|
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-23-033-010-009/010678
(INDLOOR)
|
3623033000NRG24250620231100253
|
25/06/2023
|
Saidulu
|
3623033WL026137
|
Saidulu
|
00078
|
CNRB0000776
|
740
|
740
|
Processed
|
03/07/2023
|
|
2985867814
|
|
APOORI SAIDULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-010-009/010013
(INDLOOR)
|
3623033000NRG24250620231100043
|
25/06/2023
|
Muttamma
|
3623033WL026137
|
Muttamma
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
04/07/2023
|
|
2985867832
|
|
Mrs. MUTTAMMA JILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
THIPPARTHI
|
TS-23-033-010-009/010013
(INDLOOR)
|
3623033000NRG24250620231100042
|
25/06/2023
|
Tippayya
|
3623033WL026137
|
Tippayya
|
00089
|
CBIN0282938
|
592
|
592
|
Processed
|
03/07/2023
|
|
2985867887
|
|
Mr. JILLA THIPPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIPPARTHI
|
TS-23-033-010-009/010028
(INDLOOR)
|
3623033000NRG24250620231100047
|
25/06/2023
|
Saidamma
|
3623033WL026137
|
Saidamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867840
|
|
Mrs. CHETTIPALLI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-010-009/010032
(INDLOOR)
|
3623033000NRG24250620231100048
|
25/06/2023
|
Nirmala
|
3623033WL026137
|
Nirmala
|
00089
|
CBIN0282938
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2985867820
|
|
Mrs. DARAMALLA ... NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THIPPARTHI
|
TS-23-033-010-009/010071
(INDLOOR)
|
3623033000NRG24250620231100062
|
25/06/2023
|
Chilukamma
|
3623033WL026137
|
Chilukamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867864
|
|
Chilukamma Epuri
|
GENERAL POST OFFICE(607245)
|
|
7
|
THIPPARTHI
|
TS-23-033-010-009/010075
(INDLOOR)
|
3623033000NRG24250620231100063
|
25/06/2023
|
Yallamma
|
3623033WL026137
|
Yallamma
|
00089
|
CBIN0282938
|
296
|
296
|
Processed
|
03/07/2023
|
|
2985867835
|
|
Mrs. MANKALI YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-010-009/010076
(INDLOOR)
|
3623033000NRG24250620231100065
|
25/06/2023
|
Kalpana
|
3623033WL026137
|
Kalpana
|
00089
|
CBIN0282938
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2985867838
|
|
Mrs. MANKALI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THIPPARTHI
|
TS-23-033-010-009/010076
(INDLOOR)
|
3623033000NRG24250620231100064
|
25/06/2023
|
Shrinu
|
3623033WL026137
|
Shrinu
|
00089
|
CBIN0282938
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985867865
|
|
Shrinu mahankali
|
GENERAL POST OFFICE(607245)
|
|
10
|
THIPPARTHI
|
TS-23-033-010-009/010077
(INDLOOR)
|
3623033000NRG24250620231100066
|
25/06/2023
|
Sunita
|
3623033WL026137
|
Sunita
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867872
|
|
Mrs. SUNITHA YEPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THIPPARTHI
|
TS-23-033-010-009/010101
(INDLOOR)
|
3623033000NRG24250620231100073
|
25/06/2023
|
Padma
|
3623033WL026137
|
Padma
|
00089
|
CBIN0282938
|
296
|
296
|
Processed
|
03/07/2023
|
|
2985867852
|
|
Padma Martha
|
GENERAL POST OFFICE(607245)
|
|
12
|
THIPPARTHI
|
TS-23-033-010-009/010101
(INDLOOR)
|
3623033000NRG24250620231100072
|
25/06/2023
|
Vemkanna
|
3623033WL026137
|
Vemkanna
|
00089
|
CBIN0282938
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2985867892
|
|
Mr. MARTHA VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THIPPARTHI
|
TS-23-033-010-009/010122
(INDLOOR)
|
3623033000NRG24250620231100075
|
25/06/2023
|
Paapamma
|
3623033WL026137
|
Paapamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867858
|
|
Mrs. PAPAMMA YEPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
THIPPARTHI
|
TS-23-033-010-009/010122
(INDLOOR)
|
3623033000NRG24250620231100076
|
25/06/2023
|
Samdya
|
3623033WL026137
|
Samdya
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867924
|
|
Mrs. PANDIRI SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THIPPARTHI
|
TS-23-033-010-009/010127
(INDLOOR)
|
3623033000NRG24250620231100078
|
25/06/2023
|
Aanamd
|
3623033WL026137
|
Aanamd
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867932
|
|
Mr. YEPURI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIPPARTHI
|
TS-23-033-010-009/010129
(INDLOOR)
|
3623033000NRG24250620231100079
|
25/06/2023
|
Adam
|
3623033WL026137
|
Adam
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867827
|
|
Mr. AEPURI ADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THIPPARTHI
|
TS-23-033-010-009/010129
(INDLOOR)
|
3623033000NRG24250620231100080
|
25/06/2023
|
Mariyamma
|
3623033WL026137
|
Mariyamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867918
|
|
Mrs. YAPURI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THIPPARTHI
|
TS-23-033-010-009/010156
(INDLOOR)
|
3623033000NRG24250620231100085
|
25/06/2023
|
Susheela
|
3623033WL026137
|
Susheela
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867885
|
|
Susheela Remidala
|
GENERAL POST OFFICE(607245)
|
|
19
|
THIPPARTHI
|
TS-23-033-010-009/010168
(INDLOOR)
|
3623033000NRG24250620231100091
|
25/06/2023
|
Kalavati
|
3623033WL026137
|
Kalavati
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867891
|
|
Kalavathi Epuri
|
GENERAL POST OFFICE(607245)
|
|
20
|
THIPPARTHI
|
TS-23-033-010-009/010170
(INDLOOR)
|
3623033000NRG24250620231100092
|
25/06/2023
|
Amjayya
|
3623033WL026137
|
Amjayya
|
00089
|
CBIN0282938
|
740
|
740
|
Processed
|
03/07/2023
|
|
2985867931
|
|
Amjayya vantepaka
|
GENERAL POST OFFICE(607245)
|
|
21
|
THIPPARTHI
|
TS-23-033-010-009/010170
(INDLOOR)
|
3623033000NRG24250620231100093
|
25/06/2023
|
Limgamma
|
3623033WL026137
|
Limgamma
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
04/07/2023
|
|
2985867914
|
|
Mrs. LINGAMMA VANTEPAKA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
THIPPARTHI
|
TS-23-033-010-009/010171
(INDLOOR)
|
3623033000NRG24250620231100094
|
25/06/2023
|
Kalebu
|
3623033WL026137
|
Kalebu
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867831
|
|
Mr. KALEBU YEPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
THIPPARTHI
|
TS-23-033-010-009/010177
(INDLOOR)
|
3623033000NRG24250620231100097
|
25/06/2023
|
Manamma
|
3623033WL026137
|
Manamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867839
|
|
Mrs. MANEMMA CHETTIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
THIPPARTHI
|
TS-23-033-010-009/010177
