|
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-23-033-011-010/010001
(MAMIDALA)
|
3623033000NRG24310520230811227
|
02/06/2023
|
Limgayya
|
3623033WL018171
|
Limgayya
|
00089
|
CBIN0282938
|
1897
|
1897
|
Processed
|
08/06/2023
|
|
2312780487
|
|
Mr. GAJJI LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIPPARTHI
|
TS-23-033-011-010/010001
(MAMIDALA)
|
3623033000NRG24310520230811228
|
02/06/2023
|
Padma
|
3623033WL018171
|
Padma
|
00089
|
CBIN0282938
|
1897
|
1897
|
Processed
|
08/06/2023
|
|
2312780361
|
|
Mr. GAJJI LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIPPARTHI
|
TS-23-033-011-010/010002
(MAMIDALA)
|
3623033000NRG24310520230811229
|
02/06/2023
|
Ellamma
|
3623033WL018171
|
Ellamma
|
00089
|
CBIN0282938
|
1850
|
1850
|
Processed
|
08/06/2023
|
|
2312780436
|
|
Mrs. KODIDALA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIPPARTHI
|
TS-23-033-011-010/010013
(MAMIDALA)
|
3623033000NRG24310520230811233
|
02/06/2023
|
Poolamma
|
3623033WL018171
|
Poolamma
|
00089
|
CBIN0282938
|
158
|
158
|
Processed
|
08/06/2023
|
|
2312780353
|
|
Mrs. VAIDYAPU POOLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-011-010/010016
(MAMIDALA)
|
3623033000NRG24010620230814526
|
02/06/2023
|
Sattamma
|
3623033WL018264
|
Sattamma
|
00089
|
CBIN0282938
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312780457
|
|
Mrs. GAJJI SATYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THIPPARTHI
|
TS-23-033-011-010/010016
(MAMIDALA)
|
3623033000NRG24010620230814527
|
02/06/2023
|
Vijayalakshmi
|
3623033WL018264
|
Vijayalakshmi
|
00089
|
CBIN0282938
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312780416
|
|
VIJAYALAKSHMI Gajji Gajji
|
GENERAL POST OFFICE(607245)
|
|
7
|
THIPPARTHI
|
TS-23-033-011-010/010017
(MAMIDALA)
|
3623033000NRG24010620230814528
|
02/06/2023
|
Lakshmi
|
3623033WL018264
|
Lakshmi
|
00089
|
CBIN0282938
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312780404
|
|
Mrs. MUNUGOTI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-011-010/010018
(MAMIDALA)
|
3623033000NRG24010620230814529
|
02/06/2023
|
Saidamma
|
3623033WL018264
|
Saidamma
|
00089
|
CBIN0282938
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312780383
|
|
Mrs. MUNUGOTI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THIPPARTHI
|
TS-23-033-011-010/010019
(MAMIDALA)
|
3623033000NRG24010620230814530
|
02/06/2023
|
Latepa
|
3623033WL018264
|
Latepa
|
00089
|
CBIN0282938
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2312780400
|
|
Mrs. SHAIK LATIFFA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THIPPARTHI
|
TS-23-033-011-010/010022
(MAMIDALA)
|
3623033000NRG24310520230811234
|
02/06/2023
|
Krushnayya
|
3623033WL018171
|
Krushnayya
|
00089
|
CBIN0282938
|
1581
|
1581
|
Processed
|
08/06/2023
|
|
2312780355
|
|
YADYAPU KRISHNAIAH
|
UCO BANK(607066)
|
|
11
|
THIPPARTHI
|
TS-23-033-011-010/010022
(MAMIDALA)
|
3623033000NRG24310520230811235
|
02/06/2023
|
Mamjula
|
3623033WL018171
|
Mamjula
|
00089
|
CBIN0282938
|
790
|
790
|
Processed
|
08/06/2023
|
|
2312780490
|
|
Ms. V.MANJULA.V KRISHNAIAH V.MANJULA.V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIPPARTHI
|
TS-23-033-011-010/010024
(MAMIDALA)
|
3623033000NRG24010620230814531
|
02/06/2023
|
Soba
|
3623033WL018264
|
Soba
|
00089
|
CBIN0282938
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312780483
|
|
Mrs. KOTHAPALLI SHOBHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THIPPARTHI
|
TS-23-033-011-010/010025
(MAMIDALA)
|
3623033000NRG24010620230814532
|
02/06/2023
|
Camdramma
|
3623033WL018264
|
Camdramma
|
00089
|
CBIN0282938
|
224
|
224
|
Processed
|
08/06/2023
|
|
2312780402
|
|
Chandramma Kottapalli
|
GENERAL POST OFFICE(607245)
|
|
14
|
THIPPARTHI
|
TS-23-033-011-010/010025
(MAMIDALA)
|
3623033000NRG24010620230814533
|
02/06/2023
|
Kalamma
|
3623033WL018264
|
Kalamma
|
00089
|
CBIN0282938
|
335
|
335
|
Processed
|
08/06/2023
|
|
2312780365
|
|
Kalamma Kottapalli
|
GENERAL POST OFFICE(607245)
|
|
15
|
THIPPARTHI
|
TS-23-033-011-010/010028
(MAMIDALA)
|
3623033000NRG24310520230811236
|
02/06/2023
|
Sunita
|
3623033WL018171
|
Sunita
|
00089
|
CBIN0282938
|
1739
|
1739
|
Processed
|
08/06/2023
|
|
2312780356
|
|
Mr. N.SEENAIAH N SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THIPPARTHI
|
TS-23-033-011-010/010043
(MAMIDALA)
|
3623033000NRG24310520230811245
|
02/06/2023
|
Taayamma
|
3623033WL018171
|
Taayamma
|
00089
|
CBIN0282938
|
1265
|
1265
|
Processed
|
08/06/2023
|
|
2312780357
|
|
MRS SHIKILAM BOTLA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIPPARTHI
|
TS-23-033-011-010/010045
(MAMIDALA)
|
3623033000NRG24310520230811246
|
02/06/2023
|
Vemkataamma
|
3623033WL018171
|
Vemkataamma
|
00089
|
CBIN0282938
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
2312780359
|
|
Mrs. RAI ... VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THIPPARTHI
|
TS-23-033-011-010/010046
(MAMIDALA)
|
3623033000NRG24310520230784271
|
02/06/2023
|
Renuka
|
3623033WL017652
|
Renuka
|
00089
|
CBIN0282938
|
1915
|
1915
|
Processed
|
08/06/2023
|
|
2312780373
|
|
Mrs. DANDEM RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THIPPARTHI
|
TS-23-033-011-010/010052
(MAMIDALA)
|
3623033000NRG24310520230811251
|
02/06/2023
|
Lingaiah
|
3623033WL018171
|
Lingaiah
|
00089
|
CBIN0282938
|
474
|
474
|
Processed
|
08/06/2023
|
|
2312780394
|
|
Mr. MUNUGOTI LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THIPPARTHI
|
TS-23-033-011-010/010054
(MAMIDALA)
|
3623033000NRG24010620230814538
|
02/06/2023
|
Jyothi
|
3623033WL018264
|
Jyothi
|
00089
|
