|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIMMAJIPETA
|
TS-35-001-003-003/010646
(IPPALAPALLY)
|
3635001000NRG24181020230637210
|
18/10/2023
|
harikrishna
|
3635001WL034100
|
harikrishna
|
00045
|
BARB0MAHABU
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269031814
|
|
MIDDE HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-003-003/010519
(IPPALAPALLY)
|
3635001000NRG24171020230636902
|
18/10/2023
|
chadrashekar reddy
|
3635001WL034000
|
chadrashekar reddy
|
00168
|
ICIC0003514
|
1587
|
1587
|
Processed
|
09/11/2023
|
|
7269031797
|
|
EDULA CHANDRA SHEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-015-013/010369
(BAJIPURAM)
|
3635001000NRG24181020230637346
|
18/10/2023
|
yerraiah
|
3635001WL034124
|
yerraiah
|
00415
|
SBIN0003884
|
1632
|
1632
|
Rejected
|
09/11/2023
|
|
7269031885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-001-001/010159
(PULLAGIRI)
|
3635001000NRG24181020230637754
|
18/10/2023
|
Balaiah
|
3635001WL034237
|
Balaiah
|
00415
|
SBIN0012715
|
1293
|
1293
|
Processed
|
10/11/2023
|
|
7269031882
|
|
MR B BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-001-001/010200
(PULLAGIRI)
|
3635001000NRG24181020230637764
|
18/10/2023
|
Madhusudan Reddy
|
3635001WL034238
|
Madhusudan Reddy
|
00415
|
SBIN0012715
|
1245
|
1245
|
Processed
|
10/11/2023
|
|
7269031798
|
|
MR JILLALA MADHUSUDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-002-002/11061
(MARIKAL)
|
3635001000NRG24181020230637239
|
18/10/2023
|
G Raju
|
3635001WL034104
|
G Raju
|
00415
|
SBIN0012715
|
1797
|
1797
|
Processed
|
09/11/2023
|
|
7269031886
|
|
GADUSU RAJU S O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-003-003/010032
(IPPALAPALLY)
|
3635001000NRG24181020230637212
|
18/10/2023
|
Anjaneyulu
|
3635001WL034102
|
Anjaneyulu
|
00415
|
SBIN0012715
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269031883
|
|
POTTA ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-004-004/010705
(AVANCHA)
|
3635001000NRG24171020230636843
|
18/10/2023
|
anjaneyulu
|
3635001WL033971
|
anjaneyulu
|
00415
|
SBIN0012715
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7269031884
|
|
GANJAYI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-005-021/010259
(RALLACHERUVU TANDA)
|
3635001000NRG24181020230637282
|
18/10/2023
|
Tavurya
|
3635001WL034110
|
Tavurya
|
00415
|
SBIN0012715
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269031794
|
|
TAVURYA RAATLAVAT
|
ICICI BANK LTD(508534)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-008-007/010710
(MAREPALLE)
|
3635001000NRG24171020230636876
|
18/10/2023
|
krishnamma
|
3635001WL033987
|
krishnamma
|
00415
|
SBIN0012715
|
407
|
407
|
Processed
|
10/11/2023
|
|
7269031796
|
|
MRS YERRAMASANI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
11
|
THIMMAJIPETA
|
TS-35-001-003-003/010626
(IPPALAPALLY)
|
3635001000NRG24171020230636904
|
18/10/2023
|
ram reddy
|
3635001WL034000
|
ram reddy
|
00415
|
SBIN0020193
|
1587
|
1587
|
Processed
|
10/11/2023
|
|
7269031817
|
|
MR MEREDDY RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-004-004/11483
(AVANCHA)
|
3635001000NRG24171020230636854
|
18/10/2023
|
Biddula Thirupathiah
|
3635001WL033976
|
Biddula Thirupathiah
|
00415
|
SBIN0020193
|
513
|
513
|
Processed
|
09/11/2023
|
|
7269031863
|
|
Mr. BIDDULA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-023-001/020041
(LAKXMINAIK TANDA)
|
3635001000NRG24181020230637550
|
18/10/2023
|
Saali
|
3635001WL034191
|
Saali
|
00415
|
SBIN0020193
|
269
|
269
|
Processed
|
09/11/2023
|
|
7269031818
|
|
Mrs. Pathlaavath Shali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-023-001/020085
(LAKXMINAIK TANDA)
|
3635001000NRG24181020230637556
|
18/10/2023
|
Irman
|
3635001WL034194
|
Irman
|
00415
|
SBIN0020193
|
257
|
257
|
Processed
|
09/11/2023
|
|
7269031815
|
