|
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-46-007-021-023/010165
(BEKKARAPALLE)
|
3646007000NRG24010320240446864
|
01/03/2024
|
Gajjalamma
|
3646007WL038238
|
Gajjalamma
|
00089
|
CBIN0282111
|
780
|
780
|
Processed
|
13/04/2024
|
|
2938270358
|
|
Mr. HARIJAN GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-021-023/010361
(BEKKARAPALLE)
|
3646007000NRG24010320240446897
|
01/03/2024
|
Varamma
|
3646007WL038240
|
Varamma
|
00089
|
CBIN0282111
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938270361
|
|
VARAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-021-023/010377
(BEKKARAPALLE)
|
3646007000NRG24010320240446898
|
01/03/2024
|
Padmamma
|
3646007WL038240
|
Padmamma
|
00089
|
CBIN0282111
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938270342
|
|
Mrs. M PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARVA
|
TS-46-007-021-023/010378
(BEKKARAPALLE)
|
3646007000NRG24010320240446899
|
01/03/2024
|
Dasturamma
|
3646007WL038240
|
Dasturamma
|
00089
|
CBIN0282111
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938270357
|
|
DASTOORAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
NARVA
|
TS-46-007-025-032/010100
(PEDDAKADMOOR)
|
3646007000NRG24010320240446906
|
01/03/2024
|
Pedda Tirmalanna
|
3646007WL038242
|
Pedda Tirmalanna
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270341
|
|
PEDDA THIRUMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARVA
|
TS-46-007-025-032/010281
(PEDDAKADMOOR)
|
3646007000NRG24010320240446914
|
01/03/2024
|
Chinna Hanmanthu
|
3646007WL038242
|
Chinna Hanmanthu
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270363
|
|
Mr. REKULA CHINNA HANMANTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARVA
|
TS-46-007-025-032/010475
(PEDDAKADMOOR)
|
3646007000NRG24010320240446924
|
01/03/2024
|
CHINTHALA SUJATHA
|
3646007WL038242
|
CHINTHALA SUJATHA
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270369
|
|
CHINTHALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARVA
|
TS-46-007-025-032/010532
(PEDDAKADMOOR)
|
3646007000NRG24010320240446926
|
01/03/2024
|
Masamma
|
3646007WL038242
|
Masamma
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2938270374
|
|
DMASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARVA
|
TS-46-007-025-032/010532
(PEDDAKADMOOR)
|
3646007000NRG24010320240446925
|
01/03/2024
|
Padma
|
3646007WL038242
|
Padma
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270352
|
|
Mrs. PADMA DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARVA
|
TS-46-007-025-032/010622
(PEDDAKADMOOR)
|
3646007000NRG24010320240446928
|
01/03/2024
|
Babu Sab
|
3646007WL038242
|
Babu Sab
|
00089
|
CBIN0282111
|
177
|
177
|
Processed
|
13/04/2024
|
|
2938270372
|
|
Mr. BAABU TURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARVA
|
TS-46-007-025-032/010822
(PEDDAKADMOOR)
|
3646007000NRG24010320240446933
|
01/03/2024
|
venkatesh
|
3646007WL038242
|
venkatesh
|
00089
|
CBIN0282111
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938270373
|
|
Mr. HARIJAN LAMBADI VENKATANNA ALIAS VE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARVA
|
TS-46-007-025-032/010842
(PEDDAKADMOOR)
|
3646007000NRG24010320240446934
|
01/03/2024
|
venkatesh
|
3646007WL038242
|
venkatesh
|
00089
|
CBIN0282111
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938270353
|
|
Mr. LAMBADI VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARVA
|
TS-46-007-025-032/010964
(PEDDAKADMOOR)
|
3646007000NRG24010320240446938
|
01/03/2024
|
Chinna Anjilappa
|
3646007WL038242
|
Chinna Anjilappa
|
00089
|
CBIN0282111
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938270366
|
|
