|
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-23-033-008-007/040218
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961192
|
12/06/2023
|
Lakshmamma
|
3623033WL021934
|
Lakshmamma
|
00048
|
BKID0008687
|
867
|
867
|
Processed
|
03/07/2023
|
|
2980102406
|
|
Mrs. YEMIREDDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
THIPPARTHI
|
TS-23-033-010-009/010324
(INDLOOR)
|
3623033000NRG24120620230961719
|
12/06/2023
|
saibaba
|
3623033WL021958
|
saibaba
|
00048
|
BKID0008687
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102407
|
|
MR GOPAGANI SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-010-009/010087
(INDLOOR)
|
3623033000NRG24120620230961616
|
12/06/2023
|
Guruvayya
|
3623033WL021958
|
Guruvayya
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102360
|
|
MR GADDAMEEDI GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIPPARTHI
|
TS-23-033-010-009/010108
(INDLOOR)
|
3623033000NRG24120620230961619
|
12/06/2023
|
Janayya
|
3623033WL021958
|
Janayya
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102331
|
|
Mr. JAKKALA JANAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-010-009/010108
(INDLOOR)
|
3623033000NRG24120620230961620
|
12/06/2023
|
Padma
|
3623033WL021958
|
Padma
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102318
|
|
JAKKALA PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
THIPPARTHI
|
TS-23-033-010-009/010130
(INDLOOR)
|
3623033000NRG24120620230961623
|
12/06/2023
|
Raajamma
|
3623033WL021958
|
Raajamma
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102316
|
|
Ms. BASAVOJU ... RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THIPPARTHI
|
TS-23-033-010-009/010152
(INDLOOR)
|
3623033000NRG24120620230961637
|
12/06/2023
|
Shiva
|
3623033WL021958
|
Shiva
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102354
|
|
Mr. KOMMANABOINA SHIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THIPPARTHI
|
TS-23-033-010-009/010152
(INDLOOR)
|
3623033000NRG24120620230961636
|
12/06/2023
|
Vemkatayya
|
3623033WL021958
|
Vemkatayya
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102353
|
|
Mr. KOMMANABOINA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THIPPARTHI
|
TS-23-033-010-009/010268
(INDLOOR)
|
3623033000NRG24120620230961687
|
12/06/2023
|
Janaiah
|
3623033WL021958
|
Janaiah
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102321
|
|
YESABOINA JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
THIPPARTHI
|
TS-23-033-010-009/010268
(INDLOOR)
|
3623033000NRG24120620230961688
|
12/06/2023
|
Padma
|
3623033WL021958
|
Padma
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102340
|
|
Mrs. ESHABOINA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THIPPARTHI
|
TS-23-033-010-009/010287
(INDLOOR)
|
3623033000NRG24120620230961694
|
12/06/2023
|
Saidamma
|
3623033WL021958
|
Saidamma
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102345
|
|
Saidamma Avula
|
GENERAL POST OFFICE(607245)
|
|
12
|
THIPPARTHI
|
TS-23-033-010-009/010287
(INDLOOR)
|
3623033000NRG24120620230961693
|
12/06/2023
|
Samkar
|
3623033WL021958
|
Samkar
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102341
|
|
Mr. AVULA SANKARAIAH ALIAS SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THIPPARTHI
|
TS-23-033-010-009/010324
(INDLOOR)
|
3623033000NRG24120620230961718
|
12/06/2023
|
Lakshmi
|
3623033WL021958
|
Lakshmi
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102328
|
|
GOPAGONI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIPPARTHI
|
TS-23-033-010-009/010443
(INDLOOR)
|
3623033000NRG24120620230961776
|
12/06/2023
|
Komdayya
|
3623033WL021958
|
Komdayya
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102337
|
|
KONDAIAH BHIMANAPALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
THIPPARTHI
|
TS-23-033-010-009/010443
(INDLOOR)
|
3623033000NRG24120620230961775
|
12/06/2023
|
Saidulu
|
3623033WL021958
|
Saidulu
|
00089
|
CBIN0282938
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102327
|
|
MUGULLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIPPARTHI
|
TS-23-033-010-009/010631
(INDLOOR)
|
3623033000NRG24120620230961847
|
12/06/2023
|
Nagaraju
|
3623033WL021958
|
Nagaraju
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102332
|
|
Mr. JEERIPOTHULA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIPPARTHI
|
TS-23-033-010-009/010631
(INDLOOR)
|
3623033000NRG24120620230961848
|
12/06/2023
|
Nirosha
|
3623033WL021958
