|
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-46-006-032-001/010133
(GURLAPALLE)
|
3646006000NRG24230820230359532
|
23/08/2023
|
RAVI KUMAR RAGULA
|
3646006WL019891
|
RAVI KUMAR RAGULA
|
00165
|
IBKL0001114
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7269002464
|
|
RAGULA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-032-001/010001
(GURLAPALLE)
|
3646006000NRG24230820230359488
|
23/08/2023
|
Narsamma
|
3646006WL019891
|
Narsamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002412
|
|
MRS NARSAMMA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-032-001/010006
(GURLAPALLE)
|
3646006000NRG24230820230359561
|
23/08/2023
|
Kavali Mogulappa
|
3646006WL019892
|
Kavali Mogulappa
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7269002433
|
|
MR KAVALI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-032-001/010016
(GURLAPALLE)
|
3646006000NRG24230820230359492
|
23/08/2023
|
CHITTEMOLLA PADMAMMA
|
3646006WL019891
|
CHITTEMOLLA PADMAMMA
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269002414
|
|
Bujjamma B B
|
GENERAL POST OFFICE(607245)
|
|
5
|
MAKTHAL
|
TS-46-006-032-001/010023
(GURLAPALLE)
|
3646006000NRG24230820230359565
|
23/08/2023
|
Pi. Vemkatreddi
|
3646006WL019895
|
Pi. Vemkatreddi
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7269002459
|
|
MR PUJARI VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010026
(GURLAPALLE)
|
3646006000NRG24230820230359495
|
23/08/2023
|
Lakshmi
|
3646006WL019891
|
Lakshmi
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269002460
|
|
MYKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAKTHAL
|
TS-46-006-032-001/010028
(GURLAPALLE)
|
3646006000NRG24230820230359496
|
23/08/2023
|
Ashappa
|
3646006WL019891
|
Ashappa
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002435
|
|
MR PORLA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-032-001/010042
(GURLAPALLE)
|
3646006000NRG24230820230359563
|
23/08/2023
|
Dodla anjaneyulu
|
3646006WL019894
|
Dodla anjaneyulu
|
00415
|
SBIN0005874
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7269002426
|
|
MR DODLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-032-001/010044
(GURLAPALLE)
|
3646006000NRG24230820230359501
|
23/08/2023
|
Lakshmi
|
3646006WL019891
|
Lakshmi
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002413
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24230820230359503
|
23/08/2023
|
Anamtamma
|
3646006WL019891
|
Anamtamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269002415
|
|
Anamtamma M M
|
GENERAL POST OFFICE(607245)
|
|
11
|
MAKTHAL
|
TS-46-006-032-001/010062
(GURLAPALLE)
|
3646006000NRG24230820230359508
|
23/08/2023
|
SHANTHAMOLLA SATHYAMMA
|
3646006WL019891
|
SHANTHAMOLLA SATHYAMMA
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269002417
|
|
Satyamma G G
|
GENERAL POST OFFICE(607245)
|
|
12
|
MAKTHAL
|
TS-46-006-032-001/010092
(GURLAPALLE)
|
3646006000NRG24230820230359518
|
23/08/2023
|
Manemma
|
3646006WL019891
|
Manemma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269002418
|
|
Manemma H H.