|
MUDAVATH IRMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
15
|
THIMMAJIPETA
|
TS-35-001-002-002/010001
(MARIKAL)
|
3635001000NRG24181020230637186
|
18/10/2023
|
G Jyothi
|
3635001WL034091
|
G Jyothi
|
00415
|
SBIN0020920
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7269031816
|
|
MISS GADUSU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
16
|
THIMMAJIPETA
|
TS-35-001-002-002/010864
(MARIKAL)
|
3635001000NRG24181020230637237
|
18/10/2023
|
shrinu
|
3635001WL034104
|
shrinu
|
00415
|
SBIN0020921
|
1797
|
1797
|
Processed
|
09/11/2023
|
|
7269031819
|
|
KANCHANAPALLY SRINU
|
ICICI BANK LTD(508534)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-004-004/011452
(AVANCHA)
|
3635001000NRG24171020230636845
|
18/10/2023
|
raju
|
3635001WL033971
|
raju
|
00415
|
SBIN0020921
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7269031820
|
|
THANDRA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-009-020/010242
(AMMAPALLY)
|
3635001000NRG24181020230637229
|
18/10/2023
|
Sai Reddy
|
3635001WL034103
|
Sai Reddy
|
00415
|
SBIN0020921
|
259
|
259
|
Processed
|
09/11/2023
|
|
7269031862
|
|
SAI REDDY MUNGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3074
|
3074
|
|
|
|
|
|
|
|
|
19
|
THIMMAJIPETA
|
TS-35-001-007-006/010339
(NERELLAPALLE)
|
3635001000NRG24171020230636897
|
18/10/2023
|
Krishnaiah
|
3635001WL033997
|
Krishnaiah
|
00468
|
UBIN0534625
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7269031795
|
|
B KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
20
|
THIMMAJIPETA
|
TS-35-001-001-001/010024
(PULLAGIRI)
|
3635001000NRG24181020230637760
|
18/10/2023
|
Shekar
|
3635001WL034238
|
Shekar
|
00468
|
UBIN0542261
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269031802
|
|
Sunkari Shekar
|
ICICI BANK LTD(508534)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-001-001/010027
(PULLAGIRI)
|
3635001000NRG24181020230637761
|
18/10/2023
|
Gopal
|
3635001WL034238
|
Gopal
|
00468
|
UBIN0542261
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269031806
|
|
Sunkari Gopal
|
ICICI BANK LTD(508534)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-001-001/010031
(PULLAGIRI)
|
3635001000NRG24181020230637762
|
18/10/2023
|
Balayya
|
3635001WL034238
|
Balayya
|
00468
|
UBIN0542261
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
7269031803
|
|
Midde Balaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-001-001/010043
(PULLAGIRI)
|
3635001000NRG24181020230637752
|
18/10/2023
|
Jangamma
|
3635001WL034237
|
Jangamma
|
00468
|
UBIN0542261
|
1293
|
1293
|
Processed
|
09/11/2023
|
|
7269031877
|
|
BEESARLA JANGAMMA MALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-001-001/010091
(PULLAGIRI)
|
3635001000NRG24181020230637753
|
18/10/2023
|
Balamma
|
3635001WL034237
|
Balamma
|
00468
|
UBIN0542261
|
1293
|
1293
|
Processed
|
10/11/2023
|
|
7269031809
|
|
MRS BIRUDU BALMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-001-001/010193
(PULLAGIRI)
|
3635001000NRG24181020230637763
|
18/10/2023
|
Sunitha
|
3635001WL034238
|
Sunitha
|
00468
|
UBIN0542261
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269031873
|
|
B SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-001-001/010207
(PULLAGIRI)
|
3635001000NRG24181020230637765
|
18/10/2023
|
paursha ramulu
|
3635001WL034238
|
paursha ramulu
|
00468
|
UBIN0542261
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269031807
|
|
B PARUSHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-001-001/010208
(PULLAGIRI)
|
3635001000NRG24181020230637766
|
18/10/2023
|
Rangayya
|
3635001WL034238
|
Rangayya
|
00468
|
UBIN0542261
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269031876
|
|
RANGAYYA M
|
ICICI BANK LTD(508534)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-001-001/010215
(PULLAGIRI)
|
3635001000NRG24181020230637767