|
Nirosha
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102323
|
|
Mrs. JERIPOTHULA NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
THIPPARTHI
|
TS-23-033-010-009/010837
(INDLOOR)
|
3623033000NRG24120620230961924
|
12/06/2023
|
Nagalakshmi
|
3623033WL021958
|
Nagalakshmi
|
00089
|
CBIN0282938
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2980102329
|
|
Mrs. EPURI NAGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THIPPARTHI
|
TS-23-033-010-009/010838
(INDLOOR)
|
3623033000NRG24120620230961925
|
12/06/2023
|
Pravin
|
3623033WL021958
|
Pravin
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102333
|
|
Praveen Epuri
|
GENERAL POST OFFICE(607245)
|
|
20
|
THIPPARTHI
|
TS-23-033-010-009/010881
(INDLOOR)
|
3623033000NRG24120620230961947
|
12/06/2023
|
Aruna
|
3623033WL021958
|
Aruna
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102330
|
|
Aruna Gaddameedi
|
GENERAL POST OFFICE(607245)
|
|
21
|
THIPPARTHI
|
TS-23-033-010-009/010881
(INDLOOR)
|
3623033000NRG24120620230961946
|
12/06/2023
|
Saidulu
|
3623033WL021958
|
Saidulu
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102359
|
|
Mr. GADDAMIDI SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THIPPARTHI
|
TS-23-033-010-009/010882
(INDLOOR)
|
3623033000NRG24120620230961948
|
12/06/2023
|
Janayya
|
3623033WL021958
|
Janayya
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102356
|
|
Mr. GADDAMIDI JANAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THIPPARTHI
|
TS-23-033-010-009/040001
(INDLOOR)
|
3623033000NRG24120620230961953
|
12/06/2023
|
Maalamma
|
3623033WL021958
|
Maalamma
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102350
|
|
Mrs. BONTHA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THIPPARTHI
|
TS-23-033-010-009/040001
(INDLOOR)
|
3623033000NRG24120620230961952
|
12/06/2023
|
Mallayya
|
3623033WL021958
|
Mallayya
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102352
|
|
Mr. MALLAIAH BONTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THIPPARTHI
|
TS-23-033-010-009/040002
(INDLOOR)
|
3623033000NRG24120620230961954
|
12/06/2023
|
Bhiksham
|
3623033WL021958
|
Bhiksham
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102335
|
|
Bhiksham bontha bontha
|
GENERAL POST OFFICE(607245)
|
|
26
|
THIPPARTHI
|
TS-23-033-010-009/040002
(INDLOOR)
|
3623033000NRG24120620230961956
|
12/06/2023
|
Mallamma
|
3623033WL021958
|
Mallamma
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102347
|
|
Mrs. BONTHA MALLAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THIPPARTHI
|
TS-23-033-010-009/040003
(INDLOOR)
|
3623033000NRG24120620230961958
|
12/06/2023
|
Camdrayya
|
3623033WL021958
|
Camdrayya
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102338
|
|
Mr. PALLPU CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THIPPARTHI
|
TS-23-033-010-009/040003
(INDLOOR)
|
3623033000NRG24120620230961959
|
12/06/2023
|
Renuka
|
3623033WL021958
|
Renuka
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102312
|
|
PALLAPU CHINA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THIPPARTHI
|
TS-23-033-010-009/040005
(INDLOOR)
|
3623033000NRG24120620230961960
|
12/06/2023
|
Mallayya
|
3623033WL021958
|
Mallayya
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102334
|
|
Malayya Pallapu
|
GENERAL POST OFFICE(607245)
|
|
30
|
THIPPARTHI
|
TS-23-033-010-009/040006
(INDLOOR)
|
3623033000NRG24120620230961961
|
12/06/2023
|
Suraamma
|
3623033WL021958
|
Suraamma
|
00089
|
CBIN0282938
|
319
|
319
|
Processed
|
03/07/2023
|
|
2980102322
|
|
Mrs. BONTHA SURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THIPPARTHI
|
TS-23-033-010-009/040008
(INDLOOR)
|
3623033000NRG24120620230961963
|
12/06/2023
|
Durgamma
|
3623033WL021958
|
Durgamma
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102313
|
|
BONTHA ... DURGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THIPPARTHI
|
TS-23-033-010-009/040008
(INDLOOR)
|
3623033000NRG24120620230961962
|
12/06/2023
|
Vemkanna
|
3623033WL021958
|
Vemkanna
|
00089
|
CBIN0282938
|
956
|
956
|
Processed
|
03/07/2023
|
|
2980102336
|
|
Vemkanna Bontha
|
GENERAL POST OFFICE(607245)
|
|
33
|
THIPPARTHI
|
TS-23-033-010-009/040009
(INDLOOR)
|
3623033000NRG24120620230961964
|
12/06/2023
|
Limgayya
|
3623033WL021958
|
Limgayya
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102320
|
|
Limgayya Pallipu
|
GENERAL POST OFFICE(607245)
|
|
34
|
THIPPARTHI
|
TS-23-033-010-009/040009
