|
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-46-004-044-001/11865
(PORLAKUNTA TANDA)
|
3646004000NRG24290120240408930
|
29/01/2024
|
R Raju
|
3646004WL034375
|
R Raju
|
00176
|
IDIB000M006
|
899
|
899
|
Processed
|
25/03/2024
|
|
2154520488
|
|
Mr. Raju R RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-027-019/010447
(VEERAARAM)
|
3646004000NRG24290120240408584
|
29/01/2024
|
chandranaik
|
3646004WL034287
|
chandranaik
|
00177
|
IOBA0003692
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154520475
|
|
K CHANDAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-042-001/010266
(PEDDAPUR)
|
3646004000NRG24290120240408552
|
29/01/2024
|
Shanappa
|
3646004WL034281
|
Shanappa
|
00177
|
IOBA0003692
|
687
|
687
|
Processed
|
25/03/2024
|
|
2154520492
|
|
SHANAPPA
|
ICICI BANK LTD(508534)
|
|
4
|
MADDUR
|
TS-46-004-042-001/010284
(PEDDAPUR)
|
3646004000NRG24290120240408554
|
29/01/2024
|
Jebubagum
|
3646004WL034281
|
Jebubagum
|
00177
|
IOBA0003692
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154520473
|
|
JEBUBAGUM
|
ICICI BANK LTD(508534)
|
|
5
|
MADDUR
|
TS-46-004-042-001/010289
(PEDDAPUR)
|
3646004000NRG24290120240408555
|
29/01/2024
|
Doremma
|
3646004WL034281
|
Doremma
|
00177
|
IOBA0003692
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154520469
|
|
DOREMMA
|
ICICI BANK LTD(508534)
|
|
6
|
MADDUR
|
TS-46-004-042-001/010301
(PEDDAPUR)
|
3646004000NRG24290120240408568
|
29/01/2024
|
Vekataiah
|
3646004WL034282
|
Vekataiah
|
00177
|
IOBA0003692
|
551
|
551
|
Processed
|
25/03/2024
|
|
2154520476
|
|
VENKATAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-042-001/010309
(PEDDAPUR)
|
3646004000NRG24290120240408557
|
29/01/2024
|
Bimamma
|
3646004WL034281
|
Bimamma
|
00177
|
IOBA0003692
|
137
|
137
|
Processed
|
25/03/2024
|
|
2154520470
|
|
N BHIMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-042-001/010397
(PEDDAPUR)
|
3646004000NRG24290120240408559
|
29/01/2024
|
venkatamma
|
3646004WL034281
|
venkatamma
|
00177
|
IOBA0003692
|
110
|
110
|
Processed
|
25/03/2024
|
|
2154520468
|
|
VENKATAMMA K
|
ICICI BANK LTD(508534)
|
|
9
|
MADDUR
|
TS-46-004-042-001/010575
(PEDDAPUR)
|
3646004000NRG24290120240408563
|
29/01/2024
|
Malluravi
|
3646004WL034281
|
Malluravi
|
00177
|
IOBA0003692
|
220
|
220
|
Processed
|
25/03/2024
|
|
2154520472
|
|
BHAVANI MALLURAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-042-001/010575
(PEDDAPUR)
|
3646004000NRG24290120240408564
|
29/01/2024
|
Sharada
|
3646004WL034281
|
Sharada
|
00177
|
IOBA0003692
|
220
|
220
|
Processed
|
25/03/2024
|
|
2154520471
|
|
BHAVANI SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-042-001/010585
(PEDDAPUR)
|
3646004000NRG24290120240408566
|
29/01/2024
|
bal shetty
|
3646004WL034281
|
bal shetty
|
00177
|
IOBA0003692
|
110
|
110
|
Processed
|
25/03/2024
|
|
2154520474
|
|
Mr. Kummari . Bal Shetty
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2969
|
2969
|
|
|
|
|
|
|
|
|
12
|
MADDUR
|
TS-46-004-004-007/010262
(DAMAGANPURAM)
|
3646004000NRG24290120240408622
|
29/01/2024
|
Bharathamma
|
3646004WL034294
|
Bharathamma
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
25/03/2024
|
|
2154520462
|
|
BHARATHAMMA P
|
IDBI BANK(607095)
|
|
13
|
MADDUR
|
TS-46-004-004-007/010262
(DAMAGANPURAM)
|
3646004000NRG24290120240408621
|
29/01/2024
|
Mahipal
|
3646004WL034294
|
Mahipal
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
25/03/2024
|
|
2154520454
|
|
MR P MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-004-007/010266
(DAMAGANPURAM)
|
3646004000NRG24290120240408624
|
29/01/2024
|
kashappa
|
3646004WL034294
|
kashappa
|
00415
|
SBIN0004694
|
262
|
262
|
Processed
|
25/03/2024
|
|
2154520455
|
|
Mr. KASHAPPA KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-004-007/010266
(DAMAGANPURAM)
|
3646004000NRG24290120240408623
|
29/01/2024
|
satyamma
|
3646004WL034294
|
satyamma
|
00415
|
SBIN0004694
|
131
|
131
|
Processed