|
18/10/2023
|
kalyni
|
3635001WL034238
|
kalyni
|
00468
|
UBIN0542261
|
1245
|
1245
|
Processed
|
10/11/2023
|
|
7269031875
|
|
MRS URADI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-001-001/010218
(PULLAGIRI)
|
3635001000NRG24181020230637768
|
18/10/2023
|
kirshnamhon
|
3635001WL034238
|
kirshnamhon
|
00468
|
UBIN0542261
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269031810
|
|
URADI KRISHNA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-001-001/030013
(PULLAGIRI)
|
3635001000NRG24181020230637755
|
18/10/2023
|
Ghamli
|
3635001WL034237
|
Ghamli
|
00468
|
UBIN0542261
|
1293
|
1293
|
Processed
|
10/11/2023
|
|
7269031865
|
|
MRS MUDAVATH GAMLLY
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-001-001/030027
(PULLAGIRI)
|
3635001000NRG24181020230637756
|
18/10/2023
|
Maru
|
3635001WL034237
|
Maru
|
00468
|
UBIN0542261
|
862
|
862
|
Processed
|
09/11/2023
|
|
7269031881
|
|
MUDAVATH MARU W/O YADA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-001-001/030042
(PULLAGIRI)
|
3635001000NRG24181020230637757
|
18/10/2023
|
Peeni
|
3635001WL034237
|
Peeni
|
00468
|
UBIN0542261
|
862
|
862
|
Processed
|
10/11/2023
|
|
7269031878
|
|
MRS KETHAVATH PEENI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-001-001/030085
(PULLAGIRI)
|
3635001000NRG24181020230637759
|
18/10/2023
|
Nirmala
|
3635001WL034237
|
Nirmala
|
00468
|
UBIN0542261
|
862
|
862
|
Processed
|
10/11/2023
|
|
7269031866
|
|
MRS MUDAVATH NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-001-001/120129
(PULLAGIRI)
|
3635001000NRG24181020230637769
|
18/10/2023
|
banuru narender
|
3635001WL034238
|
banuru narender
|
00468
|
UBIN0542261
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7269031808
|
|
B NARENDER
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-002-002/010131
(MARIKAL)
|
3635001000NRG24181020230637184
|
18/10/2023
|
Ushaiah
|
3635001WL034090
|
Ushaiah
|
00468
|
UBIN0542261
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7269031804
|
|
HANUMANGANDLA USHANNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-002-002/011022
(MARIKAL)
|
3635001000NRG24181020230637185
|
18/10/2023
|
Lingamma
|
3635001WL034090
|
Lingamma
|
00468
|
UBIN0542261
|
272
|
272
|
Processed
|
09/11/2023
|
|
7269031869
|
|
BATHULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-002-002/011043
(MARIKAL)
|
3635001000NRG24181020230637188
|
18/10/2023
|
nirmala
|
3635001WL034091
|
nirmala
|
00468
|
UBIN0542261
|
816
|
816
|
Processed
|
09/11/2023
|
|
7269031870
|
|
KOMIRI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-003-003/010014
(IPPALAPALLY)
|
3635001000NRG24181020230637209
|
18/10/2023
|
Nageshwar
|
3635001WL034099
|
Nageshwar
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269031879
|
|
MIDDE NAGESHWAR
|
ICICI BANK LTD(508534)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-003-003/010078
(IPPALAPALLY)
|
3635001000NRG24181020230637207
|
18/10/2023
|
Bala Maisamma
|
3635001WL034098
|
Bala Maisamma
|
00468
|
UBIN0542261
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269031868
|
|
BALA MAISAMMA MANGANI
|
ICICI BANK LTD(508534)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-003-003/010127
(IPPALAPALLY)
|
3635001000NRG24181020230637211
|
18/10/2023
|
Ashanna
|
3635001WL034101
|
Ashanna
|
00468
|
UBIN0542261
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7269031805
|
|
CHAKALI ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-003-003/010519
(IPPALAPALLY)
|
3635001000NRG24171020230636901
|
18/10/2023
|
narayana reddy
|
3635001WL034000
|
narayana reddy
|
00468
|
UBIN0542261
|
1587
|
1587
|
Processed
|
09/11/2023
|
|
7269031801
|
|
EDULA. NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-003-003/010551
(IPPALAPALLY)
|
3635001000NRG24171020230636903
|
18/10/2023
|
thirupathi reddy
|
