|
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-23-033-030-001/040046
(RAINIGUDEM)
|
3623033000NRG24150420230080583
|
15/04/2023
|
Vijaya
|
3623033WL001819
|
Vijaya
|
00078
|
CNRB0000776
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656672
|
|
BONTHA VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-030-001/080022
(RAINIGUDEM)
|
3623033000NRG24150420230080661
|
15/04/2023
|
Prashanthi
|
3623033WL001819
|
Prashanthi
|
00078
|
CNRB0013444
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656706
|
|
Prashanthi Boska Boska
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-030-001/040031
(RAINIGUDEM)
|
3623033000NRG24150420230080555
|
15/04/2023
|
Chamdana
|
3623033WL001819
|
Chamdana
|
00089
|
CBIN0283324
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656708
|
|
Mrs. BYRAGONI ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIPPARTHI
|
TS-23-033-030-001/040040
(RAINIGUDEM)
|
3623033000NRG24150420230080576
|
15/04/2023
|
Mamgamma
|
3623033WL001819
|
Mamgamma
|
00089
|
CBIN0283324
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656682
|
|
Mrs. BONTA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIPPARTHI
|
TS-23-033-030-001/080013
(RAINIGUDEM)
|
3623033000NRG24150420230080650
|
15/04/2023
|
Yaadamma
|
3623033WL001819
|
Yaadamma
|
00089
|
CBIN0283324
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656676
|
|
Mrs. YADAMMA BHOSKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THIPPARTHI
|
TS-23-033-031-001/020028
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080291
|
15/04/2023
|
Amjamma
|
3623033WL001790
|
Amjamma
|
00089
|
CBIN0283324
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656675
|
|
Mrs. ANJAMMA SAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3677
|
3677
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-030-001/010118
(RAINIGUDEM)
|
3623033000NRG24150420230080519
|
15/04/2023
|
Padma
|
3623033WL001819
|
Padma
|
00415
|
SBIN0006317
|
598
|
598
|
Processed
|
11/05/2023
|
|
1436656696
|
|
MRS BONTHA PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIPPARTHI
|
TS-23-033-030-001/040028
(RAINIGUDEM)
|
3623033000NRG24150420230080551
|
15/04/2023
|
Lakshmi
|
3623033WL001819
|
Lakshmi
|
00415
|
SBIN0006317
|
747
|
747
|
Processed
|
11/05/2023
|
|
1436656705
|
|
MRS KAMMAMPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-030-001/040029
(RAINIGUDEM)
|
3623033000NRG24150420230080553
|
15/04/2023
|
Lakshmi
|
3623033WL001819
|
Lakshmi
|
00415
|
SBIN0006317
|
747
|
747
|
Processed
|
11/05/2023
|
|
1436656707
|
|
MRS KAMMAMPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIPPARTHI
|
TS-23-033-030-001/040030
(RAINIGUDEM)
|
3623033000NRG24150420230080554
|
15/04/2023
|
Limgamma
|
3623033WL001819
|
Limgamma
|
00415
|
SBIN0006317
|
149
|
149
|
Processed
|
11/05/2023
|
|
1436656678
|
|
MRS LINGAMMA K KAMMAMPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIPPARTHI
|
TS-23-033-030-001/040035
(RAINIGUDEM)
|
3623033000NRG24150420230080561
|
15/04/2023
|
Vemkatayya
|
3623033WL001819
|
Vemkatayya
|
00415
|
SBIN0006317
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656691
|
|
MR BONTHA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIPPARTHI
|
TS-23-033-030-001/040044
(RAINIGUDEM)
|
3623033000NRG24150420230080580
|
15/04/2023
|
Vemkatayya
|
3623033WL001819
|
Vemkatayya
|
00415
|
SBIN0006317
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656688
|
|
MR BONTHA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIPPARTHI
|
TS-23-033-030-001/040059
(RAINIGUDEM)
|
3623033000NRG24150420230080596
|
15/04/2023
|
Ishvaramma
|
3623033WL001819
|
Ishvaramma
|
00415
|
SBIN0006317
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656690
|
|
Ishvaramma Vallamdaasu Va
|
GENERAL POST OFFICE(607245)
|
|
14
|
THIPPARTHI
|
TS-23-033-030-001/040066