(INDLOOR)
|
3623033000NRG24250620231100096
|
25/06/2023
|
Srinuvaasulu
|
3623033WL026137
|
Srinuvaasulu
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867855
|
|
Mr. SRINU CHETTIPALLY S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
THIPPARTHI
|
TS-23-033-010-009/010182
(INDLOOR)
|
3623033000NRG24250620231100098
|
25/06/2023
|
China Esayya
|
3623033WL026137
|
China Esayya
|
00089
|
CBIN0282938
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2985867879
|
|
Mr. YEPURI YESAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THIPPARTHI
|
TS-23-033-010-009/010182
(INDLOOR)
|
3623033000NRG24250620231100099
|
25/06/2023
|
Jayamma
|
3623033WL026137
|
Jayamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867926
|
|
Mrs. JAYAMMA . YEPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THIPPARTHI
|
TS-23-033-010-009/010185
(INDLOOR)
|
3623033000NRG24250620231100100
|
25/06/2023
|
Vemkatamma
|
3623033WL026137
|
Vemkatamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867889
|
|
Mrs. VENKATAMMA EPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THIPPARTHI
|
TS-23-033-010-009/010186
(INDLOOR)
|
3623033000NRG24250620231100101
|
25/06/2023
|
Ellamma
|
3623033WL026137
|
Ellamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867871
|
|
Mrs. YALLAMMA EPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THIPPARTHI
|
TS-23-033-010-009/010190
(INDLOOR)
|
3623033000NRG24250620231100102
|
25/06/2023
|
Cinna Janayya
|
3623033WL026137
|
Cinna Janayya
|
00089
|
CBIN0282938
|
296
|
296
|
Processed
|
03/07/2023
|
|
2985867873
|
|
Chinna Janayya Epuri
|
GENERAL POST OFFICE(607245)
|
|
30
|
THIPPARTHI
|
TS-23-033-010-009/010192
(INDLOOR)
|
3623033000NRG24250620231100103
|
25/06/2023
|
Kavita
|
3623033WL026137
|
Kavita
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867910
|
|
Ms. APURI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THIPPARTHI
|
TS-23-033-010-009/010193
(INDLOOR)
|
3623033000NRG24250620231100105
|
25/06/2023
|
Kalamma
|
3623033WL026137
|
Kalamma
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2985867844
|
|
Mrs. REMADALA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THIPPARTHI
|
TS-23-033-010-009/010199
(INDLOOR)
|
3623033000NRG24250620231100108
|
25/06/2023
|
Joythi
|
3623033WL026137
|
Joythi
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
04/07/2023
|
|
2985867901
|
|
Mrs. MUSKU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
THIPPARTHI
|
TS-23-033-010-009/010208
(INDLOOR)
|
3623033000NRG24250620231100112
|
25/06/2023
|
Nirmala
|
3623033WL026137
|
Nirmala
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
04/07/2023
|
|
2985867893
|
|
Mrs. YEPURI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
THIPPARTHI
|
TS-23-033-010-009/010209
(INDLOOR)
|
3623033000NRG24250620231100113
|
25/06/2023
|
Mallamma
|
3623033WL026137
|
Mallamma
|
00089
|
CBIN0282938
|
1184
|
1184
|
Processed
|
04/07/2023
|
|
2985867862
|
|
Mrs. MALLAMMA MARTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THIPPARTHI
|
TS-23-033-010-009/010212
(INDLOOR)
|
3623033000NRG24250620231100114
|
25/06/2023
|
Renuka
|
3623033WL026137
|
Renuka
|
00089
|
CBIN0282938
|
148
|
148
|
Processed
|
04/07/2023
|
|
2985867902
|
|
Mrs. RENUKA MARTA W O YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THIPPARTHI
|
TS-23-033-010-009/010224
(INDLOOR)
|
3623033000NRG24250620231100116
|
25/06/2023
|
Giri
|
3623033WL026137
|
Giri
|
00089
|
CBIN0282938
|
1184
|
1184
|
Processed
|
04/07/2023
|
|
2985867869
|
|
Mr. MARPAKA GIRIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
THIPPARTHI
|
TS-23-033-010-009/010224
(INDLOOR)
|
3623033000NRG24250620231100117
|
25/06/2023
|
Shobha
|
3623033WL026137
|
Shobha
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2985867851
|
|
Mrs. MARUPAKA SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THIPPARTHI
|
TS-23-033-010-009/010265
(INDLOOR)
|
3623033000NRG24250620231100126
|
25/06/2023
|
Krishnayya
|
3623033WL026137
|
Krishnayya
|
00089
|
CBIN0282938
|
740
|
740
|
Processed
|
03/07/2023
|
|
2985867834
|
|
KRISHNAIAH YEPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIPPARTHI
|
TS-23-033-010-009/010265
(INDLOOR)
|
3623033000NRG24250620231100127
|
25/06/2023
|
Lakshmi
|
3623033WL026137
|
Lakshmi
|
00089
|
CBIN0282938
|
1036
|
1036
|
Processed
|
04/07/2023
|
|
2985867848
|
|
Mrs. LAKSHMI YEPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIPPARTHI
|
TS-23-033-010-009/010278
(INDLOOR)
|
3623033000NRG24250620231100129
|
25/06/2023
|
Saayamma
|
3623033WL026137
|
Saayamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867850
|
|
Mrs. MARTHA SAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THIPPARTHI
|
TS-23-033-010-009/010278
(INDLOOR)
|
3623033000NRG24250620231100128
|
25/06/2023
|
Sattayya
|
3623033WL026137
|
Sattayya
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867886
|
|
Sattayya martha
|
GENERAL POST OFFICE(607245)
|
|
42
|
THIPPARTHI
|
TS-23-033-010-009/010285
(INDLOOR)
|
3623033000NRG24250620231100130
|
25/06/2023
|
Tirupatamma
|
3623033WL026137
|
Tirupatamma
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2985867857
|
|
Tirupatamma Epoori
|
GENERAL POST OFFICE(607245)
|
|
43
|
THIPPARTHI
|
TS-23-033-010-009/010289
(INDLOOR)
|
3623033000NRG24250620231100131
|
25/06/2023
|
Suryakaamtam
|
3623033WL026137
|
Suryakaamtam
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867884
|
|
Mrs. TARRI SURYA KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THIPPARTHI
|
TS-23-033-010-009/010293
(INDLOOR)
|
3623033000NRG24250620231100133
|
25/06/2023
|
Kiran
|
3623033WL026137
|
Kiran
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2985867922
|
|
Kiran Epuri
|
GENERAL POST OFFICE(607245)
|
|
45
|
THIPPARTHI
|
TS-23-033-010-009/010293
(INDLOOR)
|
3623033000NRG24250620231100134
|
25/06/2023
|
Limgayya
|
3623033WL026137
|
Limgayya
|
00089
|
CBIN0282938
|
148
|
148
|
Processed
|
03/07/2023
|
|
2985867881
|
|
Mr. YEPURI LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THIPPARTHI
|
TS-23-033-010-009/010299
(INDLOOR)
|
3623033000NRG24250620231100135
|
25/06/2023
|
Saidulu
|
3623033WL026137
|
Saidulu
|
00089
|
CBIN0282938
|
148
|
148
|
Processed
|
03/07/2023
|
|
2985867859
|
|
Saidulu Epoori
|
GENERAL POST OFFICE(607245)