(INDLOOR)
|
3623033000NRG24120620230961965
|
12/06/2023
|
Renuka
|
3623033WL021958
|
Renuka
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102319
|
|
Mrs. PALLAPU RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THIPPARTHI
|
TS-23-033-010-009/040016
(INDLOOR)
|
3623033000NRG24120620230961969
|
12/06/2023
|
Buccamma
|
3623033WL021958
|
Buccamma
|
00089
|
CBIN0282938
|
319
|
319
|
Processed
|
03/07/2023
|
|
2980102325
|
|
Mrs. PALLAPU BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THIPPARTHI
|
TS-23-033-010-009/040020
(INDLOOR)
|
3623033000NRG24120620230961972
|
12/06/2023
|
Dhanalamma
|
3623033WL021958
|
Dhanalamma
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102357
|
|
Mrs. PALLAPU DHANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THIPPARTHI
|
TS-23-033-010-009/040020
(INDLOOR)
|
3623033000NRG24120620230961970
|
12/06/2023
|
Limgaya
|
3623033WL021958
|
Limgaya
|
00089
|
CBIN0282938
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2980102343
|
|
Mr. PALLAPU LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THIPPARTHI
|
TS-23-033-010-009/040020
(INDLOOR)
|
3623033000NRG24120620230961971
|
12/06/2023
|
Malayya
|
3623033WL021958
|
Malayya
|
00089
|
CBIN0282938
|
797
|
797
|
Processed
|
03/07/2023
|
|
2980102344
|
|
Ms. PALLAPU YELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THIPPARTHI
|
TS-23-033-010-009/040021
(INDLOOR)
|
3623033000NRG24120620230961974
|
12/06/2023
|
Janamma
|
3623033WL021958
|
Janamma
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102314
|
|
Janamma Pallapu Pallapu
|
GENERAL POST OFFICE(607245)
|
|
40
|
THIPPARTHI
|
TS-23-033-010-009/040021
(INDLOOR)
|
3623033000NRG24120620230961973
|
12/06/2023
|
Vemkulu
|
3623033WL021958
|
Vemkulu
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102342
|
|
Mr. PALLAPU CHINA VENKULU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THIPPARTHI
|
TS-23-033-010-009/040023
(INDLOOR)
|
3623033000NRG24120620230961975
|
12/06/2023
|
Limgamma
|
3623033WL021958
|
Limgamma
|
00089
|
CBIN0282938
|
956
|
956
|
Processed
|
03/07/2023
|
|
2980102315
|
|
PALLAPU LINGAMMA,W/O ANTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THIPPARTHI
|
TS-23-033-010-009/040029
(INDLOOR)
|
3623033000NRG24120620230961978
|
12/06/2023
|
Saidamma
|
3623033WL021958
|
Saidamma
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102326
|
|
Mrs. BONTHA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THIPPARTHI
|
TS-23-033-010-009/040029
(INDLOOR)
|
3623033000NRG24120620230961977
|
12/06/2023
|
Shaker
|
3623033WL021958
|
Shaker
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102324
|
|
Shaker Bontha
|
GENERAL POST OFFICE(607245)
|
|
44
|
THIPPARTHI
|
TS-23-033-010-009/040032
(INDLOOR)
|
3623033000NRG24120620230961980
|
12/06/2023
|
Narsimha
|
3623033WL021958
|
Narsimha
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102355
|
|
PALLAPU NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIPPARTHI
|
TS-23-033-010-009/040033
(INDLOOR)
|
3623033000NRG24120620230961982
|
12/06/2023
|
Saidulu
|
3623033WL021958
|
Saidulu
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102358
|
|
Mr. SAIDULU BONTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THIPPARTHI
|
TS-23-033-010-009/040033
(INDLOOR)
|
3623033000NRG24120620230961983
|
12/06/2023
|
Yaadamma
|
3623033WL021958
|
Yaadamma
|
00089
|
CBIN0282938
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980102351
|
|
Mrs. BONTHA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THIPPARTHI
|
TS-23-033-010-009/40058
(INDLOOR)
|
3623033000NRG24120620230961990
|
12/06/2023
|
Manisha
|
3623033WL021958
|
Manisha
|
00089
|
CBIN0282938
|
1434
|
1434
|
Processed
|
03/07/2023
|
|
2980102366
|
|
Miss. POSHABOINA MANISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60055
|
60055
|
|
|
|
|
|
|
|
|
48
|
THIPPARTHI
|
TS-23-033-010-009/010783
(INDLOOR)
|
3623033000NRG24120620230961908
|
12/06/2023
|
Mamidi Saidulu
|
3623033WL021958
|
Mamidi Saidulu
|
00227
|
KVBL0004819
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102364
|
|
MAMIDI SAIDULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
49
|
THIPPARTHI
|
TS-23-033-008-007/040022
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961119
|
12/06/2023
|
Chinthala Lingaswamy
|
3623033WL021934
|
Chinthala Lingaswamy
|
00415
|
SBIN0006293
|
589
|
589
|
Processed
|
03/07/2023
|
|
2980102363
|
|
CHINTHALA LINGASWAMY
|