(RAINIGUDEM)
|
3623033000NRG24150420230080600
|
15/04/2023
|
Sujaata
|
3623033WL001819
|
Sujaata
|
00415
|
SBIN0006317
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656677
|
|
MR SUJATHA VARIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIPPARTHI
|
TS-23-033-030-001/040079
(RAINIGUDEM)
|
3623033000NRG24150420230080611
|
15/04/2023
|
Padma
|
3623033WL001819
|
Padma
|
00415
|
SBIN0006317
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656680
|
|
MRS BONTHA PADMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIPPARTHI
|
TS-23-033-030-001/040089
(RAINIGUDEM)
|
3623033000NRG24150420230080628
|
15/04/2023
|
Venkatamma
|
3623033WL001819
|
Venkatamma
|
00415
|
SBIN0006317
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656692
|
|
MRS BONTHA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIPPARTHI
|
TS-23-033-030-001/080001
(RAINIGUDEM)
|
3623033000NRG24150420230080643
|
15/04/2023
|
Maisamma
|
3623033WL001819
|
Maisamma
|
00415
|
SBIN0006317
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656689
|
|
MRS BOSKA MYSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIPPARTHI
|
TS-23-033-030-001/080007
(RAINIGUDEM)
|
3623033000NRG24150420230080646
|
15/04/2023
|
Saidamma
|
3623033WL001819
|
Saidamma
|
00415
|
SBIN0006317
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656703
|
|
MRS BOSKA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIPPARTHI
|
TS-23-033-030-001/080007
(RAINIGUDEM)
|
3623033000NRG24150420230080645
|
15/04/2023
|
Srinayya
|
3623033WL001819
|
Srinayya
|
00415
|
SBIN0006317
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656704
|
|
MR BOSKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIPPARTHI
|
TS-23-033-030-001/080008
(RAINIGUDEM)
|
3623033000NRG24150420230080647
|
15/04/2023
|
Naagalakshmi
|
3623033WL001819
|
Naagalakshmi
|
00415
|
SBIN0006317
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656698
|
|
Naagalakshmi Boska
|
GENERAL POST OFFICE(607245)
|
|
21
|
THIPPARTHI
|
TS-23-033-030-001/080009
(RAINIGUDEM)
|
3623033000NRG24150420230080648
|
15/04/2023
|
Dhanalakshmi
|
3623033WL001819
|
Dhanalakshmi
|
00415
|
SBIN0006317
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656697
|
|
MRS BOSKA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIPPARTHI
|
TS-23-033-030-001/080016
(RAINIGUDEM)
|
3623033000NRG24150420230080651
|
15/04/2023
|
Narsimhma
|
3623033WL001819
|
Narsimhma
|
00415
|
SBIN0006317
|
185
|
185
|
Processed
|
11/05/2023
|
|
1436656699
|
|
MR BOSKA GANESH F NG OF NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIPPARTHI
|
TS-23-033-030-001/080017
(RAINIGUDEM)
|
3623033000NRG24150420230080654
|
15/04/2023
|
Yallamma
|
3623033WL001819
|
Yallamma
|
00415
|
SBIN0006317
|
369
|
369
|
Processed
|
11/05/2023
|
|
1436656702
|
|
MRS BOSKA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIPPARTHI
|
TS-23-033-030-001/080020
(RAINIGUDEM)
|
3623033000NRG24150420230080657
|
15/04/2023
|
Camdrayya
|
3623033WL001819
|
Camdrayya
|
00415
|
SBIN0006317
|
369
|
369
|
Processed
|
11/05/2023
|
|
1436656679
|
|
MR BOSKA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIPPARTHI
|
TS-23-033-030-001/080020
(RAINIGUDEM)
|
3623033000NRG24150420230080658
|
15/04/2023
|
Durgamma
|
3623033WL001819
|
Durgamma
|
00415
|
SBIN0006317
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656700
|
|
MRS BOSKA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIPPARTHI
|
TS-23-033-030-001/080022
(RAINIGUDEM)
|
3623033000NRG24150420230080660
|
15/04/2023
|
Indiramma
|
3623033WL001819
|
Indiramma
|
00415
|
SBIN0006317
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656694
|
|
MRS BOSKA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIPPARTHI
|
TS-23-033-030-001/080023
(RAINIGUDEM)
|
3623033000NRG24150420230080662
|
15/04/2023
|
Yaadamma
|