|
GENERAL POST OFFICE(607245)
|
|
13
|
MAKTHAL
|
TS-46-006-032-001/010100
(GURLAPALLE)
|
3646006000NRG24230820230359520
|
23/08/2023
|
Padmamma
|
3646006WL019891
|
Padmamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002424
|
|
MR DODLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-032-001/010112
(GURLAPALLE)
|
3646006000NRG24230820230359525
|
23/08/2023
|
Ragula Parvathamma
|
3646006WL019891
|
Ragula Parvathamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002438
|
|
MR RAGULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-032-001/010112
(GURLAPALLE)
|
3646006000NRG24230820230359524
|
23/08/2023
|
shivaliMgamma
|
3646006WL019891
|
shivaliMgamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002437
|
|
MR RAGULA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-032-001/010113
(GURLAPALLE)
|
3646006000NRG24230820230359526
|
23/08/2023
|
MALLAMMA
|
3646006WL019891
|
MALLAMMA
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002421
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-032-001/010115
(GURLAPALLE)
|
3646006000NRG24230820230359527
|
23/08/2023
|
AYYALAPPOLLA DEVENDRAMMA
|
3646006WL019891
|
AYYALAPPOLLA DEVENDRAMMA
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269002420
|
|
Mrs. DEVENDRAMMA W O MOGULAPPA AYYALLAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAKTHAL
|
TS-46-006-032-001/010117
(GURLAPALLE)
|
3646006000NRG24230820230359529
|
23/08/2023
|
Nagamma
|
3646006WL019891
|
Nagamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002422
|
|
MRS AYYALAPPOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-032-001/010122
(GURLAPALLE)
|
3646006000NRG24230820230359530
|
23/08/2023
|
Tanusri
|
3646006WL019891
|
Tanusri
|
00415
|
SBIN0005874
|
795
|
795
|
Processed
|
10/11/2023
|
|
7269002440
|
|
MRS THANU SHREE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-032-001/010133
(GURLAPALLE)
|
3646006000NRG24230820230359531
|
23/08/2023
|
Anantamma
|
3646006WL019891
|
Anantamma
|
00415
|
SBIN0005874
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7269002432
|
|
MR RAGULA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-032-001/010138
(GURLAPALLE)
|
3646006000NRG24230820230359533
|
23/08/2023
|
THUPPALOLLA SUJATHA
|
3646006WL019891
|
THUPPALOLLA SUJATHA
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002428
|
|
MS THUPPALOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-032-001/010157
(GURLAPALLE)
|
3646006000NRG24230820230359536
|
23/08/2023
|
kaMtamma
|
3646006WL019891
|
kaMtamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269002416
|
|
kaMtamma g g
|
GENERAL POST OFFICE(607245)
|
|
23
|
MAKTHAL
|
TS-46-006-032-001/010178
(GURLAPALLE)
|
3646006000NRG24230820230359540
|
23/08/2023
|
Ananthamma
|
3646006WL019891
|
Ananthamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002425
|
|
MR DODLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-032-001/010182
(GURLAPALLE)
|
3646006000NRG24230820230359544
|
23/08/2023
|
Shivakumar
|
3646006WL019891
|
Shivakumar
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002429
|
|
MR SHIVA KUMAR TUPPALI SO PEDDA THIPPANN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-032-001/010187
(GURLAPALLE)
|
3646006000NRG24230820230359546
|
23/08/2023
|
Sujatha
|
3646006WL019891
|
Sujatha
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002439
|
|
MRS SANTHAMOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-032-001/010189
(GURLAPALLE)
|
3646006000NRG24230820230359547
|
23/08/2023
|
Venkatesh
|
3646006WL019891
|
Venkatesh
|
00415
|
SBIN0005874
|
795
|
795
|
Processed
|
10/11/2023
|
|
7269002458
|
|
MR DODLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-032-001/010203
(GURLAPALLE)
|
3646006000NRG24230820230359548
|
23/08/2023
|
Mogulamma
|
3646006WL019891
|
Mogulamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002431
|
|
MS RAGULA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-032-001/010204
(GURLAPALLE)
|
3646006000NRG24230820230359549
|
23/08/2023
|
Chandrappa
|
3646006WL019891
|
Chandrappa
|
00415
|
SBIN0005874
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7269002430
|
|
