|
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
|
GONEGANDLA
|
AP-13-020-017-013/020054
(GAJULADINNE)
|
0213020000NRG25010520240737352
|
01/05/2024
|
TAGARAM RAJASEKHAR
|
0213020WL018196
|
TAGARAM RAJASEKHAR
|
00045
|
BARB0KURNUL
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497306
|
|
TAGARAM RAJASEKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
2
|
GONEGANDLA
|
AP-13-020-017-013/020284
(GAJULADINNE)
|
0213020000NRG25010520240737398
|
01/05/2024
|
Shiva Sankar
|
0213020WL018196
|
Shiva Sankar
|
00415
|
SBIN0000955
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497340
|
|
BOYA SIVA SANKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
3
|
GONEGANDLA
|
AP-13-020-017-013/020054
(GAJULADINNE)
|
0213020000NRG25010520240737353
|
01/05/2024
|
Devasahayam
|
0213020WL018196
|
Devasahayam
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497305
|
|
MR NARASANNA TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONEGANDLA
|
AP-13-020-017-013/020058
(GAJULADINNE)
|
0213020000NRG25010520240737354
|
01/05/2024
|
Allisamma
|
0213020WL018196
|
Allisamma
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497308
|
|
MRS MADIGA ALLIESAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONEGANDLA
|
AP-13-020-017-013/020058
(GAJULADINNE)
|
0213020000NRG25010520240737356
|
01/05/2024
|
BOMMA SANI RAJA SEKHAR
|
0213020WL018196
|
BOMMA SANI RAJA SEKHAR
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497346
|
|
BOMMA SANI RAJA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONEGANDLA
|
AP-13-020-017-013/020058
(GAJULADINNE)
|
0213020000NRG25010520240737355
|
01/05/2024
|
pushpalata
|
0213020WL018196
|
pushpalata
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497304
|
|
BOMMASANI PUSHPALATHA
|
AXIS BANK(607153)
|
|
7
|
GONEGANDLA
|
AP-13-020-017-013/020084
(GAJULADINNE)
|
0213020000NRG25010520240737357
|
01/05/2024
|
NARSHANNA
|
0213020WL018196
|
NARSHANNA
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497322
|
|
MR NARASANNA PULLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GONEGANDLA
|
AP-13-020-017-013/020094
(GAJULADINNE)
|
0213020000NRG25010520240737359
|
01/05/2024
|
TALARI HANUMANTHAMMA
|
0213020WL018196
|
TALARI HANUMANTHAMMA
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497354
|
|
MRS TALARI HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONEGANDLA
|
AP-13-020-017-013/020094
(GAJULADINNE)
|
0213020000NRG25010520240737358
|
01/05/2024
|
TALARI RANGASWAMY
|
0213020WL018196
|
TALARI RANGASWAMY
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497313
|
|
MR TALARI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONEGANDLA
|
AP-13-020-017-013/020106
(GAJULADINNE)
|
0213020000NRG25010520240737361
|
01/05/2024
|
Jayamma
|
0213020WL018196
|
Jayamma
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497318
|
|
MS KURUVA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONEGANDLA
|
AP-13-020-017-013/020106
(GAJULADINNE)
|
0213020000NRG25010520240737360
|
01/05/2024
|
Srinivasulu
|
0213020WL018196
|
Srinivasulu
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497312
|
|
MR KURUVA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONEGANDLA
|
AP-13-020-017-013/020108
(GAJULADINNE)
|
0213020000NRG25010520240737362
|
01/05/2024
|
BOYA SANJANNA
|
0213020WL018196
|
BOYA SANJANNA
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497309
|
|
MR BOYA SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONEGANDLA
|
AP-13-020-017-013/020108
(GAJULADINNE)
|
0213020000NRG25010520240737363
|
01/05/2024
|
YANKAMMA BOYA
|
0213020WL018196
|
YANKAMMA BOYA
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497341
|
|
MRS YANKAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONEGANDLA
|
AP-13-020-017-013/020109
(GAJULADINNE)
|
0213020000NRG25010520240737364
|
01/05/2024
|
Sunkanna
|
0213020WL018196
|
Sunkanna
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497316
|
|
MR BOYA GUDISE SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONEGANDLA
|
AP-13-020-017-013/020109
(GAJULADINNE)
|
0213020000NRG25010520240737365
|
01/05/2024
|
Veeramma
|
0213020WL018196
|
Veeramma
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497335
|
|
MRS BOYAGUDISE ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONEGANDLA
|
AP-13-020-017-013/020113
(GAJULADINNE)
|
0213020000NRG25010520240737369
|
01/05/2024
|
Duggamma
|
0213020WL018196
|
Duggamma
