|
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
|
MAKTHAL
|
TS-46-006-012-017/010130
(DASARDODDI)
|
3646006000NRG24120520230127849
|
12/05/2023
|
Narsimulu
|
3646006WL005582
|
Narsimulu
|
00415
|
SBIN0005874
|
700
|
700
|
Processed
|
20/05/2023
|
|
1750797388
|
|
MR GUNTEPPOLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010139
(DASARDODDI)
|
3646006000NRG24120520230127915
|
12/05/2023
|
Venkatamma
|
3646006WL005584
|
Venkatamma
|
00415
|
SBIN0005874
|
688
|
688
|
Processed
|
20/05/2023
|
|
1750797393
|
|
MISS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010157
(DASARDODDI)
|
3646006000NRG24120520230127857
|
12/05/2023
|
Manjula
|
3646006WL005582
|
Manjula
|
00415
|
SBIN0005874
|
700
|
700
|
Processed
|
20/05/2023
|
|
1750797394
|
|
Narsamma m m
|
GENERAL POST OFFICE(607245)
|
|
4
|
MAKTHAL
|
TS-46-006-013-023/010061
(KATREVPALLE)
|
3646006000NRG24120520230128122
|
12/05/2023
|
LAKSHMI
|
3646006WL005606
|
LAKSHMI
|
00415
|
SBIN0005874
|
752
|
752
|
Processed
|
20/05/2023
|
|
1750797391
|
|
LAXMI DO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MAKTHAL
|
TS-46-006-013-023/010109
(KATREVPALLE)
|
3646006000NRG24120520230128128
|
12/05/2023
|
Anantamma
|
3646006WL005606
|
Anantamma
|
00415
|
SBIN0005874
|
752
|
752
|
Processed
|
20/05/2023
|
|
1750797389
|
|
MR ANANTHAMMA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-013-023/010115
(KATREVPALLE)
|
3646006000NRG24120520230128130
|
12/05/2023
|
Sangeetha
|
3646006WL005606
|
Sangeetha
|
00415
|
SBIN0005874
|
752
|
752
|
Processed
|
20/05/2023
|
|
1750797390
|
|
MR KURVA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-013-023/010230
(KATREVPALLE)
|
3646006000NRG24120520230128138
|
12/05/2023
|
Jayasimha Goud
|
3646006WL005606
|
Jayasimha Goud
|
00415
|
SBIN0005874
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750797386
|
|
K JAYASIMHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAKTHAL
|
TS-46-006-013-023/010401
(KATREVPALLE)
|
3646006000NRG24120520230128142
|
12/05/2023
|
Ashabi
|
3646006WL005606
|
Ashabi
|
00415
|
SBIN0005874
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750797383
|
|
ASHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKTHAL
|
TS-46-006-014-024/010301
(BHOOTHPUR)
|
3646006000NRG24120520230128085
|
12/05/2023
|
Banuprasad
|
3646006WL005599
|
Banuprasad
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797422
|
|
Mr. BANU PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAKTHAL
|
TS-46-006-020-030/010016
(CHINNAGOPALPUR)
|
3646006000NRG24120520230129029
|
12/05/2023
|
Vemkatamma
|
3646006WL005658
|
Vemkatamma
|
00415
|
SBIN0005874
|
512
|
512
|
Processed
|
20/05/2023
|
|
1750797384
|
|
EDIGA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-020-030/010193
(CHINNAGOPALPUR)
|
3646006000NRG24120520230129093
|
12/05/2023
|
Anitha
|
3646006WL005658
|
Anitha
|
00415
|
SBIN0005874
|
512
|
512
|
Processed
|
20/05/2023
|
|
1750797423
|
|
ANITHA EDIGa EDIGa
|
GENERAL POST OFFICE(607245)
|
|
12
|
MAKTHAL
|
TS-46-006-020-030/010220
(CHINNAGOPALPUR)
|
3646006000NRG24120520230129106
|
12/05/2023
|
Sravanthi
|
3646006WL005658
|
Sravanthi
|
00415
|
SBIN0005874
|
512
|
512
|
Processed
|
20/05/2023
|
|
1750797392
|
|
Sravanthi Telgu
|
GENERAL POST OFFICE(607245)
|
|
13
|
MAKTHAL
|
TS-46-006-020-030/010223
(CHINNAGOPALPUR)
|
3646006000NRG24120520230129107
|
12/05/2023
|
Shivakumar
|
3646006WL005658
|
Shivakumar
|
00415
|
SBIN0005874
|
512
|
512
|
Processed
|
20/05/2023
|
|
1750797395
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAKTHAL
|
TS-46-006-020-030/010228
(CHINNAGOPALPUR)
|
3646006000NRG24120520230129109
|
12/05/2023
|
Hanmamtu
|
3646006WL005658
|
Hanmamtu
|
00415
|
SBIN0005874
|
512
|
512
|
Processed
|
20/05/2023
|
|
1750797385
|
|
CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAKTHAL
|
TS-46-006-031-001/010262
(GADDAMPALLE)
|
3646006000NRG24120520230128965
|
12/05/2023
|
Akash
|
3646006WL005654
|
Akash
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797421
|
|
MR M AKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-033-001/010016