CBIN0282938
|
1026
|
1026
|
Processed
|
08/06/2023
|
|
2312780464
|
|
Mrs. JYOTHI DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THIPPARTHI
|
TS-23-033-011-010/010054
(MAMIDALA)
|
3623033000NRG24010620230814537
|
02/06/2023
|
Nagamani
|
3623033WL018264
|
Nagamani
|
00089
|
CBIN0282938
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
2312780440
|
|
Mrs. DASARI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THIPPARTHI
|
TS-23-033-011-010/010056
(MAMIDALA)
|
3623033000NRG24310520230811253
|
02/06/2023
|
Saidamma
|
3623033WL018171
|
Saidamma
|
00089
|
CBIN0282938
|
1897
|
1897
|
Processed
|
08/06/2023
|
|
2312780447
|
|
Mrs. MUNUGOTI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THIPPARTHI
|
TS-23-033-011-010/010057
(MAMIDALA)
|
3623033000NRG24310520230811254
|
02/06/2023
|
Poolamma
|
3623033WL018171
|
Poolamma
|
00089
|
CBIN0282938
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2312780454
|
|
Mrs. SHIKILAMBATLA PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THIPPARTHI
|
TS-23-033-011-010/010058
(MAMIDALA)
|
3623033000NRG24310520230811255
|
02/06/2023
|
Yallamma
|
3623033WL018171
|
Yallamma
|
00089
|
CBIN0282938
|
1897
|
1897
|
Processed
|
08/06/2023
|
|
2312780481
|
|
Mrs. NAKKARABOINA ... YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THIPPARTHI
|
TS-23-033-011-010/010064
(MAMIDALA)
|
3623033000NRG24010620230814539
|
02/06/2023
|
Maheboobali
|
3623033WL018264
|
Maheboobali
|
00089
|
CBIN0282938
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312780437
|
|
Mr. SHIK MAHABUB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THIPPARTHI
|
TS-23-033-011-010/010064
(MAMIDALA)
|
3623033000NRG24010620230814540
|
02/06/2023
|
Saida Bee
|
3623033WL018264
|
Saida Bee
|
00089
|
CBIN0282938
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312780486
|
|
Saida Bee Shaik
|
GENERAL POST OFFICE(607245)
|
|
27
|
THIPPARTHI
|
TS-23-033-011-010/010068
(MAMIDALA)
|
3623033000NRG24310520230811258
|
02/06/2023
|
Beejaan Bee
|
3623033WL018171
|
Beejaan Bee
|
00089
|
CBIN0282938
|
632
|
632
|
Processed
|
08/06/2023
|
|
2312780385
|
|
Mrs. SHAIK BI JAN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THIPPARTHI
|
TS-23-033-011-010/010074
(MAMIDALA)
|
3623033000NRG24310520230811262
|
02/06/2023
|
Ratnamma
|
3623033WL018171
|
Ratnamma
|
00089
|
CBIN0282938
|
1739
|
1739
|
Processed
|
08/06/2023
|
|
2312780388
|
|
SHIKILAMBATLA RATHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THIPPARTHI
|
TS-23-033-011-010/010081
(MAMIDALA)
|
3623033000NRG24310520230811263
|
02/06/2023
|
Yellamma
|
3623033WL018171
|
Yellamma
|
00089
|
CBIN0282938
|
2466
|
2466
|
Processed
|
08/06/2023
|
|
2312780391
|
|
Mr. MEDA YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THIPPARTHI
|
TS-23-033-011-010/010095
(MAMIDALA)
|
3623033000NRG24310520230811268
|
02/06/2023
|
Amjamma
|
3623033WL018171
|
Amjamma
|
00089
|
CBIN0282938
|
632
|
632
|
Processed
|
08/06/2023
|
|
2312780378
|
|
Mrs. NAGIRI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THIPPARTHI
|
TS-23-033-011-010/010099
(MAMIDALA)
|
3623033000NRG24310520230811269
|
02/06/2023
|
Baaratamma
|
3623033WL018171
|
Baaratamma
|
00089
|
CBIN0282938
|
1739
|
1739
|
Processed
|
08/06/2023
|
|
2312780374
|
|
Mrs. SALIVOJU BHARATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THIPPARTHI
|
TS-23-033-011-010/010108
(MAMIDALA)
|
3623033000NRG24010620230814544
|
02/06/2023
|
Padma
|
3623033WL018264
|
Padma
|
00089
|
CBIN0282938
|
798
|
798
|
Processed
|
08/06/2023
|
|
2312780465
|
|
Mrs. NAGIRI PADAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THIPPARTHI
|
TS-23-033-011-010/010108
(MAMIDALA)
|
3623033000NRG24010620230814543
|
02/06/2023
|
Rajalu
|
3623033WL018264
|
Rajalu
|
00089
|
CBIN0282938
|
228
|
228
|
Processed
|
08/06/2023
|
|
2312780354
|
|
Mr. NAGIRI ... RAJALU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THIPPARTHI
|
TS-23-033-011-010/010108
(MAMIDALA)
|
3623033000NRG24010620230814545
|
02/06/2023
|
Saidulu
|
3623033WL018264
|
Saidulu
|
00089
|
CBIN0282938
|
342
|
342
|
Processed
|
08/06/2023
|
|
2312780478
|
|
NagiriSaidulu
|
GENERAL POST OFFICE(607245)
|
|
35
|
THIPPARTHI
|
TS-23-033-011-010/010114
(MAMIDALA)
|
3623033000NRG24310520230811274
|
02/06/2023
|
Sujaata
|
3623033WL018171
|
Sujaata
|
00089
|
CBIN0282938
|
1644
|
1644
|
Processed
|
08/06/2023
|
|
2312780408
|
|
MRS SHIRASU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIPPARTHI
|
TS-23-033-011-010/010115
(MAMIDALA)
|
3623033000NRG24310520230811275
|
02/06/2023
|
Minamma
|
3623033WL018171
|
Minamma
|
00089
|
CBIN0282938
|
2260
|
2260
|
Processed
|
08/06/2023
|
|
2312780360
|
|
Mrs. IRAGADINLA MEENAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THIPPARTHI
|
TS-23-033-011-010/010121
(MAMIDALA)
|
3623033000NRG24310520230811277
|
02/06/2023
|
Naagamma
|
3623033WL018171
|
Naagamma
|
00089
|
CBIN0282938
|
790
|
790
|
Processed
|
08/06/2023
|
|
2312780352
|
|
Ms. APPALA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THIPPARTHI
|
TS-23-033-011-010/010136
(MAMIDALA)
|
3623033000NRG24310520230811286
|
02/06/2023
|
Lakshmi
|
3623033WL018171
|
Lakshmi
|
00089
|
CBIN0282938
|
1739
|
1739
|
Processed
|
08/06/2023
|
|
2312780461
|
|
Mrs. MUNUGOTI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THIPPARTHI
|
TS-23-033-011-010/010136
(MAMIDALA)
|
3623033000NRG24310520230811285
|
02/06/2023
|
Yadayya
|
3623033WL018171
|
Yadayya
|
00089
|
CBIN0282938
|
632
|
632
|
Processed
|
08/06/2023
|
|
2312780497
|
|
MUNUGOTI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIPPARTHI
|
TS-23-033-011-010/010155
