24030120240684410
|
03/01/2024
|
Mogulamma
|
3635001WL047587
|
Mogulamma
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401155
|
|
JOGU MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-002-002/010353
(MARIKAL)
|
3635001000NRG24030120240684388
|
03/01/2024
|
chittamma
|
3635001WL047586
|
chittamma
|
00468
|
UBIN0542261
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990401177
|
|
G CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-002-002/010956
(MARIKAL)
|
3635001000NRG24030120240684412
|
03/01/2024
|
Lachi
|
3635001WL047587
|
Lachi
|
00468
|
UBIN0542261
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401144
|
|
KETHAVATH LACHCHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-002-002/011017
(MARIKAL)
|
3635001000NRG24030120240684386
|
03/01/2024
|
JANGAMMA
|
3635001WL047585
|
JANGAMMA
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990401171
|
|
NIRADI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-002-002/011022
(MARIKAL)
|
3635001000NRG24030120240684414
|
03/01/2024
|
Lingamma
|
3635001WL047587
|
Lingamma
|
00468
|
UBIN0542261
|
225
|
225
|
Processed
|
03/02/2024
|
|
9990401145
|
|
BATHULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-002-002/011036
(MARIKAL)
|
3635001000NRG24030120240684382
|
03/01/2024
|
Manjula
|
3635001WL047583
|
Manjula
|
00468
|
UBIN0542261
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990401146
|
|
MANDA MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-003-003/010645
(IPPALAPALLY)
|
3635001000NRG24030120240684422
|
03/01/2024
|
bangaru
|
3635001WL047593
|
bangaru
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990401140
|
|
P BANGARU
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-010-008/010503
(VEDIREPALLY)
|
3635001000NRG24030120240684424
|
03/01/2024
|
Kurmaiah
|
3635001WL047594
|
Kurmaiah
|
00468
|
UBIN0542261
|
1625
|
1625
|
Processed
|
03/02/2024
|
|
9990401154
|
|
MISALA KURMAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-010-008/010503
(VEDIREPALLY)
|
3635001000NRG24030120240684423
|
03/01/2024
|
Revathi
|
3635001WL047594
|
Revathi
|
00468
|
UBIN0542261
|
1625
|
1625
|
Processed
|
03/02/2024
|
|
9990401173
|
|
MEESALA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-010-008/010637
(VEDIREPALLY)
|
3635001000NRG24030120240684425
|
03/01/2024
|
Mahesh
|
3635001WL047594
|
Mahesh
|
00468
|
UBIN0542261
|
1625
|
1625
|
Processed
|
03/02/2024
|
|
9990401176
|
|
MEESALA UMAMAHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-010-008/010637
(VEDIREPALLY)
|
3635001000NRG24030120240684426
|
03/01/2024
|
Yadamma
|
3635001WL047594
|
Yadamma
|
00468
|
UBIN0542261
|
1625
|
1625
|
Processed
|
03/02/2024
|
|
9990401175
|
|
MRS MEESALA RISHMITHA MNG YADAMMA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-022-001/020045
(HANMAN TANDA)
|
3635001000NRG24030120240684443
|
03/01/2024
|
K Peerya
|
3635001WL047599
|
K Peerya
|
00468
|
UBIN0542261
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990401166
|
|
K PEERYA KARTEA
|
ICICI BANK LTD(508534)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-024-001/070019
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684280
|
03/01/2024
|
Thavurya
|
3635001WL047527
|
Thavurya
|
00468
|
UBIN0542261
|
443
|
443
|
Processed
|
03/02/2024
|
|
9990401158
|
|
VADFTYAVATH TAVURYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-024-001/070026
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684282
|
03/01/2024
|
Jaay
|
3635001WL047527
|
Jaay
|
00468
|
UBIN0542261
|
885
|
885
|
Processed
|
03/02/2024
|
|
9990401156
|
|
VADTHYAVATH JAYEE
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-024-001/070042
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684283
|
03/01/2024
|
Bhamini
|
3635001WL047527
|
Bhamini
|
00468
|
UBIN0542261
|
1328
|
1328
|
Processed
|
03/02/2024
|
|
9990401141
|
|
V BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-024-001/070050
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684284
|
03/01/2024
|
lakshmamma
|
3635001WL047527
|
lakshmamma
|
00468
|
UBIN0542261
|
1328
|
1328
|
Processed
|
03/02/2024
|
|
9990401143
|
|
MEGHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-024-001/070051
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684285
|
03/01/2024
|
baamini
|
3635001WL047527
|
baamini
|
00468
|
UBIN0542261
|
1328
|
1328
|
Processed
|
03/02/2024
|
|
9990401142
|
|
MEGHAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-024-001/070059
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684286
|
03/01/2024
|
jangaiah
|
3635001WL047527
|
jangaiah
|
00468
|
UBIN0542261
|
221
|
221
|
Processed
|
03/02/2024
|
|
9990401165
|
|
RAJAPURAM JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29030
|
29030
|
|
|
|
|
|
|
|
|
47
|
THIMMAJIPETA
|
TS-35-001-002-002/010219
(MARIKAL)
|
3635001000NRG24030120240684405
|
03/01/2024
|
Nagaiah
|
3635001WL047587
|
Nagaiah
|
00468
|
UBIN0802620
|
225
|
225
|
Processed
|
03/02/2024
|
|
9990401115
|
|
NAGAIAH BARLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
48
|
THIMMAJIPETA
|
TS-35-001-024-001/70071
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684288
|
03/01/2024
|
Kodavath Laxmi
|
3635001WL047527
|
Kodavath Laxmi
|
00468
|
UBIN0813991
|
885
|
885
|
Processed
|
03/02/2024
|
|
9990401129
|
|
KODAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
49
|
THIMMAJIPETA
|
TS-35-001-005-021/010314
(RALLACHERUVU TANDA)
|
3635001000NRG24030120240684420
|
03/01/2024
|
Naramma
|
3635001WL047591
|
Naramma
|
00684
|
APGV0007122
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990401170
|
|
Mrs. BEERLA NAARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-005-021/010539
(RALLACHERUVU TANDA)
|
3635001000NRG24030120240684419
|
03/01/2024
|
Ravi
|
3635001WL047590
|
Ravi
|
00684
|
APGV0007122
|
1901
|
1901
|
Processed
|
03/02/2024
|
|
9990401168
|
|
VARTHAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-005-021/010563
(RALLACHERUVU TANDA)
|
3635001000NRG24030120240684418
|
03/01/2024
|
Padma
|
3635001WL047589
|
Padma
|
00684
|
APGV0007122
|
2560
|
2560
|
Processed
|
03/02/2024
|
|
9990401150
|
|
Mrs. PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
52
|
THIMMAJIPETA
|
TS-35-001-002-002/010079
(MARIKAL)
|
3635001000NRG24030120240684394
|
03/01/2024
|
Jangamma
|
3635001WL047587
|
Jangamma
|
00684
|
APGV0007132
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401162
|
|
JANGAMMA GADUSU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
53
|
THIMMAJIPETA
|
TS-35-001-017-016/010121
(KODUPARTHY)
|
3635001000NRG24030120240684378
|
03/01/2024
|
Balayya
|
3635001WL047581
|
Balayya
|
00684
|
APGV0007154
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990401159
|
|
Mr. MUSTI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-026-001/030007
(VENKAIPALLE)
|
3635001000NRG24030120240684375
|
03/01/2024
|
Balaiah
|
3635001WL047579
|
Balaiah
|
00684
|
APGV0007154
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990401164
|
|
Mr. KOTHA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-026-001/030024
(VENKAIPALLE)
|
3635001000NRG24030120240684376
|
03/01/2024
|
Anjaneyulu
|
3635001WL047580
|
Anjaneyulu
|
00684
|
APGV0007154
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9990401128
|
|
Mr. BATHULA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
56
|
THIMMAJIPETA
|
TS-35-001-002-002/010081
(MARIKAL)
|
3635001000NRG24030120240684395
|
03/01/2024
|
Chinna Balayya
|
3635001WL047587
|
Chinna Balayya
|
00691
|
IPOS0000001
|
75
|
75
|
Processed
|
03/02/2024
|
|
9990401123
|
|
PEEPA CHINNA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-002-002/010117
(MARIKAL)
|
3635001000NRG24030120240684399
|
03/01/2024
|
Shankaramma
|
3635001WL047587
|
Shankaramma
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401125
|
|
GADSU SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-002-002/010161
(MARIKAL)
|
3635001000NRG24030120240684400
|
03/01/2024
|
Nagaiah
|
3635001WL047587
|
Nagaiah
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
03/02/2024
|
|
9990401124
|
|
GHANAPURAM NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-002-002/010203
(MARIKAL)
|
3635001000NRG24030120240684403
|
03/01/2024
|
Satyamma
|
3635001WL047587
|
Satyamma
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401116
|
|
MRS GADASU SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-002-002/010222
(MARIKAL)
|
3635001000NRG24030120240684406
|
03/01/2024
|
Rameshwaramma
|
3635001WL047587
|
Rameshwaramma
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
03/02/2024
|
|
9990401126
|
|
KAVALI RAMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-002-002/11065
(MARIKAL)
|
3635001000NRG24030120240684387
|
03/01/2024
|
Kanchanapally Ellamma
|
3635001WL047585
|
Kanchanapally Ellamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990401117
|
|
MRS KANCHANAPALLY ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-022-001/020002
(HANMAN TANDA)
|
3635001000NRG24030120240684441
|
03/01/2024
|
Lakshmi
|
3635001WL047599
|
Lakshmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990401119
|
|
AMGOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-022-001/020044
(HANMAN TANDA)
|
3635001000NRG24030120240684442
|
03/01/2024
|
Haja
|
3635001WL047599
|
Haja
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990401118
|
|
HAJA KATRAVAT
|
ICICI BANK LTD(508534)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-022-001/020123
(HANMAN TANDA)
|
3635001000NRG24030120240684445
|
03/01/2024
|
gori
|
3635001WL047599
|
gori
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9990401122
|
|
MUDAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-024-001/70071
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684287
|
03/01/2024
|
Kodavath Lachhu
|
3635001WL047527
|
Kodavath Lachhu
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
03/02/2024
|
|
9990401120
|
|
KODAVATH LACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-024-001/70081
(MANYA NAIK TANDA)
|
3635001000NRG24030120240684291
|
03/01/2024
|
Rajapuram Ramulamma
|
3635001WL047527
|
Rajapuram Ramulamma
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
03/02/2024
|
|
9990401127
|
|
RAJAPURAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-026-001/030116
(VENKAIPALLE)
|
3635001000NRG24030120240684377
|
03/01/2024
|
gopal reddy
|
3635001WL047580
|
gopal reddy
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
03/02/2024
|
|
9990401121
|
|
Mr. KUPPIREDDY GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7915
|
7915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65138
|
65138
|
|
|
|
|
|
|
|