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497338
|
|
MRS BOYA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONEGANDLA
|
AP-13-020-017-013/020113
(GAJULADINNE)
|
0213020000NRG25010520240737368
|
01/05/2024
|
Narayana
|
0213020WL018196
|
Narayana
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497302
|
|
BOYA GUDESE NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONEGANDLA
|
AP-13-020-017-013/020123
(GAJULADINNE)
|
0213020000NRG25010520240737370
|
01/05/2024
|
cHINA THIPANNA
|
0213020WL018196
|
cHINA THIPANNA
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497330
|
|
MR BOYA CHINNA THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONEGANDLA
|
AP-13-020-017-013/020123
(GAJULADINNE)
|
0213020000NRG25010520240737371
|
01/05/2024
|
Govindamma
|
0213020WL018196
|
Govindamma
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497333
|
|
MRS BOYA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONEGANDLA
|
AP-13-020-017-013/020124
(GAJULADINNE)
|
0213020000NRG25010520240737373
|
01/05/2024
|
Lakshnmidevi
|
0213020WL018196
|
Lakshnmidevi
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497336
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONEGANDLA
|
AP-13-020-017-013/020124
(GAJULADINNE)
|
0213020000NRG25010520240737372
|
01/05/2024
|
Peddayya
|
0213020WL018196
|
Peddayya
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497356
|
|
Mr PEDDAIAH KADIVELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
22
|
GONEGANDLA
|
AP-13-020-017-013/020151
(GAJULADINNE)
|
0213020000NRG25010520240737374
|
01/05/2024
|
Rangamma
|
0213020WL018196
|
Rangamma
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497317
|
|
MS TALARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONEGANDLA
|
AP-13-020-017-013/020153
(GAJULADINNE)
|
0213020000NRG25010520240737375
|
01/05/2024
|
Urukundamma
|
0213020WL018196
|
Urukundamma
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497334
|
|
MRS BOYA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONEGANDLA
|
AP-13-020-017-013/020170
(GAJULADINNE)
|
0213020000NRG25010520240737376
|
01/05/2024
|
Lakshmi
|
0213020WL018196
|
Lakshmi
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497307
|
|
MRS BOYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GONEGANDLA
|
AP-13-020-017-013/020172
(GAJULADINNE)
|
0213020000NRG25010520240737377
|
01/05/2024
|
Bhimaraaju
|
0213020WL018196
|
Bhimaraaju
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497315
|
|
MR BOYA BIMARAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONEGANDLA
|
AP-13-020-017-013/020172
(GAJULADINNE)
|
0213020000NRG25010520240737379
|
01/05/2024
|
SUNKULAMMA
|
0213020WL018196
|
SUNKULAMMA
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497350
|
|
MS BOYA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONEGANDLA
|
AP-13-020-017-013/020172
(GAJULADINNE)
|
0213020000NRG25010520240737378
|
01/05/2024
|
Varalakshmi
|
0213020WL018196
|
Varalakshmi
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497329
|
|
MS BOYA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONEGANDLA
|
AP-13-020-017-013/020177
(GAJULADINNE)
|
0213020000NRG25010520240737380
|
01/05/2024
|
Jayalakshmi
|
0213020WL018196
|
Jayalakshmi
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497323
|
|
MRS BOYA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONEGANDLA
|
AP-13-020-017-013/020177
(GAJULADINNE)
|
0213020000NRG25010520240737381
|
01/05/2024
|
Shekar
|
0213020WL018196
|
Shekar
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497337
|
|
MR BOYA SHEKARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
GONEGANDLA
|
AP-13-020-017-013/020178
(GAJULADINNE)
|
0213020000NRG25010520240737382
|
01/05/2024
|
Shankaramma
|
0213020WL018196
|
Shankaramma
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497319
|
|
MS MENEGA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GONEGANDLA
|
AP-13-020-017-013/020179
(GAJULADINNE)
|
0213020000NRG25010520240737385
|
01/05/2024
|
BHEEMESH
|
0213020WL018196
|
BHEEMESH
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497326
|
|
MR BOYA BHIMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONEGANDLA
|
AP-13-020-017-013/020179
(GAJULADINNE)
|
0213020000NRG25010520240737384
|
01/05/2024
|
Lakshimi
|
0213020WL018196
|
Lakshimi
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497314
|
|
MISS LAXMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONEGANDLA
|
AP-13-020-017-013/020179
(GAJULADINNE)
|
0213020000NRG25010520240737383
|
01/05/2024
|
Venkateswarlu
|
0213020WL018196
|
Venkateswarlu
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497325
|
|
MR BOYA VENKATESHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONEGANDLA
|
AP-13-020-017-013/020180
(GAJULADINNE)
|
0213020000NRG25010520240737386
|
01/05/2024
|
Sunkamma
|
0213020WL018196
|
Sunkamma
|
00415
|
SBIN0003733
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497353
|
|
MISS SUNKULAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONEGANDLA
|
AP-13-020-017-013/020181
(GAJULADINNE)
|
0213020000NRG25010520240737387
|
01/05/2024
|
KURUVA LAKSHMI
|
0213020WL018196
|
KURUVA LAKSHMI
|
00415
|
SBIN0003733
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497328
|
|
MS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONEGANDLA
|
AP-13-020-017-013/020187
(GAJULADINNE)
|
0213020000NRG25010520240737388
|
01/05/2024
|
Eeranna
|
0213020WL018196
|
Eeranna
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497311
|
|
THAGARAM ERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GONEGANDLA
|
AP-13-020-017-013/020194
(GAJULADINNE)
|
0213020000NRG25010520240737389
|
01/05/2024
|
Boya Rajesekhar
|
0213020WL018196
|
Boya Rajesekhar
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497343
|
|
MR BOYA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONEGANDLA
|
AP-13-020-017-013/020226
(GAJULADINNE)
|
0213020000NRG25010520240737391
|
01/05/2024
|
AVULA BHULAKSHMI
|
0213020WL018196
|
AVULA BHULAKSHMI
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497331
|
|
MRS GOLLA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONEGANDLA
|
AP-13-020-017-013/020226
(GAJULADINNE)
|
0213020000NRG25010520240737392
|
01/05/2024
|
AVULA VINAY KUMAR
|
0213020WL018196
|
AVULA VINAY KUMAR
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497324
|
|
MR AAVULA VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONEGANDLA
|
AP-13-020-017-013/020226
(GAJULADINNE)
|
0213020000NRG25010520240737390
|
01/05/2024
|
Prasad
|
0213020WL018196
|
Prasad
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497349
|
|
AVULA PRASAD
|
CANARA BANK(508532)
|
|
41
|
GONEGANDLA
|
AP-13-020-017-013/020226
(GAJULADINNE)
|
0213020000NRG25010520240737393
|
01/05/2024
|
SAIRAM AVULA
|
0213020WL018196
|
SAIRAM AVULA
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497351
|
|
MR AVULA SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONEGANDLA
|
AP-13-020-017-013/020227
(GAJULADINNE)
|
0213020000NRG25010520240737395
|
01/05/2024
|
Anjinamma
|
0213020WL018196
|
Anjinamma
|
00415
|
SBIN0003733
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497332
|
|
MRS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GONEGANDLA
|
AP-13-020-017-013/020227
(GAJULADINNE)
|
0213020000NRG25010520240737394
|
01/05/2024
|
Shekar
|
0213020WL018196
|
Shekar
|
00415
|
SBIN0003733
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497321
|
|
MR BOYA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GONEGANDLA
|
AP-13-020-017-013/020284
(GAJULADINNE)
|
0213020000NRG25010520240737396
|
01/05/2024
|
Beemanna
|
0213020WL018196
|
Beemanna
|
00415
|
SBIN0003733
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497310
|
|
MR BOYA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONEGANDLA
|
AP-13-020-017-013/020284
(GAJULADINNE)
|
0213020000NRG25010520240737397
|
01/05/2024
|
Venkateswaramma
|
0213020WL018196
|
Venkateswaramma
|
00415
|
SBIN0003733
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497339
|
|
MRS BOYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GONEGANDLA
|
AP-13-020-017-013/020293
(GAJULADINNE)
|
0213020000NRG25010520240737399
|
01/05/2024
|
JANGAM NAGESH
|
0213020WL018196
|
JANGAM NAGESH
|
00415
|
SBIN0003733
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497352
|
|
MR JANGAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONEGANDLA
|
AP-13-020-017-013/020337
(GAJULADINNE)
|
0213020000NRG25010520240737401
|
01/05/2024
|
GIRISWARAIAH
|
0213020WL018196
|
GIRISWARAIAH
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497320
|
|
KURVA GIRISWARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GONEGANDLA
|
AP-13-020-017-013/020337
(GAJULADINNE)
|
0213020000NRG25010520240737400
|
01/05/2024
|
Hanumanthamma
|
0213020WL018196
|
Hanumanthamma
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497348