(MAMIDALA)
|
3623033000NRG24010620230814549
|
02/06/2023
|
Vijitha
|
3623033WL018264
|
Vijitha
|
00089
|
CBIN0282938
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312780422
|
|
Mrs. JANTHIKA VIJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THIPPARTHI
|
TS-23-033-011-010/010214
(MAMIDALA)
|
3623033000NRG24310520230784300
|
02/06/2023
|
Lakshmi
|
3623033WL017652
|
Lakshmi
|
00089
|
CBIN0282938
|
2298
|
2298
|
Processed
|
08/06/2023
|
|
2312780389
|
|
Mrs. KANDULA LAKSHMAMMA & MAHESHSWARI MA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THIPPARTHI
|
TS-23-033-011-010/010220
(MAMIDALA)
|
3623033000NRG24010620230814568
|
02/06/2023
|
Kalamma
|
3623033WL018264
|
Kalamma
|
00089
|
CBIN0282938
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312780367
|
|
Mrs. KOTHAPALLI KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THIPPARTHI
|
TS-23-033-011-010/010223
(MAMIDALA)
|
3623033000NRG24010620230814569
|
02/06/2023
|
Suvaarta
|
3623033WL018264
|
Suvaarta
|
00089
|
CBIN0282938
|
782
|
782
|
Processed
|
08/06/2023
|
|
2312780429
|
|
Mrs. KOTHAPALLY SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THIPPARTHI
|
TS-23-033-011-010/010228
(MAMIDALA)
|
3623033000NRG24010620230814572
|
02/06/2023
|
Raamanarsamma
|
3623033WL018264
|
Raamanarsamma
|
00089
|
CBIN0282938
|
776
|
776
|
Processed
|
08/06/2023
|
|
2312780489
|
|
Ramanarsamma Kottapalli
|
GENERAL POST OFFICE(607245)
|
|
45
|
THIPPARTHI
|
TS-23-033-011-010/010231
(MAMIDALA)
|
3623033000NRG24310520230811315
|
02/06/2023
|
Mamgamma
|
3623033WL018171
|
Mamgamma
|
00089
|
CBIN0282938
|
1581
|
1581
|
Processed
|
08/06/2023
|
|
2312780472
|
|
Mrs. NAGIRI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THIPPARTHI
|
TS-23-033-011-010/010232
(MAMIDALA)
|
3623033000NRG24310520230784302
|
02/06/2023
|
Srujana
|
3623033WL017652
|
Srujana
|
00089
|
CBIN0282938
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
2312780453
|
|
Mrs. DANDEM SRUJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THIPPARTHI
|
TS-23-033-011-010/010239
(MAMIDALA)
|
3623033000NRG24010620230814573
|
02/06/2023
|
Komdamma
|
3623033WL018264
|
Komdamma
|
00089
|
CBIN0282938
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312780439
|
|
Mrs. KUMMARI KONDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THIPPARTHI
|
TS-23-033-011-010/010241
(MAMIDALA)
|
3623033000NRG24010620230814574
|
02/06/2023
|
Mariyamma
|
3623033WL018264
|
Mariyamma
|
00089
|
CBIN0282938
|
431
|
431
|
Processed
|
08/06/2023
|
|
2312780475
|
|
Mrs. ALLAMPELLY MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THIPPARTHI
|
TS-23-033-011-010/010251
(MAMIDALA)
|
3623033000NRG24010620230814575
|
02/06/2023
|
Boodamma
|
3623033WL018264
|
Boodamma
|
00089
|
CBIN0282938
|
948
|
948
|
Processed
|
08/06/2023
|
|
2312780471
|
|
Mrs. BOJJA BUDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THIPPARTHI
|
TS-23-033-011-010/010253
(MAMIDALA)
|
3623033000NRG24010620230814577
|
02/06/2023
|
Mamgamma
|
3623033WL018264
|
Mamgamma
|
00089
|
CBIN0282938
|
1118
|
1118
|
Processed
|
08/06/2023
|
|
2312780484
|
|
Mrs. KOTHAPALLI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THIPPARTHI
|
TS-23-033-011-010/010254
(MAMIDALA)
|
3623033000NRG24010620230814578
|
02/06/2023
|
Baagyamma
|
3623033WL018264
|
Baagyamma
|
00089
|
CBIN0282938
|
1006
|
1006
|
Processed
|
08/06/2023
|
|
2312780366
|
|
KOTHAPALLI ... BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THIPPARTHI
|
TS-23-033-011-010/010261
(MAMIDALA)
|
3623033000NRG24010620230814581
|
02/06/2023
|
Yellamma
|
3623033WL018264
|
Yellamma
|
00089
|
CBIN0282938
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
2312780463
|
|
Mrs. KOTHAPALLY YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THIPPARTHI
|
TS-23-033-011-010/010282
(MAMIDALA)
|
3623033000NRG24010620230814583
|
02/06/2023
|
Lacchamma
|
3623033WL018264
|
Lacchamma
|
00089
|
CBIN0282938
|
1341
|
1341
|
Processed
|
08/06/2023
|
|
2312780362
|
|
Mrs. KOTHAPALLI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THIPPARTHI
|
TS-23-033-011-010/010282
(MAMIDALA)
|
3623033000NRG24010620230814582
|
02/06/2023
|
Vemkatayya
|
3623033WL018264
|
Vemkatayya
|
00089
|
CBIN0282938
|
447
|
447
|
Processed
|
08/06/2023
|
|
2312780380
|
|
Mr. KOTHAPALLI VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THIPPARTHI
|
TS-23-033-011-010/010283
(MAMIDALA)
|
3623033000NRG24010620230814585
|
02/06/2023
|
Amdalu
|
3623033WL018264
|
Amdalu
|
00089
|
CBIN0282938
|
1341
|
1341
|
Processed
|
08/06/2023
|
|
2312780414
|
|
Ms. KOTHAPALLY ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THIPPARTHI
|
TS-23-033-011-010/010283
(MAMIDALA)
|
3623033000NRG24010620230814584
|
02/06/2023
|
Limgayya
|
3623033WL018264
|
Limgayya
|
00089
|
CBIN0282938
|
447
|
447
|
Processed
|
08/06/2023
|
|
2312780382
|
|
LINGAIAH KOTHAPELLY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
57
|
THIPPARTHI
|
TS-23-033-011-010/010285
(MAMIDALA)
|
3623033000NRG24010620230814586
|
02/06/2023
|
Samtosha
|
3623033WL018264
|
Samtosha
|
00089
|
CBIN0282938
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312780424
|
|
Mrs. KOTHAPALLY SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THIPPARTHI
|
TS-23-033-011-010/010292
(MAMIDALA)
|
3623033000NRG24010620230814587
|
02/06/2023
|
Krupara
|
3623033WL018264
|
Krupara
|
00089
|
CBIN0282938
|
1118
|
1118
|
Processed
|
08/06/2023
|
|
2312780485
|
|
Krupara Bengarala
|
GENERAL POST OFFICE(607245)
|
|
59
|
THIPPARTHI
|
TS-23-033-011-010/010293
(MAMIDALA)
|
3623033000NRG24010620230814588
|
02/06/2023
|
Salomi
|