Mr. ANJILANNA SOLIPURAM CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARVA
|
TS-46-007-025-032/010965
(PEDDAKADMOOR)
|
3646007000NRG24010320240446941
|
01/03/2024
|
Maibe
|
3646007WL038242
|
Maibe
|
00089
|
CBIN0282111
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270345
|
|
Mrs. MAIBEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARVA
|
TS-46-007-025-032/010965
(PEDDAKADMOOR)
|
3646007000NRG24010320240446940
|
01/03/2024
|
Maimud
|
3646007WL038242
|
Maimud
|
00089
|
CBIN0282111
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270346
|
|
MR MAIMMED MAIMMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARVA
|
TS-46-007-025-032/11001
(PEDDAKADMOOR)
|
3646007000NRG24010320240446944
|
01/03/2024
|
Shakira
|
3646007WL038243
|
Shakira
|
00089
|
CBIN0282111
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938270360
|
|
SHAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARVA
|
TS-46-007-032-001/010512
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446852
|
01/03/2024
|
Ashappa
|
3646007WL038237
|
Ashappa
|
00089
|
CBIN0282111
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938270365
|
|
POTLA ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARVA
|
TS-46-007-032-001/010557
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446854
|
01/03/2024
|
Shenkar
|
3646007WL038237
|
Shenkar
|
00089
|
CBIN0282111
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938270368
|
|
K SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARVA
|
TS-46-007-032-001/020003
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446857
|
01/03/2024
|
Kurmanna
|
3646007WL038237
|
Kurmanna
|
00089
|
CBIN0282111
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938270364
|
|
Mr. MUTHA KURMANNA S O. ERRA GATTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARVA
|
TS-46-007-032-001/020462
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446860
|
01/03/2024
|
Manemna
|
3646007WL038237
|
Manemna
|
00089
|
CBIN0282111
|
450
|
450
|
Processed
|
14/04/2024
|
|
2938270350
|
|
KOTA MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17517
|
17517
|
|
|
|
|
|
|
|
|
21
|
NARVA
|
TS-46-007-021-023/010181
(BEKKARAPALLE)
|
3646007000NRG24010320240446865
|
01/03/2024
|
Sivakumar Reddy
|
3646007WL038238
|
Sivakumar Reddy
|
00152
|
HDFC0002390
|
936
|
936
|
Processed
|
13/04/2024
|
|
2938270343
|
|
SHIVAKUMAR REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
22
|
NARVA
|
TS-46-007-021-023/010067
(BEKKARAPALLE)
|
3646007000NRG24010320240446862
|
01/03/2024
|
Ananthamma
|
3646007WL038238
|
Ananthamma
|
00168
|
ICIC0000538
|
936
|
936
|
Processed
|
13/04/2024
|
|
2938270311
|
|
ANANTHAMMA PEDDA
|
ICICI BANK LTD(508534)
|
|
23
|
NARVA
|
TS-46-007-021-023/010072
(BEKKARAPALLE)
|
3646007000NRG24010320240446863
|
01/03/2024
|
Munemma
|
3646007WL038238
|
Munemma
|
00168
|
ICIC0000538
|
936
|
936
|
Processed
|
13/04/2024
|
|
2938270312
|
|
Mrs. MUNEMMMA ... .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARVA
|
TS-46-007-021-023/010169
(BEKKARAPALLE)
|
3646007000NRG24010320240446901
|
01/03/2024
|
Sureka
|
3646007WL038241
|
Sureka
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938270313
|
|
SUREKA
|
ICICI BANK LTD(508534)
|
|
25
|
NARVA
|
TS-46-007-025-032/010017
(PEDDAKADMOOR)
|
3646007000NRG24010320240446902
|
01/03/2024
|
Anjanna
|
3646007WL038242
|
Anjanna
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270329
|
|
ANJANNA LAMBADI
|
ICICI BANK LTD(508534)
|
|
26
|
NARVA
|
TS-46-007-025-032/010026
(PEDDAKADMOOR)
|
3646007000NRG24010320240446903
|
01/03/2024
|
Narsamma
|
3646007WL038242
|
Narsamma
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270319
|
|
NARSAMMA L
|
ICICI BANK LTD(508534)
|
|