|
|
MRS KURUVA ANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GONEGANDLA
|
AP-13-020-017-013/020388
(GAJULADINNE)
|
0213020000NRG25010520240737402
|
01/05/2024
|
Ramanjineyulu
|
0213020WL018196
|
Ramanjineyulu
|
00415
|
SBIN0003733
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497355
|
|
MR BOYA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
GONEGANDLA
|
AP-13-020-017-013/020525
(GAJULADINNE)
|
0213020000NRG25010520240737403
|
01/05/2024
|
PADMAVATHI
|
0213020WL018196
|
PADMAVATHI
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497344
|
|
MRS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONEGANDLA
|
AP-13-020-017-013/020574
(GAJULADINNE)
|
0213020000NRG25010520240737404
|
01/05/2024
|
Anjali
|
0213020WL018196
|
Anjali
|
00415
|
SBIN0003733
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497347
|
|
MRS BOYA GUDISE ANJALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GONEGANDLA
|
AP-13-020-017-013/020581
(GAJULADINNE)
|
0213020000NRG25010520240737406
|
01/05/2024
|
bhImanna
|
0213020WL018196
|
bhImanna
|
00415
|
SBIN0003733
|
296
|
296
|
Processed
|
07/05/2024
|
|
3823497342
|
|
MR MEENIGA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GONEGANDLA
|
AP-13-020-017-013/020581
(GAJULADINNE)
|
0213020000NRG25010520240737405
|
01/05/2024
|
Swathi
|
0213020WL018196
|
Swathi
|
00415
|
SBIN0003733
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497345
|
|
MS BOYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GONEGANDLA
|
AP-13-020-017-013/20590
(GAJULADINNE)
|
0213020000NRG25010520240737408
|
01/05/2024
|
B SIVA SANKAR
|
0213020WL018196
|
B SIVA SANKAR
|
00415
|
SBIN0003733
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497303
|
|
BOYA SHIVA SHANKAR
|
CANARA BANK(508532)
|
|
55
|
GONEGANDLA
|
AP-13-020-017-013/20590
(GAJULADINNE)
|
0213020000NRG25010520240737407
|
01/05/2024
|
BOYA VIJAYALAKSHMI
|
0213020WL018196
|
BOYA VIJAYALAKSHMI
|
00415
|
SBIN0003733
|
592
|
592
|
Processed
|
07/05/2024
|
|
3823497327
|
|
MRS BOYA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50912
|
50912
|
|
|
|
|
|
|
|
|
56
|
GONEGANDLA
|
AP-13-020-017-013/020110
(GAJULADINNE)
|
0213020000NRG25010520240737366
|
01/05/2024
|
K SIVANKAR
|
0213020WL018196
|
K SIVANKAR
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497357
|
|
KURUVA SIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GONEGANDLA
|
AP-13-020-017-013/020110
(GAJULADINNE)
|
0213020000NRG25010520240737367
|
01/05/2024
|
K.SARASWATHI
|
0213020WL018196
|
K.SARASWATHI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
07/05/2024
|
|
3823497296
|
|
KURUVA SARSWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GONEGANDLA
|
AP-13-020-017-013/20591
(GAJULADINNE)
|
0213020000NRG25010520240737409
|
01/05/2024
|
KURUVA RAMALAKSHMI
|
0213020WL018196
|
KURUVA RAMALAKSHMI
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497297
|
|
KURUVA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONEGANDLA
|
AP-13-020-017-013/20591
(GAJULADINNE)
|
0213020000NRG25010520240737410
|
01/05/2024
|
KURVA DHANUNJAYAA RAJU
|
0213020WL018196
|
KURVA DHANUNJAYAA RAJU
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497298
|
|
KURVA DHANUNJAYAARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GONEGANDLA
|
AP-13-020-017-013/20601
(GAJULADINNE)
|
0213020000NRG25010520240737411
|
01/05/2024
|
Boya renuka
|
0213020WL018196
|
Boya renuka
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497301
|
|
MRS BOYA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONEGANDLA
|
AP-13-020-017-013/20606
(GAJULADINNE)
|
0213020000NRG25010520240737412
|
01/05/2024
|
Beesupalli Beesamma
|
0213020WL018196
|
Beesupalli Beesamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497299
|
|
MS BEESUPALLI BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONEGANDLA
|
AP-13-020-017-013/20607
(GAJULADINNE)
|
0213020000NRG25010520240737413
|
01/05/2024
|
boya padmavathi
|
0213020WL018196
|
boya padmavathi
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497295
|
|
MS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GONEGANDLA
|
AP-13-020-017-013/20607
(GAJULADINNE)
|
0213020000NRG25010520240737414
|
01/05/2024
|
Boya venkatesh
|
0213020WL018196
|
Boya venkatesh
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
07/05/2024
|
|
3823497300
|
|
BOYA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61568
|
61568
|
|
|
|
|
|
|
|