|
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-23-033-033-001/020003
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655155
|
27/03/2024
|
Laxmamma
|
3623033WL091713
|
Laxmamma
|
00415
|
SBIN0006293
|
128
|
128
|
Processed
|
16/04/2024
|
|
3042009595
|
|
KARE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIPPARTHI
|
TS-23-033-033-001/020053
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655166
|
27/03/2024
|
Prameela
|
3623033WL091713
|
Prameela
|
00415
|
SBIN0006293
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009593
|
|
Mrs. KARE PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
THIPPARTHI
|
TS-23-033-033-001/20121
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655185
|
27/03/2024
|
SARASWATHI
|
3623033WL091713
|
SARASWATHI
|
00415
|
SBIN0006293
|
511
|
511
|
Processed
|
16/04/2024
|
|
3042009598
|
|
MISS SUNKARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-004-004/020059
(THANDER PALLE)
|
3623033000NRG24270320241653976
|
27/03/2024
|
Paarvatamma
|
3623033WL091684
|
Paarvatamma
|
00415
|
SBIN0006317
|
528
|
528
|
Processed
|
16/04/2024
|
|
3042009596
|
|
MRS ADDANKI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-033-001/020004
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655156
|
27/03/2024
|
Venkanna
|
3623033WL091713
|
Venkanna
|
00415
|
SBIN0012971
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009594
|
|
Mr. KONA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-004-004/020057
(THANDER PALLE)
|
3623033000NRG24270320241653973
|
27/03/2024
|
Rraamulu
|
3623033WL091684
|
Rraamulu
|
00415
|
SBIN0020175
|
528
|
528
|
Processed
|
16/04/2024
|
|
3042009599
|
|
MR GADARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-004-004/010104
(THANDER PALLE)
|
3623033000NRG24270320241656743
|
27/03/2024
|
Prabhakar
|
3623033WL091755
|
Prabhakar
|
00415
|
SBIN0020819
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009597
|
|
Prabhakar Bittu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
8
|
THIPPARTHI
|
TS-23-033-004-004/010109
(THANDER PALLE)
|
3623033000NRG24270320241656745
|
27/03/2024
|
Satish
|
3623033WL091755
|
Satish
|
00415
|
SBIN0020951
|
483
|
483
|
Processed
|
16/04/2024
|
|
3042009607
|
|
KARE SATHISH
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIPPARTHI
|
TS-23-033-004-004/010111
(THANDER PALLE)
|
3623033000NRG24270320241656748
|
27/03/2024
|
Chamdrakala
|
3623033WL091755
|
Chamdrakala
|
00415
|
SBIN0020951
|
483
|
483
|
Processed
|
16/04/2024
|
|
3042009592
|
|
KARE CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIPPARTHI
|
TS-23-033-004-004/010113
(THANDER PALLE)
|
3623033000NRG24270320241656749
|
27/03/2024
|
Padma
|
3623033WL091755
|
Padma
|
00415
|
SBIN0020951
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009608
|
|
CHINTHA PADMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIPPARTHI
|
TS-23-033-033-001/020043
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655165
|
27/03/2024
|
Lakshmamma
|
3623033WL091713
|
Lakshmamma
|
00415
|
SBIN0020951
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009609
|
|
Mrs. CHINTHA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-033-001/020001
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655153
|
27/03/2024
|
Lakshmamma
|
3623033WL091713
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009617
|
|
Mrs. SUDIREDDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
13
|
THIPPARTHI
|
TS-23-033-004-004/010006
(THANDER PALLE)
|
3623033000NRG24270320241656716
|
27/03/2024
|
Lakshmi Kanta
|
3623033WL091755
|
Lakshmi Kanta
|
00468
|
UBIN0803898
|
322
|
322
|
Processed
|
16/04/2024
|
|
3042009676
|
|
KONDRA LAXMIKANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIPPARTHI
|
TS-23-033-004-004/010010
(THANDER PALLE)
|
3623033000NRG24270320241656717
|
27/03/2024
|
Maaremma
|
3623033WL091755
|
Maaremma
|
00468
|
UBIN0803898
|
483
|
483
|
Processed
|
16/04/2024
|
|
3042009693
|
|
NALLAGANTHALA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIPPARTHI
|
TS-23-033-004-004/010016
(THANDER PALLE)
|
3623033000NRG24270320241656718
|
27/03/2024
|
Samdhya
|
3623033WL091755
|
Samdhya
|
00468
|
UBIN0803898
|
322
|
322
|
Processed
|
16/04/2024
|
|
3042009669
|
|
PAILI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIPPARTHI
|
TS-23-033-004-004/010036
(THANDER PALLE)
|
3623033000NRG24270320241656719
|
27/03/2024
|
Ellamma
|
3623033WL091755
|
Ellamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009665
|
|
MEKALA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIPPARTHI
|
TS-23-033-004-004/010044
(THANDER PALLE)
|
3623033000NRG24270320241656720
|
27/03/2024
|
Varamma
|
3623033WL091755
|
Varamma
|
00468
|
UBIN0803898
|
161
|
161
|
Processed
|
16/04/2024
|
|
3042009626
|
|
MANDARI VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIPPARTHI
|
TS-23-033-004-004/010045
(THANDER PALLE)
|
3623033000NRG24270320241656722
|
27/03/2024
|
Laxmi
|
3623033WL091755
|
Laxmi
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009663
|
|
KOPPU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIPPARTHI
|
TS-23-033-004-004/010045
(THANDER PALLE)
|
3623033000NRG24270320241656721
|
27/03/2024
|
Shekhar
|
3623033WL091755
|
Shekhar
|
00468
|
UBIN0803898
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042009652
|
|
KOPPU SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIPPARTHI
|
TS-23-033-004-004/010048
(THANDER PALLE)
|
3623033000NRG24270320241656723
|
27/03/2024
|
Chamdrayya
|
3623033WL091755
|
Chamdrayya
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009714
|
|
BAIRU CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIPPARTHI
|
TS-23-033-004-004/010048
(THANDER PALLE)
|
3623033000NRG24270320241656724
|
27/03/2024
|
Lakshmamma
|
3623033WL091755
|
Lakshmamma
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009656
|
|
BAIRU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIPPARTHI
|
TS-23-033-004-004/010050
(THANDER PALLE)
|
3623033000NRG24270320241656726
|
27/03/2024
|
Aggi Raamulu
|
3623033WL091755
|
Aggi Raamulu
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009628
|
|
JERIPOTHULA AGGIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIPPARTHI
|
TS-23-033-004-004/010050
(THANDER PALLE)
|
3623033000NRG24270320241656725
|
27/03/2024
|
Naagamma
|
3623033WL091755
|
Naagamma
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009681
|
|
JERIPOTHULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIPPARTHI
|
TS-23-033-004-004/010055
(THANDER PALLE)
|
3623033000NRG24270320241656727
|
27/03/2024
|
Jaanayya
|
3623033WL091755
|
Jaanayya
|
00468
|
UBIN0803898
|
161
|
161
|
Processed
|
16/04/2024
|
|
3042009689
|
|
KOTHAPALLI JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIPPARTHI
|
TS-23-033-004-004/010055
(THANDER PALLE)
|
3623033000NRG24270320241656728
|
27/03/2024
|
Saidamma
|
3623033WL091755
|
Saidamma
|
00468
|
UBIN0803898
|
483
|
483
|
Processed
|
16/04/2024
|
|
3042009653
|
|
KOTHPALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIPPARTHI
|
TS-23-033-004-004/010058
(THANDER PALLE)
|
3623033000NRG24270320241656729
|
27/03/2024
|
Maadhavi
|
3623033WL091755
|
Maadhavi
|
00468
|
UBIN0803898
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042009642
|
|
KONDRA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIPPARTHI
|
TS-23-033-004-004/010059
(THANDER PALLE)
|
3623033000NRG24270320241656730
|
27/03/2024
|
Vemkatamma
|
3623033WL091755
|
Vemkatamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009627
|
|
KONDA VENKATAMMA, W/O.SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIPPARTHI
|
TS-23-033-004-004/010060
(THANDER PALLE)
|
3623033000NRG24270320241656731
|
27/03/2024
|
Lakshmamma
|
3623033WL091755
|
Lakshmamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009679
|
|
KONDRA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIPPARTHI
|
TS-23-033-004-004/010068
(THANDER PALLE)
|
3623033000NRG24270320241656732
|
27/03/2024
|
Satyanarayana
|
3623033WL091755
|
Satyanarayana
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009655
|
|
BITTU SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIPPARTHI
|
TS-23-033-004-004/010072
(THANDER PALLE)
|
3623033000NRG24270320241656733
|
27/03/2024
|
Upendra
|
3623033WL091755
|
Upendra
|
00468
|
UBIN0803898
|
483
|
483
|
Processed
|
16/04/2024
|
|
3042009636
|
|
KONDRA UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIPPARTHI
|
TS-23-033-004-004/010074
(THANDER PALLE)
|
3623033000NRG24270320241656734
|
27/03/2024
|
Amjamma
|
3623033WL091755
|
Amjamma
|
00468
|
UBIN0803898
|
322
|
322
|
Processed
|
16/04/2024
|
|
3042009673
|
|
KONDRA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIPPARTHI
|
TS-23-033-004-004/010075
(THANDER PALLE)
|
3623033000NRG24270320241656735
|
27/03/2024
|
Ramana
|
3623033WL091755
|
Ramana
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009699
|
|
KONDRA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIPPARTHI
|
TS-23-033-004-004/010081
(THANDER PALLE)
|
3623033000NRG24270320241656736
|
27/03/2024
|
Raamulamma
|
3623033WL091755
|
Raamulamma
|
00468
|
UBIN0803898
|
483
|
483
|
Processed
|
16/04/2024
|
|
3042009700
|
|
BATHINI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIPPARTHI
|
TS-23-033-004-004/010088
(THANDER PALLE)
|
3623033000NRG24270320241656737
|
27/03/2024
|
Janakamma
|
3623033WL091755
|
Janakamma
|
00468
|
UBIN0803898
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042009654
|
|
MACHARLA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIPPARTHI
|
TS-23-033-004-004/010094
(THANDER PALLE)
|
3623033000NRG24270320241656738
|
27/03/2024
|
Lakshmamma
|
3623033WL091755
|
Lakshmamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009687
|
|
KUNCHM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIPPARTHI
|
TS-23-033-004-004/010098
(THANDER PALLE)
|
3623033000NRG24270320241656739
|
27/03/2024
|
Buchayya
|
3623033WL091755
|
Buchayya
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009698
|
|
KOPPU BUCHALU
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIPPARTHI
|
TS-23-033-004-004/010098
(THANDER PALLE)
|
3623033000NRG24270320241656740
|
27/03/2024
|
Nagamma
|
3623033WL091755
