|
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
|
NARAYANPET
|
TS-46-009-011-017/010072
(BOINPALLE)
|
3646009000NRG24150720230328391
|
15/07/2023
|
nareshamma
|
3646009WL015386
|
nareshamma
|
00078
|
CNRB0001407
|
238
|
238
|
Processed
|
20/07/2023
|
|
3602074150
|
|
KUMMARI NARESHAMMA
|
CANARA BANK(508532)
|
|
2
|
NARAYANPET
|
TS-46-009-011-017/010357
(BOINPALLE)
|
3646009000NRG24150720230328420
|
15/07/2023
|
Laxmi
|
3646009WL015386
|
Laxmi
|
00078
|
CNRB0001407
|
238
|
238
|
Processed
|
20/07/2023
|
|
3602074147
|
|
LAXMI
|
CANARA BANK(508532)
|
|
3
|
NARAYANPET
|
TS-46-009-011-017/010457
(BOINPALLE)
|
3646009000NRG24150720230328423
|
15/07/2023
|
Anji
|
3646009WL015386
|
Anji
|
00078
|
CNRB0001407
|
952
|
952
|
Processed
|
20/07/2023
|
|
3602074148
|
|
BOYA ANJI
|
CANARA BANK(508532)
|
|
4
|
NARAYANPET
|
TS-46-009-011-017/010542
(BOINPALLE)
|
3646009000NRG24150720230328428
|
15/07/2023
|
padma
|
3646009WL015386
|
padma
|
00078
|
CNRB0001407
|
238
|
238
|
Processed
|
20/07/2023
|
|
3602074149
|
|
UNDYALA PADMA
|
CANARA BANK(508532)
|
|
5
|
NARAYANPET
|
TS-46-009-011-017/010546
(BOINPALLE)
|
3646009000NRG24150720230328429
|
15/07/2023
|
Chandrayya
|
3646009WL015386
|
Chandrayya
|
00078
|
CNRB0001407
|
714
|
714
|
Processed
|
20/07/2023
|
|
3602074151
|
|
UPPARI CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
NARAYANPET
|
TS-46-009-005-012/010943
(SERAN PALLE)
|
3646009003NRG24150720230328963
|
15/07/2023
|
gangotri
|
3646009WL015451
|
gangotri
|
00415
|
SBIN0003751
|
1855
|
1855
|
Processed
|
20/07/2023
|
|
3602074227
|
|
MISS G GANGOTHRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-005-012/011092
(SERAN PALLE)
|
3646009003NRG24150720230328964
|
15/07/2023
|
Ramulamma
|
3646009WL015451
|
Ramulamma
|
00415
|
SBIN0003751
|
1855
|
1855
|
Processed
|
20/07/2023
|
|
3602074220
|
|
MISS C RAMULAMMA C RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-005-012/11150
(SERAN PALLE)
|
3646009003NRG24150720230328967
|
15/07/2023
|
Pedageri Govindamma
|
3646009WL015451
|
Pedageri Govindamma
|
00415
|
SBIN0003751
|
1855
|
1855
|
Processed
|
20/07/2023
|
|
3602074176
|
|
MRS PEDDAGERI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPET
|
TS-46-009-005-012/1143
(SERAN PALLE)
|
3646009003NRG24150720230328973
|
15/07/2023
|
thippigeri radha
|
3646009WL015451
|
thippigeri radha
|
00415
|
SBIN0003751
|
1855
|
1855
|
Processed
|
20/07/2023
|
|
3602074206
|
|
MISS THIPPIGERI RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPET
|
TS-46-009-006-008/010542
(SINGAR)
|
3646009000NRG24150720230328351
|
15/07/2023
|
shirisha
|
3646009WL015385
|
shirisha
|
00415
|
SBIN0003751
|
913
|
913
|
Processed
|
20/07/2023
|
|
3602074228
|
|
MRS KURVA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-006-008/010567
(SINGAR)
|
3646009000NRG24150720230328207
|
15/07/2023
|
shanthamma
|
3646009WL015383
|
shanthamma
|
00415
|
SBIN0003751
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074168
|
|
MRS GUDISE SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-006-008/010588
(SINGAR)
|
3646009000NRG24150720230328354
|
15/07/2023
|
shivamma
|
3646009WL015385
|
shivamma
|
00415
|
SBIN0003751
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074170
|
|
SINGARAM KOTLA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANPET
|
TS-46-009-006-008/010610
(SINGAR)
|
3646009000NRG24150720230328356
|
15/07/2023
|
Anjialamma
|
3646009WL015385
|
Anjialamma
|
00415
|
SBIN0003751
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074178
|
|
MRS ANJIALAMMA ANJIALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPET
|
TS-46-009-006-008/10687
(SINGAR)
|