3623033WL001819
|
Yaadamma
|
00415
|
SBIN0006317
|
369
|
369
|
Processed
|
11/05/2023
|
|
1436656695
|
|
MRS SINGISALA YADAMMAA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIPPARTHI
|
TS-23-033-030-001/080025
(RAINIGUDEM)
|
3623033000NRG24150420230080664
|
15/04/2023
|
Peddulamma
|
3623033WL001819
|
Peddulamma
|
00415
|
SBIN0006317
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656693
|
|
MRS PALADUGU PEDDULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIPPARTHI
|
TS-23-033-030-001/080033
(RAINIGUDEM)
|
3623033000NRG24150420230080667
|
15/04/2023
|
pushpalata
|
3623033WL001819
|
pushpalata
|
00415
|
SBIN0006317
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656701
|
|
MRS MAMIDI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIPPARTHI
|
TS-23-033-031-001/020006
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080262
|
15/04/2023
|
Roshamma
|
3623033WL001790
|
Roshamma
|
00415
|
SBIN0006317
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436656685
|
|
THATIKONDA ROSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIPPARTHI
|
TS-23-033-031-001/020009
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080265
|
15/04/2023
|
Vemkat Reddi
|
3623033WL001790
|
Vemkat Reddi
|
00415
|
SBIN0006317
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656681
|
|
MR MUTYALA VENKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIPPARTHI
|
TS-23-033-031-001/020031
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080294
|
15/04/2023
|
Mallamma
|
3623033WL001790
|
Mallamma
|
00415
|
SBIN0006317
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436656683
|
|
MRS TATIKONDA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIPPARTHI
|
TS-23-033-031-001/020032
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080296
|
15/04/2023
|
Satti Reddi
|
3623033WL001790
|
Satti Reddi
|
00415
|
SBIN0006317
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436656684
|
|
THATIKONDA SATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIPPARTHI
|
TS-23-033-031-001/020045
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080306
|
15/04/2023
|
Laxmamma
|
3623033WL001790
|
Laxmamma
|
00415
|
SBIN0006317
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436656686
|
|
THATIKONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIPPARTHI
|
TS-23-033-031-001/020049
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080312
|
15/04/2023
|
Shoba
|
3623033WL001790
|
Shoba
|
00415
|
SBIN0006317
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436656687
|
|
THATI KONDA SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19646
|
19646
|
|
|
|
|
|
|
|
|
36
|
THIPPARTHI
|
TS-23-033-030-001/080019
(RAINIGUDEM)
|
3623033000NRG24150420230080656
|
15/04/2023
|
Jayamma
|
3623033WL001819
|
Jayamma
|
00415
|
SBIN0020175
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656736
|
|
MR JAYAMMA BOSKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
37
|
THIPPARTHI
|
TS-23-033-030-001/080023
(RAINIGUDEM)
|
3623033000NRG24150420230080663
|
15/04/2023
|
Sateesh
|
3623033WL001819
|
Sateesh
|
00415
|
SBIN0020819
|
369
|
369
|
Processed
|
11/05/2023
|
|
1436656735
|
|
MR SINGISALA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369
|
369
|
|
|
|
|
|
|
|
|
38
|
THIPPARTHI
|
TS-23-033-031-001/030057
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080314
|
15/04/2023
|
Janardhar Reddy
|
3623033WL001790
|
Janardhar Reddy
|
00415
|
SBIN0020951
|
639
|
639
|
Processed
|
11/05/2023
|
|
1436656734
|
|
MR JANARDHAN REDDY PASHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
39
|
THIPPARTHI
|
TS-23-033-029-001/080149
(MARRIGUDA)
|
3623033000NRG24150420230080866
|
15/04/2023
|
Suvarna
|
3623033WL001832
|
Suvarna
|
00415
|
SBIN0061385
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436656709