|
Nagamma
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009651
|
|
KOPPU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIPPARTHI
|
TS-23-033-004-004/010101
(THANDER PALLE)
|
3623033000NRG24270320241656741
|
27/03/2024
|
Pichayya
|
3623033WL091755
|
Pichayya
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009692
|
|
KOPPU PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIPPARTHI
|
TS-23-033-004-004/010103
(THANDER PALLE)
|
3623033000NRG24270320241656742
|
27/03/2024
|
Nagamma
|
3623033WL091755
|
Nagamma
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009678
|
|
KOTLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIPPARTHI
|
TS-23-033-004-004/010108
(THANDER PALLE)
|
3623033000NRG24270320241656744
|
27/03/2024
|
Sattamma
|
3623033WL091755
|
Sattamma
|
00468
|
UBIN0803898
|
322
|
322
|
Processed
|
16/04/2024
|
|
3042009662
|
|
CHETTIMALLA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIPPARTHI
|
TS-23-033-004-004/010109
(THANDER PALLE)
|
3623033000NRG24270320241656746
|
27/03/2024
|
Naagamani
|
3623033WL091755
|
Naagamani
|
00468
|
UBIN0803898
|
483
|
483
|
Processed
|
16/04/2024
|
|
3042009711
|
|
KARE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIPPARTHI
|
TS-23-033-004-004/010110
(THANDER PALLE)
|
3623033000NRG24270320241656747
|
27/03/2024
|
Saraswati
|
3623033WL091755
|
Saraswati
|
00468
|
UBIN0803898
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042009664
|
|
LOKANI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIPPARTHI
|
TS-23-033-004-004/010114
(THANDER PALLE)
|
3623033000NRG24270320241656750
|
27/03/2024
|
Jaanamma
|
3623033WL091755
|
Jaanamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009661
|
|
JERIPOTHULA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIPPARTHI
|
TS-23-033-004-004/010114
(THANDER PALLE)
|
3623033000NRG24270320241656751
|
27/03/2024
|
saritha
|
3623033WL091755
|
saritha
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009712
|
|
JERIPOTHULA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIPPARTHI
|
TS-23-033-004-004/010115
(THANDER PALLE)
|
3623033000NRG24270320241656752
|
27/03/2024
|
Padma
|
3623033WL091755
|
Padma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009650
|
|
PAGIDIPALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIPPARTHI
|
TS-23-033-004-004/010123
(THANDER PALLE)
|
3623033000NRG24270320241656753
|
27/03/2024
|
Amdaalu
|
3623033WL091755
|
Amdaalu
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009671
|
|
MANDARI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIPPARTHI
|
TS-23-033-004-004/010124
(THANDER PALLE)
|
3623033000NRG24270320241656755
|
27/03/2024
|
Raamchamdra
|
3623033WL091755
|
Raamchamdra
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009644
|
|
JERTPOTULA RAMACHANDRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
THIPPARTHI
|
TS-23-033-004-004/010124
(THANDER PALLE)
|
3623033000NRG24270320241656754
|
27/03/2024
|
Raamulamma
|
3623033WL091755
|
Raamulamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009648
|
|
JERIPOTHULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIPPARTHI
|
TS-23-033-004-004/010129
(THANDER PALLE)
|
3623033000NRG24270320241656756
|
27/03/2024
|
Lakshmi
|
3623033WL091755
|
Lakshmi
|
00468
|
UBIN0803898
|
483
|
483
|
Processed
|
16/04/2024
|
|
3042009632
|
|
LAXMI MADAGONI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
THIPPARTHI
|
TS-23-033-004-004/010131
(THANDER PALLE)
|
3623033000NRG24270320241656757
|
27/03/2024
|
Ramanamma
|
3623033WL091755
|
Ramanamma
|
00468
|
UBIN0803898
|
322
|
322
|
Processed
|
16/04/2024
|
|
3042009668
|
|
SUNKARABOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIPPARTHI
|
TS-23-033-004-004/010132
(THANDER PALLE)
|
3623033000NRG24270320241656758
|
27/03/2024
|
Shobha
|
3623033WL091755
|
Shobha
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009634
|
|
KARE SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIPPARTHI
|
TS-23-033-004-004/010134
(THANDER PALLE)
|
3623033000NRG24270320241656759
|
27/03/2024
|
Lakshmamma
|
3623033WL091755
|
Lakshmamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009624
|
|
KONA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIPPARTHI
|
TS-23-033-004-004/010142
(THANDER PALLE)
|
3623033000NRG24270320241656760
|
27/03/2024
|
Imdramma
|
3623033WL091755
|
Imdramma
|
00468
|
UBIN0803898
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042009623
|
|
KONDRA INDRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
THIPPARTHI
|
TS-23-033-004-004/010148
(THANDER PALLE)
|
3623033000NRG24270320241656761
|
27/03/2024
|
Ellayya
|
3623033WL091755
|
Ellayya
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009675
|
|
KOTHAPALLI. YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
THIPPARTHI
|
TS-23-033-004-004/010148
(THANDER PALLE)
|
3623033000NRG24270320241656762
|
27/03/2024
|
Vemkatamma
|
3623033WL091755
|
Vemkatamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009674
|
|
KOTHAPALLY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIPPARTHI
|
TS-23-033-004-004/010151
