|
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
|
MADDUR
|
TS-46-004-030-001/010811
(BHEEMPUR)
|
3646004000NRG24150220240422732
|
15/02/2024
|
Amjappa
|
3646004WL036361
|
Amjappa
|
00152
|
HDFC0003328
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922471668
|
|
MR PALLE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-016-018/10624
(KOMMUR)
|
3646004000NRG24150220240423064
|
15/02/2024
|
Nadimigeri Shiva babu
|
3646004WL036397
|
Nadimigeri Shiva babu
|
00177
|
IOBA0003692
|
758
|
758
|
Processed
|
13/04/2024
|
|
2922471651
|
|
NADIMIGERI SHIVA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-016-018/10627
(KOMMUR)
|
3646004000NRG24150220240423065
|
15/02/2024
|
kavali mangamma
|
3646004WL036397
|
kavali mangamma
|
00177
|
IOBA0003692
|
758
|
758
|
Processed
|
13/04/2024
|
|
2922471652
|
|
MANGAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
4
|
MADDUR
|
TS-46-004-018-022/010103
(NANDIGAM)
|
3646004000NRG24150220240423091
|
15/02/2024
|
Laxmidevi
|
3646004WL036406
|
Laxmidevi
|
00177
|
IOBA0003692
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922471653
|
|
LACHCAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MADDUR
|
TS-46-004-018-022/010188
(NANDIGAM)
|
3646004000NRG24150220240423098
|
15/02/2024
|
Kondamma
|
3646004WL036406
|
Kondamma
|
00177
|
IOBA0003692
|
586
|
586
|
Processed
|
13/04/2024
|
|
2922471619
|
|
BEESU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24150220240423108
|
15/02/2024
|
raghavender
|
3646004WL036406
|
raghavender
|
00177
|
IOBA0003692
|
586
|
586
|
Processed
|
13/04/2024
|
|
2922471673
|
|
G RAGHAVENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-018-022/010306
(NANDIGAM)
|
3646004000NRG24150220240423109
|
15/02/2024
|
anuradha
|
3646004WL036406
|
anuradha
|
00177
|
IOBA0003692
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922471649
|
|
A ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-018-022/010349
(NANDIGAM)
|
3646004000NRG24150220240423111
|
15/02/2024
|
Mamatha
|
3646004WL036406
|
Mamatha
|
00177
|
IOBA0003692
|
976
|
976
|
Processed
|
13/04/2024
|
|
2922471672
|
|
K MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-018-022/010357
(NANDIGAM)
|
3646004000NRG24150220240423112
|
15/02/2024
|
Govindamma
|
3646004WL036406
|
Govindamma
|
00177
|
IOBA0003692
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922471650
|
|
GOVINDAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
10
|
MADDUR
|
TS-46-004-018-022/010358
(NANDIGAM)
|
3646004000NRG24150220240423113
|
15/02/2024
|
Tirupatamma
|
3646004WL036406
|
Tirupatamma
|
00177
|
IOBA0003692
|
781
|
781
|
Processed
|
13/04/2024
|
|
2922471654
|
|
B THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-018-022/010362
(NANDIGAM)
|
3646004000NRG24150220240423114
|
15/02/2024
|
Laxmi
|
3646004WL036406
|
Laxmi
|
00177
|
IOBA0003692
|
586
|
586
|
Processed
|
13/04/2024
|
|
2922471648
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-018-022/010373
(NANDIGAM)
|
3646004000NRG24150220240423115
|
15/02/2024
|
Anitha
|
3646004WL036406
|
Anitha
|
00177
|
IOBA0003692
|
976
|
976
|
Processed
|
13/04/2024
|
|
2922471655
|
|
GOLLA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-018-022/10393
(NANDIGAM)
|
3646004000NRG24150220240423116
|
15/02/2024
|
B.Thirupathi reddy
|
3646004WL036406
|
B.Thirupathi reddy
|
00177
|
IOBA0003692
|
976
|
976
|
Processed
|
13/04/2024
|
|
2922471618
|
|
TIRUPATHIREDDI
|
ICICI BANK LTD(508534)
|
|
14
|
MADDUR
|
TS-46-004-018-022/10397
(NANDIGAM)
|
3646004000NRG24150220240423117
|
15/02/2024
|
B Mallesh
|
3646004WL036406
|
B Mallesh
|
00177
|
IOBA0003692
|
390
|
390
|
Processed
|
13/04/2024
|
|
2922471647
|
|
B MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-018-022/10398
(NANDIGAM)
|
3646004000NRG24150220240423118
|
15/02/2024