(JAWLAPUR)
|
3646006000NRG24120520230128396
|
12/05/2023
|
G.Shrinivas Reddi
|
3646006WL005624
|
G.Shrinivas Reddi
|
00415
|
SBIN0005874
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1750797425
|
|
MR GUNJANUR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13413
|
13413
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-002-002/010800
(MADHAWAR)
|
3646006000NRG24120520230127671
|
12/05/2023
|
Mahindramma
|
3646006WL005574
|
Mahindramma
|
00415
|
SBIN0020197
|
1155
|
1155
|
Processed
|
20/05/2023
|
|
1750797387
|
|
Mr. THOKA MAHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAKTHAL
|
TS-46-006-012-017/010103
(DASARDODDI)
|
3646006000NRG24120520230127909
|
12/05/2023
|
Shivamma
|
3646006WL005584
|
Shivamma
|
00415
|
SBIN0020197
|
516
|
516
|
Processed
|
20/05/2023
|
|
1750797408
|
|
MRS VADVAT SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-012-017/010156
(DASARDODDI)
|
3646006000NRG24120520230127854
|
12/05/2023
|
Krishnamurti
|
3646006WL005582
|
Krishnamurti
|
00415
|
SBIN0020197
|
280
|
280
|
Processed
|
20/05/2023
|
|
1750797407
|
|
MR KATIKELI KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-012-017/010483
(DASARDODDI)
|
3646006000NRG24120520230127876
|
12/05/2023
|
Ashappa
|
3646006WL005582
|
Ashappa
|
00415
|
SBIN0020197
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750797403
|
|
MR CHAPALI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-012-017/010485
(DASARDODDI)
|
3646006000NRG24120520230127937
|
12/05/2023
|
Pedda Narsimulu
|
3646006WL005584
|
Pedda Narsimulu
|
00415
|
SBIN0020197
|
516
|
516
|
Processed
|
20/05/2023
|
|
1750797405
|
|
aPedda Narsimhulu a
|
GENERAL POST OFFICE(607245)
|
|
22
|
MAKTHAL
|
TS-46-006-012-017/010489
(DASARDODDI)
|
3646006000NRG24120520230127877
|
12/05/2023
|
Padmamma
|
3646006WL005582
|
Padmamma
|
00415
|
SBIN0020197
|
700
|
700
|
Processed
|
20/05/2023
|
|
1750797409
|
|
MRS GULLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-014-024/010368
(BHOOTHPUR)
|
3646006000NRG24120520230128111
|
12/05/2023
|
Shaileja
|
3646006WL005604
|
Shaileja
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797406
|
|
MS SHAILAJA DO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-018-028/010503
(PANCHALINGAL)
|
3646006000NRG24120520230128998
|
12/05/2023
|
Mounika
|
3646006WL005656
|
Mounika
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797404
|
|
MISS G MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6671
|
6671
|
|
|
|
|
|
|
|
|
25
|
MAKTHAL
|
TS-46-006-033-001/010011
(JAWLAPUR)
|
3646006000NRG24120520230128398
|
12/05/2023
|
Gunmukla Manemma
|
3646006WL005626
|
Gunmukla Manemma
|
00415
|
SBIN0020676
|
1520
|
1520
|
Processed
|
20/05/2023
|
|
1750797419
|
|
MRS G MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-033-001/010251
(JAWLAPUR)
|
3646006000NRG24120520230128324
|
12/05/2023
|
Srinivas Reddy
|
3646006WL005615
|
Srinivas Reddy
|
00415
|
SBIN0020676
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1750797402
|
|
G Srinvas Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
27
|
MAKTHAL
|
TS-46-006-018-028/010503
(PANCHALINGAL)
|
3646006000NRG24120520230128999
|
12/05/2023
|
Gundrathi Raghavendra Dathathreya Goud
|
3646006WL005656
|
Gundrathi Raghavendra Dathathreya Goud
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797380
|
|
MR RAGHAVENDRA DATHATHERTAGOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-039-001/010404
(UPPARAPALLE)
|
3646006000NRG24120520230128235
|
12/05/2023
|
Chandramulu
|
3646006WL005608
|
Chandramulu
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797427
|
|
M CHANDRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
29
|
MAKTHAL
|
TS-46-006-013-023/010136
(KATREVPALLE)
|
3646006000NRG24120520230128131
|
12/05/2023
|
Lakshmi
|
3646006WL005606
|
Lakshmi
|
00684
|
APGV0007190
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750797411
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAKTHAL
|
TS-46-006-013-023/010279
(KATREVPALLE)
|
3646006000NRG24120520230128140
