|
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
|
NARVA
|
TS-46-007-021-023/010025
(BEKKARAPALLE)
|
3646007000NRG24280720230343166
|
28/07/2023
|
Mashireddy
|
3646007WL017183
|
Mashireddy
|
00089
|
CBIN0282111
|
1448
|
1448
|
Processed
|
09/11/2023
|
|
7253613084
|
|
Mr. KAPU MAASI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-021-023/010097
(BEKKARAPALLE)
|
3646007000NRG24280720230343169
|
28/07/2023
|
govardhan reddy
|
3646007WL017183
|
govardhan reddy
|
00089
|
CBIN0282111
|
1448
|
1448
|
Processed
|
10/11/2023
|
|
7253613054
|
|
MR GOVARDHAN B
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARVA
|
TS-46-007-025-032/010100
(PEDDAKADMOOR)
|
3646007000NRG24280720230343218
|
28/07/2023
|
Pedda Tirmalanna
|
3646007WL017195
|
Pedda Tirmalanna
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253613082
|
|
PEDDA THIRUMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARVA
|
TS-46-007-025-032/010271
(PEDDAKADMOOR)
|
3646007000NRG24280720230343205
|
28/07/2023
|
Anjamma
|
3646007WL017193
|
Anjamma
|
00089
|
CBIN0282111
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613109
|
|
Mrs. ERUKALI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARVA
|
TS-46-007-025-032/010554
(PEDDAKADMOOR)
|
3646007000NRG24280720230343220
|
28/07/2023
|
zubeda begum
|
3646007WL017196
|
zubeda begum
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253613085
|
|
ZUBEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARVA
|
TS-46-007-025-032/010721
(PEDDAKADMOOR)
|
3646007000NRG24280720230343210
|
28/07/2023
|
Jayamma
|
3646007WL017193
|
Jayamma
|
00089
|
CBIN0282111
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613091
|
|
Mrs. MANGALI JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARVA
|
TS-46-007-025-032/010842
(PEDDAKADMOOR)
|
3646007000NRG24280720230343211
|
28/07/2023
|
SAGGALOLA ANJAMMA
|
3646007WL017193
|
SAGGALOLA ANJAMMA
|
00089
|
CBIN0282111
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613094
|
|
SAGGALOA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARVA
|
TS-46-007-025-032/010842
(PEDDAKADMOOR)
|
3646007000NRG24280720230343217
|
28/07/2023
|
venkatesh
|
3646007WL017194
|
venkatesh
|
00089
|
CBIN0282111
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253613088
|
|
Mr. LAMBADI VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARVA
|
TS-46-007-025-032/010988
(PEDDAKADMOOR)
|
3646007000NRG24280720230343213
|
28/07/2023
|
Amena Begam
|
3646007WL017193
|
Amena Begam
|
00089
|
CBIN0282111
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613093
|
|
Mrs. AMEENA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARVA
|
TS-46-007-025-032/11000
(PEDDAKADMOOR)
|
3646007000NRG24280720230343215
|
28/07/2023
|
Yerukali Sujatha
|
3646007WL017193
|
Yerukali Sujatha
|
00089
|
CBIN0282111
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613110
|
|
Mrs. YERUKALI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARVA
|
TS-46-007-032-001/020191
(NAGIREDDY PALLY)
|
3646007000NRG24280720230343191
|
28/07/2023
|
Venkatamma
|
3646007WL017191
|
Venkatamma
|
00089
|
CBIN0282111
|
3067
|
3067
|
Processed
|
09/11/2023
|
|
7253613083
|
|
Mrs. R VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
12
|
NARVA
|
TS-46-007-021-023/010181
(BEKKARAPALLE)
|
3646007000NRG24280720230343162
|
28/07/2023
|
Sivakumar Reddy
|
3646007WL017181
|
Sivakumar Reddy
|
00152
|
HDFC0002390
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253613108
|
|
SHIVAKUMAR REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
NARVA
|
TS-46-007-021-023/010023
(BEKKARAPALLE)
|
3646007000NRG24280720230343163
|
28/07/2023
|
Moulaali
|
3646007WL017182
|
Moulaali
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253613064
|
|
Mr. MOULALI P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARVA
|
TS-46-007-021-023/010056
(BEKKARAPALLE)
|
3646007000NRG24280720230343164
|
28/07/2023
|
Hanmanthu
|
3646007WL017182
|
Hanmanthu
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253613065
|