|
T Hanmanthu
|
3646004WL036406
|
T Hanmanthu
|
00177
|
IOBA0003692
|
976
|
976
|
Processed
|
13/04/2024
|
|
2922471621
|
|
HANMANTHU HARIJAN
|
ICICI BANK LTD(508534)
|
|
16
|
MADDUR
|
TS-46-004-018-022/10400
(NANDIGAM)
|
3646004000NRG24150220240423119
|
15/02/2024
|
UPPU NAGARAJU
|
3646004WL036406
|
UPPU NAGARAJU
|
00177
|
IOBA0003692
|
976
|
976
|
Processed
|
13/04/2024
|
|
2922471620
|
|
UPPU NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-021-026/010289
(DUPPATGHAT)
|
3646004000NRG24150220240422980
|
15/02/2024
|
Bobbili Krishnaveni
|
3646004WL036392
|
Bobbili Krishnaveni
|
00177
|
IOBA0003692
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922471671
|
|
MS BOBBILI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11791
|
11791
|
|
|
|
|
|
|
|
|
18
|
MADDUR
|
TS-46-004-006-009/010192
(NAGIREDDI PALLE)
|
3646004000NRG24150220240422688
|
15/02/2024
|
Shamala
|
3646004WL036349
|
Shamala
|
00415
|
SBIN0004694
|
909
|
909
|
Processed
|
13/04/2024
|
|
2922471622
|
|
MRS MARKANTI SAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-016-018/010595
(KOMMUR)
|
3646004000NRG24150220240423053
|
15/02/2024
|
parijatha
|
3646004WL036396
|
parijatha
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922471625
|
|
MRS VENNACHED PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-018-022/010343
(NANDIGAM)
|
3646004000NRG24150220240423110
|
15/02/2024
|
veeramani
|
3646004WL036406
|
veeramani
|
00415
|
SBIN0004694
|
976
|
976
|
Processed
|
13/04/2024
|
|
2922471660
|
|
MRS VEERAMANI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-018-022/10401
(NANDIGAM)
|
3646004000NRG24150220240423120
|
15/02/2024
|
VADLA KRISHNAIAH
|
3646004WL036406
|
VADLA KRISHNAIAH
|
00415
|
SBIN0004694
|
586
|
586
|
Processed
|
13/04/2024
|
|
2922471627
|
|
VADLLA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADDUR
|
TS-46-004-021-026/010513
(DUPPATGHAT)
|
3646004000NRG24150220240423051
|
15/02/2024
|
sujatha
|
3646004WL036394
|
sujatha
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922471623
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-021-026/010526
(DUPPATGHAT)
|
3646004000NRG24150220240423006
|
15/02/2024
|
Anantamma
|
3646004WL036392
|
Anantamma
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
13/04/2024
|
|
2922471626
|
|
MRS VEPURI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-030-001/020077
(BHEEMPUR)
|
3646004000NRG24150220240422728
|
15/02/2024
|
Cinna Hanmamtu
|
3646004WL036358
|
Cinna Hanmamtu
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922471641
|
|
kinditiCinna hanmanth kin
|
GENERAL POST OFFICE(607245)
|
|
25
|
MADDUR
|
TS-46-004-030-001/30080
(BHEEMPUR)
|
3646004000NRG24150220240422739
|
15/02/2024
|
MUTHYALA LALAPPA
|
3646004WL036364
|
MUTHYALA LALAPPA
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
13/04/2024
|
|
2922471639
|
|
MR MUTHYALA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-039-001/011750
(NAGAMPALLE)
|
3646004000NRG24150220240422457
|
15/02/2024
|
Yellamma
|
3646004WL036341
|
Yellamma
|
00415
|
SBIN0004694
|
184
|
184
|
Processed
|
13/04/2024
|
|
2922471656
|
|
MRS CHINTHAKINDI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-039-001/011765
(NAGAMPALLE)
|
3646004000NRG24150220240422458
|
15/02/2024
|
Govindamma
|
3646004WL036341
|
Govindamma
|
00415
|
SBIN0004694
|
184
|
184
|
Processed
|
13/04/2024
|
|
2922471670
|
|
MR CHINNAMALLE GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-039-001/011860
(NAGAMPALLE)
|
3646004000NRG24150220240422459
|
15/02/2024
|
Eerappa
|
3646004WL036341
|
Eerappa
|
00415
|
SBIN0004694
|
184
|
184
|
Processed
|
13/04/2024
|
|
2922471640
|
|
MR DATA HERAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-039-001/011862
(NAGAMPALLE)
|
3646004000NRG24150220240422460
|
15/02/2024
|
Anjappa
|