|
25/03/2024
|
|
2154520464
|
|
MS SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-004-007/010340
(DAMAGANPURAM)
|
3646004000NRG24290120240408629
|
29/01/2024
|
Anajneyulu
|
3646004WL034294
|
Anajneyulu
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
25/03/2024
|
|
2154520495
|
|
MR KADAMPALLY ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-004-007/010340
(DAMAGANPURAM)
|
3646004000NRG24290120240408628
|
29/01/2024
|
bujjamma
|
3646004WL034294
|
bujjamma
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
25/03/2024
|
|
2154520499
|
|
MS BUJJAMMA KADANPALLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-004-007/010653
(DAMAGANPURAM)
|
3646004000NRG24290120240408632
|
29/01/2024
|
Laxmi
|
3646004WL034294
|
Laxmi
|
00415
|
SBIN0004694
|
523
|
523
|
Processed
|
25/03/2024
|
|
2154520460
|
|
MS PALAMOOR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-004-007/010654
(DAMAGANPURAM)
|
3646004000NRG24290120240408633
|
29/01/2024
|
Narsimulu
|
3646004WL034294
|
Narsimulu
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
25/03/2024
|
|
2154520456
|
|
MR MALE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-004-007/010656
(DAMAGANPURAM)
|
3646004000NRG24290120240408635
|
29/01/2024
|
gowramma
|
3646004WL034294
|
gowramma
|
00415
|
SBIN0004694
|
523
|
523
|
Processed
|
25/03/2024
|
|
2154520453
|
|
MRS KUMMARI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-004-007/010656
(DAMAGANPURAM)
|
3646004000NRG24290120240408634
|
29/01/2024
|
venkatappa
|
3646004WL034294
|
venkatappa
|
00415
|
SBIN0004694
|
523
|
523
|
Processed
|
25/03/2024
|
|
2154520497
|
|
MR KUMMARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-004-007/010661
(DAMAGANPURAM)
|
3646004000NRG24290120240408643
|
29/01/2024
|
Gundamolla chandrakala
|
3646004WL034297
|
Gundamolla chandrakala
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154520477
|
|
GUNDAMOLLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MADDUR
|
TS-46-004-004-007/10676
(DAMAGANPURAM)
|
3646004000NRG24290120240408637
|
29/01/2024
|
chennappa logadi
|
3646004WL034294
|
chennappa logadi
|
00415
|
SBIN0004694
|
392
|
392
|
Processed
|
25/03/2024
|
|
2154520480
|
|
MR CHENNAPPA LOGADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-004-007/10676
(DAMAGANPURAM)
|
3646004000NRG24290120240408636
|
29/01/2024
|
logadi chennamma
|
3646004WL034294
|
logadi chennamma
|
00415
|
SBIN0004694
|
392
|
392
|
Processed
|
25/03/2024
|
|
2154520496
|
|
LOGADI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MADDUR
|
TS-46-004-004-007/10683
(DAMAGANPURAM)
|
3646004000NRG24290120240408644
|
29/01/2024
|
chendepally mallappa
|
3646004WL034298
|
chendepally mallappa
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154520457
|
|
MR CHENDEPALLY MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-004-007/10687
(DAMAGANPURAM)
|
3646004000NRG24290120240408638
|
29/01/2024
|
Balamani Kummari
|
3646004WL034294
|
Balamani Kummari
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
25/03/2024
|
|
2154520463
|
|
MS BALAMANI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-005-008/010142
(KAJIPURAM)
|
3646004000NRG24290120240408605
|
29/01/2024
|
KODUVATI AMRUTHA
|
3646004WL034291
|
KODUVATI AMRUTHA
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
25/03/2024
|
|
2154520461
|
|
KODUVATIAMRUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MADDUR
|
TS-46-004-005-008/010142
(KAJIPURAM)
|
3646004000NRG24290120240408606
|
29/01/2024
|
KODUVATI BHAGAVANTHU
|
3646004WL034291
|
KODUVATI BHAGAVANTHU
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
25/03/2024
|
|
2154520479
|
|
MR KODUVATI BHAGAVANTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-005-008/010224
(KAJIPURAM)
|
3646004000NRG24290120240408601
|
29/01/2024
|
Hameed
|
3646004WL034290
|
Hameed
|
00415
|
SBIN0004694
|
813
|
813
|
Processed
|
25/03/2024
|
|
2154520478
|
|
MR HAMEED HAMEED