3623033WL018264
|
Salomi
|
00089
|
CBIN0282938
|
335
|
335
|
Processed
|
08/06/2023
|
|
2312780441
|
|
Mrs. KOTHAPALLY SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THIPPARTHI
|
TS-23-033-011-010/010300
(MAMIDALA)
|
3623033000NRG24010620230814591
|
02/06/2023
|
Bhikshamaiah
|
3623033WL018264
|
Bhikshamaiah
|
00089
|
CBIN0282938
|
671
|
671
|
Processed
|
08/06/2023
|
|
2312780411
|
|
Bhikshamaiah Kottapalli
|
GENERAL POST OFFICE(607245)
|
|
61
|
THIPPARTHI
|
TS-23-033-011-010/010302
(MAMIDALA)
|
3623033000NRG24310520230811335
|
02/06/2023
|
Suguna
|
3623033WL018171
|
Suguna
|
00089
|
CBIN0282938
|
1897
|
1897
|
Processed
|
08/06/2023
|
|
2312780445
|
|
Mrs. NAKKARABOINA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THIPPARTHI
|
TS-23-033-011-010/010306
(MAMIDALA)
|
3623033000NRG24010620230814594
|
02/06/2023
|
Buchamma
|
3623033WL018264
|
Buchamma
|
00089
|
CBIN0282938
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312780412
|
|
Mrs. BAIRU BUTCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THIPPARTHI
|
TS-23-033-011-010/010316
(MAMIDALA)
|
3623033000NRG24010620230814598
|
02/06/2023
|
Prameela
|
3623033WL018264
|
Prameela
|
00089
|
CBIN0282938
|
1118
|
1118
|
Processed
|
08/06/2023
|
|
2312780405
|
|
Ms. KOTHAPALLI PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THIPPARTHI
|
TS-23-033-011-010/010318
(MAMIDALA)
|
3623033000NRG24010620230814599
|
02/06/2023
|
Soundarya
|
3623033WL018264
|
Soundarya
|
00089
|
CBIN0282938
|
862
|
862
|
Processed
|
08/06/2023
|
|
2312780449
|
|
Ms. KOTHAPALLY SOUNDARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THIPPARTHI
|
TS-23-033-011-010/010323
(MAMIDALA)
|
3623033000NRG24310520230784307
|
02/06/2023
|
radhika
|
3623033WL017652
|
radhika
|
00089
|
CBIN0282938
|
2298
|
2298
|
Processed
|
08/06/2023
|
|
2312780452
|
|
Mrs. KANDULA RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THIPPARTHI
|
TS-23-033-011-010/010324
(MAMIDALA)
|
3623033000NRG24310520230784308
|
02/06/2023
|
Deevanamma
|
3623033WL017652
|
Deevanamma
|
00089
|
CBIN0282938
|
2298
|
2298
|
Processed
|
08/06/2023
|
|
2312780370
|
|
Deevanamma Kandula
|
GENERAL POST OFFICE(607245)
|
|
67
|
THIPPARTHI
|
TS-23-033-011-010/010325
(MAMIDALA)
|
3623033000NRG24010620230814601
|
02/06/2023
|
Anitha
|
3623033WL018264
|
Anitha
|
00089
|
CBIN0282938
|
447
|
447
|
Processed
|
08/06/2023
|
|
2312780470
|
|
Mrs. KUMMARI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THIPPARTHI
|
TS-23-033-011-010/010331
(MAMIDALA)
|
3623033000NRG24310520230784310
|
02/06/2023
|
Lakshmamma
|
3623033WL017652
|
Lakshmamma
|
00089
|
CBIN0282938
|
1532
|
1532
|
Processed
|
08/06/2023
|
|
2312780369
|
|
Lakshmamma Kandula
|
GENERAL POST OFFICE(607245)
|
|
69
|
THIPPARTHI
|
TS-23-033-011-010/010331
(MAMIDALA)
|
3623033000NRG24310520230784309
|
02/06/2023
|
Raamulu
|
3623033WL017652
|
Raamulu
|
00089
|
CBIN0282938
|
1149
|
1149
|
Processed
|
08/06/2023
|
|
2312780426
|
|
Mr. KANDULA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THIPPARTHI
|
TS-23-033-011-010/010334
(MAMIDALA)
|
3623033000NRG24010620230814602
|
02/06/2023
|
Imjata
|
3623033WL018264
|
Imjata
|
00089
|
CBIN0282938
|
894
|
894
|
Processed
|
08/06/2023
|
|
2312780423
|
|
Mrs. KUMMARI INJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THIPPARTHI
|
TS-23-033-011-010/010335
(MAMIDALA)
|
3623033000NRG24310520230784311
|
02/06/2023
|
Poolamma
|
3623033WL017652
|
Poolamma
|
00089
|
CBIN0282938
|
2106
|
2106
|
Processed
|
08/06/2023
|
|
2312780387
|
|
KANDULA PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THIPPARTHI
|
TS-23-033-011-010/010343
(MAMIDALA)
|
3623033000NRG24010620230814606
|
02/06/2023
|
Vimalamma
|
3623033WL018264
|
Vimalamma
|
00089
|
CBIN0282938
|
1006
|
1006
|
Processed
|
08/06/2023
|
|
2312780364
|
|
Mrs. KOTHAPALLI VIMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THIPPARTHI
|
TS-23-033-011-010/010343
(MAMIDALA)
|
3623033000NRG24010620230814605
|
02/06/2023
|
Yakubu
|
3623033WL018264
|
Yakubu
|
00089
|
CBIN0282938
|
1006
|
1006
|
Processed
|
08/06/2023
|
|
2312780375
|
|
Mr. KOTHAPALLY ... YAKOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THIPPARTHI
|
TS-23-033-011-010/010345
(MAMIDALA)
|
3623033000NRG24010620230814608
|
02/06/2023
|
Nagamma
|
3623033WL018264
|
Nagamma
|
00089
|
CBIN0282938
|
776
|
776
|
Processed
|
08/06/2023
|
|
2312780430
|
|
Mrs. KOTHAPALLY NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THIPPARTHI
|
TS-23-033-011-010/010348
(MAMIDALA)
|
3623033000NRG24010620230814609
|
02/06/2023
|
Cinna Limgayya
|
3623033WL018264
|
Cinna Limgayya
|
00089
|
CBIN0282938
|
517
|
517
|
Processed
|
08/06/2023
|
|
2312780393
|
|
JANTHIKA CHINNA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIPPARTHI
|
TS-23-033-011-010/010348
(MAMIDALA)
|
3623033000NRG24010620230814610
|
02/06/2023
|
Vemkatamma
|
3623033WL018264
|
Vemkatamma
|
00089
|
CBIN0282938
|
431
|
431
|
Processed
|
08/06/2023
|
|
2312780379
|
|
Mr. JANTHIKA ... VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
THIPPARTHI
|
TS-23-033-011-010/010350
(MAMIDALA)
|
3623033000NRG24310520230811347
|
02/06/2023
|
Prabavati
|
3623033WL018171
|
Prabavati
|
00089
|
CBIN0282938
|
1739
|
1739
|
Processed
|
08/06/2023
|
|
2312780495
|
|
Prabhavati Vaidyapu
|
GENERAL POST OFFICE(607245)
|
|
78
|
THIPPARTHI
|
TS-23-033-011-010/010350
(MAMIDALA)
|
3623033000NRG24310520230811346
|
02/06/2023
|
Ramesh
|
3623033WL018171
|
Ramesh
|
00089
|
CBIN0282938
|
1739
|
1739
|
Processed
|
08/06/2023
|
|
2312780376
|
|
Ramesh Vaidyapu
|
GENERAL POST OFFICE(607245)
|
|
79
|
THIPPARTHI
