|
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-46-004-020-024/010499
(GOKULNAGAR)
|
3646004000NRG24270120240407989
|
27/01/2024
|
praveena begam
|
3646004WL034161
|
praveena begam
|
00177
|
IOBA0000862
|
1133
|
1133
|
Processed
|
25/03/2024
|
|
2150837436
|
|
MD PARVEEN BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-016-018/10612
(KOMMUR)
|
3646004000NRG24270120240407850
|
27/01/2024
|
Jajapur Anjilamma
|
3646004WL034137
|
Jajapur Anjilamma
|
00177
|
IOBA0003692
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150837450
|
|
JAJAPUR ANJILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-016-018/10612
(KOMMUR)
|
3646004000NRG24270120240407849
|
27/01/2024
|
Jajapur Srinu
|
3646004WL034137
|
Jajapur Srinu
|
00177
|
IOBA0003692
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150837449
|
|
JAJAPUR SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-016-018/10627
(KOMMUR)
|
3646004000NRG24270120240407851
|
27/01/2024
|
kavali mangamma
|
3646004WL034137
|
kavali mangamma
|
00177
|
IOBA0003692
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150837460
|
|
MANGAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
5
|
MADDUR
|
TS-46-004-018-022/010188
(NANDIGAM)
|
3646004000NRG24270120240407935
|
27/01/2024
|
Kondamma
|
3646004WL034150
|
Kondamma
|
00177
|
IOBA0003692
|
683
|
683
|
Processed
|
25/03/2024
|
|
2150837445
|
|
BEESU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24270120240407945
|
27/01/2024
|
madhavi
|
3646004WL034150
|
madhavi
|
00177
|
IOBA0003692
|
455
|
455
|
Processed
|
25/03/2024
|
|
2150837446
|
|
MRS PEDDAGOLLA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24270120240407944
|
27/01/2024
|
raghavender
|
3646004WL034150
|
raghavender
|
00177
|
IOBA0003692
|
1366
|
1366
|
Processed
|
25/03/2024
|
|
2150837452
|
|
G RAGHAVENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-018-022/010306
(NANDIGAM)
|
3646004000NRG24270120240407946
|
27/01/2024
|
anuradha
|
3646004WL034150
|
anuradha
|
00177
|
IOBA0003692
|
1366
|
1366
|
Processed
|
25/03/2024
|
|
2150837448
|
|
A ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-018-022/010312
(NANDIGAM)
|
3646004000NRG24270120240407947
|
27/01/2024
|
Krishnaveni
|
3646004WL034150
|
Krishnaveni
|
00177
|
IOBA0003692
|
910
|
910
|
Processed
|
25/03/2024
|
|
2150837438
|
|
KRISHNAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-018-022/010322
(NANDIGAM)
|
3646004000NRG24270120240407948
|
27/01/2024
|
sharadha
|
3646004WL034150
|
sharadha
|
00177
|
IOBA0003692
|
455
|
455
|
Processed
|
25/03/2024
|
|
2150837454
|
|
POWAR SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-018-022/010332
(NANDIGAM)
|
3646004000NRG24270120240407950
|
27/01/2024
|
K Suvalamma
|
3646004WL034150
|
K Suvalamma
|
00177
|
IOBA0003692
|
1138
|
1138
|
Processed
|
25/03/2024
|
|
2150837455
|
|
K SUVALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-018-022/010332
(NANDIGAM)
|
3646004000NRG24270120240407949
|
27/01/2024
|
ramulu
|
3646004WL034150
|
ramulu
|
00177
|
IOBA0003692
|
1138
|
1138
|
Processed
|
25/03/2024
|
|
2150837453
|
|
RAM NAYAK
|
IDBI BANK(607095)
|
|
13
|
MADDUR
|
TS-46-004-018-022/010345
(NANDIGAM)
|
3646004000NRG24270120240407951
|
27/01/2024
|
kishtareddy
|
3646004WL034150
|
kishtareddy
|
00177
|
IOBA0003692
|
910
|
910
|
Processed
|
25/03/2024
|
|
2150837442
|
|
KISTAREDDY PUNUKORU
|
ICICI BANK LTD(508534)
|
|
14
|
MADDUR
|
TS-46-004-018-022/010369
(NANDIGAM)
|
3646004000NRG24270120240407958
|
27/01/2024
|
Nagamani
|
3646004WL034151
|
Nagamani
|
00177
|
IOBA0003692
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2150837437
|
|
P NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-018-022/010370
(NANDIGAM)
|
3646004000NRG24270120240407953
|
27/01/2024
|
Bhagyalaxmi
|
3646004WL034150
|
Bhagyalaxmi
|
00177
|
IOBA0003692
|
455
|
455
|
Processed
|
25/03/2024
|
|