BANK OF BARODA(606985)
|
|
50
|
THIPPARTHI
|
TS-23-033-008-007/040292
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961217
|
12/06/2023
|
chalapati reddy
|
3623033WL021934
|
chalapati reddy
|
00415
|
SBIN0006293
|
289
|
289
|
Processed
|
03/07/2023
|
|
2980102349
|
|
chalapati reddy Yenugu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
51
|
THIPPARTHI
|
TS-23-033-008-007/040225
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961196
|
12/06/2023
|
praveen
|
3623033WL021934
|
praveen
|
00415
|
SBIN0008500
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102346
|
|
Mr. THANGELLA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
THIPPARTHI
|
TS-23-033-008-007/040280
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961209
|
12/06/2023
|
Sujaata
|
3623033WL021934
|
Sujaata
|
00415
|
SBIN0012971
|
867
|
867
|
Processed
|
03/07/2023
|
|
2980102339
|
|
Mrs. ENUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIPPARTHI
|
TS-23-033-010-009/040002
(INDLOOR)
|
3623033000NRG24120620230961955
|
12/06/2023
|
Limgayya
|
3623033WL021958
|
Limgayya
|
00415
|
SBIN0012971
|
478
|
478
|
Processed
|
03/07/2023
|
|
2980102348
|
|
BONTHA LINGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
54
|
THIPPARTHI
|
TS-23-033-010-009/010230
(INDLOOR)
|
3623033000NRG24120620230961672
|
12/06/2023
|
SAI KUMAR MAMIDI
|
3623033WL021958
|
SAI KUMAR MAMIDI
|
00415
|
SBIN0015352
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102362
|
|
SAI KUMAR MAMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
55
|
THIPPARTHI
|
TS-23-033-010-009/010768
(INDLOOR)
|
3623033000NRG24120620230961898
|
12/06/2023
|
Brahma chary
|
3623033WL021958
|
Brahma chary
|
00415
|
SBIN0020174
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102378
|
|
Mr. BASAVOJU BRAHMA CHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
56
|
THIPPARTHI
|
TS-23-033-008-007/040269
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961203
|
12/06/2023
|
Ramesh Reddi
|
3623033WL021934
|
Ramesh Reddi
|
00415
|
SBIN0020819
|
871
|
871
|
Processed
|
03/07/2023
|
|
2980102380
|
|
YALLAMULA RAMESH REDDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
57
|
THIPPARTHI
|
TS-23-033-008-007/040311
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961223
|
12/06/2023
|
Prabhaakar Reddi
|
3623033WL021934
|
Prabhaakar Reddi
|
00415
|
SBIN0021267
|
867
|
867
|
Processed
|
03/07/2023
|
|
2980102379
|
|
Mr. YENUGU PRABHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
58
|
THIPPARTHI
|
TS-23-033-010-009/010406
(INDLOOR)
|
3623033000NRG24120620230961753
|
12/06/2023
|
Gaddamidi Venkat
|
3623033WL021958
|
Gaddamidi Venkat
|
00415
|
SBIN0061385
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102361
|
|
Venkanna Gaddameedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
59
|
THIPPARTHI
|
TS-23-033-010-009/010885
(INDLOOR)
|
3623033000NRG24120620230961949
|
12/06/2023
|
Chiranjivi
|
3623033WL021958
|
Chiranjivi
|
00468
|
UBIN0803898
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102286
|
|
LINGAMALLU MARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
60
|
THIPPARTHI
|
TS-23-033-008-007/040282
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961211
|
12/06/2023
|
Naagamma
|
3623033WL021934
|
Naagamma
|
00468
|
UBIN0805181
|
867
|
867
|
Processed
|
03/07/2023
|
|
2980102290
|
|
ENUGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
61
|
THIPPARTHI
|
TS-23-033-010-009/040030
(INDLOOR)
|
3623033000NRG24120620230961979
|
12/06/2023
|
Harikrishna
|
3623033WL021958
|
Harikrishna
|
00468
|
UBIN0912387
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2980102365
|
|
Mr. BONTHA HARIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
62
|
THIPPARTHI
|
TS-23-033-008-007/040035
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961122
|
12/06/2023
|
Chinna Mallayya
|
3623033WL021934
|
Chinna Mallayya
|
00678
|
APBL0023008
|
147
|
147
|
Processed
|
03/07/2023
|
|
2980102317
|
|
MALLAIAH KANNEKANTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
63
|
THIPPARTHI
|
TS-23-033-008-007/040074
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961141
|
12/06/2023
|
Hanumamtu
|
3623033WL021934
|
Hanumamtu
|
00684
|
APGV0006202
|
442
|
442
|
Processed
|
03/07/2023
|
|
2980102397
|
|
Mr. NARAGONI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIPPARTHI
|
TS-23-033-008-007/040074
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961140
|
12/06/2023