|
TS-23-033-011-010/010352
(MAMIDALA)
|
3623033000NRG24010620230814611
|
02/06/2023
|
Ramulu
|
3623033WL018264
|
Ramulu
|
00089
|
CBIN0282938
|
1341
|
1341
|
Processed
|
08/06/2023
|
|
2312780406
|
|
Ramulu Kothapalli
|
GENERAL POST OFFICE(607245)
|
|
80
|
THIPPARTHI
|
TS-23-033-011-010/010352
(MAMIDALA)
|
3623033000NRG24010620230814612
|
02/06/2023
|
Yashoda
|
3623033WL018264
|
Yashoda
|
00089
|
CBIN0282938
|
1341
|
1341
|
Processed
|
08/06/2023
|
|
2312780443
|
|
Mrs. KOTHAPALLY YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
THIPPARTHI
|
TS-23-033-011-010/010359
(MAMIDALA)
|
3623033000NRG24310520230784314
|
02/06/2023
|
Paarvatamma
|
3623033WL017652
|
Paarvatamma
|
00089
|
CBIN0282938
|
2298
|
2298
|
Processed
|
08/06/2023
|
|
2312780386
|
|
Mrs. PERAPAKA ... PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
THIPPARTHI
|
TS-23-033-011-010/010359
(MAMIDALA)
|
3623033000NRG24310520230784315
|
02/06/2023
|
Suvarna
|
3623033WL017652
|
Suvarna
|
00089
|
CBIN0282938
|
1723
|
1723
|
Processed
|
08/06/2023
|
|
2312780420
|
|
Mrs. PERAPAKA SWARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
THIPPARTHI
|
TS-23-033-011-010/010360
(MAMIDALA)
|
3623033000NRG24310520230784317
|
02/06/2023
|
Saidamma
|
3623033WL017652
|
Saidamma
|
00089
|
CBIN0282938
|
2298
|
2298
|
Processed
|
08/06/2023
|
|
2312780372
|
|
Saidamma Perapaaka
|
GENERAL POST OFFICE(607245)
|
|
84
|
THIPPARTHI
|
TS-23-033-011-010/010364
(MAMIDALA)
|
3623033000NRG24010620230814613
|
02/06/2023
|
Baagyamma
|
3623033WL018264
|
Baagyamma
|
00089
|
CBIN0282938
|
689
|
689
|
Processed
|
08/06/2023
|
|
2312780363
|
|
Ms. KOTHAPALLI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
THIPPARTHI
|
TS-23-033-011-010/010377
(MAMIDALA)
|
3623033000NRG24010620230814616
|
02/06/2023
|
Radha
|
3623033WL018264
|
Radha
|
00089
|
CBIN0282938
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312780399
|
|
Mrs. NAGIRI RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
THIPPARTHI
|
TS-23-033-011-010/010377
(MAMIDALA)
|
3623033000NRG24010620230814617
|
02/06/2023
|
Shreenu
|
3623033WL018264
|
Shreenu
|
00089
|
CBIN0282938
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312780398
|
|
Shreenu Nagiri
|
GENERAL POST OFFICE(607245)
|
|
87
|
THIPPARTHI
|
TS-23-033-011-010/010378
(MAMIDALA)
|
3623033000NRG24010620230814619
|
02/06/2023
|
Mattamma
|
3623033WL018264
|
Mattamma
|
00089
|
CBIN0282938
|
776
|
776
|
Processed
|
08/06/2023
|
|
2312780401
|
|
Mattamma Kottapelli
|
GENERAL POST OFFICE(607245)
|
|
88
|
THIPPARTHI
|
TS-23-033-011-010/010380
(MAMIDALA)
|
3623033000NRG24010620230814622
|
02/06/2023
|
Mariyamma
|
3623033WL018264
|
Mariyamma
|
00089
|
CBIN0282938
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
2312780438
|
|
Mrs. KOTHAPALLI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
THIPPARTHI
|
TS-23-033-011-010/010382
(MAMIDALA)
|
3623033000NRG24310520230811355
|
02/06/2023
|
Mamgamma
|
3623033WL018171
|
Mamgamma
|
00089
|
CBIN0282938
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2312780446
|
|
Mrs. VYDYAPU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
THIPPARTHI
|
TS-23-033-011-010/010391
(MAMIDALA)
|
3623033000NRG24010620230814625
|
02/06/2023
|
Kavita
|
3623033WL018264
|
Kavita
|
00089
|
CBIN0282938
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
2312780415
|
|
Kavita Kottapalli
|
GENERAL POST OFFICE(607245)
|
|
91
|
THIPPARTHI
|
TS-23-033-011-010/010393
(MAMIDALA)
|
3623033000NRG24310520230811357
|
02/06/2023
|
Jaanakamma
|
3623033WL018171
|
Jaanakamma
|
00089
|
CBIN0282938
|
949
|
949
|
Processed
|
08/06/2023
|
|
2312780496
|
|
Jaanakamma Vaidyapu
|
GENERAL POST OFFICE(607245)
|
|
92
|
THIPPARTHI
|
TS-23-033-011-010/010396
(MAMIDALA)
|
3623033000NRG24010620230814627
|
02/06/2023
|
Samkaramma
|
3623033WL018264
|
Samkaramma
|
00089
|
CBIN0282938
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312780395
|
|
Shamkaramma Bejjaa
|
GENERAL POST OFFICE(607245)
|
|
93
|
THIPPARTHI
|
TS-23-033-011-010/010400
(MAMIDALA)
|
3623033000NRG24010620230814628
|
02/06/2023
|
Goppayya
|
3623033WL018264
|
Goppayya
|
00089
|
CBIN0282938
|
948
|
948
|
Processed
|
08/06/2023
|
|
2312780377
|
|
Mr. KOTHAPALLI GOPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
THIPPARTHI
|
TS-23-033-011-010/010401
(MAMIDALA)
|
3623033000NRG24010620230814629
|
02/06/2023
|
Naagamma
|
3623033WL018264
|
Naagamma
|
00089
|
CBIN0282938
|
948
|
948
|
Processed
|
08/06/2023
|
|
2312780488
|
|
Ms. BANDHARI NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
THIPPARTHI
|
TS-23-033-011-010/010406
(MAMIDALA)
|
3623033000NRG24010620230814630
|
02/06/2023
|
Sugunamma
|
3623033WL018264
|
Sugunamma
|
00089
|
CBIN0282938
|
456
|
456
|
Processed
|
08/06/2023
|
|
2312780421
|
|
Mrs. SALIVOJU SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
THIPPARTHI
|
TS-23-033-011-010/010415
(MAMIDALA)
|
3623033000NRG24310520230784322
|
02/06/2023
|
Vanamma
|
3623033WL017652
|
Vanamma
|
00089
|
CBIN0282938
|
2106
|
2106
|
Processed
|
08/06/2023
|
|
2312780390
|
|
KANDULA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
THIPPARTHI
|
TS-23-033-011-010/010445
(MAMIDALA)
|
3623033000NRG24010620230814634
|
02/06/2023
|
Yallamma
|
3623033WL018264
|
Yallamma
|
00089
|
CBIN0282938
|
1341
|
1341
|
Processed
|
08/06/2023
|
|
2312780358
|
|
KOTHAPALLY YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
THIPPARTHI
|
TS-23-033-011-010/010446
(MAMIDALA)
|
3623033000NRG24310520230784323
|
02/06/2023
|
Saidamma
|
3623033WL017652
|
Saidamma
|
00089
|
CBIN0282938
|
2298
|
2298
|
Processed
|
08/06/2023