(THANDER PALLE)
|
3623033000NRG24270320241656763
|
27/03/2024
|
Saidamma
|
3623033WL091755
|
Saidamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009659
|
|
KONDRA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIPPARTHI
|
TS-23-033-004-004/010153
(THANDER PALLE)
|
3623033000NRG24270320241656764
|
27/03/2024
|
Naagayya
|
3623033WL091755
|
Naagayya
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009646
|
|
MR NAGAIAH DOMALAPALLY
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIPPARTHI
|
TS-23-033-004-004/010153
(THANDER PALLE)
|
3623033000NRG24270320241656765
|
27/03/2024
|
Paarvatamma
|
3623033WL091755
|
Paarvatamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009649
|
|
Paarvatamma Domala Palli
|
GENERAL POST OFFICE(607245)
|
|
59
|
THIPPARTHI
|
TS-23-033-004-004/010154
(THANDER PALLE)
|
3623033000NRG24270320241656767
|
27/03/2024
|
Nagendra
|
3623033WL091755
|
Nagendra
|
00468
|
UBIN0803898
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042009680
|
|
KONDRA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIPPARTHI
|
TS-23-033-004-004/010154
(THANDER PALLE)
|
3623033000NRG24270320241656766
|
27/03/2024
|
Vemkanna
|
3623033WL091755
|
Vemkanna
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009643
|
|
KONDRA VEENKANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIPPARTHI
|
TS-23-033-004-004/010155
(THANDER PALLE)
|
3623033000NRG24270320241656768
|
27/03/2024
|
Vanaja
|
3623033WL091755
|
Vanaja
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009640
|
|
SUNKARI VANAJA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIPPARTHI
|
TS-23-033-004-004/010157
(THANDER PALLE)
|
3623033000NRG24270320241656769
|
27/03/2024
|
Padma
|
3623033WL091755
|
Padma
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009701
|
|
NALLABOTHULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIPPARTHI
|
TS-23-033-004-004/010162
(THANDER PALLE)
|
3623033000NRG24270320241656771
|
27/03/2024
|
Anantha Raamulu
|
3623033WL091755
|
Anantha Raamulu
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009645
|
|
Anantha Raamulu Komdra
|
GENERAL POST OFFICE(607245)
|
|
64
|
THIPPARTHI
|
TS-23-033-004-004/010162
(THANDER PALLE)
|
3623033000NRG24270320241656772
|
27/03/2024
|
Saidamma
|
3623033WL091755
|
Saidamma
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009629
|
|
KONDRA SAIDAMMA W/O ANANTHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIPPARTHI
|
TS-23-033-004-004/010169
(THANDER PALLE)
|
3623033000NRG24270320241656773
|
27/03/2024
|
Samtamma
|
3623033WL091755
|
Samtamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009685
|
|
Mrs. JERRIPOTHULA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THIPPARTHI
|
TS-23-033-004-004/010173
(THANDER PALLE)
|
3623033000NRG24270320241656774
|
27/03/2024
|
Vijaya
|
3623033WL091755
|
Vijaya
|
00468
|
UBIN0803898
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042009641
|
|
KARE VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIPPARTHI
|
TS-23-033-004-004/010175
(THANDER PALLE)
|
3623033000NRG24270320241656776
|
27/03/2024
|
Lavanya
|
3623033WL091755
|
Lavanya
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009707
|
|
MRS SUNKARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIPPARTHI
|
TS-23-033-004-004/010175
(THANDER PALLE)
|
3623033000NRG24270320241656775
|
27/03/2024
|
Yadamma
|
3623033WL091755
|
Yadamma
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009635
|
|
SUNKARI YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
THIPPARTHI
|
TS-23-033-004-004/010183
(THANDER PALLE)
|
3623033000NRG24270320241656777
|
27/03/2024
|
Yaadamma
|
3623033WL091755
|
Yaadamma
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009710
|
|
KARE YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIPPARTHI
|
TS-23-033-004-004/010187
(THANDER PALLE)
|
3623033000NRG24270320241656779
|
27/03/2024
|
Renuka
|
3623033WL091755
|
Renuka
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009708
|
|
DOMALAPALLY RENUKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIPPARTHI
|
TS-23-033-004-004/010187
(THANDER PALLE)
|
3623033000NRG24270320241656780
|
27/03/2024
|
Saidamma
|
3623033WL091755
|
Saidamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009630
|
|
DOMALAPALLI SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
72
|
THIPPARTHI
|
TS-23-033-004-004/010187
(THANDER PALLE)
|
3623033000NRG24270320241656778
|
27/03/2024
|
Shoba
|
3623033WL091755
|
Shoba
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009705
|
|
MISS DOMALAPALLY SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIPPARTHI
|
TS-23-033-004-004/010188
(THANDER PALLE)
|
3623033000NRG24270320241656781
|
27/03/2024
|
Vijaya Lakshmamma
|
3623033WL091755
|
Vijaya Lakshmamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009684
|
|
KARE VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIPPARTHI
|
TS-23-033-004-004/010191
(THANDER PALLE)
|
3623033000NRG24270320241656782
|
27/03/2024
|
Vemkatamma
|
3623033WL091755
|
Vemkatamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009688
|
|
KUNCHAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIPPARTHI
|
TS-23-033-004-004/010193
(THANDER PALLE)
|
3623033000NRG24270320241656784
|
27/03/2024
|
Kamalamma
|
3623033WL091755
|
Kamalamma
|
00468
|
UBIN0803898
|
322
|
322
|
Processed
|
16/04/2024
|
|
3042009677
|
|
KARE KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIPPARTHI
|
TS-23-033-004-004/010193
(THANDER PALLE)
|
3623033000NRG24270320241656783
|
27/03/2024
|
Lakshminarayana
|
3623033WL091755
|
Lakshminarayana
|
00468
|
UBIN0803898
|
161
|
161
|
Processed
|
16/04/2024
|
|
3042009638
|
|
Lakshminarayana
|
GENERAL POST OFFICE(607245)
|
|
77
|
THIPPARTHI
|
TS-23-033-004-004/010199
(THANDER PALLE)
|
3623033000NRG24270320241656785
|
27/03/2024
|
Ranamma
|
3623033WL091755
|
Ranamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009702
|
|
KONDRA RANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
THIPPARTHI
|
TS-23-033-004-004/010207
(THANDER PALLE)
|
3623033000NRG24270320241656786
|
27/03/2024
|
Sravamti
|
3623033WL091755
|
Sravamti
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009667
|
|
BASVA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
THIPPARTHI
|
TS-23-033-004-004/010208
(THANDER PALLE)
|
3623033000NRG24270320241656787
|
27/03/2024
|
Samdhya
|
3623033WL091755
|
Samdhya
|
00468
|
UBIN0803898
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042009672
|
|
BASVA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIPPARTHI
|
TS-23-033-004-004/010215
(THANDER PALLE)
|
3623033000NRG24270320241656788
|
27/03/2024
|
Mallamma
|
3623033WL091755
|
Mallamma
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009704
|
|
KONDRA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
THIPPARTHI
|
TS-23-033-004-004/010217
(THANDER PALLE)
|
3623033000NRG24270320241656790
|
27/03/2024
|
Nagamani
|
3623033WL091755
|
Nagamani
|
00468
|
UBIN0803898
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042009633
|
|
KARE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
THIPPARTHI
|
TS-23-033-004-004/010217
(THANDER PALLE)
|
3623033000NRG24270320241656789
|
27/03/2024
|
Sri Raamulu
|
3623033WL091755
|
Sri Raamulu
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009621
|
|
SRI RAMULU KARE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
THIPPARTHI
|
TS-23-033-004-004/010221
(THANDER PALLE)
|
3623033000NRG24270320241656791
|
27/03/2024
|
Mallayya
|
3623033WL091755
|
Mallayya
|
00468
|
UBIN0803898
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042009631
|
|
SUNKARABOINA MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
THIPPARTHI
|
TS-23-033-004-004/010222
(THANDER PALLE)
|
3623033000NRG24270320241656792
|
27/03/2024
|
Mattamma
|
3623033WL091755
|
Mattamma
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009690
|
|
JERIPOTHULA MATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
THIPPARTHI
|
TS-23-033-004-004/010247
(THANDER PALLE)
|
3623033000NRG24270320241656793
|
27/03/2024
|
Saraswvati
|
3623033WL091755
|
Saraswvati
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009625
|
|
KONDRA SARASVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
THIPPARTHI
|
TS-23-033-004-004/010255
(THANDER PALLE)
|
3623033000NRG24270320241656794
|
27/03/2024
|
Sarita
|
3623033WL091755
|
Sarita
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009657
|
|
BONTHA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
THIPPARTHI
|
TS-23-033-004-004/010262
(THANDER PALLE)
|
3623033000NRG24270320241656795
|
27/03/2024
|
Nagamani
|
3623033WL091755
|
Nagamani
|
00468
|
UBIN0803898
|
483
|
483
|
Processed
|
16/04/2024
|
|
3042009670
|
|
KARE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
THIPPARTHI
|
TS-23-033-004-004/010272
(THANDER PALLE)
|
3623033000NRG24270320241656797
|
27/03/2024
|
swapna
|
3623033WL091755
|
swapna
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009686
|
|
KARE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
THIPPARTHI
|
TS-23-033-004-004/010272
(THANDER PALLE)
|
3623033000NRG24270320241656796
|
27/03/2024
|
Varamma
|
3623033WL091755
|
Varamma
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009622
|
|
KARE VARAMMA W/O JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
THIPPARTHI
|
TS-23-033-004-004/010282
(THANDER PALLE)
|
3623033000NRG24270320241656798
|
27/03/2024
|
yadaiah
|
3623033WL091755
|
yadaiah
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009658
|
|
JERIPOTHULA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
THIPPARTHI
|
TS-23-033-004-004/010305
(THANDER PALLE)
|
3623033000NRG24270320241656799
|
27/03/2024
|
Bhavani
|
3623033WL091755
|
Bhavani
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009691
|
|
JERIPOTHULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
THIPPARTHI
|
TS-23-033-004-004/010330
(THANDER PALLE)
|
3623033000NRG24270320241656800
|
27/03/2024
|
Swapna
|
3623033WL091755
|
Swapna
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009706
|
|
MS SWAPNA KOTLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIPPARTHI
|
TS-23-033-004-004/020009
(THANDER PALLE)
|
3623033000NRG24270320241656801