|
|
47
|
THIPPARTHI
|
TS-23-033-010-009/010299
(INDLOOR)
|
3623033000NRG24250620231100136
|
25/06/2023
|
Vimala
|
3623033WL026137
|
Vimala
|
00089
|
CBIN0282938
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2985867867
|
|
Mrs. VIMALAMMA APURI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THIPPARTHI
|
TS-23-033-010-009/010333
(INDLOOR)
|
3623033000NRG24250620231100147
|
25/06/2023
|
Lakshmamma
|
3623033WL026137
|
Lakshmamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867927
|
|
Mrs. YAPURI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THIPPARTHI
|
TS-23-033-010-009/010347
(INDLOOR)
|
3623033000NRG24250620231100149
|
25/06/2023
|
Yallamma
|
3623033WL026137
|
Yallamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867837
|
|
Mrs. YELLAMMA YEPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIPPARTHI
|
TS-23-033-010-009/010360
(INDLOOR)
|
3623033000NRG24250620231100152
|
25/06/2023
|
Durgamma
|
3623033WL026137
|
Durgamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867823
|
|
Mrs. DURGAMMA CHINTHA W O DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
THIPPARTHI
|
TS-23-033-010-009/010360
(INDLOOR)
|
3623033000NRG24250620231100151
|
25/06/2023
|
Durgayya
|
3623033WL026137
|
Durgayya
|
00089
|
CBIN0282938
|
888
|
888
|
Processed
|
03/07/2023
|
|
2985867933
|
|
Durgaiah Chintha
|
GENERAL POST OFFICE(607245)
|
|
52
|
THIPPARTHI
|
TS-23-033-010-009/010371
(INDLOOR)
|
3623033000NRG24250620231100156
|
25/06/2023
|
Yallamma
|
3623033WL026137
|
Yallamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867826
|
|
Mrs. APOORI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-010-009/010383
(INDLOOR)
|
3623033000NRG24250620231100160
|
25/06/2023
|
Saidulu
|
3623033WL026137
|
Saidulu
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867929
|
|
Saidulu Epoori
|
GENERAL POST OFFICE(607245)
|
|
54
|
THIPPARTHI
|
TS-23-033-010-009/010390
(INDLOOR)
|
3623033000NRG24250620231100164
|
25/06/2023
|
Raamulamma
|
3623033WL026137
|
Raamulamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
04/07/2023
|
|
2985867888
|
|
Mrs. RAMULAMMA APOORI W O BIKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIPPARTHI
|
TS-23-033-010-009/010391
(INDLOOR)
|
3623033000NRG24250620231100165
|
25/06/2023
|
Maisamma
|
3623033WL026137
|
Maisamma
|
00089
|
CBIN0282938
|
888
|
888
|
Processed
|
03/07/2023
|
|
2985867919
|
|
Mrs. CHITTIGORLA MAISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THIPPARTHI
|
TS-23-033-010-009/010397
(INDLOOR)
|
3623033000NRG24250620231100168
|
25/06/2023
|
Martamma
|
3623033WL026137
|
Martamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
04/07/2023
|
|
2985867845
|
|
Mrs. MARTHAMMA YEPURI W O RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-010-009/010414
(INDLOOR)
|
3623033000NRG24250620231100175
|
25/06/2023
|
Saidulu
|
3623033WL026137
|
Saidulu
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2985867880
|
|
Saidulu Epuri
|
GENERAL POST OFFICE(607245)
|
|
58
|
THIPPARTHI
|
TS-23-033-010-009/010414
(INDLOOR)
|
3623033000NRG24250620231100174
|
25/06/2023
|
Sunita
|
3623033WL026137
|
Sunita
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867875
|
|
Mrs. APOORI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THIPPARTHI
|
TS-23-033-010-009/010420
(INDLOOR)
|
3623033000NRG24250620231100181
|
25/06/2023
|
Raamulu
|
3623033WL026137
|
Raamulu
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867920
|
|
Raamulu Mannem
|
GENERAL POST OFFICE(607245)
|
|
60
|
THIPPARTHI
|
TS-23-033-010-009/010431
(INDLOOR)
|
3623033000NRG24250620231100188
|
25/06/2023
|
Vinoda
|
3623033WL026137
|
Vinoda
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867830
|
|
Mrs. YEPURI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIPPARTHI
|
TS-23-033-010-009/010433
(INDLOOR)
|
3623033000NRG24250620231100190
|
25/06/2023
|
Durgamma
|
3623033WL026137
|
Durgamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867923
|
|
Durgamma Maarta
|
GENERAL POST OFFICE(607245)
|
|
62
|
THIPPARTHI
|
TS-23-033-010-009/010437
(INDLOOR)
|
3623033000NRG24250620231100191
|
25/06/2023
|
Devamma
|
3623033WL026137
|
Devamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867883
|
|
YEPURI DEVAMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
THIPPARTHI
|
TS-23-033-010-009/010482
(INDLOOR)
|
3623033000NRG24250620231100202
|
25/06/2023
|
Durgamma
|
3623033WL026137
|
Durgamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867863
|
|
Mrs. DURGAMMA MARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THIPPARTHI
|
TS-23-033-010-009/010504
(INDLOOR)
|
3623033000NRG24250620231100210
|
25/06/2023
|
Jaanamma
|
3623033WL026137
|
Jaanamma
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
04/07/2023
|
|
2985867930
|
|
Mrs. JANAMMA CHEDIPELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIPPARTHI
|
TS-23-033-010-009/010516
(INDLOOR)
|
3623033000NRG24250620231100213
|
25/06/2023
|
Padma
|
3623033WL026137
|
Padma
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2985867854
|
|
MUSUGU PADMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
66
|
THIPPARTHI
|
TS-23-033-010-009/010556
(INDLOOR)
|
3623033000NRG24250620231100225
|
25/06/2023
|
Pedda Limgamma
|
3623033WL026137
|
Pedda Limgamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867868
|
|
Mrs. PERAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIPPARTHI
|
TS-23-033-010-009/010577
(INDLOOR)
|
3623033000NRG24250620231100226
|
25/06/2023
|
Saidamma
|
3623033WL026137
|
Saidamma
|
00089
|
CBIN0282938
|
444
|
444
|
Processed
|
04/07/2023
|
|
2985867856
|
|
Mrs. SAIDAMMA CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THIPPARTHI
|
TS-23-033-010-009/010578
(INDLOOR)
|
3623033000NRG24250620231100227
|
25/06/2023
|
Lakshmi
|
3623033WL026137
|
Lakshmi
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867911
|
|
Laxmi Peram
|
GENERAL POST OFFICE(607245)
|
|
69
|
THIPPARTHI
|
TS-23-033-010-009/010660
(INDLOOR)
|
3623033000NRG24250620231100244
|
25/06/2023
|
Lingamma
|
3623033WL026137
|
Lingamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867912
|
|
Lingamma mannem
|
GENERAL POST OFFICE(607245)
|
|
70
|
THIPPARTHI
|
TS-23-033-010-009/010665
(INDLOOR)
|
3623033000NRG24250620231100245
|
25/06/2023