3635001WL034000
|
thirupathi reddy
|
00468
|
UBIN0542261
|
1587
|
1587
|
Processed
|
10/11/2023
|
|
7269031799
|
|
MR THUDEE THIRUPATHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-003-003/010572
(IPPALAPALLY)
|
3635001000NRG24181020230637208
|
18/10/2023
|
anitha
|
3635001WL034098
|
anitha
|
00468
|
UBIN0542261
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269031867
|
|
BUDDANOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-003-003/010637
(IPPALAPALLY)
|
3635001000NRG24171020230636906
|
18/10/2023
|
Aluka Sujatha
|
3635001WL034000
|
Aluka Sujatha
|
00468
|
UBIN0542261
|
1587
|
1587
|
Processed
|
09/11/2023
|
|
7269031872
|
|
ALUKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-003-003/010637
(IPPALAPALLY)
|
3635001000NRG24171020230636905
|
18/10/2023
|
laxmikanthreddy
|
3635001WL034000
|
laxmikanthreddy
|
00468
|
UBIN0542261
|
1587
|
1587
|
Processed
|
09/11/2023
|
|
7269031800
|
|
ALUKA LAXMIKANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-011-009/010930
(THIMMAJIPET)
|
3635001000NRG24181020230637243
|
18/10/2023
|
chittemma
|
3635001WL034107
|
chittemma
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269031811
|
|
ADUTLA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-013-011/011055
(GORITA)
|
3635001000NRG24181020230637560
|
18/10/2023
|
Narsamma
|
3635001WL034197
|
Narsamma
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269031812
|
|
CHEKKALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-013-011/011093
(GORITA)
|
3635001000NRG24181020230637564
|
18/10/2023
|
shankaraiah
|
3635001WL034199
|
shankaraiah
|
00468
|
UBIN0542261
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269031874
|
|
ERROLLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-013-011/011166
(GORITA)
|
3635001000NRG24181020230637561
|
18/10/2023
|
kannaiah
|
3635001WL034197
|
kannaiah
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269031880
|
|
M KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-015-013/010113
(BAJIPURAM)
|
3635001000NRG24181020230637351
|
18/10/2023
|
Ketyamma
|
3635001WL034126
|
Ketyamma
|
00468
|
UBIN0542261
|
1202
|
1202
|
Processed
|
09/11/2023
|
|
7269031813
|
|
GOLLA KETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-023-001/020049
(LAKXMINAIK TANDA)
|
3635001000NRG24181020230637555
|
18/10/2023
|
Raju
|
3635001WL034194
|
Raju
|
00468
|
UBIN0542261
|
257
|
257
|
Processed
|
10/11/2023
|
|
7269031871
|
|
MR RAJU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41382
|
41382
|
|
|
|
|
|
|
|
|
52
|
THIMMAJIPETA
|
TS-35-001-004-004/010189
(AVANCHA)
|
3635001000NRG24171020230636527
|
18/10/2023
|
Edla Bimamma
|
3635001WL033906
|
Edla Bimamma
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269031844
|
|
Mrs. EDLA BIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-004-004/010761
(AVANCHA)
|
3635001000NRG24171020230636524
|
18/10/2023
|
Buchaiah
|
3635001WL033905
|
Buchaiah
|
00684
|
APGV0007122
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7269031860
|
|
Mr. GOLLA BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-004-004/010779
(AVANCHA)
|
3635001000NRG24171020230636549
|
18/10/2023
|
Parwatamma
|
3635001WL033911
|
Parwatamma
|
00684
|
APGV0007122
|
256
|
256
|
Processed
|
09/11/2023
|
|
7269031887
|
|
Mrs. BUBUDALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-004-004/010858
(AVANCHA)
|
3635001000NRG24171020230636852
|
18/10/2023
|
Manjula
|
3635001WL033976
|
Manjula
|
00684
|
APGV0007122
|
2308
|
2308
|
Processed
|
09/11/2023
|
|
7269031845
|
|
Mrs. GOLAKONDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-004-004/011031
(AVANCHA)
|
3635001000NRG24171020230636853
|
18/10/2023
|
rama devi
|
3635001WL033976
|
rama devi
|
00684
|
APGV0007122
|
2308
|
2308
|
Processed
|
09/11/2023
|
|
7269031829
|
|