|
HANMANTHU SUTAARI
|
ICICI BANK LTD(508534)
|
|
15
|
NARVA
|
TS-46-007-021-023/010072
(BEKKARAPALLE)
|
3646007000NRG24280720230343161
|
28/07/2023
|
Munemma
|
3646007WL017181
|
Munemma
|
00168
|
ICIC0000538
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253613062
|
|
Mrs. MUNEMMMA ... .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARVA
|
TS-46-007-021-023/010126
(BEKKARAPALLE)
|
3646007000NRG24280720230343165
|
28/07/2023
|
Nagamma
|
3646007WL017182
|
Nagamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253613063
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
NARVA
|
TS-46-007-021-023/010201
(BEKKARAPALLE)
|
3646007000NRG24280720230343170
|
28/07/2023
|
Narsingamma
|
3646007WL017183
|
Narsingamma
|
00168
|
ICIC0000538
|
1448
|
1448
|
Processed
|
09/11/2023
|
|
7253613061
|
|
NARSINGAMMA NA
|
ICICI BANK LTD(508534)
|
|
18
|
NARVA
|
TS-46-007-025-032/010017
(PEDDAKADMOOR)
|
3646007000NRG24280720230343193
|
28/07/2023
|
Gajjalamma
|
3646007WL017193
|
Gajjalamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613077
|
|
Mrs. L GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARVA
|
TS-46-007-025-032/010026
(PEDDAKADMOOR)
|
3646007000NRG24280720230343194
|
28/07/2023
|
Narsamma
|
3646007WL017193
|
Narsamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613071
|
|
NARSAMMA L
|
ICICI BANK LTD(508534)
|
|
20
|
NARVA
|
TS-46-007-025-032/010029
(PEDDAKADMOOR)
|
3646007000NRG24280720230343195
|
28/07/2023
|
Rangappa
|
3646007WL017193
|
Rangappa
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613079
|
|
RANGANNA
|
ICICI BANK LTD(508534)
|
|
21
|
NARVA
|
TS-46-007-025-032/010029
(PEDDAKADMOOR)
|
3646007000NRG24280720230343196
|
28/07/2023
|
Shekar
|
3646007WL017193
|
Shekar
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613078
|
|
Mr. SHEKHARAIAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARVA
|
TS-46-007-025-032/010050
(PEDDAKADMOOR)
|
3646007000NRG24280720230343197
|
28/07/2023
|
Ramjanbi
|
3646007WL017193
|
Ramjanbi
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613075
|
|
RAMJANBI MUSLIM
|
ICICI BANK LTD(508534)
|
|
23
|
NARVA
|
TS-46-007-025-032/010103
(PEDDAKADMOOR)
|
3646007000NRG24280720230343198
|
28/07/2023
|
Masamma
|
3646007WL017193
|
Masamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613074
|
|
MASAMMA P
|
ICICI BANK LTD(508534)
|
|
24
|
NARVA
|
TS-46-007-025-032/010113
(PEDDAKADMOOR)
|
3646007000NRG24280720230343199
|
28/07/2023
|
anathamma
|
3646007WL017193
|
anathamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613066
|
|
ANATHAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
25
|
NARVA
|
TS-46-007-025-032/010134
(PEDDAKADMOOR)
|
3646007000NRG24280720230343201
|
28/07/2023
|
Gouramma
|
3646007WL017193
|
Gouramma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613073
|
|
GOURAMMA B
|
ICICI BANK LTD(508534)
|
|
26
|
NARVA
|
TS-46-007-025-032/010167
(PEDDAKADMOOR)
|
3646007000NRG24280720230343216
|
28/07/2023
|
Daasanna
|
3646007WL017194
|
Daasanna
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253613067
|
|
DAASANNA CHAKALI
|
ICICI BANK LTD(508534)
|
|
27
|
NARVA
|
TS-46-007-025-032/010209
(PEDDAKADMOOR)
|
3646007000NRG24280720230343203
|
28/07/2023
|
Narsimulu
|
3646007WL017193
|
Narsimulu
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613076
|
|
NARSIMULU REKULA
|
ICICI BANK LTD(508534)
|
|
28
|
NARVA
|
TS-46-007-025-032/010244
(PEDDAKADMOOR)
|
3646007000NRG24280720230343219
|
28/07/2023
|
Ushenamma
|
3646007WL017195
|
Ushenamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253613069
|
|
USHENAMMA M
|
ICICI BANK LTD(508534)
|
|
29
|
NARVA
|
TS-46-007-025-032/010262
(PEDDAKADMOOR)
|
3646007000NRG24280720230343204
|
28/07/2023
|
Anjilamma
|
3646007WL017193
|
Anjilamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613070
|
|
ANJILAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
30
|
NARVA
|
TS-46-007-025-032/010277
(PEDDAKADMOOR)
|
3646007000NRG24280720230343206
|
28/07/2023
|
Laxmamma
|