MRS DAYYALA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-032-001/010206
(GURLAPALLE)
|
3646006000NRG24230820230359551
|
23/08/2023
|
Mallamma
|
3646006WL019891
|
Mallamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269002441
|
|
Mallamma D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MAKTHAL
|
TS-46-006-032-001/010217
(GURLAPALLE)
|
3646006000NRG24230820230359554
|
23/08/2023
|
Lakshmi
|
3646006WL019891
|
Lakshmi
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002423
|
|
MS SUTARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-032-001/010222
(GURLAPALLE)
|
3646006000NRG24230820230359556
|
23/08/2023
|
Jayamma
|
3646006WL019891
|
Jayamma
|
00415
|
SBIN0005874
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002427
|
|
MR C JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-032-001/010229
(GURLAPALLE)
|
3646006000NRG24230820230359566
|
23/08/2023
|
Vemkat Reddy
|
3646006WL019895
|
Vemkat Reddy
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7269002419
|
|
MRS VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-032-001/010233
(GURLAPALLE)
|
3646006000NRG24230820230359559
|
23/08/2023
|
Triveni
|
3646006WL019891
|
Triveni
|
00415
|
SBIN0005874
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7269002434
|
|
TRIVENI M G F NAGAMM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
34
|
MAKTHAL
|
TS-46-006-032-001/010008
(GURLAPALLE)
|
3646006000NRG24230820230359491
|
23/08/2023
|
jayamma
|
3646006WL019891
|
jayamma
|
00415
|
SBIN0020197
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002452
|
|
MRS JAYAMMA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-032-001/010029
(GURLAPALLE)
|
3646006000NRG24230820230359497
|
23/08/2023
|
Shamkaramma
|
3646006WL019891
|
Shamkaramma
|
00415
|
SBIN0020197
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002451
|
|
MRS SHANKARAMMA WO YERRA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-032-001/010041
(GURLAPALLE)
|
3646006000NRG24230820230359499
|
23/08/2023
|
Kamtamma
|
3646006WL019891
|
Kamtamma
|
00415
|
SBIN0020197
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7269002448
|
|
MRS SAKE KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-032-001/010041
(GURLAPALLE)
|
3646006000NRG24230820230359498
|
23/08/2023
|
Sale Mogulappa
|
3646006WL019891
|
Sale Mogulappa
|
00415
|
SBIN0020197
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7269002453
|
|
MR MOGULAPPA SALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-032-001/010057
(GURLAPALLE)
|
3646006000NRG24230820230359504
|
23/08/2023
|
Kalamma
|
3646006WL019891
|
Kalamma
|
00415
|
SBIN0020197
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7269002454
|
|
MRS KALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-032-001/010071
(GURLAPALLE)
|
3646006000NRG24230820230359509
|
23/08/2023
|
SUTARI SABENNA
|
3646006WL019891
|
SUTARI SABENNA
|
00415
|
SBIN0020197
|
1325
|
1325
|
Rejected
|
09/11/2023
|
|
7269002443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MAKTHAL
|
TS-46-006-032-001/010073
(GURLAPALLE)
|
3646006000NRG24230820230359510
|
23/08/2023
|
Jambulappa
|
3646006WL019891
|
Jambulappa
|
00415
|
SBIN0020197
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7269002442
|
|
Jambulappa GOLA GOLA
|
GENERAL POST OFFICE(607245)
|
|
41
|
MAKTHAL
|
TS-46-006-032-001/010091
(GURLAPALLE)
|
3646006000NRG24230820230359516
|
23/08/2023
|
Katalamma
|
3646006WL019891
|
Katalamma
|
00415
|
SBIN0020197
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7269002447
|
|
Katalamma ITIKALLA ITIKAL
|
GENERAL POST OFFICE(607245)
|
|
42
|
MAKTHAL
|
TS-46-006-032-001/010092
(GURLAPALLE)
|
3646006000NRG24230820230359517
|
23/08/2023
|
Tirupati
|
3646006WL019891
|
Tirupati
|
00415
|
SBIN0020197
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002455
|
|
MR TIRUPATAIAH SO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-032-001/010101
(GURLAPALLE)
|
3646006000NRG24230820230359521
|
23/08/2023
|
Ashappa
|
3646006WL019891
|
Ashappa
|
00415
|
SBIN0020197
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002436
|
|
MR BUDA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-032-001/010106
(GURLAPALLE)