|
12/05/2023
|
Kummari chandramulu
|
3646006WL005606
|
Kummari chandramulu
|
00684
|
APGV0007190
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750797412
|
|
Mr. Kummari Chandramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAKTHAL
|
TS-46-006-013-023/010484
(KATREVPALLE)
|
3646006000NRG24120520230128145
|
12/05/2023
|
Chinna Raaju
|
3646006WL005606
|
Chinna Raaju
|
00684
|
APGV0007190
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750797410
|
|
Mr. CHITYALA CHINNA RAJU S O BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAKTHAL
|
TS-46-006-013-023/010537
(KATREVPALLE)
|
3646006000NRG24120520230128146
|
12/05/2023
|
Srikanth
|
3646006WL005606
|
Srikanth
|
00684
|
APGV0007190
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750797413
|
|
Mr. BANDI SHRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAKTHAL
|
TS-46-006-014-024/010649
(BHOOTHPUR)
|
3646006000NRG24120520230128106
|
12/05/2023
|
Kurva Ashok
|
3646006WL005603
|
Kurva Ashok
|
00684
|
APGV0007190
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750797416
|
|
MR KURVA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-014-024/010649
(BHOOTHPUR)
|
3646006000NRG24120520230128107
|
12/05/2023
|
N Navaneetha
|
3646006WL005603
|
N Navaneetha
|
00684
|
APGV0007190
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1750797417
|
|
MISS NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-014-024/010670
(BHOOTHPUR)
|
3646006000NRG24120520230128025
|
12/05/2023
|
Aishwarya
|
3646006WL005590
|
Aishwarya
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797414
|
|
Mr. KURVA AISHWARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAKTHAL
|
TS-46-006-014-024/010671
(BHOOTHPUR)
|
3646006000NRG24120520230128026
|
12/05/2023
|
Anand
|
3646006WL005590
|
Anand
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797415
|
|
Mr. MAADASI KURVA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAKTHAL
|
TS-46-006-020-030/010194
(CHINNAGOPALPUR)
|
3646006000NRG24120520230129094
|
12/05/2023
|
Jaya Sri
|
3646006WL005658
|
Jaya Sri
|
00684
|
APGV0007190
|
512
|
512
|
Processed
|
20/05/2023
|
|
1750797418
|
|
Mrs. EEDGI JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10436
|
10436
|
|
|
|
|
|
|
|
|
38
|
MAKTHAL
|
TS-46-006-018-028/010503
(PANCHALINGAL)
|
3646006000NRG24120520230128997
|
12/05/2023
|
Alivelamma g
|
3646006WL005656
|
Alivelamma g
|
00685
|
TSAB0014014
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797426
|
|
G ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
39
|
MAKTHAL
|
TS-46-006-033-001/010250
(JAWLAPUR)
|
3646006000NRG24120520230128401
|
12/05/2023
|
Laxmikanthu Reddy
|
3646006WL005628
|
Laxmikanthu Reddy
|
00688
|
FINO0001001
|
1520
|
1520
|
Processed
|
20/05/2023
|
|
1750797424
|
|
G Lakshama Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAKTHAL
|
TS-46-006-033-001/010267
(JAWLAPUR)
|
3646006000NRG24120520230128336
|
12/05/2023
|
Ravi
|
3646006WL005618
|
Ravi
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1750797382
|
|
N RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAKTHAL
|
TS-46-006-033-001/010294
(JAWLAPUR)
|
3646006000NRG24120520230128323
|
12/05/2023
|
Laxmi
|
3646006WL005614
|
Laxmi
|
00688
|
FINO0001001
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1750797381
|
|
Kolly Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
42
|
MAKTHAL
|
TS-46-006-013-023/010031
(KATREVPALLE)
|
3646006000NRG24120520230128115
|
12/05/2023
|
Sayamma
|
3646006WL005606
|
Sayamma
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750797432
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAKTHAL
|
TS-46-006-013-023/010053
(KATREVPALLE)
|
3646006000NRG24120520230128121
|
12/05/2023
|
Baswaraj
|
3646006WL005606
|
Baswaraj
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
20/05/2023
|
|
1750797377
|
|
Mr. GANTE BASWARAJ S O GANTE PEDDA NARS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAKTHAL
|
TS-46-006-018-028/010505
(PANCHALINGAL)
|
3646006000NRG24120520230129000
|
12/05/2023
|
Sujatha
|
3646006WL005656