3646009000NRG24150720230328219
|
15/07/2023
|
K Bhimraya
|
3646009WL015383
|
K Bhimraya
|
00415
|
SBIN0003751
|
760
|
760
|
Processed
|
20/07/2023
|
|
3602074223
|
|
MR BHIMRAYA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-006-008/10688
(SINGAR)
|
3646009000NRG24150720230328220
|
15/07/2023
|
K Shirisha
|
3646009WL015383
|
K Shirisha
|
00415
|
SBIN0003751
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074164
|
|
MRS K SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-011-017/010532
(BOINPALLE)
|
3646009000NRG24150720230328427
|
15/07/2023
|
laxmi
|
3646009WL015386
|
laxmi
|
00415
|
SBIN0003751
|
238
|
238
|
Processed
|
20/07/2023
|
|
3602074226
|
|
M LAXMI
|
CANARA BANK(508532)
|
|
17
|
NARAYANPET
|
TS-46-009-016-001/010324
(ANTHWAR)
|
3646009000NRG24150720230329187
|
15/07/2023
|
Kavitha
|
3646009WL015487
|
Kavitha
|
00415
|
SBIN0003751
|
598
|
598
|
Processed
|
20/07/2023
|
|
3602074230
|
|
MRS KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14399
|
14399
|
|
|
|
|
|
|
|
|
18
|
NARAYANPET
|
TS-46-009-018-026/010062
(BANDA GONDA)
|
3646009000NRG24150720230329219
|
15/07/2023
|
venkatappa
|
3646009WL015490
|
venkatappa
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074163
|
|
MR VENKATAPPA KOTHINTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-018-026/010230
(BANDA GONDA)
|
3646009000NRG24150720230329232
|
15/07/2023
|
kavitha
|
3646009WL015490
|
kavitha
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074161
|
|
MS KAVITHA PATHINTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-018-026/010234
(BANDA GONDA)
|
3646009000NRG24150720230329234
|
15/07/2023
|
Devamma
|
3646009WL015490
|
Devamma
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074169
|
|
MS K DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-018-026/010965
(BANDA GONDA)
|
3646009000NRG24150720230329274
|
15/07/2023
|
Govindamma
|
3646009WL015490
|
Govindamma
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074158
|
|
MRS KOTHINTI GIVINDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-018-027/010006
(BANDA GONDA)
|
3646009000NRG24150720230329278
|
15/07/2023
|
Naresh
|
3646009WL015490
|
Naresh
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074157
|
|
MR NARESH Y
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPET
|
TS-46-009-018-027/010008
(BANDA GONDA)
|
3646009000NRG24150720230329279
|
15/07/2023
|
Anthamma
|
3646009WL015490
|
Anthamma
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074159
|
|
MS ANANTHAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPET
|
TS-46-009-018-027/010010
(BANDA GONDA)
|
3646009000NRG24150720230329281
|
15/07/2023
|
venkatamma
|
3646009WL015490
|
venkatamma
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074160
|
|
MS VENKATAMMA BUDDAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPET
|
TS-46-009-018-027/010014
(BANDA GONDA)
|
3646009000NRG24150720230329283
|
15/07/2023
|
Laxman
|
3646009WL015490
|
Laxman
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074156
|
|
MR GULLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPET
|
TS-46-009-018-027/010015
(BANDA GONDA)
|
3646009000NRG24150720230329285
|
15/07/2023
|
Ramulamma
|
3646009WL015490
|
Ramulamma
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074162
|
|
MS RAMULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
27
|
NARAYANPET
|
TS-46-009-006-008/010102
(SINGAR)
|
3646009000NRG24150720230328306
|
15/07/2023
|
Pedda Balappa Koninti
|
3646009WL015385
|
Pedda Balappa Koninti
|
00415
|
SBIN0020186
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074224
|
|
Balappa koninti koninti
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARAYANPET
|
TS-46-009-006-008/010146
(SINGAR)
|
3646009000NRG24150720230328314
|
15/07/2023
|
lakshmi
|
3646009WL015385
|
lakshmi
|
00415
|
SBIN0020186
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074181
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPET
|
TS-46-009-006-008/010188
(SINGAR)
|
3646009000NRG24150720230328167
|
15/07/2023
|
Kalal Sujatha
|
3646009WL015383
|
Kalal Sujatha
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074200
|
|
MS KALAL SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPET
|
TS-46-009-006-008/010211
(SINGAR)
|
3646009000NRG24150720230328174
|
15/07/2023
|
indira
|
3646009WL015383
|
indira
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074215
|
|
KATRE INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPET
|
TS-46-009-006-008/010254
(SINGAR)
|
3646009000NRG24150720230328328
|
15/07/2023
|
Krishnaiah
|
3646009WL015385
|
Krishnaiah
|
00415
|
SBIN0020186
|
548
|
548
|
Processed
|
20/07/2023
|
|
3602074196
|
|
MR KRISHNAIAH Y
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPET
|
TS-46-009-006-008/010259
(SINGAR)
|
3646009000NRG24150720230328181
|
15/07/2023
|
Indramma
|
3646009WL015383
|
Indramma
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074213
|
|
MS INDRAMMA KOTLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPET
|
TS-46-009-006-008/010284
(SINGAR)
|
3646009000NRG24150720230328186
|
15/07/2023
|
devamma
|
3646009WL015383
|
devamma
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074207
|
|
MS DEVAMMA KONITI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPET
|
TS-46-009-006-008/010289
(SINGAR)
|
3646009000NRG24150720230328333
|
15/07/2023
|
MAHADEVAMMA
|
3646009WL015385
|
MAHADEVAMMA
|
00415
|
SBIN0020186
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074179
|
|
MRS KONETI MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPET
|
TS-46-009-006-008/010304
(SINGAR)
|
3646009000NRG24150720230328335
|
15/07/2023
|
chandramma
|
3646009WL015385
|
chandramma
|
00415
|
SBIN0020186
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074203
|
|
MRS CHANDRAMMA KOMKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPET
|
TS-46-009-006-008/010315
(SINGAR)
|
3646009000NRG24150720230328193
|
15/07/2023
|
Padmamma
|
3646009WL015383
|
Padmamma
|
00415
|
SBIN0020186
|
760
|
760
|
Processed
|
20/07/2023
|
|
3602074229
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-006-008/010476
(SINGAR)
|
3646009000NRG24150720230328342
|
15/07/2023
|
mahadevamma
|
3646009WL015385
|
mahadevamma
|
00415
|
SBIN0020186
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074212
|
|
MS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-006-008/010490
(SINGAR)
|
3646009000NRG24150720230328345
|
15/07/2023
|
mallamma
|
3646009WL015385
|
mallamma
|
00415
|
SBIN0020186
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074204
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPET
|
TS-46-009-006-008/010519
(SINGAR)
|
3646009000NRG24150720230328348
|
15/07/2023
|
laxmi
|
3646009WL015385
|
laxmi
|
00415
|
SBIN0020186
|
548
|
548
|
Processed
|
20/07/2023
|
|
3602074211
|
|
MS LAXMI JOGINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPET
|
TS-46-009-006-008/010526
(SINGAR)
|
3646009000NRG24150720230328349
|
15/07/2023
|
malappa
|
3646009WL015385
|
malappa
|
00415
|
SBIN0020186
|
730
|
730
|
Processed
|
20/07/2023
|
|
3602074209
|
|
MISS MALAPPA KONINTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPET
|
TS-46-009-006-008/010526
(SINGAR)
|
3646009000NRG24150720230328350
|
15/07/2023
|
shirisha
|
3646009WL015385
|
shirisha
|
00415
|
SBIN0020186
|
913
|
913
|
Processed
|