|
Edukondalu
|
3623033WL026137
|
Edukondalu
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867917
|
|
Mr. MARTHA YEDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THIPPARTHI
|
TS-23-033-010-009/010665
(INDLOOR)
|
3623033000NRG24250620231100246
|
25/06/2023
|
Kavita
|
3623033WL026137
|
Kavita
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867849
|
|
Mrs. MARTHA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THIPPARTHI
|
TS-23-033-010-009/010668
(INDLOOR)
|
3623033000NRG24250620231100250
|
25/06/2023
|
rajitha
|
3623033WL026137
|
rajitha
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867899
|
|
Mrs. PERAM RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THIPPARTHI
|
TS-23-033-010-009/010674
(INDLOOR)
|
3623033000NRG24250620231100252
|
25/06/2023
|
Anitha
|
3623033WL026137
|
Anitha
|
00089
|
CBIN0282938
|
592
|
592
|
Processed
|
03/07/2023
|
|
2985867903
|
|
Mrs. BOSKA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THIPPARTHI
|
TS-23-033-010-009/010674
(INDLOOR)
|
3623033000NRG24250620231100251
|
25/06/2023
|
Jalender
|
3623033WL026137
|
Jalender
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867921
|
|
Mr. BOSKA JALENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THIPPARTHI
|
TS-23-033-010-009/010678
(INDLOOR)
|
3623033000NRG24250620231100254
|
25/06/2023
|
Sunitha
|
3623033WL026137
|
Sunitha
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867821
|
|
Sunitha Epoori
|
GENERAL POST OFFICE(607245)
|
|
76
|
THIPPARTHI
|
TS-23-033-010-009/010680
(INDLOOR)
|
3623033000NRG24250620231100255
|
25/06/2023
|
Bhaaskar
|
3623033WL026137
|
Bhaaskar
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867825
|
|
Mr. MANKALI BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
THIPPARTHI
|
TS-23-033-010-009/010692
(INDLOOR)
|
3623033000NRG24250620231100258
|
25/06/2023
|
Nagaraju
|
3623033WL026137
|
Nagaraju
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867904
|
|
Mr. YEPURI NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
THIPPARTHI
|
TS-23-033-010-009/010717
(INDLOOR)
|
3623033000NRG24250620231100261
|
25/06/2023
|
Lakshmi
|
3623033WL026137
|
Lakshmi
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867928
|
|
Mrs. MANNEM LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
THIPPARTHI
|
TS-23-033-010-009/010718
(INDLOOR)
|
3623033000NRG24250620231100262
|
25/06/2023
|
Venkanna
|
3623033WL026137
|
Venkanna
|
00089
|
CBIN0282938
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2985867847
|
|
Mr. MANNEM VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
THIPPARTHI
|
TS-23-033-010-009/010730
(INDLOOR)
|
3623033000NRG24250620231100266
|
25/06/2023
|
Saidulu
|
3623033WL026137
|
Saidulu
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2985867861
|
|
Saidulu Gopagoni
|
GENERAL POST OFFICE(607245)
|
|
81
|
THIPPARTHI
|
TS-23-033-010-009/010730
(INDLOOR)
|
3623033000NRG24250620231100267
|
25/06/2023
|
Samdhya
|
3623033WL026137
|
Samdhya
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867860
|
|
Mrs. GOPAGONI SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
THIPPARTHI
|
TS-23-033-010-009/010774
(INDLOOR)
|
3623033000NRG24250620231100281
|
25/06/2023
|
Durga
|
3623033WL026137
|
Durga
|
00089
|
CBIN0282938
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2985867895
|
|
Mrs. APURI DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
THIPPARTHI
|
TS-23-033-010-009/010781
(INDLOOR)
|
3623033000NRG24250620231100284
|
25/06/2023
|
Anuraadha
|
3623033WL026137
|
Anuraadha
|
00089
|
CBIN0282938
|
148
|
148
|
Processed
|
03/07/2023
|
|
2985867874
|
|
Mrs. PAPAKANTI ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
THIPPARTHI
|
TS-23-033-010-009/010817
(INDLOOR)
|
3623033000NRG24250620231100289
|
25/06/2023
|
Satosha
|
3623033WL026137
|
Satosha
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867896
|
|
Mrs. MARTH SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
THIPPARTHI
|
TS-23-033-010-009/010823
(INDLOOR)
|
3623033000NRG24250620231100292
|
25/06/2023
|
Sravyti
|
3623033WL026137
|
Sravyti
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867909
|
|
Mrs. CHINTA SRAVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
THIPPARTHI
|
TS-23-033-010-009/010829
(INDLOOR)
|
3623033000NRG24250620231100295
|
25/06/2023
|
Janayya
|
3623033WL026137
|
Janayya
|
00089
|
CBIN0282938
|
148
|
148
|
Processed
|
03/07/2023
|
|
2985867934
|
|
Janaiah Epoori
|
GENERAL POST OFFICE(607245)
|
|
87
|
THIPPARTHI
|
TS-23-033-010-009/010829
(INDLOOR)
|
3623033000NRG24250620231100296
|
25/06/2023
|
rajini
|
3623033WL026137
|
rajini
|
00089
|
CBIN0282938
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985867898
|
|
Ms. APURI RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
THIPPARTHI
|
TS-23-033-010-009/010837
(INDLOOR)
|
3623033000NRG24250620231100297
|
25/06/2023
|
Naagaraaju
|
3623033WL026137
|
Naagaraaju
|
00089
|
CBIN0282938
|
296
|
296
|
Processed
|
03/07/2023
|
|
2985867853
|
|
NAGARAJU YEPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIPPARTHI
|
TS-23-033-010-009/010837
(INDLOOR)
|
3623033000NRG24250620231100298
|
25/06/2023
|
Nagalakshmi
|
3623033WL026137
|
Nagalakshmi
|
00089
|
CBIN0282938
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2985867866
|
|
Mrs. EPURI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
THIPPARTHI
|
TS-23-033-010-009/010838
(INDLOOR)
|
3623033000NRG24250620231100299
|
25/06/2023
|
Pravin
|
3623033WL026137
|
Pravin
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867870
|
|
Praveen Epuri
|
GENERAL POST OFFICE(607245)
|
|
91
|
THIPPARTHI
|
TS-23-033-010-009/010850
(INDLOOR)
|
3623033000NRG24250620231100305
|
25/06/2023
|
Yaadamma
|
3623033WL026137
|
Yaadamma
|
00089
|
CBIN0282938
|
888
|
888
|
Processed
|
03/07/2023
|
|
2985867824
|
|
Mrs. AEPURI ... YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
THIPPARTHI
|
TS-23-033-010-009/010862
(INDLOOR)
|
3623033000NRG24250620231100310
|
25/06/2023
|
Kavita
|
3623033WL026137
|
Kavita
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867916
|
|
Mrs. MARUPAKA KVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
THIPPARTHI
|
TS-23-033-010-009/010878
(INDLOOR)
|
3623033000NRG24250620231100313
|
25/06/2023
|
Vidyasaagar
|