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-005-008/010250
(KAJIPURAM)
|
3646004000NRG24290120240408611
|
29/01/2024
|
Kiran
|
3646004WL034291
|
Kiran
|
00415
|
SBIN0004694
|
558
|
558
|
Processed
|
25/03/2024
|
|
2154520465
|
|
MR KIRAN P
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-005-008/010423
(KAJIPURAM)
|
3646004000NRG24290120240408602
|
29/01/2024
|
riyabegam
|
3646004WL034290
|
riyabegam
|
00415
|
SBIN0004694
|
813
|
813
|
Processed
|
25/03/2024
|
|
2154520494
|
|
MR RIYANABEGUM H
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-008-011/011703
(DOREPALLE)
|
3646004000NRG24290120240408931
|
29/01/2024
|
bhikki bhi
|
3646004WL034376
|
bhikki bhi
|
00415
|
SBIN0004694
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154520493
|
|
MS BHIKKIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-027-019/010589
(VEERAARAM)
|
3646004000NRG24290120240408588
|
29/01/2024
|
krishnaiah
|
3646004WL034287
|
krishnaiah
|
00415
|
SBIN0004694
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154520459
|
|
MR H KRISHNAIAH SO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-039-001/011864
(NAGAMPALLE)
|
3646004000NRG24290120240408781
|
29/01/2024
|
Satyamma
|
3646004WL034331
|
Satyamma
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154520466
|
|
MRS GAJJELA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-039-001/011864
(NAGAMPALLE)
|
3646004000NRG24290120240408789
|
29/01/2024
|
Satyamma
|
3646004WL034334
|
Satyamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154520467
|
|
MRS GAJJELA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-042-001/010574
(PEDDAPUR)
|
3646004000NRG24290120240408562
|
29/01/2024
|
Ambedkar
|
3646004WL034281
|
Ambedkar
|
00415
|
SBIN0004694
|
220
|
220
|
Processed
|
25/03/2024
|
|
2154520458
|
|
MR BHAVANI AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-044-001/010415
(PORLAKUNTA TANDA)
|
3646004000NRG24290120240408929
|
29/01/2024
|
Sitabaayi
|
3646004WL034375
|
Sitabaayi
|
00415
|
SBIN0004694
|
899
|
899
|
Processed
|
25/03/2024
|
|
2154520498
|
|
Pathlavathnitibaayi Pathl
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19387
|
19387
|
|
|
|
|
|
|
|
|
38
|
MADDUR
|
TS-46-004-004-007/010486
(DAMAGANPURAM)
|
3646004000NRG24290120240408613
|
29/01/2024
|
THAMMIREDDY KAVERI
|
3646004WL034293
|
THAMMIREDDY KAVERI
|
00415
|
SBIN0020200
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2154520487
|
|
MS POLICEPATEL KAVERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
39
|
MADDUR
|
TS-46-004-042-001/010592
(PEDDAPUR)
|
3646004000NRG24290120240408574
|
29/01/2024
|
Laxmi
|
3646004WL034283
|
Laxmi
|
00415
|
SBIN0021868
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154520483
|
|
MEKALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADDUR
|
TS-46-004-042-001/010593
(PEDDAPUR)
|
3646004000NRG24290120240408575
|
29/01/2024
|
Vekatesh
|
3646004WL034283
|
Vekatesh
|
00415
|
SBIN0021868
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154520484
|
|
MEKALA VENKATESH PEDDAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MADDUR
|
TS-46-004-042-001/010593
(PEDDAPUR)
|
3646004000NRG24290120240408577
|
29/01/2024
|
Vekatesh
|
3646004WL034285
|
Vekatesh
|
00415
|
SBIN0021868
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154520485
|
|
MEKALA VENKATESH PEDDAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MADDUR
|
TS-46-004-044-001/11868
(PORLAKUNTA TANDA)
|
3646004000NRG24290120240408932
|
29/01/2024
|
Rathlavath Mounika Bai
|
3646004WL034376
|
Rathlavath Mounika Bai
|
00415
|
SBIN0021868
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154520486
|
|
MS RATHLAVATH MOUNIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
43
|
MADDUR
|
TS-46-004-042-001/010192
(PEDDAPUR)
|
3646004000NRG24290120240408573
|
29/01/2024
|
N shruthi
|
3646004WL034283
|
N shruthi
|
00684
|
APGV0007131
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154520490
|
|