20/07/2023
|
|
3602074165
|
|
MRS KONINTI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-006-008/010529
(SINGAR)
|
3646009000NRG24150720230328203
|
15/07/2023
|
Narsimulu
|
3646009WL015383
|
Narsimulu
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074198
|
|
MR M NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPET
|
TS-46-009-006-008/010553
(SINGAR)
|
3646009000NRG24150720230328204
|
15/07/2023
|
Savitramma
|
3646009WL015383
|
Savitramma
|
00415
|
SBIN0020186
|
570
|
570
|
Processed
|
20/07/2023
|
|
3602074225
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPET
|
TS-46-009-006-008/010557
(SINGAR)
|
3646009000NRG24150720230328352
|
15/07/2023
|
anantamma
|
3646009WL015385
|
anantamma
|
00415
|
SBIN0020186
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074167
|
|
MRS BANGI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-006-008/010565
(SINGAR)
|
3646009000NRG24150720230328205
|
15/07/2023
|
Mahadevamma
|
3646009WL015383
|
Mahadevamma
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074210
|
|
MS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPET
|
TS-46-009-006-008/010566
(SINGAR)
|
3646009000NRG24150720230328206
|
15/07/2023
|
Shashikala
|
3646009WL015383
|
Shashikala
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074214
|
|
MS SHASIKALA KOTLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPET
|
TS-46-009-006-008/010570
(SINGAR)
|
3646009000NRG24150720230328208
|
15/07/2023
|
sadgunamma
|
3646009WL015383
|
sadgunamma
|
00415
|
SBIN0020186
|
950
|
950
|
Processed
|
20/07/2023
|
|
3602074171
|
|
MRS SAGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPET
|
TS-46-009-006-008/010573
(SINGAR)
|
3646009000NRG24150720230328209
|
15/07/2023
|
chinnaiah
|
3646009WL015383
|
chinnaiah
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074197
|
|
Chinnaiah papanolla papan
|
GENERAL POST OFFICE(607245)
|
|
49
|
NARAYANPET
|
TS-46-009-006-008/010573
(SINGAR)
|
3646009000NRG24150720230328210
|
15/07/2023
|
sulochanamma
|
3646009WL015383
|
sulochanamma
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074199
|
|
MS PAPANOLA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPET
|
TS-46-009-006-008/010574
(SINGAR)
|
3646009000NRG24150720230328353
|
15/07/2023
|
Radhamma
|
3646009WL015385
|
Radhamma
|
00415
|
SBIN0020186
|
730
|
730
|
Processed
|
20/07/2023
|
|
3602074222
|
|
MR KISTAPURAM RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPET
|
TS-46-009-006-008/010610
(SINGAR)
|
3646009000NRG24150720230328355
|
15/07/2023
|
Bucchappa Sayanna
|
3646009WL015385
|
Bucchappa Sayanna
|
00415
|
SBIN0020186
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074175
|
|
BUCHAPPA SAYANNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARAYANPET
|
TS-46-009-006-008/010613
(SINGAR)
|
3646009000NRG24150720230328212
|
15/07/2023
|
nagaraju goud
|
3646009WL015383
|
nagaraju goud
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074177
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPET
|
TS-46-009-006-008/010616
(SINGAR)
|
3646009000NRG24150720230328213
|
15/07/2023
|
mallappa
|
3646009WL015383
|
mallappa
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074216
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPET
|
TS-46-009-006-008/010630
(SINGAR)
|
3646009000NRG24150720230328357
|
15/07/2023
|
Anitha
|
3646009WL015385
|
Anitha
|
00415
|
SBIN0020186
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074208
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPET
|
TS-46-009-006-008/10668
(SINGAR)
|
3646009000NRG24150720230328217
|
15/07/2023
|
Golla Kankamma
|
3646009WL015383
|
Golla Kankamma