Mrs. RAMADEVI SAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-004-004/011060
(AVANCHA)
|
3635001000NRG24171020230636844
|
18/10/2023
|
Bheemaiah
|
3635001WL033971
|
Bheemaiah
|
00684
|
APGV0007122
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7269031891
|
|
Mr. KARNE BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-004-004/011314
(AVANCHA)
|
3635001000NRG24171020230636550
|
18/10/2023
|
singotam
|
3635001WL033911
|
singotam
|
00684
|
APGV0007122
|
769
|
769
|
Processed
|
09/11/2023
|
|
7269031848
|
|
Mr. KANUKA SINGOTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-004-004/11458
(AVANCHA)
|
3635001000NRG24171020230636525
|
18/10/2023
|
Malledi Shivaji
|
3635001WL033905
|
Malledi Shivaji
|
00684
|
APGV0007122
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7269031855
|
|
Mr. Mallekedi Shivaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-005-021/010255
(RALLACHERUVU TANDA)
|
3635001000NRG24181020230637261
|
18/10/2023
|
Chandru
|
3635001WL034109
|
Chandru
|
00684
|
APGV0007122
|
1529
|
1529
|
Processed
|
09/11/2023
|
|
7269031859
|
|
Mr. RATHLAVATH CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-007-006/010064
(NERELLAPALLE)
|
3635001000NRG24171020230636889
|
18/10/2023
|
Shivaiah
|
3635001WL033997
|
Shivaiah
|
00684
|
APGV0007122
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7269031846
|
|
Mr. KUMMARI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-007-006/010083
(NERELLAPALLE)
|
3635001000NRG24171020230636891
|
18/10/2023
|
Laxmamma
|
3635001WL033997
|
Laxmamma
|
00684
|
APGV0007122
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7269031824
|
|
Mrs. VADDE LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-007-006/010097
(NERELLAPALLE)
|
3635001000NRG24171020230636892
|
18/10/2023
|
Jangamma
|
3635001WL033997
|
Jangamma
|
00684
|
APGV0007122
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7269031835
|
|
Mrs. PASPULA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-007-006/010121
(NERELLAPALLE)
|
3635001000NRG24171020230636893
|
18/10/2023
|
Laxmamma
|
3635001WL033997
|
Laxmamma
|
00684
|
APGV0007122
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7269031857
|
|
Mr. G LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-007-006/010184
(NERELLAPALLE)
|
3635001000NRG24171020230636894
|
18/10/2023
|
Beeramma
|
3635001WL033997
|
Beeramma
|
00684
|
APGV0007122
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7269031849
|
|
Mrs. PALEPU BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-007-006/010206
(NERELLAPALLE)
|
3635001000NRG24171020230636882
|
18/10/2023
|
Bheemayya
|
3635001WL033992
|
Bheemayya
|
00684
|
APGV0007122
|
1605
|
1605
|
Processed
|
09/11/2023
|
|
7269031858
|
|
Mr. BHIMAIAH BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-007-006/010218
(NERELLAPALLE)
|
3635001000NRG24171020230636895
|
18/10/2023
|
Hanumanthu
|
3635001WL033997
|
Hanumanthu
|
00684
|
APGV0007122
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7269031847
|
|
C HANUMANTH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-007-006/010284
(NERELLAPALLE)
|
3635001000NRG24171020230636883
|
18/10/2023
|
Nagamma
|
3635001WL033992
|
Nagamma
|
00684
|
APGV0007122
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7269031834
|
|
K NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-007-006/010297
(NERELLAPALLE)
|
3635001000NRG24171020230636896
|
18/10/2023
|
Jangamma
|
3635001WL033997
|
Jangamma
|
00684
|
APGV0007122
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7269031826
|
|
Mrs. PETA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-007-006/010498
(NERELLAPALLE)
|
3635001000NRG24171020230636898
|
18/10/2023
|
Yellappa
|
3635001WL033997
|
Yellappa
|
00684
|
APGV0007122
|
1615
|
1615
|
Processed
|
09/11/2023
|
|
7269031890
|
|
Mr. PASPULA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-007-006/10590