|
|
Mrs. POKALA SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIPPARTHI
|
TS-23-033-031-001/050066
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080321
|
15/04/2023
|
Maadhavi
|
3623033WL001790
|
Maadhavi
|
00415
|
SBIN0061385
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656710
|
|
VANAPARTHI MADHAVI RANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
41
|
THIPPARTHI
|
TS-23-033-030-001/040074
(RAINIGUDEM)
|
3623033000NRG24150420230080607
|
15/04/2023
|
Saidulu
|
3623033WL001819
|
Saidulu
|
00462
|
UCBA0002464
|
185
|
185
|
Processed
|
11/05/2023
|
|
1436656673
|
|
VANAPARTHY SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
THIPPARTHI
|
TS-23-033-031-001/030058
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080316
|
15/04/2023
|
Shireesha
|
3623033WL001790
|
Shireesha
|
00462
|
UCBA0002464
|
213
|
213
|
Processed
|
11/05/2023
|
|
1436656674
|
|
THATIKONDA SHIRISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
43
|
THIPPARTHI
|
TS-23-033-030-001/040064
(RAINIGUDEM)
|
3623033000NRG24150420230080599
|
15/04/2023
|
Pranathi
|
3623033WL001819
|
Pranathi
|
00468
|
UBIN0803898
|
369
|
369
|
Processed
|
11/05/2023
|
|
1436656636
|
|
VARIKUPPALA PRANATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIPPARTHI
|
TS-23-033-031-001/020031
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080295
|
15/04/2023
|
aruna
|
3623033WL001790
|
aruna
|
00468
|
UBIN0803898
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436656639
|
|
THATIKONDA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIPPARTHI
|
TS-23-033-031-001/020032
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080297
|
15/04/2023
|
Padmamma
|
3623033WL001790
|
Padmamma
|
00468
|
UBIN0803898
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436656638
|
|
THATIKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIPPARTHI
|
TS-23-033-031-001/020036
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080300
|
15/04/2023
|
Linga Reddy
|
3623033WL001790
|
Linga Reddy
|
00468
|
UBIN0803898
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656635
|
|
MR REDDY LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIPPARTHI
|
TS-23-033-031-001/020037
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080302
|
15/04/2023
|
Amdamma
|
3623033WL001790
|
Amdamma
|
00468
|
UBIN0803898
|
426
|
426
|
Processed
|
11/05/2023
|
|
1436656637
|
|
THATIKONDA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIPPARTHI
|
TS-23-033-031-001/030058
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080315
|
15/04/2023
|
Vemkat Reddi
|
3623033WL001790
|
Vemkat Reddi
|
00468
|
UBIN0803898
|
639
|
639
|
Processed
|
11/05/2023
|
|
1436656640
|
|
THATIKONDA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
49
|
THIPPARTHI
|
TS-23-033-029-001/080149
(MARRIGUDA)
|
3623033000NRG24150420230080865
|
15/04/2023
|
Markondaiah
|
3623033WL001832
|
Markondaiah
|
00684
|
APGV0006220
|
660
|
660
|
Processed
|
11/05/2023
|
|
1436656738
|
|
Mr. POKALA MARUKONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
50
|
THIPPARTHI
|
TS-23-033-031-001/020017
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080277
|
15/04/2023
|
Saidamma
|
3623033WL001790
|
Saidamma
|
00684
|
APGV0006273
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436656737
|
|
Mr. MUKKAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
51
|
THIPPARTHI
|
TS-23-033-030-001/040017
(RAINIGUDEM)
|
3623033000NRG24150420230080536
|
15/04/2023
|
Dhanamma
|
3623033WL001819
|
Dhanamma
|
00684
|
APGV0006312
|
747
|
747
|
Processed
|
11/05/2023
|
|
1436656740
|
|
VUYYALA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIPPARTHI
|
TS-23-033-030-001/080022
(RAINIGUDEM)
|
3623033000NRG24150420230080659
|
15/04/2023
|
Laccayya
|
3623033WL001819
|
Laccayya
|
00684
|
APGV0006312