|
27/03/2024
|
Swathi
|
3623033WL091755
|
Swathi
|
00468
|
UBIN0803898
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009660
|
|
GADARI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
THIPPARTHI
|
TS-23-033-004-004/020051
(THANDER PALLE)
|
3623033000NRG24270320241653969
|
27/03/2024
|
Yaadamma
|
3623033WL091684
|
Yaadamma
|
00468
|
UBIN0803898
|
528
|
528
|
Processed
|
16/04/2024
|
|
3042009715
|
|
PANDIRI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
THIPPARTHI
|
TS-23-033-004-004/020054
(THANDER PALLE)
|
3623033000NRG24270320241653970
|
27/03/2024
|
Lakshmi
|
3623033WL091684
|
Lakshmi
|
00468
|
UBIN0803898
|
423
|
423
|
Processed
|
16/04/2024
|
|
3042009639
|
|
POTURAJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
THIPPARTHI
|
TS-23-033-004-004/020055
(THANDER PALLE)
|
3623033000NRG24270320241653971
|
27/03/2024
|
Komdayya
|
3623033WL091684
|
Komdayya
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3042009666
|
|
GADARI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
97
|
THIPPARTHI
|
TS-23-033-004-004/020056
(THANDER PALLE)
|
3623033000NRG24270320241653972
|
27/03/2024
|
Anita
|
3623033WL091684
|
Anita
|
00468
|
UBIN0803898
|
528
|
528
|
Processed
|
16/04/2024
|
|
3042009694
|
|
GADARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
THIPPARTHI
|
TS-23-033-004-004/020057
(THANDER PALLE)
|
3623033000NRG24270320241653974
|
27/03/2024
|
Saidamma
|
3623033WL091684
|
Saidamma
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3042009703
|
|
GADARI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
THIPPARTHI
|
TS-23-033-004-004/020058
(THANDER PALLE)
|
3623033000NRG24270320241653975
|
27/03/2024
|
Lakshmi
|
3623033WL091684
|
Lakshmi
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3042009683
|
|
Lakshmi Koppala
|
GENERAL POST OFFICE(607245)
|
|
100
|
THIPPARTHI
|
TS-23-033-004-004/020061
(THANDER PALLE)
|
3623033000NRG24270320241653977
|
27/03/2024
|
Sattamma
|
3623033WL091684
|
Sattamma
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3042009697
|
|
BAIROJU SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
THIPPARTHI
|
TS-23-033-004-004/020068
(THANDER PALLE)
|
3623033000NRG24270320241653978
|
27/03/2024
|
Yellamma
|
3623033WL091684
|
Yellamma
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3042009682
|
|
PEDDI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
THIPPARTHI
|
TS-23-033-004-004/020069
(THANDER PALLE)
|
3623033000NRG24270320241653979
|
27/03/2024
|
Vijayalakshmi
|
3623033WL091684
|
Vijayalakshmi
|
00468
|
UBIN0803898
|
423
|
423
|
Processed
|
16/04/2024
|
|
3042009695
|
|
BAIROJU VIJAY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
THIPPARTHI
|
TS-23-033-004-004/020079
(THANDER PALLE)
|
3623033000NRG24270320241653980
|
27/03/2024
|
Lalita
|
3623033WL091684
|
Lalita
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3042009647
|
|
Lalitha Bairoju
|
GENERAL POST OFFICE(607245)
|
|
104
|
THIPPARTHI
|
TS-23-033-004-004/020081
(THANDER PALLE)
|
3623033000NRG24270320241653981
|
27/03/2024
|
Samtosh
|
3623033WL091684
|
Samtosh
|
00468
|
UBIN0803898
|
528
|
528
|
Processed
|
16/04/2024
|
|
3042009696
|
|
KONDURU SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
THIPPARTHI
|
TS-23-033-004-004/020088
(THANDER PALLE)
|
3623033000NRG24270320241653982
|
27/03/2024
|
Raamulu
|
3623033WL091684
|
Raamulu
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3042009637
|
|
PANDIRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
106
|
THIPPARTHI
|
TS-23-033-004-004/020092
(THANDER PALLE)
|
3623033000NRG24270320241653983
|
27/03/2024
|
bhulakshmi
|
3623033WL091684
|
bhulakshmi
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3042009713
|
|
PANDIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
THIPPARTHI
|
TS-23-033-004-004/20100
(THANDER PALLE)
|
3623033000NRG24270320241656802
|
27/03/2024
|
SARITHA
|
3623033WL091755
|
SARITHA
|
00468
|
UBIN0803898
|
966
|
966
|
Processed
|
16/04/2024
|
|
3042009709
|
|
VASAMSETTI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70131
|
70131
|
|
|
|
|
|
|
|
|
108
|
THIPPARTHI
|
TS-23-033-033-001/20119
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655183
|
27/03/2024
|
LEELAVATHI
|
3623033WL091713
|
LEELAVATHI
|
00684
|
APGV0006223
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009612
|
|
BICHINAPALLI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIPPARTHI
|
TS-23-033-033-001/20119
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655184
|
27/03/2024
|
NARASIMHA RAO
|
3623033WL091713
|
NARASIMHA RAO
|
00684
|
APGV0006223
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009583
|
|
BICHINEPALLI NARSIMHAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
110
|
THIPPARTHI
|
TS-23-033-033-001/010120
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655148
|
27/03/2024
|
Saidulu
|
3623033WL091713
|
Saidulu
|
00684
|
APGV0006273
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042009615
|
|
KARE SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIPPARTHI
|
TS-23-033-033-001/010122