2150837440
|
|
G BHAGYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADDUR
|
TS-46-004-018-022/10395
(NANDIGAM)
|
3646004000NRG24270120240407963
|
27/01/2024
|
Beesu Hanmireddy
|
3646004WL034153
|
Beesu Hanmireddy
|
00177
|
IOBA0003692
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2150837470
|
|
BEESU HANMI REDDY .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-018-022/10396
(NANDIGAM)
|
3646004000NRG24270120240407954
|
27/01/2024
|
G Kesavulu
|
3646004WL034150
|
G Kesavulu
|
00177
|
IOBA0003692
|
455
|
455
|
Processed
|
25/03/2024
|
|
2150837459
|
|
KESHAVAUL GOLLA
|
ICICI BANK LTD(508534)
|
|
18
|
MADDUR
|
TS-46-004-018-022/10397
(NANDIGAM)
|
3646004000NRG24270120240407955
|
27/01/2024
|
B Mallesh
|
3646004WL034150
|
B Mallesh
|
00177
|
IOBA0003692
|
910
|
910
|
Processed
|
25/03/2024
|
|
2150837441
|
|
B MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-018-022/10401
(NANDIGAM)
|
3646004000NRG24270120240407957
|
27/01/2024
|
VADLA SAROJA
|
3646004WL034150
|
VADLA SAROJA
|
00177
|
IOBA0003692
|
910
|
910
|
Processed
|
25/03/2024
|
|
2150837447
|
|
VADLLA SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-018-022/10407
(NANDIGAM)
|
3646004000NRG24270120240407959
|
27/01/2024
|
K Lakshman Nayak
|
3646004WL034151
|
K Lakshman Nayak
|
00177
|
IOBA0003692
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2150837456
|
|
K LAXMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADDUR
|
TS-46-004-020-024/010510
(GOKULNAGAR)
|
3646004000NRG24270120240408002
|
27/01/2024
|
Laxmi
|
3646004WL034164
|
Laxmi
|
00177
|
IOBA0003692
|
879
|
879
|
Processed
|
25/03/2024
|
|
2150837439
|
|
LAXMI KAVALI
|
ICICI BANK LTD(508534)
|
|
22
|
MADDUR
|
TS-46-004-020-024/10537
(GOKULNAGAR)
|
3646004000NRG24270120240408003
|
27/01/2024
|
K.Meghana
|
3646004WL034164
|
K.Meghana
|
00177
|
IOBA0003692
|
659
|
659
|
Processed
|
25/03/2024
|
|
2150837443
|
|
KAVETI MEGHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADDUR
|
TS-46-004-020-024/10557
(GOKULNAGAR)
|
3646004000NRG24270120240408004
|
27/01/2024
|
Sakali Naresh
|
3646004WL034165
|
Sakali Naresh
|
00177
|
IOBA0003692
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2150837469
|
|
SAKALI NARESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20487
|
20487
|
|
|
|
|
|
|
|
|
24
|
MADDUR
|
TS-46-004-010-013/010007
(PEDRIPAHAD)
|
3646004000NRG24270120240407969
|
27/01/2024
|
Bharathamma
|
3646004WL034157
|
Bharathamma
|
00415
|
SBIN0004694
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150837430
|
|
MISS MALEKADI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-010-013/010007
(PEDRIPAHAD)
|
3646004000NRG24270120240407968
|
27/01/2024
|
Krishnaiah
|
3646004WL034157
|
Krishnaiah
|
00415
|
SBIN0004694
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150837429
|
|
Mr. KRISHNAIAH SINGARAM
|
INDIAN BANK(607105)
|
|
26
|
MADDUR
|
TS-46-004-010-013/010573
(PEDRIPAHAD)
|
3646004000NRG24270120240407966
|
27/01/2024
|
Govindu
|
3646004WL034155
|
Govindu
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150837434
|
|
MR GUTTAMEEDI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-016-018/010595
(KOMMUR)
|
3646004000NRG24270120240407860
|
27/01/2024
|
parijatha
|
3646004WL034142
|
parijatha
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150837426
|
|
MRS VENNACHED PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-018-022/010350
(NANDIGAM)
|
3646004000NRG24270120240407952
|
27/01/2024
|
kamalamma
|
3646004WL034150
|
kamalamma
|
00415
|
SBIN0004694
|
228
|
228
|
Processed
|
25/03/2024
|
|
2150837433
|
|
KAMALAMMA BISU
|
ICICI BANK LTD(508534)
|
|
29
|
MADDUR
|
TS-46-004-018-022/10401
(NANDIGAM)
|
3646004000NRG24270120240407956
|
27/01/2024
|
VADLA KRISHNAIAH
|
3646004WL034150
|
VADLA KRISHNAIAH
|
00415
|
SBIN0004694
|
910
|
910
|
Processed
|
25/03/2024
|
|
2150837428
|
|