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074166
|
|
MR GOLLA KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPET
|
TS-46-009-006-008/10681
(SINGAR)
|
3646009000NRG24150720230328218
|
15/07/2023
|
D Seenu
|
3646009WL015383
|
D Seenu
|
00415
|
SBIN0020186
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074180
|
|
MR D SEENU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPET
|
TS-46-009-006-008/10698
(SINGAR)
|
3646009000NRG24150720230328222
|
15/07/2023
|
P Sony
|
3646009WL015383
|
P Sony
|
00415
|
SBIN0020186
|
950
|
950
|
Processed
|
20/07/2023
|
|
3602074182
|
|
MRS P SONY
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPET
|
TS-46-009-018-027/010014
(BANDA GONDA)
|
3646009000NRG24150720230329284
|
15/07/2023
|
Rajeswari
|
3646009WL015490
|
Rajeswari
|
00415
|
SBIN0020186
|
272
|
272
|
Processed
|
20/07/2023
|
|
3602074218
|
|
MRS NAKKA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31646
|
31646
|
|
|
|
|
|
|
|
|
59
|
NARAYANPET
|
TS-46-009-006-008/010634
(SINGAR)
|
3646009000NRG24150720230328358
|
15/07/2023
|
shuvamani
|
3646009WL015385
|
shuvamani
|
00415
|
SBIN0020200
|
548
|
548
|
Processed
|
20/07/2023
|
|
3602074221
|
|
MRS GANGAMOLLA SHIVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
60
|
NARAYANPET
|
TS-46-009-018-026/010261
(BANDA GONDA)
|
3646009000NRG24150720230329244
|
15/07/2023
|
Venkatappa
|
3646009WL015490
|
Venkatappa
|
00415
|
SBIN0020387
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074174
|
|
J VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANPET
|
TS-46-009-018-026/010267
(BANDA GONDA)
|
3646009000NRG24150720230329245
|
15/07/2023
|
Pedda Narsimulu
|
3646009WL015490
|
Pedda Narsimulu
|
00415
|
SBIN0020387
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074219
|
|
MR PEDDANARSIMULU KOTHINTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPET
|
TS-46-009-018-026/010328
(BANDA GONDA)
|
3646009018NRG24150720230328903
|
15/07/2023
|
Sai Reddy
|
3646009WL015449
|
Sai Reddy
|
00415
|
SBIN0020387
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074205
|
|
Mr. KOTHAKAPU SAIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARAYANPET
|
TS-46-009-018-026/010922
(BANDA GONDA)
|
3646009018NRG24150720230328915
|
15/07/2023
|
Gangotri
|
3646009WL015449
|
Gangotri
|
00415
|
SBIN0020387
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074173
|
|
MRS GANGOTHRI MADHUSUDAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPET
|
TS-46-009-018-026/010926
(BANDA GONDA)
|
3646009018NRG24150720230328916
|
15/07/2023
|
Narayana Reddy
|
3646009WL015449
|
Narayana Reddy
|
00415
|
SBIN0020387
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074195
|
|
MR PANDUGA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPET
|
TS-46-009-018-026/010931
(BANDA GONDA)
|
3646009018NRG24150720230328917
|
15/07/2023
|
Laxmi
|
3646009WL015449
|
Laxmi
|
00415
|
SBIN0020387
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074194
|
|
MRS PUTNALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPET
|
TS-46-009-018-026/010951
(BANDA GONDA)
|
3646009018NRG24150720230328918
|
15/07/2023
|
krishna Reddy
|
3646009WL015449
|
krishna Reddy
|
00415
|
SBIN0020387
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074172
|
|
MR THIMANGARI KRISNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPET
|
TS-46-009-018-027/010010
(BANDA GONDA)
|
3646009000NRG24150720230329280
|
15/07/2023
|
bheemulu
|
3646009WL015490
|
bheemulu
|
00415
|
SBIN0020387
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074202
|
|
MR BODEMOLLA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANPET
|
TS-46-009-018-027/010011
(BANDA GONDA)