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655149
|
27/03/2024
|
Sandya Rani
|
3623033WL091713
|
Sandya Rani
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009620
|
|
MS ALAMSHETTY SANDHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIPPARTHI
|
TS-23-033-033-001/010125
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655150
|
27/03/2024
|
Swarna
|
3623033WL091713
|
Swarna
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009614
|
|
Mrs. CHINTHA SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
THIPPARTHI
|
TS-23-033-033-001/020014
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655159
|
27/03/2024
|
Dhanamma
|
3623033WL091713
|
Dhanamma
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009588
|
|
Mr. KARE DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
THIPPARTHI
|
TS-23-033-033-001/020032
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655163
|
27/03/2024
|
Anasurya
|
3623033WL091713
|
Anasurya
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009618
|
|
Mrs. KARE ANASURYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THIPPARTHI
|
TS-23-033-033-001/020032
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655164
|
27/03/2024
|
Krishnayya
|
3623033WL091713
|
Krishnayya
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009587
|
|
KARE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIPPARTHI
|
TS-23-033-033-001/020058
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655168
|
27/03/2024
|
Padma
|
3623033WL091713
|
Padma
|
00684
|
APGV0006273
|
128
|
128
|
Processed
|
16/04/2024
|
|
3042009611
|
|
Mrs. SUDIREDDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIPPARTHI
|
TS-23-033-033-001/020060
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655169
|
27/03/2024
|
Poolamma
|
3623033WL091713
|
Poolamma
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009584
|
|
Mrs. KARE PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
THIPPARTHI
|
TS-23-033-033-001/020062
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655170
|
27/03/2024
|
Kavita
|
3623033WL091713
|
Kavita
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009613
|
|
SUDIREDDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIPPARTHI
|
TS-23-033-033-001/020069
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655172
|
27/03/2024
|
Janakamma
|
3623033WL091713
|
Janakamma
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009589
|
|
Mr. KARE JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
THIPPARTHI
|
TS-23-033-033-001/020070
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655174
|
27/03/2024
|
Imdira
|
3623033WL091713
|
Imdira
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009591
|
|
Mr. LENKALA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIPPARTHI
|
TS-23-033-033-001/020073
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655175
|
27/03/2024
|
Ragunamma
|
3623033WL091713
|
Ragunamma
|
00684
|
APGV0006273
|
511
|
511
|
Processed
|
16/04/2024
|
|
3042009610
|
|
Mrs. SUDIREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
THIPPARTHI
|
TS-23-033-033-001/020079
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655177
|
27/03/2024
|
Jyothamma
|
3623033WL091713
|
Jyothamma
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009586
|
|
KARE JYOTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIPPARTHI
|
TS-23-033-033-001/020082
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655179
|
27/03/2024
|
Vijaya
|
3623033WL091713
|
Vijaya
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009590
|
|
MATTHINENI VIJAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIPPARTHI
|
TS-23-033-033-001/020086
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655180
|
27/03/2024
|
Limgayya
|
3623033WL091713
|
Limgayya
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009616
|
|
KUKALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIPPARTHI
|
TS-23-033-033-001/020088
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655181
|
27/03/2024
|
Sathireddy
|
3623033WL091713
|
Sathireddy
|
00684
|
APGV0006273
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009585
|
|
Mr. SUDIREDDI SATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9316
|
9316
|
|
|
|
|
|
|
|
|
126
|
THIPPARTHI
|
TS-23-033-004-004/020096
(THANDER PALLE)
|
3623033000NRG24270320241653985
|
27/03/2024
|
Mangamma
|
3623033WL091684
|
Mangamma
|
00684
|
APGV0006313
|
634
|
634
|
Processed
|
16/04/2024
|
|
3042009619
|
|
Mrs. MANGAMMA PEDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
127
|
THIPPARTHI
|
TS-23-033-004-004/010157
(THANDER PALLE)
|
3623033000NRG24270320241656770
|
27/03/2024
|
Vasantha
|
3623033WL091755
|
Vasantha
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042009581
|
|
JAKKALA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
THIPPARTHI
|
TS-23-033-004-004/020095
(THANDER PALLE)
|
3623033000NRG24270320241653984
|
27/03/2024
|
Janakamma
|
3623033WL091684
|
Janakamma
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
16/04/2024
|
|
3042009582
|
|