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656739
|
|
Mr. BOSKA LATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
53
|
THIPPARTHI
|
TS-23-033-030-001/010128
(RAINIGUDEM)
|
3623033000NRG24150420230080529
|
15/04/2023
|
Anuraadha
|
3623033WL001819
|
Anuraadha
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2023
|
|
1436656656
|
|
BONTHA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIPPARTHI
|
TS-23-033-030-001/040018
(RAINIGUDEM)
|
3623033000NRG24150420230080537
|
15/04/2023
|
Saidulu
|
3623033WL001819
|
Saidulu
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
11/05/2023
|
|
1436656655
|
|
MR UYYALA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIPPARTHI
|
TS-23-033-030-001/040018
(RAINIGUDEM)
|
3623033000NRG24150420230080538
|
15/04/2023
|
Yashoda
|
3623033WL001819
|
Yashoda
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436656670
|
|
UYYALA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIPPARTHI
|
TS-23-033-030-001/040040
(RAINIGUDEM)
|
3623033000NRG24150420230080575
|
15/04/2023
|
Durgamma
|
3623033WL001819
|
Durgamma
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656668
|
|
BONTHA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIPPARTHI
|
TS-23-033-030-001/040054
(RAINIGUDEM)
|
3623033000NRG24150420230080592
|
15/04/2023
|
Naagamani
|
3623033WL001819
|
Naagamani
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656671
|
|
VARIKUPPALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIPPARTHI
|
TS-23-033-030-001/040077
(RAINIGUDEM)
|
3623033000NRG24150420230080609
|
15/04/2023
|
Kalamma
|
3623033WL001819
|
Kalamma
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656667
|
|
VARIKUPPALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIPPARTHI
|
TS-23-033-030-001/040104
(RAINIGUDEM)
|
3623033000NRG24150420230080635
|
15/04/2023
|
Sattaiah
|
3623033WL001819
|
Sattaiah
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656669
|
|
KAMMAMPATI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIPPARTHI
|
TS-23-033-030-001/080033
(RAINIGUDEM)
|
3623033000NRG24150420230080666
|
15/04/2023
|
Janayya
|
3623033WL001819
|
Janayya
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
11/05/2023
|
|
1436656641
|
|
MAMIDI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIPPARTHI
|
TS-23-033-031-001/020003
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080257
|
15/04/2023
|
Avlivelamma
|
3623033WL001790
|
Avlivelamma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436656658
|
|
THATIKONDA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIPPARTHI
|
TS-23-033-031-001/020005
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080260
|
15/04/2023
|
Sunita
|
3623033WL001790
|
Sunita
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656646
|
|
THATIKONDA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIPPARTHI
|
TS-23-033-031-001/020006
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080261
|
15/04/2023
|
Koti Reddi
|
3623033WL001790
|
Koti Reddi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/05/2023
|
|
1436656657
|
|
THATIKONDA KOTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIPPARTHI
|
TS-23-033-031-001/020008
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080263
|
15/04/2023
|
Komdal Reddi
|
3623033WL001790
|
Komdal Reddi
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436656642
|
|
YANALA KONDAL REDDY S/O VEENA REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIPPARTHI
|
TS-23-033-031-001/020009
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080266
|
15/04/2023
|
Lalita
|
3623033WL001790
|
Lalita
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656649
|
|
MUTYALA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIPPARTHI
|
TS-23-033-031-001/020013
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080271