27
|
NARVA
|
TS-46-007-025-032/010033
(PEDDAKADMOOR)
|
3646007000NRG24010320240446904
|
01/03/2024
|
Ussain Bee
|
3646007WL038242
|
Ussain Bee
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270315
|
|
Mrs. HUSENBEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARVA
|
TS-46-007-025-032/010103
(PEDDAKADMOOR)
|
3646007000NRG24010320240446908
|
01/03/2024
|
Masamma
|
3646007WL038242
|
Masamma
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270326
|
|
MASAMMA P
|
ICICI BANK LTD(508534)
|
|
29
|
NARVA
|
TS-46-007-025-032/010103
(PEDDAKADMOOR)
|
3646007000NRG24010320240446907
|
01/03/2024
|
Masanna
|
3646007WL038242
|
Masanna
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270330
|
|
MASANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARVA
|
TS-46-007-025-032/010112
(PEDDAKADMOOR)
|
3646007000NRG24010320240446909
|
01/03/2024
|
Sarojamma
|
3646007WL038242
|
Sarojamma
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270318
|
|
SAROJAMMA T
|
ICICI BANK LTD(508534)
|
|
31
|
NARVA
|
TS-46-007-025-032/010134
(PEDDAKADMOOR)
|
3646007000NRG24010320240446910
|
01/03/2024
|
Gouramma
|
3646007WL038242
|
Gouramma
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938270325
|
|
GOURAMMA B
|
ICICI BANK LTD(508534)
|
|
32
|
NARVA
|
TS-46-007-025-032/010262
(PEDDAKADMOOR)
|
3646007000NRG24010320240446912
|
01/03/2024
|
Anjilamma
|
3646007WL038242
|
Anjilamma
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270317
|
|
ANJILAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
33
|
NARVA
|
TS-46-007-025-032/010277
(PEDDAKADMOOR)
|
3646007000NRG24010320240446913
|
01/03/2024
|
Laxmamma
|
3646007WL038242
|
Laxmamma
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938270314
|
|
Mrs. GADDAM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARVA
|
TS-46-007-025-032/010295
(PEDDAKADMOOR)
|
3646007000NRG24010320240446917
|
01/03/2024
|
Devender
|
3646007WL038242
|
Devender
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270328
|
|
MR M DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARVA
|
TS-46-007-025-032/010295
(PEDDAKADMOOR)
|
3646007000NRG24010320240446916
|
01/03/2024
|
Laxmamma
|
3646007WL038242
|
Laxmamma
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938270324
|
|
Mrs. M LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARVA
|
TS-46-007-025-032/010296
(PEDDAKADMOOR)
|
3646007000NRG24010320240446919
|
01/03/2024
|
Rayanna
|
3646007WL038242
|
Rayanna
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270320
|
|
M.RAYANNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARVA
|
TS-46-007-025-032/010375
(PEDDAKADMOOR)
|
3646007000NRG24010320240446920
|
01/03/2024
|
Manemma
|
3646007WL038242
|
Manemma
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270327
|
|
MANEMMA H
|
ICICI BANK LTD(508534)
|
|
38
|
NARVA
|
TS-46-007-025-032/010379
(PEDDAKADMOOR)
|
3646007000NRG24010320240446921
|
01/03/2024
|
Jayamma
|
3646007WL038242
|
Jayamma
|
00168
|
ICIC0000538
|
177
|
177
|
Processed
|
13/04/2024
|
|
2938270323
|
|
JAYAMMA T
|
ICICI BANK LTD(508534)
|
|
39
|
NARVA
|
TS-46-007-025-032/010441
(PEDDAKADMOOR)
|
3646007000NRG24010320240446922
|
01/03/2024
|
Maruthi
|
3646007WL038242
|
Maruthi
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270321
|
|
Mr. MARUTHI HARIJAN ALIAS GOLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARVA
|
TS-46-007-025-032/010620
(PEDDAKADMOOR)
|
3646007000NRG24010320240446927
|
01/03/2024
|
Gajjalanna
|
3646007WL038242
|
Gajjalanna
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270322
|
|
GAJJALANNA GOVU
|
ICICI BANK LTD(508534)
|
|
41
|
NARVA
|
TS-46-007-025-032/010622
(PEDDAKADMOOR)
|
3646007000NRG24010320240446929