3646004WL036341
|
Anjappa
|
00415
|
SBIN0004694
|
184
|
184
|
Processed
|
13/04/2024
|
|
2922471624
|
|
MR DAYYALA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-039-001/011862
(NAGAMPALLE)
|
3646004000NRG24150220240422461
|
15/02/2024
|
Kavitha
|
3646004WL036341
|
Kavitha
|
00415
|
SBIN0004694
|
184
|
184
|
Processed
|
13/04/2024
|
|
2922471645
|
|
MR KAVITHA DAYYALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-039-001/011864
(NAGAMPALLE)
|
3646004000NRG24150220240422455
|
15/02/2024
|
Satyamma
|
3646004WL036340
|
Satyamma
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922471646
|
|
MRS GAJJELA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-045-001/011097
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422839
|
15/02/2024
|
Rama Kristna
|
3646004WL036382
|
Rama Kristna
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922471638
|
|
LOKAPALLI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MADDUR
|
TS-46-004-045-001/011439
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422841
|
15/02/2024
|
Raamulamma
|
3646004WL036382
|
Raamulamma
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922471642
|
|
MS LOKAPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-045-001/011439
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422840
|
15/02/2024
|
Shamkarappa
|
3646004WL036382
|
Shamkarappa
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922471643
|
|
MR LOKAPALLY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-045-001/050007
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422843
|
15/02/2024
|
eswaramma
|
3646004WL036382
|
eswaramma
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922471644
|
|
eswaramma l l
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
36
|
MADDUR
|
TS-46-004-009-012/30175
(MADDUR)
|
3646004000NRG24150220240422833
|
15/02/2024
|
Dasari Narsimulu
|
3646004WL036380
|
Dasari Narsimulu
|
00415
|
SBIN0021868
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922471659
|
|
Mr. NARSIMHULU DASARI.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-021-026/010522
(DUPPATGHAT)
|
3646004000NRG24150220240423005
|
15/02/2024
|
Raghava Reddy
|
3646004WL036392
|
Raghava Reddy
|
00415
|
SBIN0021868
|
128
|
128
|
Processed
|
13/04/2024
|
|
2922471666
|
|
KONDAPURAM RAGHAVAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MADDUR
|
TS-46-004-030-001/011009
(BHEEMPUR)
|
3646004000NRG24150220240422736
|
15/02/2024
|
Naresh
|
3646004WL036364
|
Naresh
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922471661
|
|
Mrs. NARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-030-001/020034
(BHEEMPUR)
|
3646004000NRG24150220240422738
|
15/02/2024
|
Amjappa
|
3646004WL036364
|
Amjappa
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922471667
|
|
AVALINTI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MADDUR
|
TS-46-004-030-001/020054
(BHEEMPUR)
|
3646004000NRG24150220240422727
|
15/02/2024
|
kashappa
|
3646004WL036358
|
kashappa
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922471669
|
|
kashappa Palle
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
41
|
MADDUR
|
TS-46-004-006-009/010044
(NAGIREDDI PALLE)
|
3646004000NRG24150220240422680
|
15/02/2024
|
Narsingamma
|
3646004WL036349
|
Narsingamma
|
00684
|
APGV0007188
|
757
|
757
|
Processed
|
13/04/2024
|
|
2922471664
|
|
Mrs. G NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADDUR
|
TS-46-004-006-009/010303
(NAGIREDDI PALLE)
|
3646004000NRG24150220240422701
|
15/02/2024
|
Chinna Mogulappa
|
3646004WL036349
|
Chinna Mogulappa
|
00684
|
APGV0007188
|
606
|
606
|
Processed
|
13/04/2024
|
|
2922471665
|
|
Mr. Badige Mogulappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-039-001/011750
(NAGAMPALLE)
|
3646004000NRG24150220240422456
|
15/02/2024
|
Mogulappa