(NERELLAPALLE)
|
3635001000NRG24171020230636886
|
18/10/2023
|
Thatikonda Beeraiah
|
3635001WL033994
|
Thatikonda Beeraiah
|
00684
|
APGV0007122
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269031851
|
|
Mr. THATIKONDA BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
THIMMAJIPETA
|
TS-35-001-008-007/010061
(MAREPALLE)
|
3635001000NRG24171020230636871
|
18/10/2023
|
Eshwaramma
|
3635001WL033987
|
Eshwaramma
|
00684
|
APGV0007122
|
407
|
407
|
Processed
|
09/11/2023
|
|
7269031823
|
|
Mrs. GADDAMIDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-008-007/010140
(MAREPALLE)
|
3635001000NRG24171020230636872
|
18/10/2023
|
Prameela
|
3635001WL033987
|
Prameela
|
00684
|
APGV0007122
|
407
|
407
|
Processed
|
09/11/2023
|
|
7269031821
|
|
Mrs. Mallekedi Pramila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
THIMMAJIPETA
|
TS-35-001-008-007/010192
(MAREPALLE)
|
3635001000NRG24171020230636873
|
18/10/2023
|
Eallamma
|
3635001WL033987
|
Eallamma
|
00684
|
APGV0007122
|
407
|
407
|
Processed
|
09/11/2023
|
|
7269031822
|
|
Mrs. Borra Eallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
THIMMAJIPETA
|
TS-35-001-008-007/010229
(MAREPALLE)
|
3635001000NRG24171020230636874
|
18/10/2023
|
naagapushpa
|
3635001WL033987
|
naagapushpa
|
00684
|
APGV0007122
|
407
|
407
|
Processed
|
09/11/2023
|
|
7269031853
|
|
Mrs. Rajigani Nagapushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
THIMMAJIPETA
|
TS-35-001-009-020/010008
(AMMAPALLY)
|
3635001000NRG24181020230637213
|
18/10/2023
|
Balakishtamma
|
3635001WL034103
|
Balakishtamma
|
00684
|
APGV0007122
|
518
|
518
|
Processed
|
09/11/2023
|
|
7269031861
|
|
Mrs. BALAKISTAMMA DOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
THIMMAJIPETA
|
TS-35-001-009-020/010024
(AMMAPALLY)
|
3635001000NRG24181020230637214
|
18/10/2023
|
Venkataiah
|
3635001WL034103
|
Venkataiah
|
00684
|
APGV0007122
|
518
|
518
|
Processed
|
09/11/2023
|
|
7269031831
|
|
Mr. N VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THIMMAJIPETA
|
TS-35-001-009-020/010029
(AMMAPALLY)
|
3635001000NRG24181020230637215
|
18/10/2023
|
Alivela
|
3635001WL034103
|
Alivela
|
00684
|
APGV0007122
|
259
|
259
|
Processed
|
09/11/2023
|
|
7269031837
|
|
Mrs. N ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
THIMMAJIPETA
|
TS-35-001-009-020/010031
(AMMAPALLY)
|
3635001000NRG24181020230637216
|
18/10/2023
|
Alivela
|
3635001WL034103
|
Alivela
|
00684
|
APGV0007122
|
778
|
778
|
Processed
|
09/11/2023
|
|
7269031841
|
|
Mrs. BURRA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THIMMAJIPETA
|
TS-35-001-009-020/010034
(AMMAPALLY)
|
3635001000NRG24181020230637217
|
18/10/2023
|
Venkatamma
|
3635001WL034103
|
Venkatamma
|
00684
|
APGV0007122
|
518
|
518
|
Processed
|
09/11/2023
|
|
7269031825
|
|
Mrs. CIRANAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
THIMMAJIPETA
|
TS-35-001-009-020/010035
(AMMAPALLY)
|
3635001000NRG24181020230637218
|
18/10/2023
|
Lakshmidevi
|
3635001WL034103
|
Lakshmidevi
|
00684
|
APGV0007122
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7269031840
|
|
Mrs. M LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
THIMMAJIPETA
|
TS-35-001-009-020/010036
(AMMAPALLY)
|
3635001000NRG24181020230637219
|
18/10/2023
|
Vanaja
|
3635001WL034103
|
Vanaja
|
00684
|
APGV0007122
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7269031791
|
|
Mrs. DOMA VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIMMAJIPETA
|
TS-35-001-009-020/010040
(AMMAPALLY)
|
3635001000NRG24181020230637220
|
18/10/2023
|
Baaratamma
|
3635001WL034103
|
Baaratamma
|
00684
|
APGV0007122
|
259
|
259
|
Processed
|
09/11/2023
|
|
7269031833
|
|
Mrs. M BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
THIMMAJIPETA
|
TS-35-001-009-020/010041
(AMMAPALLY)
|