|
01/03/2024
|
Latifa Bee
|
3646007WL038242
|
Latifa Bee
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270316
|
|
LATIFA BEE M
|
ICICI BANK LTD(508534)
|
|
42
|
NARVA
|
TS-46-007-025-032/010727
(PEDDAKADMOOR)
|
3646007000NRG24010320240446930
|
01/03/2024
|
Anjanna
|
3646007WL038242
|
Anjanna
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938270332
|
|
ANJANNA MORIGINI
|
ICICI BANK LTD(508534)
|
|
43
|
NARVA
|
TS-46-007-025-032/010727
(PEDDAKADMOOR)
|
3646007000NRG24010320240446931
|
01/03/2024
|
Chittemma
|
3646007WL038242
|
Chittemma
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938270331
|
|
CHITTEMMA MORIGINI
|
ICICI BANK LTD(508534)
|
|
44
|
NARVA
|
TS-46-007-032-001/020382
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446946
|
01/03/2024
|
mogilanna
|
3646007WL038244
|
mogilanna
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2938270333
|
|
G MOGULANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19693
|
19693
|
|
|
|
|
|
|
|
|
45
|
NARVA
|
TS-46-007-025-032/010033
(PEDDAKADMOOR)
|
3646007000NRG24010320240446905
|
01/03/2024
|
muneer ahmad
|
3646007WL038242
|
muneer ahmad
|
00415
|
SBIN0007081
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270359
|
|
PINJARI MUNEER AHMAD BMMG HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARVA
|
TS-46-007-025-032/010158
(PEDDAKADMOOR)
|
3646007000NRG24010320240446911
|
01/03/2024
|
Parvatamma
|
3646007WL038242
|
Parvatamma
|
00415
|
SBIN0007081
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2938270351
|
|
HARIJAN PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARVA
|
TS-46-007-025-032/010789
(PEDDAKADMOOR)
|
3646007000NRG24010320240446932
|
01/03/2024
|
Laxmamma
|
3646007WL038242
|
Laxmamma
|
00415
|
SBIN0007081
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270367
|
|
HARIJAN LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARVA
|
TS-46-007-025-032/10998
(PEDDAKADMOOR)
|
3646007000NRG24010320240446943
|
01/03/2024
|
P Laxmi
|
3646007WL038242
|
P Laxmi
|
00415
|
SBIN0007081
|
532
|
532
|
Processed
|
13/04/2024
|
|
2938270354
|
|
MISS P LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARVA
|
TS-46-007-025-032/10998
(PEDDAKADMOOR)
|
3646007000NRG24010320240446942
|
01/03/2024
|
P Polappa
|
3646007WL038242
|
P Polappa
|
00415
|
SBIN0007081
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270355
|
|
MR P POLLAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARVA
|
TS-46-007-032-001/010500
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446850
|
01/03/2024
|
Chennappa
|
3646007WL038237
|
Chennappa
|
00415
|
SBIN0007081
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938270370
|
|
MUTHA CHENNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARVA
|
TS-46-007-032-001/010554
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446853
|
01/03/2024
|
vijay kumar
|
3646007WL038237
|
vijay kumar
|
00415
|
SBIN0007081
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938270344
|
|
MR V VIJAY KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARVA
|
TS-46-007-032-001/020477
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446861
|
01/03/2024
|
Nagaraju
|
3646007WL038237
|
Nagaraju
|
00415
|
SBIN0007081
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938270347
|
|
Nagaraju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7307
|
7307
|
|
|
|
|
|
|
|
|
53
|
NARVA
|
TS-46-007-025-032/010281
(PEDDAKADMOOR)
|
3646007000NRG24010320240446915
|
01/03/2024
|
R Anand
|
3646007WL038242
|
R Anand
|
00415
|
SBIN0020191
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270348
|
|
MR MR R ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
54
|
NARVA
|