|
3646004WL036341
|
Mogulappa
|
00684
|
APGV0007188
|
184
|
184
|
Processed
|
13/04/2024
|
|
2922471663
|
|
Mr. CHINTHAKINDI MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-045-001/050007
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422842
|
15/02/2024
|
venkatappa
|
3646004WL036382
|
venkatappa
|
00684
|
APGV0007188
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922471662
|
|
MR LOKAPALLI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2297
|
2297
|
|
|
|
|
|
|
|
|
45
|
MADDUR
|
TS-46-004-016-018/010604
(KOMMUR)
|
3646004000NRG24150220240423063
|
15/02/2024
|
hanmantu
|
3646004WL036397
|
hanmantu
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922471635
|
|
HANMANTU
|
ICICI BANK LTD(508534)
|
|
46
|
MADDUR
|
TS-46-004-030-001/020010
(BHEEMPUR)
|
3646004000NRG24150220240422737
|
15/02/2024
|
Ajilamma
|
3646004WL036364
|
Ajilamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922471634
|
|
MS MUTHYALA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-045-001/011024
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422836
|
15/02/2024
|
Mogulamma
|
3646004WL036382
|
Mogulamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922471630
|
|
LOKAPALLI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MADDUR
|
TS-46-004-045-001/011024
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422835
|
15/02/2024
|
sayaappa
|
3646004WL036382
|
sayaappa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922471631
|
|
LOKAPALLI SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADDUR
|
TS-46-004-045-001/011083
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422837
|
15/02/2024
|
Govimdamma
|
3646004WL036382
|
Govimdamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922471633
|
|
LOKAPALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MADDUR
|
TS-46-004-045-001/011084
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422838
|
15/02/2024
|
narsamma
|
3646004WL036382
|
narsamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922471632
|
|
L Narsamma L
|
GENERAL POST OFFICE(607245)
|
|
51
|
MADDUR
|
TS-46-004-045-001/011715
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422848
|
15/02/2024
|
jyothi
|
3646004WL036384
|
jyothi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922471636
|
|
SABAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MADDUR
|
TS-46-004-045-001/50034
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422844
|
15/02/2024
|
GUDISE SANTOSHA
|
3646004WL036382
|
GUDISE SANTOSHA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922471637
|
|
Mrs. GUDISE SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-045-001/50035
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422874
|
15/02/2024
|
Yuddam Naik
|
3646004WL036386
|
Yuddam Naik
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922471629
|
|
YUDDAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MADDUR
|
TS-46-004-045-001/50037
(SAPANCHERUVU TANDA)
|
3646004000NRG24150220240422834
|
15/02/2024
|
Sabavat Seetha Bai
|
3646004WL036381
|
Sabavat Seetha Bai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922471628
|
|
SABAVAT SEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10169
|
10169
|
|
|
|
|
|
|
|
|
55
|
MADDUR
|
TS-46-004-016-018/010501
(KOMMUR)
|
3646004000NRG24150220240423061
|
15/02/2024
|
Mahibanna
|
3646004WL036397
|
Mahibanna
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2922471658
|
|
MR PODUGU MAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADDUR
|
TS-46-004-021-026/010056
(DUPPATGHAT)
|
3646004000NRG24150220240422958
|
15/02/2024
|
Gaushbi
|
3646004WL036392
|
Gaushbi
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2922471657
|
|
GAUSHBI MD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46995
|
46995
|
|
|
|
|
|
|
|