|
15/04/2023
|
Krishnayya
|
3623033WL001790
|
Krishnayya
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1436656662
|
|
KRISHNAIAH KAMMAMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
THIPPARTHI
|
TS-23-033-031-001/020013
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080272
|
15/04/2023
|
Saidamma
|
3623033WL001790
|
Saidamma
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/05/2023
|
|
1436656644
|
|
KABAPATI SAIDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIPPARTHI
|
TS-23-033-031-001/020014
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080274
|
15/04/2023
|
Mamgamma
|
3623033WL001790
|
Mamgamma
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656643
|
|
KABBAMPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIPPARTHI
|
TS-23-033-031-001/020014
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080273
|
15/04/2023
|
Saidulu
|
3623033WL001790
|
Saidulu
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656652
|
|
KAMMAMPATI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIPPARTHI
|
TS-23-033-031-001/020015
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080276
|
15/04/2023
|
Lakshmamma
|
3623033WL001790
|
Lakshmamma
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656645
|
|
Lakshmamma Pogula
|
GENERAL POST OFFICE(607245)
|
|
71
|
THIPPARTHI
|
TS-23-033-031-001/020018
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080278
|
15/04/2023
|
Padma
|
3623033WL001790
|
Padma
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1436656654
|
|
THATIKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIPPARTHI
|
TS-23-033-031-001/020021
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080279
|
15/04/2023
|
Jaan Reddi
|
3623033WL001790
|
Jaan Reddi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436656659
|
|
THATIKONDA.JAN REDDY . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
THIPPARTHI
|
TS-23-033-031-001/020021
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080280
|
15/04/2023
|
Rajita
|
3623033WL001790
|
Rajita
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656660
|
|
Rajitha Taatikonda
|
GENERAL POST OFFICE(607245)
|
|
74
|
THIPPARTHI
|
TS-23-033-031-001/020025
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080286
|
15/04/2023
|
Jyoti
|
3623033WL001790
|
Jyoti
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656651
|
|
Jyothi Taati Konda
|
GENERAL POST OFFICE(607245)
|
|
75
|
THIPPARTHI
|
TS-23-033-031-001/020028
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080290
|
15/04/2023
|
Yaadagiri Reddi
|
3623033WL001790
|
Yaadagiri Reddi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/05/2023
|
|
1436656664
|
|
SAMA YADAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIPPARTHI
|
TS-23-033-031-001/020030
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080292
|
15/04/2023
|
Jaan Reddi
|
3623033WL001790
|
Jaan Reddi
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436656665
|
|
PASHAM JOHN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIPPARTHI
|
TS-23-033-031-001/020030
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080293
|
15/04/2023
|
lakshmamma
|
3623033WL001790
|
lakshmamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/05/2023
|
|
1436656661
|
|
lakshmamma Paasham
|
GENERAL POST OFFICE(607245)
|
|
78
|
THIPPARTHI
|
TS-23-033-031-001/020036
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080301
|
15/04/2023
|
Saritha
|
3623033WL001790
|
Saritha
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656653
|
|
REDDY HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIPPARTHI
|
TS-23-033-031-001/020038
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080303
|
15/04/2023
|
Busan Reddi
|
3623033WL001790
|
Busan Reddi
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