3623033WL026137
|
Vidyasaagar
|
00089
|
CBIN0282938
|
444
|
444
|
Processed
|
03/07/2023
|
|
2985867894
|
|
Mr. YEPURI VIDYASAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
THIPPARTHI
|
TS-23-033-010-009/040001
(INDLOOR)
|
3623033000NRG24250620231100318
|
25/06/2023
|
Maalamma
|
3623033WL026137
|
Maalamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867908
|
|
Mrs. BONTHA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
THIPPARTHI
|
TS-23-033-010-009/040001
(INDLOOR)
|
3623033000NRG24250620231100317
|
25/06/2023
|
Mallayya
|
3623033WL026137
|
Mallayya
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867915
|
|
Mr. MALLAIAH BONTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
THIPPARTHI
|
TS-23-033-010-009/040002
(INDLOOR)
|
3623033000NRG24250620231100319
|
25/06/2023
|
Bhiksham
|
3623033WL026137
|
Bhiksham
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867877
|
|
Bhiksham bontha bontha
|
GENERAL POST OFFICE(607245)
|
|
97
|
THIPPARTHI
|
TS-23-033-010-009/040002
(INDLOOR)
|
3623033000NRG24250620231100320
|
25/06/2023
|
Mallamma
|
3623033WL026137
|
Mallamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867897
|
|
Mrs. BONTHA MALLAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
THIPPARTHI
|
TS-23-033-010-009/040003
(INDLOOR)
|
3623033000NRG24250620231100321
|
25/06/2023
|
Camdrayya
|
3623033WL026137
|
Camdrayya
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867882
|
|
Mr. PALLPU CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
THIPPARTHI
|
TS-23-033-010-009/040004
(INDLOOR)
|
3623033000NRG24250620231100323
|
25/06/2023
|
Maamgamma
|
3623033WL026137
|
Maamgamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867841
|
|
PALLAPU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
THIPPARTHI
|
TS-23-033-010-009/040004
(INDLOOR)
|
3623033000NRG24250620231100322
|
25/06/2023
|
Ramesh
|
3623033WL026137
|
Ramesh
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867842
|
|
Ramesh Pallapu
|
GENERAL POST OFFICE(607245)
|
|
101
|
THIPPARTHI
|
TS-23-033-010-009/040005
(INDLOOR)
|
3623033000NRG24250620231100324
|
25/06/2023
|
Mallayya
|
3623033WL026137
|
Mallayya
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867876
|
|
Malayya Pallapu
|
GENERAL POST OFFICE(607245)
|
|
102
|
THIPPARTHI
|
TS-23-033-010-009/040008
(INDLOOR)
|
3623033000NRG24250620231100327
|
25/06/2023
|
Durgamma
|
3623033WL026137
|
Durgamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867818
|
|
BONTHA ... DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
THIPPARTHI
|
TS-23-033-010-009/040008
(INDLOOR)
|
3623033000NRG24250620231100326
|
25/06/2023
|
Vemkanna
|
3623033WL026137
|
Vemkanna
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867878
|
|
Vemkanna Bontha
|
GENERAL POST OFFICE(607245)
|
|
104
|
THIPPARTHI
|
TS-23-033-010-009/040009
(INDLOOR)
|
3623033000NRG24250620231100328
|
25/06/2023
|
Limgayya
|
3623033WL026137
|
Limgayya
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867836
|
|
Limgayya Pallipu
|
GENERAL POST OFFICE(607245)
|
|
105
|
THIPPARTHI
|
TS-23-033-010-009/040009
(INDLOOR)
|
3623033000NRG24250620231100329
|
25/06/2023
|
Renuka
|
3623033WL026137
|
Renuka
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867833
|
|
Mrs. PALLAPU RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
THIPPARTHI
|
TS-23-033-010-009/040020
(INDLOOR)
|
3623033000NRG24250620231100334
|
25/06/2023
|
Dhanalamma
|
3623033WL026137
|
Dhanalamma
|
00089
|
CBIN0282938
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867925
|
|
Mrs. PALLAPU DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
THIPPARTHI
|
TS-23-033-010-009/040021
(INDLOOR)
|
3623033000NRG24250620231100336
|
25/06/2023
|
Janamma
|
3623033WL026137
|
Janamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867819
|
|
Janamma Pallapu Pallapu
|
GENERAL POST OFFICE(607245)
|
|
108
|
THIPPARTHI
|
TS-23-033-010-009/040021
(INDLOOR)
|
3623033000NRG24250620231100337
|
25/06/2023
|
Samkarayya
|
3623033WL026137
|
Samkarayya
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867906
|
|
Mr. PALLAPU SHANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
THIPPARTHI
|
TS-23-033-010-009/040021
(INDLOOR)
|
3623033000NRG24250620231100335
|
25/06/2023
|
Vemkulu
|
3623033WL026137
|
Vemkulu
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867890
|
|
Mr. PALLAPU CHINA VENKULU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
THIPPARTHI
|
TS-23-033-010-009/040023
(INDLOOR)
|
3623033000NRG24250620231100338
|
25/06/2023
|
Limgamma
|
3623033WL026137
|
Limgamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867822
|
|
PALLAPU LINGAMMA,W/O ANTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
THIPPARTHI
|
TS-23-033-010-009/040029
(INDLOOR)
|
3623033000NRG24250620231100340
|
25/06/2023
|
Saidamma
|
3623033WL026137
|
Saidamma
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867846
|
|
Mrs. BONTHA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
THIPPARTHI
|
TS-23-033-010-009/040029
(INDLOOR)
|
3623033000NRG24250620231100339
|
25/06/2023
|
Shaker
|
3623033WL026137
|
Shaker
|
00089
|
CBIN0282938
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867843
|
|
Shaker Bontha
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144367
|
144367
|
|
|
|
|
|
|
|
|
113
|
THIPPARTHI
|
TS-23-033-010-009/010578
(INDLOOR)
|
3623033000NRG24250620231100228
|
25/06/2023
|
lokesh
|
3623033WL026137
|
lokesh
|
00415
|
SBIN0006293
|
888
|
888
|
Processed
|
03/07/2023
|
|
2985867907
|
|
MR BATHUKA LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
114
|
THIPPARTHI
|
TS-23-033-026-001/010452
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100349
|
25/06/2023
|
Jayamma
|
3623033WL026138
|
Jayamma
|
00415
|
SBIN0006317
|
181
|
181
|
Processed
|
03/07/2023
|
|
2985867905
|
|
MRS MUDIGONDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
115
|
THIPPARTHI
|
TS-23-033-010-009/010827
(INDLOOR)
|
3623033000NRG24250620231100293
|
25/06/2023
|
ramesh
|
3623033WL026137
|
ramesh
|
00415
|
SBIN0008500
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867913
|
|
MR MARTHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
116
|
THIPPARTHI
|
TS-23-033-010-009/040005
(INDLOOR)
|
3623033000NRG24250620231100325
|
25/06/2023
|
Yaadagiri