3646007WL017193
|
Laxmamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613060
|
|
Mrs. GADDAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARVA
|
TS-46-007-025-032/010282
(PEDDAKADMOOR)
|
3646007000NRG24280720230343207
|
28/07/2023
|
Satyamma
|
3646007WL017193
|
Satyamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613068
|
|
SATYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
32
|
NARVA
|
TS-46-007-025-032/010358
(PEDDAKADMOOR)
|
3646007000NRG24280720230343208
|
28/07/2023
|
Islaam Bi rajiya Begam
|
3646007WL017193
|
Islaam Bi rajiya Begam
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613059
|
|
Mr. PINJARI RAZIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARVA
|
TS-46-007-025-032/010620
(PEDDAKADMOOR)
|
3646007000NRG24280720230343224
|
28/07/2023
|
Gajjalanna
|
3646007WL017198
|
Gajjalanna
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253613072
|
|
GAJJALANNA GOVU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23186
|
23186
|
|
|
|
|
|
|
|
|
34
|
NARVA
|
TS-46-007-015-021/010249
(KOTHAPALLI)
|
3646007000NRG24280720230343180
|
28/07/2023
|
Raju
|
3646007WL017186
|
Raju
|
00415
|
SBIN0007081
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253613086
|
|
RAJU GALA
|
ICICI BANK LTD(508534)
|
|
35
|
NARVA
|
TS-46-007-021-023/010095
(BEKKARAPALLE)
|
3646007000NRG24280720230343168
|
28/07/2023
|
Ashok
|
3646007WL017183
|
Ashok
|
00415
|
SBIN0007081
|
1448
|
1448
|
Processed
|
10/11/2023
|
|
7253613092
|
|
MR K ASHOK
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARVA
|
TS-46-007-025-032/010114
(PEDDAKADMOOR)
|
3646007000NRG24280720230343200
|
28/07/2023
|
Ramulu
|
3646007WL017193
|
Ramulu
|
00415
|
SBIN0007081
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613056
|
|
TELUGU RAMULU
|
ICICI BANK LTD(508534)
|
|
37
|
NARVA
|
TS-46-007-025-032/010158
(PEDDAKADMOOR)
|
3646007000NRG24280720230343202
|
28/07/2023
|
Parvatamma
|
3646007WL017193
|
Parvatamma
|
00415
|
SBIN0007081
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613089
|
|
HARIJAN PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARVA
|
TS-46-007-025-032/010483
(PEDDAKADMOOR)
|
3646007000NRG24280720230343223
|
28/07/2023
|
Chinna Gajalappa
|
3646007WL017198
|
Chinna Gajalappa
|
00415
|
SBIN0007081
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253613087
|
|
GAJJALANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARVA
|
TS-46-007-025-032/010509
(PEDDAKADMOOR)
|
3646007000NRG24280720230343209
|
28/07/2023
|
Sujata
|
3646007WL017193
|
Sujata
|
00415
|
SBIN0007081
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7253613090
|
|
MISS R SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARVA
|
TS-46-007-025-032/10998
(PEDDAKADMOOR)
|
3646007000NRG24280720230343214
|
28/07/2023
|
P Laxmi
|
3646007WL017193
|
P Laxmi
|
00415
|
SBIN0007081
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7253613055
|
|
MISS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9817
|
9817
|
|
|
|
|
|
|
|
|
41
|
NARVA
|
TS-46-007-009-017/010250
(RAIKODE)
|
3646007000NRG24280720230342774
|
28/07/2023
|
Rajendar
|
3646007WL017137
|
Rajendar
|
00415
|
SBIN0020676
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7253613097
|
|
MR KANDUKURU RAJENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
NARVA
|
TS-46-007-015-021/010002
(KOTHAPALLI)
|
3646007000NRG24280720230343172
|
28/07/2023
|
Shivalingamma
|
3646007WL017184
|
Shivalingamma
|
00468
|
UBIN0801569
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253613057
|
|
SHIVALINGAMMA GARLAPALLI
|
ICICI BANK LTD(508534)
|
|
43
|
NARVA
|
TS-46-007-015-021/010159
(KOTHAPALLI)
|
3646007000NRG24280720230343185
|
28/07/2023
|
Hanmanthu
|
3646007WL017189
|
Hanmanthu
|
00468
|
UBIN0801569
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253613081
|
|
HANMANTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4363
|
4363
|
|
|
|
|
|
|
|
|
44
|
NARVA
|
TS-46-007-009-017/010098
(RAIKODE)
|
3646007000NRG24280720230342769
|
28/07/2023
|