|
Kannamma
|
3623033WL021934
|
Kannamma
|
00684
|
APGV0006202
|
442
|
442
|
Processed
|
03/07/2023
|
|
2980102311
|
|
Mrs. NARAGONI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIPPARTHI
|
TS-23-033-008-007/040075
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961143
|
12/06/2023
|
Durgamma
|
3623033WL021934
|
Durgamma
|
00684
|
APGV0006202
|
145
|
145
|
Processed
|
03/07/2023
|
|
2980102310
|
|
Mrs. MANDALI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
66
|
THIPPARTHI
|
TS-23-033-010-009/040014
(INDLOOR)
|
3623033000NRG24120620230961966
|
12/06/2023
|
Raamulu
|
3623033WL021958
|
Raamulu
|
00684
|
APGV0006220
|
956
|
956
|
Processed
|
03/07/2023
|
|
2980102291
|
|
Mr. PALLAPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
67
|
THIPPARTHI
|
TS-23-033-008-007/040007
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961113
|
12/06/2023
|
Sunita
|
3623033WL021934
|
Sunita
|
00684
|
APGV0006273
|
145
|
145
|
Processed
|
03/07/2023
|
|
2980102381
|
|
Mrs. VAJJA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THIPPARTHI
|
TS-23-033-008-007/040007
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961112
|
12/06/2023
|
Yaadayya
|
3623033WL021934
|
Yaadayya
|
00684
|
APGV0006273
|
145
|
145
|
Processed
|
03/07/2023
|
|
2980102395
|
|
Mr. VAJJA YADAGIRI.S O.BAYANNA VAJJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
THIPPARTHI
|
TS-23-033-008-007/040008
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961115
|
12/06/2023
|
Mamjula
|
3623033WL021934
|
Mamjula
|
00684
|
APGV0006273
|
726
|
726
|
Processed
|
03/07/2023
|
|
2980102383
|
|
Mrs. PAGIDOJU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIPPARTHI
|
TS-23-033-008-007/040008
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961114
|
12/06/2023
|
Naagabhushanam
|
3623033WL021934
|
Naagabhushanam
|
00684
|
APGV0006273
|
726
|
726
|
Processed
|
03/07/2023
|
|
2980102396
|
|
Mr. PAGIDOJU NAGABHUSHANACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIPPARTHI
|
TS-23-033-008-007/040022
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961118
|
12/06/2023
|
Janayya
|
3623033WL021934
|
Janayya
|
00684
|
APGV0006273
|
295
|
295
|
Processed
|
03/07/2023
|
|
2980102386
|
|
JANAIAH CHINTHALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
72
|
THIPPARTHI
|
TS-23-033-008-007/040035
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961123
|
12/06/2023
|
Sunita
|
3623033WL021934
|
Sunita
|
00684
|
APGV0006273
|
147
|
147
|
Processed
|
03/07/2023
|
|
2980102300
|
|
Mrs. KANNEKANTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
THIPPARTHI
|
TS-23-033-008-007/040038
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961125
|
12/06/2023
|
Saidamma
|
3623033WL021934
|
Saidamma
|
00684
|
APGV0006273
|
147
|
147
|
Processed
|
03/07/2023
|
|
2980102306
|
|
Mrs. KANNEKANTI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
THIPPARTHI
|
TS-23-033-008-007/040063
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961134
|
12/06/2023
|
Tirupatamma
|
3623033WL021934
|
Tirupatamma
|
00684
|
APGV0006273
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102392
|
|
Mrs. RAVULA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
THIPPARTHI
|
TS-23-033-008-007/040071
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961138
|
12/06/2023
|
Sudhaakar
|
3623033WL021934
|
Sudhaakar
|
00684
|
APGV0006273
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102403
|
|
CHENAGONI SUDHAKAR .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
THIPPARTHI
|
TS-23-033-008-007/040071
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961137
|
12/06/2023
|
Yadamma
|
3623033WL021934
|
Yadamma
|
00684
|
APGV0006273
|
442
|
442
|
Processed
|
03/07/2023
|
|
2980102391
|
|
Mrs. CHENAGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIPPARTHI
|
TS-23-033-008-007/040073
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961139
|
12/06/2023
|
Raamalimgayya
|
3623033WL021934
|
Raamalimgayya
|
00684
|
APGV0006273
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102389
|
|
Mrs. CHINTHALA RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THIPPARTHI
|
TS-23-033-008-007/040076
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961144
|
12/06/2023
|
Limgamma
|
3623033WL021934
|
Limgamma
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
03/07/2023
|
|
2980102400
|
|
Mrs. VAJJA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THIPPARTHI