1436656647
|
|
BHUSHAN REDDY THATIKONDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
THIPPARTHI
|
TS-23-033-031-001/020038
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080304
|
15/04/2023
|
Naagamma
|
3623033WL001790
|
Naagamma
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656648
|
|
Nagamma Taati Konda
|
GENERAL POST OFFICE(607245)
|
|
81
|
THIPPARTHI
|
TS-23-033-031-001/020043
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080305
|
15/04/2023
|
Vasantha
|
3623033WL001790
|
Vasantha
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/05/2023
|
|
1436656650
|
|
Vasantha Devarapelli
|
GENERAL POST OFFICE(607245)
|
|
82
|
THIPPARTHI
|
TS-23-033-031-001/020046
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080307
|
15/04/2023
|
Srikanth
|
3623033WL001790
|
Srikanth
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/05/2023
|
|
1436656666
|
|
KAMBHAMPATI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIPPARTHI
|
TS-23-033-031-001/020049
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080311
|
15/04/2023
|
Pushamma
|
3623033WL001790
|
Pushamma
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656663
|
|
THATI KONDA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26672
|
26672
|
|
|
|
|
|
|
|
|
84
|
THIPPARTHI
|
TS-23-033-030-001/040017
(RAINIGUDEM)
|
3623033000NRG24150420230080535
|
15/04/2023
|
Ravi
|
3623033WL001819
|
Ravi
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
11/05/2023
|
|
1436656725
|
|
VUYYALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIPPARTHI
|
TS-23-033-030-001/040035
(RAINIGUDEM)
|
3623033000NRG24150420230080562
|
15/04/2023
|
Baalamma
|
3623033WL001819
|
Baalamma
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656716
|
|
BONTHA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIPPARTHI
|
TS-23-033-030-001/040043
(RAINIGUDEM)
|
3623033000NRG24150420230080579
|
15/04/2023
|
Imdiramma
|
3623033WL001819
|
Imdiramma
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656712
|
|
BONTHA INDIRAMMA
|
CANARA BANK(508532)
|
|
87
|
THIPPARTHI
|
TS-23-033-030-001/040043
(RAINIGUDEM)
|
3623033000NRG24150420230080578
|
15/04/2023
|
Naagayya
|
3623033WL001819
|
Naagayya
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656722
|
|
MR BONTHA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIPPARTHI
|
TS-23-033-030-001/040046
(RAINIGUDEM)
|
3623033000NRG24150420230080582
|
15/04/2023
|
Lakshmi
|
3623033WL001819
|
Lakshmi
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656726
|
|
Lakshmi Bontha
|
GENERAL POST OFFICE(607245)
|
|
89
|
THIPPARTHI
|
TS-23-033-030-001/040051
(RAINIGUDEM)
|
3623033000NRG24150420230080591
|
15/04/2023
|
Iddayya
|
3623033WL001819
|
Iddayya
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656711
|
|
VARIKUPPALA EDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
THIPPARTHI
|
TS-23-033-030-001/040079
(RAINIGUDEM)
|
3623033000NRG24150420230080610
|
15/04/2023
|
Komdayya
|
3623033WL001819
|
Komdayya
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656721
|
|
BONTHA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIPPARTHI
|
TS-23-033-030-001/040081
(RAINIGUDEM)
|
3623033000NRG24150420230080615
|
15/04/2023
|
Idamma
|
3623033WL001819
|
Idamma
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656718
|
|
MRS EDAMMA VALISHETTY
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIPPARTHI
|
TS-23-033-030-001/040081
(RAINIGUDEM)
|
3623033000NRG24150420230080616
|
15/04/2023
|
Satish
|
3623033WL001819
|
Satish
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656719
|
|
SATHISH KUMAR VOLISHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIPPARTHI
|
TS-23-033-030-001/040103
(RAINIGUDEM)
|
3623033000NRG24150420230080634
|
15/04/2023
|
Sunita
|
3623033WL001819
|
Sunita