|
3646009000NRG24150720230329282
|
15/07/2023
|
govidu
|
3646009WL015490
|
govidu
|
00415
|
SBIN0020387
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074201
|
|
GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20726
|
20726
|
|
|
|
|
|
|
|
|
69
|
NARAYANPET
|
TS-46-009-005-012/11142
(SERAN PALLE)
|
3646009003NRG24150720230328965
|
15/07/2023
|
gollageri venkatesh
|
3646009WL015451
|
gollageri venkatesh
|
00415
|
SBIN0021754
|
1855
|
1855
|
Processed
|
20/07/2023
|
|
3602074217
|
|
MR GOLLAGERI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
70
|
NARAYANPET
|
TS-46-009-006-008/010038
(SINGAR)
|
3646009000NRG24150720230328152
|
15/07/2023
|
Laxmamma
|
3646009WL015383
|
Laxmamma
|
00468
|
UBIN0801160
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074121
|
|
KATIKERI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
71
|
NARAYANPET
|
TS-46-009-016-001/10358
(ANTHWAR)
|
3646009000NRG24150720230329188
|
15/07/2023
|
PRAVEEN KUMAR
|
3646009WL015487
|
PRAVEEN KUMAR
|
00468
|
UBIN0808709
|
598
|
598
|
Processed
|
20/07/2023
|
|
3602074146
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
72
|
NARAYANPET
|
TS-46-009-006-008/010636
(SINGAR)
|
3646009000NRG24150720230328359
|
15/07/2023
|
srikanth
|
3646009WL015385
|
srikanth
|
00685
|
TSAB0014016
|
548
|
548
|
Processed
|
20/07/2023
|
|
3602074153
|
|
MR SRIKANTH PAPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPET
|
TS-46-009-006-008/010637
(SINGAR)
|
3646009000NRG24150720230328360
|
15/07/2023
|
mahesh
|
3646009WL015385
|
mahesh
|
00685
|
TSAB0014016
|
548
|
548
|
Processed
|
20/07/2023
|
|
3602074154
|
|
MR MAHESH PAPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANPET
|
TS-46-009-006-008/010641
(SINGAR)
|
3646009000NRG24150720230328214
|
15/07/2023
|
shankarappa
|
3646009WL015383
|
shankarappa
|
00685
|
TSAB0014016
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074152
|
|
JOGINI SANKARAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
75
|
NARAYANPET
|
TS-46-009-006-008/010646
(SINGAR)
|
3646009000NRG24150720230328361
|
15/07/2023
|
Jegiram Bheemappa
|
3646009WL015385
|
Jegiram Bheemappa
|
00685
|
TSAB0014016
|
1095
|
1095
|
Processed
|
20/07/2023
|
|
3602074155
|
|
MR BHEEMAPPA JEGIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3331
|
3331
|
|
|
|
|
|
|
|
|
76
|
NARAYANPET
|
TS-46-009-005-012/010786
(SERAN PALLE)
|
3646009003NRG24150720230328958
|
15/07/2023
|
Ravi
|
3646009WL015451
|
Ravi
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
20/07/2023
|
|
3602074144
|
|
SANJANOLLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANPET
|
TS-46-009-005-012/11156
(SERAN PALLE)
|
3646009003NRG24150720230328969
|
15/07/2023
|
busanamoni mallesh
|
3646009WL015451
|
busanamoni mallesh
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
20/07/2023
|
|
3602074140
|
|
MR BUSANAMONI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPET
|
TS-46-009-005-012/11165
(SERAN PALLE)
|
3646009003NRG24150720230328970
|
15/07/2023
|
d navitha
|
3646009WL015451
|
d navitha
|
00691
|
IPOS0000001
|
1855
|
1855
|
Processed
|
20/07/2023
|
|
3602074141
|
|
D NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARAYANPET
|
TS-46-009-006-008/010037
(SINGAR)
|
3646009000NRG24150720230328151
|
15/07/2023
|
bujjamma
|
3646009WL015383
|
bujjamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074124
|
|
MS BUJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANPET
|
TS-46-009-006-008/010516
(SINGAR)
|
3646009000NRG24150720230328202
|
15/07/2023
|
Radhika
|
3646009WL015383
|
Radhika
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074126
|
|