|
|
2312780460
|
|
Mrs. DANDEM SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
THIPPARTHI
|
TS-23-033-011-010/010449
(MAMIDALA)
|
3623033000NRG24010620230814635
|
02/06/2023
|
Iramma
|
3623033WL018264
|
Iramma
|
00089
|
CBIN0282938
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312780368
|
|
Mrs. PALADUGU VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
THIPPARTHI
|
TS-23-033-011-010/010451
(MAMIDALA)
|
3623033000NRG24010620230814637
|
02/06/2023
|
Boodamma
|
3623033WL018264
|
Boodamma
|
00089
|
CBIN0282938
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312780466
|
|
Mrs. KOTTAPALLI BADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
THIPPARTHI
|
TS-23-033-011-010/010451
(MAMIDALA)
|
3623033000NRG24010620230814636
|
02/06/2023
|
Camdrayya
|
3623033WL018264
|
Camdrayya
|
00089
|
CBIN0282938
|
948
|
948
|
Processed
|
08/06/2023
|
|
2312780428
|
|
CHANDRAIAH KOTHAPALLY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
102
|
THIPPARTHI
|
TS-23-033-011-010/010452
(MAMIDALA)
|
3623033000NRG24310520230784325
|
02/06/2023
|
Elishamma
|
3623033WL017652
|
Elishamma
|
00089
|
CBIN0282938
|
2298
|
2298
|
Processed
|
08/06/2023
|
|
2312780477
|
|
KANDULA ELISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIPPARTHI
|
TS-23-033-011-010/010452
(MAMIDALA)
|
3623033000NRG24310520230784324
|
02/06/2023
|
Raani
|
3623033WL017652
|
Raani
|
00089
|
CBIN0282938
|
957
|
957
|
Processed
|
08/06/2023
|
|
2312780371
|
|
Raani Kandula
|
GENERAL POST OFFICE(607245)
|
|
104
|
THIPPARTHI
|
TS-23-033-011-010/010460
(MAMIDALA)
|
3623033000NRG24310520230784326
|
02/06/2023
|
Ravi
|
3623033WL017652
|
Ravi
|
00089
|
CBIN0282938
|
766
|
766
|
Processed
|
08/06/2023
|
|
2312780442
|
|
Mr. KANDULA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
THIPPARTHI
|
TS-23-033-011-010/010495
(MAMIDALA)
|
3623033000NRG24010620230814642
|
02/06/2023
|
Saidamma
|
3623033WL018264
|
Saidamma
|
00089
|
CBIN0282938
|
603
|
603
|
Processed
|
08/06/2023
|
|
2312780476
|
|
Mrs. KUMMARI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
THIPPARTHI
|
TS-23-033-011-010/010539
(MAMIDALA)
|
3623033000NRG24010620230814645
|
02/06/2023
|
Geeta
|
3623033WL018264
|
Geeta
|
00089
|
CBIN0282938
|
948
|
948
|
Processed
|
08/06/2023
|
|
2312780413
|
|
Ms. KOTHAPALLY GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
THIPPARTHI
|
TS-23-033-011-010/010546
(MAMIDALA)
|
3623033000NRG24010620230814647
|
02/06/2023
|
Nagesh
|
3623033WL018264
|
Nagesh
|
00089
|
CBIN0282938
|
114
|
114
|
Processed
|
08/06/2023
|
|
2312780479
|
|
MR ARUPULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIPPARTHI
|
TS-23-033-011-010/010572
(MAMIDALA)
|
3623033000NRG24010620230814648
|
02/06/2023
|
Edaiah
|
3623033WL018264
|
Edaiah
|
00089
|
CBIN0282938
|
689
|
689
|
Processed
|
08/06/2023
|
|
2312780473
|
|
Mr. KOTHAPALLY EDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
THIPPARTHI
|
TS-23-033-011-010/010588
(MAMIDALA)
|
3623033000NRG24010620230814649
|
02/06/2023
|
Anthaiah
|
3623033WL018264
|
Anthaiah
|
00089
|
CBIN0282938
|
114
|
114
|
Processed
|
08/06/2023
|
|
2312780427
|
|
Mr. Yadavelli Anthaiah
|
INDIAN BANK(607105)
|
|
110
|
THIPPARTHI
|
TS-23-033-011-010/010588
(MAMIDALA)
|
3623033000NRG24010620230814650
|
02/06/2023
|
Lakshmamma
|
3623033WL018264
|
Lakshmamma
|
00089
|
CBIN0282938
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
2312780435
|
|
Mrs. YADAVALLY LAKSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
THIPPARTHI
|
TS-23-033-011-010/010598
(MAMIDALA)
|
3623033000NRG24010620230814651
|
02/06/2023
|
Padma
|
3623033WL018264
|
Padma
|
00089
|
CBIN0282938
|
1026
|
1026
|
Processed
|
08/06/2023
|
|
2312780462
|
|
Mrs. YADAVALLI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
THIPPARTHI
|
TS-23-033-011-010/010602
(MAMIDALA)
|
3623033000NRG24010620230814652
|
02/06/2023
|
Shaik shafiya
|
3623033WL018264
|
Shaik shafiya
|
00089
|
CBIN0282938
|
912
|
912
|
Processed
|
08/06/2023
|
|
2312780491
|
|
MRS SAFIYA SK
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIPPARTHI
|
TS-23-033-011-010/010603
(MAMIDALA)
|
3623033000NRG24010620230814653
|
02/06/2023
|
Vijaya
|
3623033WL018264
|
Vijaya
|
00089
|
CBIN0282938
|
228
|
228
|
Processed
|
08/06/2023
|
|
2312780450
|
|
Mrs. NAGIRI VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
THIPPARTHI
|
TS-23-033-011-010/010609
(MAMIDALA)
|
3623033000NRG24010620230814654
|
02/06/2023
|
Renuka
|
3623033WL018264
|
Renuka
|
00089
|
CBIN0282938
|
684
|
684
|
Processed
|
08/06/2023
|
|
2312780468
|
|
Mrs. RENUKA YADAVELLY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
THIPPARTHI
|
TS-23-033-011-010/010640
(MAMIDALA)
|
3623033000NRG24310520230811385
|
02/06/2023
|
Vemkanna
|
3623033WL018171
|
Vemkanna
|
00089
|
CBIN0282938
|
316
|
316
|
Processed
|
08/06/2023
|
|
2312780480
|
|
Venkanna Nagiri
|
GENERAL POST OFFICE(607245)
|
|
116
|
THIPPARTHI
|
TS-23-033-011-010/010640
(MAMIDALA)
|
3623033000NRG24310520230811386
|
02/06/2023
|
Vemkatamma
|
3623033WL018171
|
Vemkatamma
|
00089
|
CBIN0282938
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2312780410
|
|
Mrs. NAGIRI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
THIPPARTHI
|
TS-23-033-011-010/010648
(MAMIDALA)
|
3623033000NRG24310520230784336
|
02/06/2023
|
Naagalakshmi
|
3623033WL017652
|
Naagalakshmi
|
00089
|
CBIN0282938
|
1340
|
1340
|
Processed
|
08/06/2023
|
|
2312780458
|
|
Mrs. KANDULA NAGALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
THIPPARTHI
|
TS-23-033-011-010/010651
(MAMIDALA)
|
3623033000NRG24010620230814657
|
02/06/2023