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656730
|
|
KAMMAMPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
THIPPARTHI
|
TS-23-033-030-001/040104
(RAINIGUDEM)
|
3623033000NRG24150420230080636
|
15/04/2023
|
Ramulamma
|
3623033WL001819
|
Ramulamma
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656729
|
|
MRS KAMMAMPATI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIPPARTHI
|
TS-23-033-030-001/040105
(RAINIGUDEM)
|
3623033000NRG24150420230080638
|
15/04/2023
|
Saidamma
|
3623033WL001819
|
Saidamma
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656720
|
|
BONTA SAIDAMMA
|
CANARA BANK(508532)
|
|
96
|
THIPPARTHI
|
TS-23-033-030-001/040105
(RAINIGUDEM)
|
3623033000NRG24150420230080637
|
15/04/2023
|
Vemkanna
|
3623033WL001819
|
Vemkanna
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656714
|
|
BONTHA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
THIPPARTHI
|
TS-23-033-030-001/040112
(RAINIGUDEM)
|
3623033000NRG24150420230080641
|
15/04/2023
|
Venkatamma
|
3623033WL001819
|
Venkatamma
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656731
|
|
MRS KAMMAMPATI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIPPARTHI
|
TS-23-033-030-001/040113
(RAINIGUDEM)
|
3623033000NRG24150420230080642
|
15/04/2023
|
Santhu
|
3623033WL001819
|
Santhu
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
11/05/2023
|
|
1436656733
|
|
Santhu Kammampati Kammamp
|
GENERAL POST OFFICE(607245)
|
|
99
|
THIPPARTHI
|
TS-23-033-030-001/080011
(RAINIGUDEM)
|
3623033000NRG24150420230080649
|
15/04/2023
|
Narsamma
|
3623033WL001819
|
Narsamma
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656717
|
|
MRS BOSKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIPPARTHI
|
TS-23-033-030-001/080016
(RAINIGUDEM)
|
3623033000NRG24150420230080652
|
15/04/2023
|
Camdrakala
|
3623033WL001819
|
Camdrakala
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656727
|
|
BOSKA CHANDRA KALA
|
UCO BANK(607066)
|
|
101
|
THIPPARTHI
|
TS-23-033-030-001/080016
(RAINIGUDEM)
|
3623033000NRG24150420230080653
|
15/04/2023
|
Ganesh
|
3623033WL001819
|
Ganesh
|
00710
|
SBIN0000DOP
|
185
|
185
|
Processed
|
11/05/2023
|
|
1436656713
|
|
MR BOSKA GANESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIPPARTHI
|
TS-23-033-030-001/080019
(RAINIGUDEM)
|
3623033000NRG24150420230080655
|
15/04/2023
|
Camdrayya
|
3623033WL001819
|
Camdrayya
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1436656715
|
|
Camdrayya Boska
|
GENERAL POST OFFICE(607245)
|
|
103
|
THIPPARTHI
|
TS-23-033-030-001/080031
(RAINIGUDEM)
|
3623033000NRG24150420230080665
|
15/04/2023
|
Manjula
|
3623033WL001819
|
Manjula
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
11/05/2023
|
|
1436656728
|
|
MANJULA BOSKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
THIPPARTHI
|
TS-23-033-031-001/020008
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080264
|
15/04/2023
|
Bhaaratamma
|
3623033WL001790
|
Bhaaratamma
|
00710
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656723
|
|
YANALA BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIPPARTHI
|
TS-23-033-031-001/020035
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080299
|
15/04/2023
|
Janamma
|
3623033WL001790
|
Janamma
|
00710
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
11/05/2023
|
|
1436656724
|
|
YANALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIPPARTHI
|
TS-23-033-031-001/020054
(RAMALINGALA GUDA)
|
3623033000NRG24150420230080313
|
15/04/2023
|
Nagalakshmi
|
3623033WL001790
|
Nagalakshmi
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
11/05/2023
|
|
1436656732
|
|
Mrs. Thatikonda Naga Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17938
|
17938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81661
|
81661
|
|
|
|
|
|
|
|