VADLLA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADDUR
|
TS-46-004-031-001/010716
(CHANDRANAIK TNADA)
|
3646004000NRG24270120240407855
|
27/01/2024
|
Saraswathi
|
3646004WL034139
|
Saraswathi
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150837425
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
31
|
MADDUR
|
TS-46-004-031-001/020046
(CHANDRANAIK TNADA)
|
3646004000NRG24270120240407858
|
27/01/2024
|
bal ram
|
3646004WL034141
|
bal ram
|
00415
|
SBIN0004694
|
632
|
632
|
Processed
|
25/03/2024
|
|
2150837432
|
|
MR K BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-031-001/020059
(CHANDRANAIK TNADA)
|
3646004000NRG24270120240408092
|
27/01/2024
|
M sumi Bai
|
3646004WL034181
|
M sumi Bai
|
00415
|
SBIN0004694
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150837458
|
|
MS M SUMIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-034-001/020042
(GORLONI BAI)
|
3646004000NRG24270120240407980
|
27/01/2024
|
Narsireddi
|
3646004WL034158
|
Narsireddi
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
25/03/2024
|
|
2150837451
|
|
Mr. NARSIREDDY PATHARSED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-034-001/020364
(GORLONI BAI)
|
3646004000NRG24270120240407982
|
27/01/2024
|
maibanna
|
3646004WL034158
|
maibanna
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
25/03/2024
|
|
2150837468
|
|
Mr. MAIBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-034-001/30007
(GORLONI BAI)
|
3646004000NRG24270120240407983
|
27/01/2024
|
Gollagadda Raju
|
3646004WL034158
|
Gollagadda Raju
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
25/03/2024
|
|
2150837473
|
|
MR GOLLAGADDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-039-001/011825
(NAGAMPALLE)
|
3646004000NRG24270120240407863
|
27/01/2024
|
Chandrakala
|
3646004WL034143
|
Chandrakala
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
25/03/2024
|
|
2150837475
|
|
MRS BANTU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-039-001/011825
(NAGAMPALLE)
|
3646004000NRG24270120240407862
|
27/01/2024
|
Naresh
|
3646004WL034143
|
Naresh
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
25/03/2024
|
|
2150837444
|
|
MR BANTU NARESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-039-001/030008
(NAGAMPALLE)
|
3646004000NRG24270120240407865
|
27/01/2024
|
Vemkatamma
|
3646004WL034143
|
Vemkatamma
|
00415
|
SBIN0004694
|
780
|
780
|
Processed
|
25/03/2024
|
|
2150837457
|
|
Vektamma baMTu
|
GENERAL POST OFFICE(607245)
|
|
39
|
MADDUR
|
TS-46-004-040-001/011806
(PALLEGADDA TANDA)
|
3646004000NRG24270120240408062
|
27/01/2024
|
chandrya naik
|
3646004WL034174
|
chandrya naik
|
00415
|
SBIN0004694
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150837427
|
|
MR CHENDRYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
40
|
MADDUR
|
TS-46-004-016-018/10606
(KOMMUR)
|
3646004000NRG24270120240407838
|
27/01/2024
|
ANTHAYAPALLY RAGHU
|
3646004WL034136
|
ANTHAYAPALLY RAGHU
|
00415
|
SBIN0015883
|
348
|
348
|
Processed
|
25/03/2024
|
|
2150837431
|
|
A RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
41
|
MADDUR
|
TS-46-004-040-001/011825
(PALLEGADDA TANDA)
|
3646004000NRG24270120240408063
|
27/01/2024
|
laxmi
|
3646004WL034174
|
laxmi
|
00415
|
SBIN0021868
|
907
|
907
|
Processed
|
25/03/2024
|
|
2150837466
|
|
MRS VADTHAVAT LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
42
|
MADDUR
|
TS-46-004-031-001/010718
(CHANDRANAIK TNADA)
|
3646004000NRG24270120240408089
|
27/01/2024
|
gopal naik
|
3646004WL034181
|
gopal naik
|
00684
|
APGV0007131
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150837465
|
|
Master K Gopal Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-031-001/020011
(CHANDRANAIK TNADA)
|
3646004000NRG24270120240408091
|
27/01/2024
|
saalibaayi
|
3646004WL034181
|
saalibaayi
|
00684
|
APGV0007131
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150837467