3635001000NRG24181020230637221
|
18/10/2023
|
NeergantyYellamma
|
3635001WL034103
|
NeergantyYellamma
|
00684
|
APGV0007122
|
778
|
778
|
Processed
|
09/11/2023
|
|
7269031792
|
|
Mrs. K YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIMMAJIPETA
|
TS-35-001-009-020/010044
(AMMAPALLY)
|
3635001000NRG24181020230637222
|
18/10/2023
|
Balamani
|
3635001WL034103
|
Balamani
|
00684
|
APGV0007122
|
778
|
778
|
Processed
|
09/11/2023
|
|
7269031842
|
|
Mrs. A BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIMMAJIPETA
|
TS-35-001-009-020/010045
(AMMAPALLY)
|
3635001000NRG24181020230637223
|
18/10/2023
|
Yellamma
|
3635001WL034103
|
Yellamma
|
00684
|
APGV0007122
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7269031836
|
|
Mrs. M YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIMMAJIPETA
|
TS-35-001-009-020/010051
(AMMAPALLY)
|
3635001000NRG24181020230637224
|
18/10/2023
|
Lakshmamma
|
3635001WL034103
|
Lakshmamma
|
00684
|
APGV0007122
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7269031830
|
|
Mrs. A LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
THIMMAJIPETA
|
TS-35-001-009-020/010057
(AMMAPALLY)
|
3635001000NRG24181020230637225
|
18/10/2023
|
Dasharatam
|
3635001WL034103
|
Dasharatam
|
00684
|
APGV0007122
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7269031827
|
|
Mr. DASHARATHAM DONGATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
THIMMAJIPETA
|
TS-35-001-009-020/010064
(AMMAPALLY)
|
3635001000NRG24181020230637226
|
18/10/2023
|
Balchennaiah
|
3635001WL034103
|
Balchennaiah
|
00684
|
APGV0007122
|
778
|
778
|
Processed
|
09/11/2023
|
|
7269031832
|
|
Mr. S BALA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIMMAJIPETA
|
TS-35-001-009-020/010080
(AMMAPALLY)
|
3635001000NRG24181020230637227
|
18/10/2023
|
Lakshmaiah
|
3635001WL034103
|
Lakshmaiah
|
00684
|
APGV0007122
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7269031852
|
|
Mr. KOPPULA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
THIMMAJIPETA
|
TS-35-001-009-020/010175
(AMMAPALLY)
|
3635001000NRG24181020230637228
|
18/10/2023
|
Satyaseela Reddy
|
3635001WL034103
|
Satyaseela Reddy
|
00684
|
APGV0007122
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7269031889
|
|
Mr. BOMPALLY SATYA SHEELA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIMMAJIPETA
|
TS-35-001-009-020/010245
(AMMAPALLY)
|
3635001000NRG24181020230637230
|
18/10/2023
|
Anjamma
|
3635001WL034103
|
Anjamma
|
00684
|
APGV0007122
|
518
|
518
|
Processed
|
09/11/2023
|
|
7269031828
|
|
Mrs. DOMA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THIMMAJIPETA
|
TS-35-001-009-020/010286
(AMMAPALLY)
|
3635001000NRG24181020230637231
|
18/10/2023
|
Balamani
|
3635001WL034103
|
Balamani
|
00684
|
APGV0007122
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7269031793
|
|
Mrs. VALLEM BALAMANI.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THIMMAJIPETA
|
TS-35-001-009-020/010290
(AMMAPALLY)
|
3635001000NRG24181020230637232
|
18/10/2023
|
anasuyamma
|
3635001WL034103
|
anasuyamma
|
00684
|
APGV0007122
|
259
|
259
|
Processed
|
09/11/2023
|
|
7269031839
|
|
Mrs. M ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THIMMAJIPETA
|
TS-35-001-009-020/010293
(AMMAPALLY)
|
3635001000NRG24181020230637233
|
18/10/2023
|
tirupatamma
|
3635001WL034103
|
tirupatamma
|
00684
|
APGV0007122
|
778
|
778
|
Processed
|
09/11/2023
|
|
7269031843
|
|
SANKA THIRUPATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
THIMMAJIPETA
|
TS-35-001-009-020/010332
(AMMAPALLY)
|
3635001000NRG24181020230637234
|
18/10/2023
|
Chinnaiah
|
3635001WL034103
|
Chinnaiah
|
00684
|
APGV0007122
|
518
|
518
|
Processed
|
09/11/2023
|
|
7269031888
|
|
Mr. MADDURI CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
THIMMAJIPETA
|
TS-35-001-009-020/20006
(AMMAPALLY)
|