|
3623033WL026137
|
Yaadagiri
|
00415
|
SBIN0011082
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867817
|
|
Yaadagiri Pallapu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
117
|
THIPPARTHI
|
TS-23-033-010-009/010482
(INDLOOR)
|
3623033000NRG24250620231100201
|
25/06/2023
|
Narayya
|
3623033WL026137
|
Narayya
|
00415
|
SBIN0016349
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2985867900
|
|
Naraiah Maarta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
118
|
THIPPARTHI
|
TS-23-033-010-009/010770
(INDLOOR)
|
3623033000NRG24250620231100278
|
25/06/2023
|
Sugunamma
|
3623033WL026137
|
Sugunamma
|
00415
|
SBIN0020182
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2985867951
|
|
Mrs. EPURI SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
THIPPARTHI
|
TS-23-033-010-009/010874
(INDLOOR)
|
3623033000NRG24250620231100312
|
25/06/2023
|
Lingaswamy
|
3623033WL026137
|
Lingaswamy
|
00415
|
SBIN0020182
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867950
|
|
Lingaswamy Martha
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
120
|
THIPPARTHI
|
TS-23-033-026-001/020011
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100392
|
25/06/2023
|
Prudhvidar Reddy
|
3623033WL026139
|
Prudhvidar Reddy
|
00415
|
SBIN0020952
|
2882
|
2882
|
Processed
|
03/07/2023
|
|
2985867937
|
|
PRUTHVIDHAR REDDY BANDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
121
|
THIPPARTHI
|
TS-23-033-010-009/010022
(INDLOOR)
|
3623033000NRG24250620231100045
|
25/06/2023
|
Pemtayya
|
3623033WL026137
|
Pemtayya
|
00415
|
SBIN0061385
|
1184
|
1184
|
Processed
|
03/07/2023
|
|
2985867935
|
|
Pemtayya Cinta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
122
|
THIPPARTHI
|
TS-23-033-026-001/010449
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100348
|
25/06/2023
|
govindama
|
3623033WL026138
|
govindama
|
00462
|
UCBA0002464
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867829
|
|
GUTHA GOVINDAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
123
|
THIPPARTHI
|
TS-23-033-003-003/010067
(KANKANALA PALLE)
|
3623033000NRG24250620231100395
|
25/06/2023
|
Shobha Rani
|
3623033WL026141
|
Shobha Rani
|
00468
|
UBIN0803898
|
163
|
163
|
Processed
|
03/07/2023
|
|
2985867962
|
|
MUTHINENI SHOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
THIPPARTHI
|
TS-23-033-003-003/010078
(KANKANALA PALLE)
|
3623033000NRG24250620231100396
|
25/06/2023
|
Pushpalatha
|
3623033WL026141
|
Pushpalatha
|
00468
|
UBIN0803898
|
326
|
326
|
Processed
|
03/07/2023
|
|
2985867960
|
|
MARTHA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
THIPPARTHI
|
TS-23-033-003-003/010134
(KANKANALA PALLE)
|
3623033000NRG24250620231100394
|
25/06/2023
|
Lalitha
|
3623033WL026140
|
Lalitha
|
00468
|
UBIN0803898
|
616
|
616
|
Processed
|
03/07/2023
|
|
2985867963
|
|
JAKKALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
THIPPARTHI
|
TS-23-033-003-003/010179
(KANKANALA PALLE)
|
3623033000NRG24250620231100397
|
25/06/2023
|
Lakshmi
|
3623033WL026141
|
Lakshmi
|
00468
|
UBIN0803898
|
326
|
326
|
Processed
|
03/07/2023
|
|
2985867961
|
|
JAKKALI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
127
|
THIPPARTHI
|
TS-23-033-010-009/040030
(INDLOOR)
|
3623033000NRG24250620231100341
|
25/06/2023
|
Harikrishna
|
3623033WL026137
|
Harikrishna
|
00468
|
UBIN0912387
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867936
|
|
Mr. BONTHA HARIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
128
|
THIPPARTHI
|
TS-23-033-010-009/010027
(INDLOOR)
|
3623033000NRG24250620231100046
|
25/06/2023
|
Vemkanna
|
3623033WL026137
|
Vemkanna
|
00684
|
APGV0006220
|
592
|
592
|
Processed
|
04/07/2023
|
|
2985867953
|
|
Mr. VENKANNA CHEDIPELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
THIPPARTHI
|
TS-23-033-010-009/010144
(INDLOOR)
|
3623033000NRG24250620231100082
|
25/06/2023
|
Maridaasu
|
3623033WL026137
|
Maridaasu
|
00684
|
APGV0006220
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867958
|
|
MARIYADASU CHEDIPELLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
THIPPARTHI
|
TS-23-033-010-009/010171
(INDLOOR)
|
3623033000NRG24250620231100095
|
25/06/2023
|
Kamalamma
|
3623033WL026137
|
Kamalamma
|
00684
|
APGV0006220
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867956
|
|
Mrs. YEPURI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
THIPPARTHI
|
TS-23-033-010-009/010717
(INDLOOR)
|
3623033000NRG24250620231100260
|
25/06/2023
|
MANNEM Saidulu
|
3623033WL026137
|
MANNEM Saidulu
|
00684
|
APGV0006220
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867959
|
|
Mr. Mannem Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
THIPPARTHI
|
TS-23-033-010-009/010773
(INDLOOR)
|
3623033000NRG24250620231100280
|
25/06/2023
|
Bavani
|
3623033WL026137
|
Bavani
|
00684
|
APGV0006220
|
1479
|
1479
|
Processed
|
04/07/2023
|
|
2985867952
|
|
Mrs. BHAVANI APOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
THIPPARTHI
|
TS-23-033-010-009/010781
(INDLOOR)
|
3623033000NRG24250620231100283
|
25/06/2023
|
Janayya
|
3623033WL026137
|
Janayya
|
00684
|
APGV0006220
|
148
|
148
|
Processed
|
04/07/2023
|
|
2985867955
|
|
Mr. PAPAKANTI JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
THIPPARTHI
|
TS-23-033-010-009/010823
(INDLOOR)
|
3623033000NRG24250620231100291
|
25/06/2023
|
Sateesh
|
3623033WL026137
|
Sateesh
|
00684
|
APGV0006220
|
1184
|
1184
|
Processed
|
04/07/2023
|
|
2985867954
|
|
Mr. SATHISH CHINTHA S O DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
THIPPARTHI
|
TS-23-033-010-009/010827
(INDLOOR)
|
3623033000NRG24250620231100294
|
25/06/2023
|
Bavani
|
3623033WL026137
|
Bavani
|
00684
|
APGV0006220
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867957
|
|
MS PAKA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIPPARTHI
|
TS-23-033-010-009/040014
(INDLOOR)
|
3623033000NRG24250620231100331
|
25/06/2023
|
Raamulu
|
3623033WL026137
|
Raamulu
|
00684
|
APGV0006220
|
1627
|
1627
|
Processed
|
04/07/2023
|
|
2985867815
|
|
Mr. PALLAPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
137
|
THIPPARTHI
|
TS-23-033-007-007/010241
(PAJJUR)
|
3623033000NRG24250620231100398
|
25/06/2023
|
Yaadamma
|
3623033WL026142
|
Yaadamma
|
00684
|
APGV0006273
|
1088
|
1088
|
Processed