|
Renuka
|
3623033WL018264
|
Renuka
|
00089
|
CBIN0282938
|
684
|
684
|
Processed
|
08/06/2023
|
|
2312780418
|
|
Mrs. NAGIRI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
THIPPARTHI
|
TS-23-033-011-010/010652
(MAMIDALA)
|
3623033000NRG24010620230814658
|
02/06/2023
|
Rajita
|
3623033WL018264
|
Rajita
|
00089
|
CBIN0282938
|
603
|
603
|
Processed
|
08/06/2023
|
|
2312780434
|
|
Ms. BOLLIKONDA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
THIPPARTHI
|
TS-23-033-011-010/010655
(MAMIDALA)
|
3623033000NRG24010620230814659
|
02/06/2023
|
Sarita
|
3623033WL018264
|
Sarita
|
00089
|
CBIN0282938
|
948
|
948
|
Processed
|
08/06/2023
|
|
2312780431
|
|
Ms. KOTHAPALLI ... SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
THIPPARTHI
|
TS-23-033-011-010/010657
(MAMIDALA)
|
3623033000NRG24310520230784338
|
02/06/2023
|
Jyothi
|
3623033WL017652
|
Jyothi
|
00089
|
CBIN0282938
|
766
|
766
|
Processed
|
08/06/2023
|
|
2312780456
|
|
Mrs. KANDULA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
THIPPARTHI
|
TS-23-033-011-010/010659
(MAMIDALA)
|
3623033000NRG24010620230814660
|
02/06/2023
|
Renuka
|
3623033WL018264
|
Renuka
|
00089
|
CBIN0282938
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312780498
|
|
KondetiRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
THIPPARTHI
|
TS-23-033-011-010/010661
(MAMIDALA)
|
3623033000NRG24010620230814661
|
02/06/2023
|
Renuka
|
3623033WL018264
|
Renuka
|
00089
|
CBIN0282938
|
1368
|
1368
|
Processed
|
08/06/2023
|
|
2312780417
|
|
Mrs. GAJJI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
THIPPARTHI
|
TS-23-033-011-010/010662
(MAMIDALA)
|
3623033000NRG24010620230814663
|
02/06/2023
|
Ismail
|
3623033WL018264
|
Ismail
|
00089
|
CBIN0282938
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
2312780467
|
|
Mr. SHAIK ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
THIPPARTHI
|
TS-23-033-011-010/010662
(MAMIDALA)
|
3623033000NRG24010620230814662
|
02/06/2023
|
Shaheen sultana
|
3623033WL018264
|
Shaheen sultana
|
00089
|
CBIN0282938
|
342
|
342
|
Processed
|
08/06/2023
|
|
2312780492
|
|
MRS MOHAMMAD SHAHEEN SULTHANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIPPARTHI
|
TS-23-033-012-010/040006
(GODARIGUDEM)
|
3623033000NRG24310520230793468
|
02/06/2023
|
Lakshmamma
|
3623033WL017843
|
Lakshmamma
|
00089
|
CBIN0282938
|
1780
|
1780
|
Processed
|
08/06/2023
|
|
2312780459
|
|
Mrs. NAMA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
THIPPARTHI
|
TS-23-033-012-010/040048
(GODARIGUDEM)
|
3623033000NRG24310520230793487
|
02/06/2023
|
Manjula
|
3623033WL017843
|
Manjula
|
00089
|
CBIN0282938
|
1780
|
1780
|
Processed
|
08/06/2023
|
|
2312780448
|
|
NAMA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
THIPPARTHI
|
TS-23-033-012-010/040048
(GODARIGUDEM)
|
3623033000NRG24310520230793486
|
02/06/2023
|
Narsamma
|
3623033WL017843
|
Narsamma
|
00089
|
CBIN0282938
|
890
|
890
|
Processed
|
08/06/2023
|
|
2312780425
|
|
Mrs. NAMA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
THIPPARTHI
|
TS-23-033-012-010/040078
(GODARIGUDEM)
|
3623033000NRG24310520230793506
|
02/06/2023
|
Lakshmi
|
3623033WL017843
|
Lakshmi
|
00089
|
CBIN0282938
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2312780419
|
|
Mrs. NAMA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
THIPPARTHI
|
TS-23-033-012-010/040134
(GODARIGUDEM)
|
3623033000NRG24310520230793533
|
02/06/2023
|
Kotayya
|
3623033WL017843
|
Kotayya
|
00089
|
CBIN0282938
|
1780
|
1780
|
Processed
|
08/06/2023
|
|
2312780407
|
|
Kotayya Naama
|
GENERAL POST OFFICE(607245)
|
|
131
|
THIPPARTHI
|
TS-23-033-012-010/040140
(GODARIGUDEM)
|
3623033000NRG24310520230793538
|
02/06/2023
|
Jaanakamma
|
3623033WL017843
|
Jaanakamma
|
00089
|
CBIN0282938
|
1780
|
1780
|
Processed
|
08/06/2023
|
|
2312780396
|
|
Mrs. BOLLEDDU JANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
THIPPARTHI
|
TS-23-033-012-010/040141
(GODARIGUDEM)
|
3623033000NRG24310520230793539
|
02/06/2023
|
Somayya
|
3623033WL017843
|
Somayya
|
00089
|
CBIN0282938
|
148
|
148
|
Processed
|
08/06/2023
|
|
2312780384
|
|
Mr. BOLLEDHU SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
THIPPARTHI
|
TS-23-033-012-010/040158
(GODARIGUDEM)
|
3623033000NRG24010620230815861
|
02/06/2023
|
Vemkatamma
|
3623033WL018297
|
Vemkatamma
|
00089
|
CBIN0282938
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2312780432
|
|
Mrs. VALLALA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
THIPPARTHI
|
TS-23-033-012-010/040200
(GODARIGUDEM)
|
3623033000NRG24310520230793565
|
02/06/2023
|
Kavita
|
3623033WL017843
|
Kavita
|
00089
|
CBIN0282938
|
742
|
742
|
Processed
|
08/06/2023
|
|
2312780482
|
|
Mr. NAMA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
THIPPARTHI
|
TS-23-033-012-010/040228
(GODARIGUDEM)
|
3623033000NRG24310520230793576
|
02/06/2023
|
Maanikyam
|
3623033WL017843
|
Maanikyam
|
00089
|
CBIN0282938
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2312780403
|
|
Ms. NAMA MANIKYHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
THIPPARTHI
|
TS-23-033-012-010/040228
(GODARIGUDEM)
|
3623033000NRG24310520230793577
|
02/06/2023
|
Raajukumaar
|
3623033WL017843
|
Raajukumaar
|
00089
|
CBIN0282938
|
1187
|
1187
|
Processed
|
08/06/2023
|
|
2312780494
|
|
RAJKUMAR NAMA
|
BANK OF INDIA(508505)
|
|
137
|
THIPPARTHI
|
TS-23-033-012-010/040262
(GODARIGUDEM)
|
3623033000NRG24310520230793588
|
02/06/2023
|
Raamulu
|
3623033WL017843
|
Raamulu
|
00089
|
CBIN0282938
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2312780397
|
|