RAI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIPPARTHI
|
TS-23-033-033-001/010118
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655147
|
27/03/2024
|
Ramana
|
3623033WL091713
|
Ramana
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009717
|
|
KARE RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THIPPARTHI
|
TS-23-033-033-001/010128
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655151
|
27/03/2024
|
navya
|
3623033WL091713
|
navya
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
16/04/2024
|
|
3042009716
|
|
MUTHINENI NAVYA
|
UCO BANK(607066)
|
|
131
|
THIPPARTHI
|
TS-23-033-033-001/020006
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655158
|
27/03/2024
|
Naagamma
|
3623033WL091713
|
Naagamma
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009578
|
|
MORISETTI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THIPPARTHI
|
TS-23-033-033-001/020021
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655160
|
27/03/2024
|
Vijayamma
|
3623033WL091713
|
Vijayamma
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009576
|
|
KARE VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THIPPARTHI
|
TS-23-033-033-001/020028
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655161
|
27/03/2024
|
Lakshmamma
|
3623033WL091713
|
Lakshmamma
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009574
|
|
MELLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIPPARTHI
|
TS-23-033-033-001/020029
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655162
|
27/03/2024
|
Lakshmamma
|
3623033WL091713
|
Lakshmamma
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042009575
|
|
KARE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIPPARTHI
|
TS-23-033-033-001/020063
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655171
|
27/03/2024
|
Minamma
|
3623033WL091713
|
Minamma
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009579
|
|
KARE MENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THIPPARTHI
|
TS-23-033-033-001/020075
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655176
|
27/03/2024
|
Mahendar Reddy
|
3623033WL091713
|
Mahendar Reddy
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042009718
|
|
SUDIREDDY MAHENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THIPPARTHI
|
TS-23-033-033-001/20116
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655182
|
27/03/2024
|
S Anjamma
|
3623033WL091713
|
S Anjamma
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009577
|
|
SUDIREDDI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THIPPARTHI
|
TS-23-033-033-001/20129
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655187
|
27/03/2024
|
Payli Shirisha
|
3623033WL091713
|
Payli Shirisha
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009580
|
|
Mrs. PAELI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6926
|
6926
|
|
|
|
|
|
|
|
|
139
|
THIPPARTHI
|
TS-23-033-033-001/020001
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655152
|
27/03/2024
|
Narsireddi
|
3623033WL091713
|
Narsireddi
|
00710
|
SBIN0000DOP
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009604
|
|
Mr. SUDIREDDI NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
THIPPARTHI
|
TS-23-033-033-001/020002
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655154
|
27/03/2024
|
Kousalya
|
3623033WL091713
|
Kousalya
|
00710
|
SBIN0000DOP
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042009600
|
|
KARE KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIPPARTHI
|
TS-23-033-033-001/020005
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655157
|
27/03/2024
|
Padma
|
3623033WL091713
|
Padma
|
00710
|
SBIN0000DOP
|
511
|
511
|
Processed
|
16/04/2024
|
|
3042009601
|
|
Mr. MUTHINENI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
THIPPARTHI
|
TS-23-033-033-001/020054
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655167
|
27/03/2024
|
Baagyamma
|
3623033WL091713
|
Baagyamma
|
00710
|
SBIN0000DOP
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009602
|
|
KARE BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIPPARTHI
|
TS-23-033-033-001/020070
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655173
|
27/03/2024
|
Vemkat Reddi
|
3623033WL091713
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
255
|
255
|
Processed
|
16/04/2024
|
|
3042009603
|
|
Mr. VENKAT REDDY LENKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
THIPPARTHI
|
TS-23-033-033-001/020080
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655178
|
27/03/2024
|
Saidulu
|
3623033WL091713
|
Saidulu
|
00710
|
SBIN0000DOP
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009605
|
|
KONA SYDHULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
145
|
THIPPARTHI
|
TS-23-033-033-001/20125
(SOMAVARIGUDEM)
|
3623033000NRG24270320241655186
|
27/03/2024
|
Suvarna
|
3623033WL091713
|
Suvarna
|
00710
|
SBIN0000DOP
|
638
|
638
|
Processed
|
16/04/2024
|
|
3042009606
|
|
MUTHINENI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3701
|
3701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98807
|
98807
|
|
|
|
|
|
|
|