MR K BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANPET
|
TS-46-009-006-008/010589
(SINGAR)
|
3646009000NRG24150720230328211
|
15/07/2023
|
balaraju
|
3646009WL015383
|
balaraju
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602074125
|
|
MR BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANPET
|
TS-46-009-006-008/10695
(SINGAR)
|
3646009000NRG24150720230328365
|
15/07/2023
|
Kurva Buggamma
|
3646009WL015385
|
Kurva Buggamma
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
20/07/2023
|
|
3602074145
|
|
K BUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANPET
|
TS-46-009-018-026/010068
(BANDA GONDA)
|
3646009018NRG24150720230328898
|
15/07/2023
|
Anasuyamma
|
3646009WL015449
|
Anasuyamma
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3602074131
|
|
ASHONOLLA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARAYANPET
|
TS-46-009-018-026/010535
(BANDA GONDA)
|
3646009018NRG24150720230328909
|
15/07/2023
|
Veerappa
|
3646009WL015449
|
Veerappa
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074138
|
|
P VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARAYANPET
|
TS-46-009-018-026/010558
(BANDA GONDA)
|
3646009018NRG24150720230328910
|
15/07/2023
|
Nagamma
|
3646009WL015449
|
Nagamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074127
|
|
P NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANPET
|
TS-46-009-018-026/010558
(BANDA GONDA)
|
3646009018NRG24150720230328911
|
15/07/2023
|
Venkat Reddy
|
3646009WL015449
|
Venkat Reddy
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074128
|
|
P VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANPET
|
TS-46-009-018-026/010597
(BANDA GONDA)
|
3646009018NRG24150720230328912
|
15/07/2023
|
Sugunamma
|
3646009WL015449
|
Sugunamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074142
|
|
P SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARAYANPET
|
TS-46-009-018-026/010928
(BANDA GONDA)
|
3646009000NRG24150720230329261
|
15/07/2023
|
shivaleela
|
3646009WL015490
|
shivaleela
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074123
|
|
BUGGAPOLLA SHIVANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARAYANPET
|
TS-46-009-018-026/010954
(BANDA GONDA)
|
3646009018NRG24150720230328919
|
15/07/2023
|
Lavanya
|
3646009WL015449
|
Lavanya
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074130
|
|
M LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARAYANPET
|
TS-46-009-018-026/010958
(BANDA GONDA)
|
3646009000NRG24150720230329267
|
15/07/2023
|
Anandamma
|
3646009WL015490
|
Anandamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074134
|
|
P ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARAYANPET
|
TS-46-009-018-026/010958
(BANDA GONDA)
|
3646009000NRG24150720230329266
|
15/07/2023
|
Narsimulu
|
3646009WL015490
|
Narsimulu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074133
|
|
PATHINTI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARAYANPET
|
TS-46-009-018-026/010959
(BANDA GONDA)
|
3646009000NRG24150720230329268
|
15/07/2023
|
Narsimulu
|
3646009WL015490
|
Narsimulu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074139
|
|
Y NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARAYANPET
|
TS-46-009-018-026/010959
(BANDA GONDA)
|
3646009000NRG24150720230329269
|
15/07/2023
|
Venkatamma
|
3646009WL015490
|
Venkatamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074129
|
|
Y VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANPET
|
TS-46-009-018-026/010962
(BANDA GONDA)
|
3646009000NRG24150720230329270
|
15/07/2023
|
kavitha
|
3646009WL015490
|
kavitha
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074136
|
|