3635001000NRG24181020230637235
|
18/10/2023
|
Mungi Pandu Ranga Reddy
|
3635001WL034103
|
Mungi Pandu Ranga Reddy
|
00684
|
APGV0007122
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7269031856
|
|
Mr. MUNGI PANDU RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48131
|
48131
|
|
|
|
|
|
|
|
|
98
|
THIMMAJIPETA
|
TS-35-001-015-013/010370
(BAJIPURAM)
|
3635001000NRG24181020230637333
|
18/10/2023
|
saritha
|
3635001WL034123
|
saritha
|
00684
|
APGV0007186
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7269031854
|
|
MR SARITHA JAJIMOGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIMMAJIPETA
|
TS-35-001-015-013/10375
(BAJIPURAM)
|
3635001000NRG24181020230637353
|
18/10/2023
|
Vankaramoni Hanmanth
|
3635001WL034126
|
Vankaramoni Hanmanth
|
00684
|
APGV0007186
|
1202
|
1202
|
Processed
|
09/11/2023
|
|
7269031838
|
|
Mr. VANKARMONI HANMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
THIMMAJIPETA
|
TS-35-001-023-001/020048
(LAKXMINAIK TANDA)
|
3635001000NRG24181020230637551
|
18/10/2023
|
Sharada
|
3635001WL034191
|
Sharada
|
00684
|
APGV0007186
|
269
|
269
|
Processed
|
09/11/2023
|
|
7269031850
|
|
Mrs. Vadatyavath Sharada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2559
|
2559
|
|
|
|
|
|
|
|
|
101
|
THIMMAJIPETA
|
TS-35-001-001-001/030052
(PULLAGIRI)
|
3635001000NRG24181020230637758
|
18/10/2023
|
Anji
|
3635001WL034237
|
Anji
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
10/11/2023
|
|
7269031895
|
|
MRS MUDAVATH ANJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIMMAJIPETA
|
TS-35-001-002-002/010214
(MARIKAL)
|
3635001000NRG24181020230637236
|
18/10/2023
|
Nirmala
|
3635001WL034104
|
Nirmala
|
00691
|
IPOS0000001
|
1797
|
1797
|
Processed
|
09/11/2023
|
|
7269031789
|
|
MASHE NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIMMAJIPETA
|
TS-35-001-002-002/010261
(MARIKAL)
|
3635001000NRG24181020230637187
|
18/10/2023
|
Shantamma
|
3635001WL034091
|
Shantamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
09/11/2023
|
|
7269031897
|
|
SHANTAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
104
|
THIMMAJIPETA
|
TS-35-001-002-002/11060
(MARIKAL)
|
3635001000NRG24181020230637238
|
18/10/2023
|
Gidda Prabudas
|
3635001WL034104
|
Gidda Prabudas
|
00691
|
IPOS0000001
|
1797
|
1797
|
Processed
|
10/11/2023
|
|
7269031893
|
|
MR GIDDA PRABUDAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIMMAJIPETA
|
TS-35-001-007-006/010070
(NERELLAPALLE)
|
3635001000NRG24171020230636890
|
18/10/2023
|
Estaraiah
|
3635001WL033997
|
Estaraiah
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
09/11/2023
|
|
7269031892
|
|
Mr. BESTHA ISTARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
THIMMAJIPETA
|
TS-35-001-008-007/010006
(MAREPALLE)
|
3635001000NRG24181020230637206
|
18/10/2023
|
Ushamma
|
3635001WL034097
|
Ushamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269031790
|
|
RAJAGANI USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIMMAJIPETA
|
TS-35-001-008-007/010393
(MAREPALLE)
|
3635001000NRG24171020230636875
|
18/10/2023
|
Rangamma
|
3635001WL033987
|
Rangamma
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
09/11/2023
|
|
7269031894
|
|
BOLLY RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIMMAJIPETA
|
TS-35-001-013-011/010317
(GORITA)
|
3635001000NRG24181020230637563
|
18/10/2023
|
Kotaiah
|
3635001WL034199
|
Kotaiah
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269031896
|
|
NILAM KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
109
|
THIMMAJIPETA
|
TS-35-001-023-001/020012
(LAKXMINAIK TANDA)
|
3635001000NRG24181020230637549
|
18/10/2023
|
Hanya
|
3635001WL034191
|
Hanya
|
00710
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7269031864
|
|
HANYA MUDAVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124984
|
124984
|
|
|
|
|
|
|
|