|
04/07/2023
|
|
2985867816
|
|
Mrs. JANAJARALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
138
|
THIPPARTHI
|
TS-23-033-026-001/020100
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100373
|
25/06/2023
|
Narsingu chandraiah
|
3623033WL026138
|
Narsingu chandraiah
|
00685
|
TSAB0023015
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867828
|
|
NURSINGU CHANDRAYYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
139
|
THIPPARTHI
|
TS-23-033-010-009/010660
(INDLOOR)
|
3623033000NRG24250620231100243
|
25/06/2023
|
Anjaneyulu
|
3623033WL026137
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867969
|
|
MARTHA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THIPPARTHI
|
TS-23-033-010-009/040009
(INDLOOR)
|
3623033000NRG24250620231100330
|
25/06/2023
|
Mahesh
|
3623033WL026137
|
Mahesh
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867966
|
|
PALLAPU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIPPARTHI
|
TS-23-033-010-009/040039
(INDLOOR)
|
3623033000NRG24250620231100343
|
25/06/2023
|
Lakshmamma
|
3623033WL026137
|
Lakshmamma
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867967
|
|
PALLAPU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THIPPARTHI
|
TS-23-033-010-009/040039
(INDLOOR)
|
3623033000NRG24250620231100342
|
25/06/2023
|
Malaiah
|
3623033WL026137
|
Malaiah
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
03/07/2023
|
|
2985867968
|
|
PALLAPU MALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIPPARTHI
|
TS-23-033-026-001/010485
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100351
|
25/06/2023
|
Renuka
|
3623033WL026138
|
Renuka
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867982
|
|
MRS NELAGONDARASHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
THIPPARTHI
|
TS-23-033-026-001/020004
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100353
|
25/06/2023
|
Paarvatamma
|
3623033WL026138
|
Paarvatamma
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
03/07/2023
|
|
2985867808
|
|
CHENNAGONI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THIPPARTHI
|
TS-23-033-026-001/020007
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100355
|
25/06/2023
|
Saalamma
|
3623033WL026138
|
Saalamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2985867811
|
|
JATTU SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIPPARTHI
|
TS-23-033-026-001/020013
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100357
|
25/06/2023
|
Pushpamma
|
3623033WL026138
|
Pushpamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867980
|
|
MRS GARLAPATI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
THIPPARTHI
|
TS-23-033-026-001/020013
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100356
|
25/06/2023
|
Sattireddi
|
3623033WL026138
|
Sattireddi
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867965
|
|
MR GARLAPATI SATTIREDDY
|
STATE BANK OF INDIA(508548)
|
|
148
|
THIPPARTHI
|
TS-23-033-026-001/020023
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100358
|
25/06/2023
|
Mallayya
|
3623033WL026138
|
Mallayya
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867810
|
|
MARRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIPPARTHI
|
TS-23-033-026-001/020026
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100359
|
25/06/2023
|
Mallamma
|
3623033WL026138
|
Mallamma
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
03/07/2023
|
|
2985867977
|
|
PATTEPURAM MALLAMMA
|
BANK OF BARODA(606985)
|
|
150
|
THIPPARTHI
|
TS-23-033-026-001/020034
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100361
|
25/06/2023
|
Pajjuru Nagaiah
|
3623033WL026138
|
Pajjuru Nagaiah
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
03/07/2023
|
|
2985867813
|
|
PAJJURU NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIPPARTHI
|
TS-23-033-026-001/020060
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100363
|
25/06/2023
|
Anamdu
|
3623033WL026138
|
Anamdu
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2985867974
|
|
NARSIGU ANADAM
|
CANARA BANK(508532)
|
|
152
|
THIPPARTHI
|
TS-23-033-026-001/020060
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100364
|
25/06/2023
|
Jyotamma
|
3623033WL026138
|
Jyotamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2985867975
|
|
MRS NARSING JYOTHI N
|
STATE BANK OF INDIA(508548)
|
|
153
|
THIPPARTHI
|
TS-23-033-026-001/020073
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100367
|
25/06/2023
|
Saroja
|
3623033WL026138
|
Saroja
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
03/07/2023
|
|
2985867807
|
|
NARSINGU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THIPPARTHI
|
TS-23-033-026-001/020074
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100368
|
25/06/2023
|
Teroja
|
3623033WL026138
|
Teroja
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867976
|
|
MRS TEROJA NARSING N
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIPPARTHI
|
TS-23-033-026-001/020084
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100369
|
25/06/2023
|
Mamgamma
|
3623033WL026138
|
Mamgamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867805
|
|
DASARI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIPPARTHI
|
TS-23-033-026-001/020088
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100370
|
25/06/2023
|
Pemtamma
|
3623033WL026138
|
Pemtamma
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
03/07/2023
|
|
2985867964
|
|
MRS NELAGONDARASI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
THIPPARTHI
|
TS-23-033-026-001/020098
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100372
|
25/06/2023
|
Yaadamma
|
3623033WL026138
|
Yaadamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867972
|
|
MRS CHINTHAPALLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
THIPPARTHI
|
TS-23-033-026-001/020106
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100375
|
25/06/2023
|
Naagamma
|
3623033WL026138
|
Naagamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867803
|
|
PATTEPURAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
THIPPARTHI
|
TS-23-033-026-001/020142
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100377
|
25/06/2023
|
Limgamma
|
3623033WL026138
|
Limgamma
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