Miss. NAGALLA SHRUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
44
|
MADDUR
|
TS-46-004-013-015/011111
(NIDJINTA)
|
3646004000NRG24290120240408578
|
29/01/2024
|
srinivaslu
|
3646004WL034286
|
srinivaslu
|
00684
|
APGV0007139
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154520500
|
|
Mr. KAVALI SSRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
45
|
MADDUR
|
TS-46-004-004-007/010340
(DAMAGANPURAM)
|
3646004000NRG24290120240408627
|
29/01/2024
|
venkatappa
|
3646004WL034294
|
venkatappa
|
00684
|
APGV0007188
|
785
|
785
|
Processed
|
25/03/2024
|
|
2154520489
|
|
MR KADAMPALLY VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
46
|
MADDUR
|
TS-46-004-004-007/010652
(DAMAGANPURAM)
|
3646004000NRG24290120240408631
|
29/01/2024
|
Balappa
|
3646004WL034294
|
Balappa
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
25/03/2024
|
|
2154520452
|
|
ERUKALI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MADDUR
|
TS-46-004-036-001/010261
(JADAVARAOPALLE TANDA)
|
3646004000NRG24290120240408928
|
29/01/2024
|
shankar
|
3646004WL034374
|
shankar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154520503
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MADDUR
|
TS-46-004-042-001/010185
(PEDDAPUR)
|
3646004000NRG24290120240408550
|
29/01/2024
|
Varalakxmi
|
3646004WL034281
|
Varalakxmi
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
25/03/2024
|
|
2154520504
|
|
C LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MADDUR
|
TS-46-004-042-001/010293
(PEDDAPUR)
|
3646004000NRG24290120240408576
|
29/01/2024
|
Narayanamma
|
3646004WL034284
|
Narayanamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154520508
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
MADDUR
|
TS-46-004-042-001/010301
(PEDDAPUR)
|
3646004000NRG24290120240408569
|
29/01/2024
|
p kamalamma
|
3646004WL034282
|
p kamalamma
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
25/03/2024
|
|
2154520501
|
|
P KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MADDUR
|
TS-46-004-042-001/010516
(PEDDAPUR)
|
3646004000NRG24290120240408561
|
29/01/2024
|
B chandrashekar
|
3646004WL034281
|
B chandrashekar
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
25/03/2024
|
|
2154520505
|
|
sonu b
|
GENERAL POST OFFICE(607245)
|
|
52
|
MADDUR
|
TS-46-004-042-001/010516
(PEDDAPUR)
|
3646004000NRG24290120240408560
|
29/01/2024
|
venkatamma
|
3646004WL034281
|
venkatamma
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
25/03/2024
|
|
2154520507
|
|
HARIJAN VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MADDUR
|
TS-46-004-042-001/010585
(PEDDAPUR)
|
3646004000NRG24290120240408565
|
29/01/2024
|
Kummari kistamma
|
3646004WL034281
|
Kummari kistamma
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
25/03/2024
|
|
2154520506
|
|
Mrs. Kishtamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-044-001/010675
(PORLAKUNTA TANDA)
|
3646004000NRG24290120240408935
|
29/01/2024
|
Rukya bai
|
3646004WL034377
|
Rukya bai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154520502
|
|
RUKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
55
|
MADDUR
|
TS-46-004-027-019/010447
(VEERAARAM)
|
3646004000NRG24290120240408583
|
29/01/2024
|
anusuya
|
3646004WL034287
|
anusuya
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154520482
|
|
Mrs. LAMBADI ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-042-001/010127
(PEDDAPUR)
|
3646004000NRG24290120240408549
|
29/01/2024
|
Ramchandri
|
3646004WL034281
|
Ramchandri
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
25/03/2024
|
|
2154520481
|
|
KATIKA RAMCHANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MADDUR
|
TS-46-004-042-001/010139
(PEDDAPUR)
|
3646004000NRG24290120240408567
|
29/01/2024
|
Vekatamma
|
3646004WL034282
|
Vekatamma
|
00710
|
SBIN0000DOP
|
110
|
110
|
Processed
|
25/03/2024
|
|
2154520491
|
|
VEKATAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37254
|
37254
|
|
|
|
|
|
|
|