|
TS-23-033-008-007/040082
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961147
|
12/06/2023
|
B YADAGIRI REDDY
|
3623033WL021934
|
B YADAGIRI REDDY
|
00684
|
APGV0006273
|
884
|
884
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
80
|
THIPPARTHI
|
TS-23-033-008-007/040082
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961148
|
12/06/2023
|
Varamma
|
3623033WL021934
|
Varamma
|
00684
|
APGV0006273
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102399
|
|
Mrs. BEE REDDY VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THIPPARTHI
|
TS-23-033-008-007/040101
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961155
|
12/06/2023
|
Kashaiyya
|
3623033WL021934
|
Kashaiyya
|
00684
|
APGV0006273
|
147
|
147
|
Processed
|
03/07/2023
|
|
2980102388
|
|
Mr. CHEKKA KASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIPPARTHI
|
TS-23-033-008-007/040101
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961156
|
12/06/2023
|
Nagamma
|
3623033WL021934
|
Nagamma
|
00684
|
APGV0006273
|
736
|
736
|
Processed
|
03/07/2023
|
|
2980102394
|
|
Mrs. CHEKKA NAGAMMA.W O.KASAIAH CHEKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-008-007/040122
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961165
|
12/06/2023
|
Lakshmamma
|
3623033WL021934
|
Lakshmamma
|
00684
|
APGV0006273
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102398
|
|
Mrs. KUMMARI LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIPPARTHI
|
TS-23-033-008-007/040122
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961166
|
12/06/2023
|
Ramana
|
3623033WL021934
|
Ramana
|
00684
|
APGV0006273
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102402
|
|
MRS KUMMARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIPPARTHI
|
TS-23-033-008-007/040122
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961164
|
12/06/2023
|
Vemkatayya
|
3623033WL021934
|
Vemkatayya
|
00684
|
APGV0006273
|
589
|
589
|
Processed
|
03/07/2023
|
|
2980102294
|
|
Mr. KUMMARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIPPARTHI
|
TS-23-033-008-007/040159
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961172
|
12/06/2023
|
Janamma
|
3623033WL021934
|
Janamma
|
00684
|
APGV0006273
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102308
|
|
Mrs. CHENAGONI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIPPARTHI
|
TS-23-033-008-007/040162
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961173
|
12/06/2023
|
Ramana
|
3623033WL021934
|
Ramana
|
00684
|
APGV0006273
|
589
|
589
|
Processed
|
03/07/2023
|
|
2980102305
|
|
Mrs. CHENAGONI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
THIPPARTHI
|
TS-23-033-008-007/040171
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961175
|
12/06/2023
|
Ramulu
|
3623033WL021934
|
Ramulu
|
00684
|
APGV0006273
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102293
|
|
Mr. KUMMARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIPPARTHI
|
TS-23-033-008-007/040181
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961179
|
12/06/2023
|
Camdramma
|
3623033WL021934
|
Camdramma
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
03/07/2023
|
|
2980102299
|
|
Mrs. MAMIDI . CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-008-007/040181
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961178
|
12/06/2023
|
Limgayya
|
3623033WL021934
|
Limgayya
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
03/07/2023
|
|
2980102385
|
|
LINGAIAH MAMIDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
THIPPARTHI
|
TS-23-033-008-007/040185
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961181
|
12/06/2023
|
Badrayya
|
3623033WL021934
|
Badrayya
|
00684
|
APGV0006273
|
436
|
436
|
Processed
|
03/07/2023
|
|
2980102302
|
|
Mr. BHADRAIAH MANDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIPPARTHI
|
TS-23-033-008-007/040185
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961182
|
12/06/2023
|
Paarvatamma
|
3623033WL021934
|
Paarvatamma
|
00684
|
APGV0006273
|
581
|
581
|
Processed
|
03/07/2023
|
|
2980102393
|
|
Mrs. MANDALI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THIPPARTHI
|
TS-23-033-008-007/040188
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961186
|
12/06/2023
|
Lakshmamma
|
3623033WL021934
|
Lakshmamma
|
00684
|
APGV0006273
|
581
|
581
|
Processed
|
03/07/2023
|
|
2980102390
|
|
Mrs. YEMIREDDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIPPARTHI
|
TS-23-033-008-007/040188
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961185
|
12/06/2023
|
Vemkat Reddi
|
3623033WL021934
|
Vemkat Reddi
|
00684
|
APGV0006273
|
581
|
581
|
Processed
|
03/07/2023
|
|
2980102301
|
|
YEMIREDDI VENKATREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIPPARTHI
|
TS-23-033-008-007/040244
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961202
|
12/06/2023
|
Govimdamma
|
3623033WL021934
|
Govimdamma
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
03/07/2023
|
|
2980102309
|
|
RANGAMMA SRIRAMOJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
THIPPARTHI
|
TS-23-033-008-007/040269
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961204
|
12/06/2023
|
Sunita
|
3623033WL021934
|
Sunita
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
03/07/2023
|
|
2980102382
|
|
Mrs. YELLAMULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIPPARTHI
|
TS-23-033-008-007/040288
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961212
|
12/06/2023
|
Jaanaareddi
|
3623033WL021934
|
Jaanaareddi
|
00684
|
APGV0006273
|
867
|
867
|
Processed
|
03/07/2023
|
|
2980102295
|
|
Mr. PATI JENNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
THIPPARTHI
|
TS-23-033-008-007/040288
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961214
|
12/06/2023
|
Pati Lokeshwar Reddy
|
3623033WL021934
|
Pati Lokeshwar Reddy
|
00684
|
APGV0006273
|
867
|
867
|
Processed
|
03/07/2023
|
|
2980102404
|
|
Mr. PATI LOKESHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
THIPPARTHI
|
TS-23-033-008-007/040290
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961216
|
12/06/2023
|
Camdrakala
|
3623033WL021934
|
Camdrakala
|
00684
|
APGV0006273
|
289
|
289
|
Processed
|
03/07/2023
|
|
2980102292
|
|
Mrs. MUSUKU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIPPARTHI
|
TS-23-033-008-007/040290
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961215
|
12/06/2023
|
Maadhava Reddi
|
3623033WL021934
|
Maadhava Reddi
|
00684
|
APGV0006273
|
434
|
434
|
Processed
|
03/07/2023
|
|
2980102297
|
|
Mr. MUSUKU MADHAVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
THIPPARTHI
|
TS-23-033-008-007/040292
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961218
|
12/06/2023
|
lakshmamma
|
3623033WL021934
|
lakshmamma
|
00684
|
APGV0006273
|
289
|
289
|
Processed
|
03/07/2023
|
|
2980102296
|
|
Mrs. YENUGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THIPPARTHI
|
TS-23-033-008-007/040298
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961222
|
12/06/2023
|
lakshmamma
|
3623033WL021934
|
lakshmamma
|
00684
|
APGV0006273
|
867
|
867
|
Processed
|
03/07/2023
|
|
2980102384
|
|
Mrs. YENUGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
THIPPARTHI
|
TS-23-033-008-007/040314
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961226
|
12/06/2023
|
Satish Reddi
|
3623033WL021934
|
Satish Reddi
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
03/07/2023
|
|
2980102298
|
|
Mr. YELLEMLA SATHISH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
THIPPARTHI
|
TS-23-033-008-007/040330
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961228
|
12/06/2023
|
Kotireddy
|
3623033WL021934
|
Kotireddy
|
00684
|
APGV0006273
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102307
|
|
Mr. TANGELLA KOTIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
THIPPARTHI
|
TS-23-033-008-007/040354
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961240
|
12/06/2023
|
Devakamma
|
3623033WL021934
|
Devakamma
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
03/07/2023
|
|
2980102304
|
|
Mrs. YELLEMLA DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
THIPPARTHI
|
TS-23-033-008-007/040354
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961239
|
12/06/2023
|
Linga Reddy
|
3623033WL021934
|
Linga Reddy
|
00684
|
APGV0006273
|
871
|
871
|
Processed
|
03/07/2023
|
|
2980102303
|
|
Mr. YELLEMLA LINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
THIPPARTHI
|
TS-23-033-008-007/040386
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961249
|
12/06/2023
|
Karunaker Reddy
|
3623033WL021934
|
Karunaker Reddy
|
00684
|
APGV0006273
|
726
|
726
|
Processed
|
03/07/2023
|
|
2980102401
|
|
Mr. YELLEMLA . KARUNAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
THIPPARTHI
|
TS-23-033-008-007/040386
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961250
|
12/06/2023