|
3646006000NRG24230820230359523
|
23/08/2023
|
Tirupatamma
|
3646006WL019891
|
Tirupatamma
|
00415
|
SBIN0020197
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7269002449
|
|
MRS PADMAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKTHAL
|
TS-46-006-032-001/010178
(GURLAPALLE)
|
3646006000NRG24230820230359541
|
23/08/2023
|
MOGULAPPA DODLA
|
3646006WL019891
|
MOGULAPPA DODLA
|
00415
|
SBIN0020197
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
7269002446
|
|
MR MOGULAPPA DODLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-032-001/010184
(GURLAPALLE)
|
3646006000NRG24230820230359545
|
23/08/2023
|
MOGULAPPA
|
3646006WL019891
|
MOGULAPPA
|
00415
|
SBIN0020197
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269002445
|
|
MOGULAPPA GOLLA GOLLA
|
GENERAL POST OFFICE(607245)
|
|
47
|
MAKTHAL
|
TS-46-006-032-001/010192
(GURLAPALLE)
|
3646006000NRG24230820230359568
|
23/08/2023
|
Mallesh
|
3646006WL019897
|
Mallesh
|
00415
|
SBIN0020197
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7269002450
|
|
MR MALLESH SO SANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13925
|
13925
|
|
|
|
|
|
|
|
|
48
|
MAKTHAL
|
TS-46-006-032-001/010043
(GURLAPALLE)
|
3646006000NRG24230820230359564
|
23/08/2023
|
DOLLA MOGULAPPA
|
3646006WL019894
|
DOLLA MOGULAPPA
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7269002411
|
|
DODLA MOGULAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAKTHAL
|
TS-46-006-032-001/010085
(GURLAPALLE)
|
3646006000NRG24230820230359515
|
23/08/2023
|
Kalavathi
|
3646006WL019891
|
Kalavathi
|
00688
|
FINO0001001
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7269002461
|
|
GUDISE KALAVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAKTHAL
|
TS-46-006-032-001/010135
(GURLAPALLE)
|
3646006000NRG24230820230359562
|
23/08/2023
|
Sayamma
|
3646006WL019893
|
Sayamma
|
00688
|
FINO0001001
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269002463
|
|
Golla Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAKTHAL
|
TS-46-006-032-001/010226
(GURLAPALLE)
|
3646006000NRG24230820230359557
|
23/08/2023
|
Savitramma
|
3646006WL019891
|
Savitramma
|
00688
|
FINO0001001
|
265
|
265
|
Processed
|
09/11/2023
|
|
7269002462
|
|
T Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3991
|
3991
|
|
|
|
|
|
|
|
|
52
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24230820230359494
|
23/08/2023
|
Renuka
|
3646006WL019891
|
Renuka
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002466
|
|
MS P RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKTHAL
|
TS-46-006-032-001/010058
(GURLAPALLE)
|
3646006000NRG24230820230359507
|
23/08/2023
|
Chintalapolla Shivaleela
|
3646006WL019891
|
Chintalapolla Shivaleela
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002410
|
|
MR C SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-032-001/010171
(GURLAPALLE)
|
3646006000NRG24230820230359538
|
23/08/2023
|
Koli Mahadevi
|
3646006WL019891
|
Koli Mahadevi
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002467
|
|
MRS KOLI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-032-001/010172
(GURLAPALLE)
|
3646006000NRG24230820230359539
|
23/08/2023
|
krishnaiha goud
|
3646006WL019891
|
krishnaiha goud
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7269002465
|
|
KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
56
|
MAKTHAL
|
TS-46-006-032-001/010160
(GURLAPALLE)
|
3646006000NRG24230820230359537
|
23/08/2023
|
harshavardan reddi
|
3646006WL019891
|
harshavardan reddi
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7269002444
|
|
MR KOTTAMALE HARSHAVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24230820230359543
|
23/08/2023
|
Savitramma
|
3646006WL019891
|
Savitramma
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002456
|
|
MR M SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-032-001/010228
(GURLAPALLE)
|
3646006000NRG24230820230359558
|
23/08/2023
|
Sushma
|
3646006WL019891
|
Sushma
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
10/11/2023
|
|
7269002457
|
|
MISS RAGULA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41526
|
41526
|
|
|
|
|
|
|
|