|
Sujatha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797376
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAKTHAL
|
TS-46-006-020-030/010220
(CHINNAGOPALPUR)
|
3646006000NRG24120520230129105
|
12/05/2023
|
M Ravi
|
3646006WL005658
|
M Ravi
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
20/05/2023
|
|
1750797378
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAKTHAL
|
TS-46-006-020-030/010227
(CHINNAGOPALPUR)
|
3646006000NRG24120520230129108
|
12/05/2023
|
Akhila
|
3646006WL005658
|
Akhila
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
20/05/2023
|
|
1750797430
|
|
MISS K AKHILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-020-030/010228
(CHINNAGOPALPUR)
|
3646006000NRG24120520230129111
|
12/05/2023
|
Shamkaramma
|
3646006WL005658
|
Shamkaramma
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
20/05/2023
|
|
1750797429
|
|
BodiseShamkaramma Bodise
|
GENERAL POST OFFICE(607245)
|
|
48
|
MAKTHAL
|
TS-46-006-020-030/10232
(CHINNAGOPALPUR)
|
3646006000NRG24120520230129115
|
12/05/2023
|
k chandrakala
|
3646006WL005658
|
k chandrakala
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
20/05/2023
|
|
1750797379
|
|
K CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKTHAL
|
TS-46-006-023-035/10394
(ANUGONDA)
|
3646006000NRG24120520230129148
|
12/05/2023
|
BELLAM BALAPPA
|
3646006WL005661
|
BELLAM BALAPPA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1750797431
|
|
BELLAM BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAKTHAL
|
TS-46-006-031-001/030152
(GADDAMPALLE)
|
3646006000NRG24120520230128967
|
12/05/2023
|
Subhadra
|
3646006WL005654
|
Subhadra
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797375
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-039-001/010439
(UPPARAPALLE)
|
3646006000NRG24120520230128236
|
12/05/2023
|
Raaju
|
3646006WL005608
|
Raaju
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797428
|
|
P RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9669
|
9669
|
|
|
|
|
|
|
|
|
52
|
MAKTHAL
|
TS-46-006-012-017/010007
(DASARDODDI)
|
3646006000NRG24120520230127900
|
12/05/2023
|
Maheswari
|
3646006WL005584
|
Maheswari
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
20/05/2023
|
|
1750797397
|
|
MRS AKKAMOLLA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKTHAL
|
TS-46-006-012-017/010032
(DASARDODDI)
|
3646006000NRG24120520230127833
|
12/05/2023
|
venkatesh
|
3646006WL005582
|
venkatesh
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750797400
|
|
venkatesh DUDDELI DUDDELI
|
GENERAL POST OFFICE(607245)
|
|
54
|
MAKTHAL
|
TS-46-006-012-017/010040
(DASARDODDI)
|
3646006000NRG24120520230127835
|
12/05/2023
|
Narsimha
|
3646006WL005582
|
Narsimha
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750797399
|
|
MR THAMMAPOLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-012-017/010264
(DASARDODDI)
|
3646006000NRG24120520230127933
|
12/05/2023
|
Sandappa
|
3646006WL005584
|
Sandappa
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
20/05/2023
|
|
1750797420
|
|
MR SANDEPPA KATIKELI SO K NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-012-017/010546
(DASARDODDI)
|
3646006000NRG24120520230127941
|
12/05/2023
|
Yashoda
|
3646006WL005584
|
Yashoda
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750797401
|
|
YASHODHA Madgu Madgu
|
GENERAL POST OFFICE(607245)
|
|
57
|
MAKTHAL
|
TS-46-006-013-023/010053
(KATREVPALLE)
|
3646006000NRG24120520230128120
|
12/05/2023
|
Beerappa
|
3646006WL005606
|
Beerappa
|
00710
|
SBIN0000DOP
|
752
|
752
|
Processed
|
20/05/2023
|
|
1750797398
|
|
Mr. GANTE PEDDA BHEERAPPA S O GANTE PED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAKTHAL
|
TS-46-006-014-024/010510
(BHOOTHPUR)
|
3646006000NRG24120520230128042
|
12/05/2023
|
Gouramma
|
3646006WL005594
|
Gouramma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750797396
|
|
MRS GOURAMMA BALIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4478
|
4478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56968
|
56968
|
|
|
|
|
|
|
|