TS-46-007-025-032/010473
(PEDDAKADMOOR)
|
3646007000NRG24010320240446923
|
01/03/2024
|
Manjula
|
3646007WL038242
|
Manjula
|
00468
|
UBIN0801569
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270336
|
|
G MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
55
|
NARVA
|
TS-46-007-021-023/010384
(BEKKARAPALLE)
|
3646007000NRG24010320240446900
|
01/03/2024
|
Suman
|
3646007WL038240
|
Suman
|
00468
|
UBIN0807125
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938270339
|
|
MR KADAPAKA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARVA
|
TS-46-007-025-032/010897
(PEDDAKADMOOR)
|
3646007000NRG24010320240446937
|
01/03/2024
|
Krishnaveni
|
3646007WL038242
|
Krishnaveni
|
00468
|
UBIN0807125
|
354
|
354
|
Processed
|
13/04/2024
|
|
2938270337
|
|
KADEPAGU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
57
|
NARVA
|
TS-46-007-025-032/010845
(PEDDAKADMOOR)
|
3646007000NRG24010320240446935
|
01/03/2024
|
ayyappa
|
3646007WL038242
|
ayyappa
|
00468
|
UBIN0812897
|
532
|
532
|
Processed
|
13/04/2024
|
|
2938270338
|
|
N.AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
58
|
NARVA
|
TS-46-007-032-001/010500
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446851
|
01/03/2024
|
Manjula
|
3646007WL038237
|
Manjula
|
00468
|
UBIN0813133
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938270340
|
|
MANLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
59
|
NARVA
|
TS-46-007-025-032/010296
(PEDDAKADMOOR)
|
3646007000NRG24010320240446918
|
01/03/2024
|
Ramesh
|
3646007WL038242
|
Ramesh
|
00684
|
APGV0007197
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270376
|
|
Mr. RAMESH M
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARVA
|
TS-46-007-025-032/010845
(PEDDAKADMOOR)
|
3646007000NRG24010320240446936
|
01/03/2024
|
N Laxmi
|
3646007WL038242
|
N Laxmi
|
00684
|
APGV0007197
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938270375
|
|
NAINE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARVA
|
TS-46-007-025-032/010964
(PEDDAKADMOOR)
|
3646007000NRG24010320240446939
|
01/03/2024
|
Laxmamma
|
3646007WL038242
|
Laxmamma
|
00684
|
APGV0007197
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938270371
|
|
Mr. SOLLAPURAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARVA
|
TS-46-007-032-001/010580
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446855
|
01/03/2024
|
Kurmayya
|
3646007WL038237
|
Kurmayya
|
00684
|
APGV0007197
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938270356
|
|
M KURUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
63
|
NARVA
|
TS-46-007-032-001/010548
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446945
|
01/03/2024
|
jyothi
|
3646007WL038244
|
jyothi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2938270349
|
|
JYOTHI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARVA
|
TS-46-007-032-001/010583
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446856
|
01/03/2024
|
Chinna kurmanna
|
3646007WL038237
|
Chinna kurmanna
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938270362
|
|
CHINNA KURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
65
|
NARVA
|
TS-46-007-032-001/020158
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446858
|
01/03/2024
|
Srinu
|
3646007WL038237
|
Srinu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938270335
|
|
SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARVA
|
TS-46-007-032-001/020425
(NAGIREDDY PALLY)
|
3646007000NRG24010320240446859
|
01/03/2024
|
chinna balappa
|
3646007WL038237
|
chinna balappa
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2938270334
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58743
|
58743
|
|
|
|
|
|
|
|