Mr. DASHA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
THIPPARTHI
|
TS-23-033-012-010/040275
(GODARIGUDEM)
|
3623033000NRG24010620230815877
|
02/06/2023
|
Renuka
|
3623033WL018297
|
Renuka
|
00089
|
CBIN0282938
|
1229
|
1229
|
Processed
|
08/06/2023
|
|
2312780433
|
|
Mrs. VALLALA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
THIPPARTHI
|
TS-23-033-012-010/040293
(GODARIGUDEM)
|
3623033000NRG24310520230793599
|
02/06/2023
|
Kaamtamma
|
3623033WL017843
|
Kaamtamma
|
00089
|
CBIN0282938
|
1928
|
1928
|
Processed
|
08/06/2023
|
|
2312780444
|
|
Mrs. NAMA KANTHAMMA RAMA CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
THIPPARTHI
|
TS-23-033-012-010/040293
(GODARIGUDEM)
|
3623033000NRG24310520230793600
|
02/06/2023
|
Paramesh
|
3623033WL017843
|
Paramesh
|
00089
|
CBIN0282938
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2312780474
|
|
Mr. NAMA PARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
THIPPARTHI
|
TS-23-033-012-010/040409
(GODARIGUDEM)
|
3623033000NRG24010620230815893
|
02/06/2023
|
Renuka
|
3623033WL018297
|
Renuka
|
00089
|
CBIN0282938
|
1502
|
1502
|
Processed
|
08/06/2023
|
|
2312780455
|
|
Mrs. KADARI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163633
|
163633
|
|
|
|
|
|
|
|
|
142
|
THIPPARTHI
|
TS-23-033-011-010/010050
(MAMIDALA)
|
3623033000NRG24310520230811249
|
02/06/2023
|
Saidamma
|
3623033WL018171
|
Saidamma
|
00089
|
CBIN0283324
|
632
|
632
|
Processed
|
08/06/2023
|
|
2312780381
|
|
NAKKARARABOINA SAIDAMMA SWARJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
THIPPARTHI
|
TS-23-033-011-010/010050
(MAMIDALA)
|
3623033000NRG24310520230811250
|
02/06/2023
|
Swathi
|
3623033WL018171
|
Swathi
|
00089
|
CBIN0283324
|
790
|
790
|
Processed
|
08/06/2023
|
|
2312780469
|
|
Swathi Nakkaraboyina Nakk
|
GENERAL POST OFFICE(607245)
|
|
144
|
THIPPARTHI
|
TS-23-033-011-010/010219
(MAMIDALA)
|
3623033000NRG24010620230814566
|
02/06/2023
|
Shekar
|
3623033WL018264
|
Shekar
|
00089
|
CBIN0283324
|
342
|
342
|
Processed
|
08/06/2023
|
|
2312780392
|
|
Mr. YADAVALLI SANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
145
|
THIPPARTHI
|
TS-23-033-011-010/010046
(MAMIDALA)
|
3623033000NRG24310520230784270
|
02/06/2023
|
Naagayya
|
3623033WL017652
|
Naagayya
|
00089
|
CBIN0284815
|
574
|
574
|
Processed
|
08/06/2023
|
|
2312780409
|
|
Mr. DANDEM NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
146
|
THIPPARTHI
|
TS-23-033-011-010/010377
(MAMIDALA)
|
3623033000NRG24010620230814618
|
02/06/2023
|
Lingamma
|
3623033WL018264
|
Lingamma
|
00415
|
SBIN0006293
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
2312780451
|
|
Mrs. NAGIRI LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
147
|
THIPPARTHI
|
TS-23-033-011-010/030268
(MAMIDALA)
|
3623033000NRG24010620230814664
|
02/06/2023
|
Swrna
|
3623033WL018264
|
Swrna
|
00415
|
SBIN0015352
|
948
|
948
|
Processed
|
08/06/2023
|
|
2312780493
|
|
MRS KUMMARI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
148
|
THIPPARTHI
|
TS-23-033-012-010/040275
(GODARIGUDEM)
|
3623033000NRG24010620230815876
|
02/06/2023
|
Saidulu
|
3623033WL018297
|
Saidulu
|
00684
|
APGV0006220
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2312780351
|
|
Mr. VALLALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
149
|
THIPPARTHI
|
TS-23-033-011-010/010325
(MAMIDALA)
|
3623033000NRG24010620230814600
|
02/06/2023
|
Jayamma
|
3623033WL018264
|
Jayamma
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
08/06/2023
|
|
2312780349
|
|
Mrs. KUMMARI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
THIPPARTHI
|
TS-23-033-011-010/010456
(MAMIDALA)
|
3623033000NRG24010620230814638
|
02/06/2023
|
Camdrayya
|
3623033WL018264
|
Camdrayya
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
2312780348
|
|
Chandraiah Kothapalli
|
GENERAL POST OFFICE(607245)
|
|
151
|
THIPPARTHI
|
TS-23-033-011-010/010644
(MAMIDALA)
|
3623033000NRG24010620230814656
|
02/06/2023
|
Gangamma
|
3623033WL018264
|
Gangamma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
08/06/2023
|
|
2312780344
|
|
DASARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THIPPARTHI
|
TS-23-033-011-010/010647
(MAMIDALA)
|
3623033000NRG24310520230811388
|
02/06/2023
|
Ramadevi
|
3623033WL018171
|
Ramadevi
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
08/06/2023
|
|
2312780345
|
|
Ramadevi Appaala
|
GENERAL POST OFFICE(607245)
|
|
153
|
THIPPARTHI
|
TS-23-033-011-010/010665
(MAMIDALA)
|
3623033000NRG24310520230811392
|
02/06/2023
|
Munugoti Maheshwari
|
3623033WL018171
|
Munugoti Maheshwari
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
08/06/2023
|
|
2312780346
|
|
MUNIGOTI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THIPPARTHI
|
TS-23-033-012-010/040376
(GODARIGUDEM)
|
3623033000NRG24310520230793623
|
02/06/2023
|
martamma
|
3623033WL017843
|
martamma
|
00691
|
IPOS0000001
|
1780
|
1780
|
Processed
|
08/06/2023
|
|
2312780350
|
|
Mrs. KOREKKA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
THIPPARTHI
|
TS-23-033-012-010/040379
(GODARIGUDEM)
|
3623033000NRG24310520230793625
|
02/06/2023
|
Padma
|
3623033WL017843
|
Padma
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
08/06/2023
|
|
2312780347
|
|
Mrs. GODA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
156
|
THIPPARTHI
|
TS-23-033-011-010/010460
(MAMIDALA)
|
3623033000NRG24310520230784327
|
02/06/2023
|
Nirmala
|
3623033WL017652
|
Nirmala
|
00710
|
SBIN0000DOP
|
1915
|
1915
|
Processed
|
08/06/2023
|
|
2312780499
|
|
Mr. KANDULA ... NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179013
|
179013
|
|
|
|
|
|
|
|