|
Lalitha
|
3623033WL021934
|
Lalitha
|
00684
|
APGV0006273
|
726
|
726
|
Processed
|
03/07/2023
|
|
2980102387
|
|
Mrs. YELLAMULA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27886
|
27886
|
|
|
|
|
|
|
|
|
109
|
THIPPARTHI
|
TS-23-033-010-009/010087
(INDLOOR)
|
3623033000NRG24120620230961617
|
12/06/2023
|
Rudramma
|
3623033WL021958
|
Rudramma
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102287
|
|
Mrs. GADDAMEEDI RUDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
THIPPARTHI
|
TS-23-033-010-009/040039
(INDLOOR)
|
3623033000NRG24120620230961985
|
12/06/2023
|
Lakshmamma
|
3623033WL021958
|
Lakshmamma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/07/2023
|
|
2980102288
|
|
PALLAPU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIPPARTHI
|
TS-23-033-010-009/040039
(INDLOOR)
|
3623033000NRG24120620230961984
|
12/06/2023
|
Malaiah
|
3623033WL021958
|
Malaiah
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
03/07/2023
|
|
2980102289
|
|
PALLAPU MALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
112
|
THIPPARTHI
|
TS-23-033-008-007/040063
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961133
|
12/06/2023
|
Bikshmayya
|
3623033WL021934
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2980102370
|
|
RAVULA BHIXAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIPPARTHI
|
TS-23-033-008-007/040075
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961142
|
12/06/2023
|
Vemkanna
|
3623033WL021934
|
Vemkanna
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2980102376
|
|
Mr. MANDALI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
THIPPARTHI
|
TS-23-033-008-007/040089
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961153
|
12/06/2023
|
Limgaa Reddi
|
3623033WL021934
|
Limgaa Reddi
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
03/07/2023
|
|
2980102369
|
|
Mr. DEVARAPALLI LINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
THIPPARTHI
|
TS-23-033-008-007/040111
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961159
|
12/06/2023
|
Lakshmamma
|
3623033WL021934
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
03/07/2023
|
|
2980102368
|
|
Mrs. RAVULA . LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
THIPPARTHI
|
TS-23-033-008-007/040121
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961163
|
12/06/2023
|
Madhavi
|
3623033WL021934
|
Madhavi
|
00710
|
SBIN0000DOP
|
589
|
589
|
Processed
|
03/07/2023
|
|
2980102367
|
|
Mrs. KUMMARI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THIPPARTHI
|
TS-23-033-008-007/040272
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961206
|
12/06/2023
|
Swarupa
|
3623033WL021934
|
Swarupa
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
03/07/2023
|
|
2980102372
|
|
Mrs. YELLAMLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
THIPPARTHI
|
TS-23-033-008-007/040280
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961208
|
12/06/2023
|
Samkar Reddi
|
3623033WL021934
|
Samkar Reddi
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
03/07/2023
|
|
2980102375
|
|
Mr. ANUGU SHANKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
THIPPARTHI
|
TS-23-033-008-007/040282
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961210
|
12/06/2023
|
Vemkat Reddi
|
3623033WL021934
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
03/07/2023
|
|
2980102373
|
|
Mr. Yenugu Venkat Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
THIPPARTHI
|
TS-23-033-008-007/040288
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961213
|
12/06/2023
|
Maadhavi
|
3623033WL021934
|
Maadhavi
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
03/07/2023
|
|
2980102371
|
|
Mrs. PATI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
THIPPARTHI
|
TS-23-033-008-007/040298
(YERRAGADDALAGUDEM)
|
3623033000NRG24120620230961221
|
12/06/2023
|
Bhadraa Reddi
|
3623033WL021934
|
Bhadraa Reddi
|
00710
|
SBIN0000DOP
|
289
|
289
|
Processed
|
03/07/2023
|
|
2980102374
|
|
Mr. YENUGU BADRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
THIPPARTHI
|
TS-23-033-010-009/010443
(INDLOOR)
|
3623033000NRG24120620230961777
|
12/06/2023
|
Nagaraju
|
3623033WL021958
|
Nagaraju
|
00710
|
SBIN0000DOP
|
1752
|
1752
|
Processed
|
03/07/2023
|
|
2980102377
|
|
NAGARAJU MOGULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8014
|
8014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119319
|
119319
|
|
|
|
|
|
|
|