|
|
Mrs. SALI BAI K W O TOGYA NAIK.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
44
|
MADDUR
|
TS-46-004-031-001/020011
(CHANDRANAIK TNADA)
|
3646004000NRG24270120240408090
|
27/01/2024
|
Togya naayak
|
3646004WL034181
|
Togya naayak
|
00684
|
APGV0007188
|
723
|
723
|
Processed
|
25/03/2024
|
|
2150837464
|
|
Mr. TOGYA NAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-031-001/020046
(CHANDRANAIK TNADA)
|
3646004000NRG24270120240407859
|
27/01/2024
|
Neli bayi
|
3646004WL034141
|
Neli bayi
|
00684
|
APGV0007188
|
632
|
632
|
Processed
|
25/03/2024
|
|
2150837471
|
|
Mrs. K NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
46
|
MADDUR
|
TS-46-004-016-018/010604
(KOMMUR)
|
3646004000NRG24270120240407848
|
27/01/2024
|
hanmantu
|
3646004WL034137
|
hanmantu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150837420
|
|
HANMANTU
|
ICICI BANK LTD(508534)
|
|
47
|
MADDUR
|
TS-46-004-034-001/020122
(GORLONI BAI)
|
3646004000NRG24270120240407981
|
27/01/2024
|
mogulamma
|
3646004WL034158
|
mogulamma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
25/03/2024
|
|
2150837435
|
|
Mrs. mogulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-040-001/010303
(PALLEGADDA TANDA)
|
3646004000NRG24270120240408102
|
27/01/2024
|
raajappa
|
3646004WL034188
|
raajappa
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
25/03/2024
|
|
2150837419
|
|
raajappa pallegadda
|
GENERAL POST OFFICE(607245)
|
|
49
|
MADDUR
|
TS-46-004-040-001/011455
(PALLEGADDA TANDA)
|
3646004000NRG24270120240408103
|
27/01/2024
|
jay raam
|
3646004WL034188
|
jay raam
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
25/03/2024
|
|
2150837421
|
|
JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MADDUR
|
TS-46-004-040-001/140017
(PALLEGADDA TANDA)
|
3646004000NRG24270120240408124
|
27/01/2024
|
Shantha
|
3646004WL034191
|
Shantha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150837423
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MADDUR
|
TS-46-004-040-001/140018
(PALLEGADDA TANDA)
|
3646004000NRG24270120240408097
|
27/01/2024
|
CHINA BAI
|
3646004WL034185
|
CHINA BAI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150837422
|
|
CHINA BAI
|
BANK OF BARODA(606985)
|
|
52
|
MADDUR
|
TS-46-004-040-001/140020
(PALLEGADDA TANDA)
|
3646004000NRG24270120240408098
|
27/01/2024
|
BOJYA NAIK
|
3646004WL034185
|
BOJYA NAIK
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150837424
|
|
MR BOJYA NAIK SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
53
|
MADDUR
|
TS-46-004-010-013/010029
(PEDRIPAHAD)
|
3646004000NRG24270120240407972
|
27/01/2024
|
Ashamma
|
3646004WL034157
|
Ashamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150837463
|
|
MS MEKALA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-010-013/010075
(PEDRIPAHAD)
|
3646004000NRG24270120240407977
|
27/01/2024
|
Cinna lalappa
|
3646004WL034157
|
Cinna lalappa
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150837462
|
|
MR CHINNALALAPPA MALEKADI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-010-013/010357
(PEDRIPAHAD)
|
3646004000NRG24270120240407979
|
27/01/2024
|
Mallappa
|
3646004WL034157
|
Mallappa
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150837461
|
|
MR NADIMINTI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADDUR
|
TS-46-004-010-013/010357
(PEDRIPAHAD)
|
3646004000NRG24270120240407978
|
27/01/2024
|
Mogulamma
|
3646004WL034157
|
Mogulamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150837474
|
|
MRS NADIMINTI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADDUR
|
TS-46-004-016-018/010501
(KOMMUR)
|
3646004000NRG24270120240407846
|
27/01/2024
|
Mahibanna
|
3646004WL034137
|
Mahibanna
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2150837472
|
|
MR PODUGU MAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48466
|
48466
|
|
|
|
|
|
|
|