03/07/2023
|
|
2985867970
|
|
MRS PATTEPURAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
THIPPARTHI
|
TS-23-033-026-001/020157
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100378
|
25/06/2023
|
Yellamma
|
3623033WL026138
|
Yellamma
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
03/07/2023
|
|
2985867812
|
|
NARSINGU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THIPPARTHI
|
TS-23-033-026-001/020162
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100379
|
25/06/2023
|
Yadagiri
|
3623033WL026138
|
Yadagiri
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867806
|
|
PEEKA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THIPPARTHI
|
TS-23-033-026-001/020182
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100381
|
25/06/2023
|
Saavitramma
|
3623033WL026138
|
Saavitramma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867981
|
|
MRS SAIIETRAMMA CH CHALLAMALLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
THIPPARTHI
|
TS-23-033-026-001/020210
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100385
|
25/06/2023
|
Amruthamma
|
3623033WL026138
|
Amruthamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867971
|
|
MRS CHALLAMALLA AMRUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
THIPPARTHI
|
TS-23-033-026-001/020210
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100384
|
25/06/2023
|
Srinivas Reddi
|
3623033WL026138
|
Srinivas Reddi
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
04/07/2023
|
|
2985867978
|
|
Mr. CHALLAMALLA SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
THIPPARTHI
|
TS-23-033-026-001/020408
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100388
|
25/06/2023
|
padma
|
3623033WL026138
|
padma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867804
|
|
padma NULL
|
GENERAL POST OFFICE(607245)
|
|
166
|
THIPPARTHI
|
TS-23-033-026-001/020438
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100389
|
25/06/2023
|
Vimala
|
3623033WL026138
|
Vimala
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867973
|
|
MRS GATTU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
THIPPARTHI
|
TS-23-033-026-001/020439
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100390
|
25/06/2023
|
Pulamma
|
3623033WL026138
|
Pulamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867809
|
|
PATHEPURAM PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THIPPARTHI
|
TS-23-033-026-001/020440
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100391
|
25/06/2023
|
Kashamma
|
3623033WL026138
|
Kashamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867979
|
|
MRS MUDIGONDA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28828
|
28828
|
|
|
|
|
|
|
|
|
169
|
THIPPARTHI
|
TS-23-033-003-003/010065
(KANKANALA PALLE)
|
3623033000NRG24250620231100393
|
25/06/2023
|
shailaja
|
3623033WL026140
|
shailaja
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2985867946
|
|
GANNEBOYINA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THIPPARTHI
|
TS-23-033-010-009/010668
(INDLOOR)
|
3623033000NRG24250620231100249
|
25/06/2023
|
Lingaiah
|
3623033WL026137
|
Lingaiah
|
00710
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2985867942
|
|
MR PERAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
THIPPARTHI
|
TS-23-033-026-001/010464
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100350
|
25/06/2023
|
Madanaacaari
|
3623033WL026138
|
Madanaacaari
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867943
|
|
MR BAIROJU MADANACHARY
|
STATE BANK OF INDIA(508548)
|
|
172
|
THIPPARTHI
|
TS-23-033-026-001/020002
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100352
|
25/06/2023
|
Padma
|
3623033WL026138
|
Padma
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2985867938
|
|
MRS MARRY PADMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
THIPPARTHI
|
TS-23-033-026-001/020030
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100360
|
25/06/2023
|
Raamulamma
|
3623033WL026138
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867945
|
|
Raamulamma Nelagomdaraasi
|
GENERAL POST OFFICE(607245)
|
|
174
|
THIPPARTHI
|
TS-23-033-026-001/020034
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100362
|
25/06/2023
|
Komdamma
|
3623033WL026138
|
Komdamma
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
04/07/2023
|
|
2985867948
|
|
Mrs. PAJJURU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
THIPPARTHI
|
TS-23-033-026-001/020062
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100365
|
25/06/2023
|
Mamgamma
|
3623033WL026138
|
Mamgamma
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867939
|
|
KESHABOINA MANGAMMA
|
BANK OF BARODA(606985)
|
|
176
|
THIPPARTHI
|
TS-23-033-026-001/020073
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100366
|
25/06/2023
|
Vemkatayya
|
3623033WL026138
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2985867944
|
|
MR NARSINGU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
THIPPARTHI
|
TS-23-033-026-001/020092
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100371
|
25/06/2023
|
Amamma
|
3623033WL026138
|
Amamma
|
00710
|
SBIN0000DOP
|
181
|
181
|
Processed
|
04/07/2023
|
|
2985867941
|
|
Mrs. PATHEPURAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
THIPPARTHI
|
TS-23-033-026-001/020168
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100380
|
25/06/2023
|
Tulasamma
|
3623033WL026138
|
Tulasamma
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867940
|
|
MRS SINGAM THULISHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
179
|
THIPPARTHI
|
TS-23-033-026-001/020194
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100382
|
25/06/2023
|
Mallamma
|
3623033WL026138
|
Mallamma
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867949
|
|
MRS NAGIRI YALLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
180
|
THIPPARTHI
|
TS-23-033-026-001/020388
(JONNALAGADDAGUDEM)
|
3623033000NRG24250620231100387
|
25/06/2023
|
Jayamma
|
3623033WL026138
|
Jayamma
|
00710
|
SBIN0000DOP
|
1084
|
1084
|
Processed
|
03/07/2023
|
|
2985867947
|
|
MRS PIKA JAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10708
|
10708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214878
|
214878
|
|
|
|
|
|
|
|