Hanmanthu
|
3646007WL017137
|
Hanmanthu
|
00684
|
APGV0007190
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253613098
|
|
Mr. PULLARI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARVA
|
TS-46-007-009-017/010119
(RAIKODE)
|
3646007000NRG24280720230342770
|
28/07/2023
|
Anjamma
|
3646007WL017137
|
Anjamma
|
00684
|
APGV0007190
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253613102
|
|
Mrs. PULLARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARVA
|
TS-46-007-009-017/010120
(RAIKODE)
|
3646007000NRG24280720230342771
|
28/07/2023
|
Beemanna
|
3646007WL017137
|
Beemanna
|
00684
|
APGV0007190
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253613103
|
|
Mr. GEERAPUGARI BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARVA
|
TS-46-007-009-017/010185
(RAIKODE)
|
3646007000NRG24280720230342772
|
28/07/2023
|
Venkatayya
|
3646007WL017137
|
Venkatayya
|
00684
|
APGV0007190
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253613101
|
|
Mr. VENKATANNA S O KARRANNA MATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARVA
|
TS-46-007-009-017/010203
(RAIKODE)
|
3646007000NRG24280720230342773
|
28/07/2023
|
Anand
|
3646007WL017137
|
Anand
|
00684
|
APGV0007190
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7253613100
|
|
Mr. HARIJAN ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARVA
|
TS-46-007-009-017/010274
(RAIKODE)
|
3646007000NRG24280720230342768
|
28/07/2023
|
Santoshamma
|
3646007WL017136
|
Santoshamma
|
00684
|
APGV0007190
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253613099
|
|
Mrs. SANTHOSHAMMA W O MAKARANNA MYATHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
50
|
NARVA
|
TS-46-007-021-023/010074
(BEKKARAPALLE)
|
3646007000NRG24280720230343167
|
28/07/2023
|
Tarun kumar
|
3646007WL017183
|
Tarun kumar
|
00684
|
APGV0007197
|
1448
|
1448
|
Processed
|
09/11/2023
|
|
7253613104
|
|
Mr. R THARUN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARVA
|
TS-46-007-021-023/010353
(BEKKARAPALLE)
|
3646007000NRG24280720230343171
|
28/07/2023
|
tharun
|
3646007WL017183
|
tharun
|
00684
|
APGV0007197
|
1448
|
1448
|
Processed
|
09/11/2023
|
|
7253613105
|
|
Mr. THARUN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NARVA
|
TS-46-007-025-032/010946
(PEDDAKADMOOR)
|
3646007000NRG24280720230343212
|
28/07/2023
|
Sukka Padmamma
|
3646007WL017193
|
Sukka Padmamma
|
00684
|
APGV0007197
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7253613106
|
|
Mrs. SUKKA PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
53
|
NARVA
|
TS-46-007-032-001/020201
(NAGIREDDY PALLY)
|
3646007000NRG24280720230343192
|
28/07/2023
|
Nagesh
|
3646007WL017192
|
Nagesh
|
00691
|
IPOS0000001
|
3260
|
3260
|
Processed
|
09/11/2023
|
|
7253613080
|
|
KAVALI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARVA
|
TS-46-007-032-001/020451
(NAGIREDDY PALLY)
|
3646007000NRG24280720230343190
|
28/07/2023
|
parvathamma
|
3646007WL017190
|
parvathamma
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7253613058
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
55
|
NARVA
|
TS-46-007-015-021/010008
(KOTHAPALLI)
|
3646007000NRG24280720230343173
|
28/07/2023
|
Balaswamy
|
3646007WL017184
|
Balaswamy
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253613095
|
|
BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARVA
|
TS-46-007-015-021/010121
(KOTHAPALLI)
|
3646007000NRG24280720230343184
|
28/07/2023
|
Chinna Alleppa
|
3646007WL017189
|
Chinna Alleppa
|
00710
|
SBIN0000DOP
|
1279
|
1279
|
Processed
|
09/11/2023
|
|
7253613096
|
|
KURVA CHINNA ALLENNA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARVA
|
TS-46-007-015-021/010390
(KOTHAPALLI)
|
3646007000NRG24280720230343175
|
28/07/2023
|
Jyoti
|
3646007WL017184
|
Jyoti
|
00710
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7253613107
|
|
Mrs. KONINDLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6676
|
6676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80234
|
80234
|
|
|
|
|
|
|
|