MRS BUGGAPOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANPET
|
TS-46-009-018-026/010963
(BANDA GONDA)
|
3646009000NRG24150720230329271
|
15/07/2023
|
Ramulamma
|
3646009WL015490
|
Ramulamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074135
|
|
BUGGAPOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANPET
|
TS-46-009-018-026/010964
(BANDA GONDA)
|
3646009000NRG24150720230329272
|
15/07/2023
|
Mangamma
|
3646009WL015490
|
Mangamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074143
|
|
BUGGAPOLLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANPET
|
TS-46-009-018-026/010965
(BANDA GONDA)
|
3646009000NRG24150720230329273
|
15/07/2023
|
Hanmanthu
|
3646009WL015490
|
Hanmanthu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074122
|
|
MR HANMANTHU KOTTINTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANPET
|
TS-46-009-018-026/010966
(BANDA GONDA)
|
3646009000NRG24150720230329275
|
15/07/2023
|
Chinna Mogulappa
|
3646009WL015490
|
Chinna Mogulappa
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074137
|
|
BUGGAPOLLA CHINNAMOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANPET
|
TS-46-009-018-026/010977
(BANDA GONDA)
|
3646009000NRG24150720230329277
|
15/07/2023
|
Narsamma
|
3646009WL015490
|
Narsamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074132
|
|
KOTHINTI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37429
|
37429
|
|
|
|
|
|
|
|
|
100
|
NARAYANPET
|
TS-46-009-005-012/010071
(SERAN PALLE)
|
3646009003NRG24150720230328929
|
15/07/2023
|
Hanmanthu
|
3646009WL015451
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
20/07/2023
|
|
3602074191
|
|
MR GIRIPALLA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANPET
|
TS-46-009-005-012/010386
(SERAN PALLE)
|
3646009003NRG24150720230328936
|
15/07/2023
|
Narsingamma
|
3646009WL015451
|
Narsingamma
|
00710
|
SBIN0000DOP
|
1855
|
1855
|
Processed
|
20/07/2023
|
|
3602074192
|
|
MS GIRIPALLA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANPET
|
TS-46-009-016-001/010033
(ANTHWAR)
|
3646009000NRG24150720230329335
|
15/07/2023
|
Balraj
|
3646009WL015495
|
Balraj
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3602074190
|
|
K BALRAJ
|
BANK OF BARODA(606985)
|
|
103
|
NARAYANPET
|
TS-46-009-018-026/010020
(BANDA GONDA)
|
3646009000NRG24150720230329204
|
15/07/2023
|
Gajalamma
|
3646009WL015490
|
Gajalamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074193
|
|
MS JAMULAYOLLA GAJJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANPET
|
TS-46-009-018-026/010060
(BANDA GONDA)
|
3646009018NRG24150720230328897
|
15/07/2023
|
Venkat Reddy
|
3646009WL015449
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
2385
|
2385
|
Processed
|
20/07/2023
|
|
3602074183
|
|
MR ERANGARI VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANPET
|
TS-46-009-018-026/010321
(BANDA GONDA)
|
3646009018NRG24150720230328902
|
15/07/2023
|
Jayamma
|
3646009WL015449
|
Jayamma
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074184
|
|
MRS ASHANOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANPET
|
TS-46-009-018-026/010426
(BANDA GONDA)
|
3646009000NRG24150720230329247
|
15/07/2023
|
Anandamma
|
3646009WL015490
|
Anandamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
20/07/2023
|
|
3602074189
|
|
MRS REBANPALLI ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANPET
|
TS-46-009-018-026/010456
(BANDA GONDA)
|
3646009018NRG24150720230328906
|
15/07/2023
|
Malreddy
|
3646009WL015449
|
Malreddy
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074186
|
|
MR THIMMAGARI MAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANPET
|
TS-46-009-018-026/010494
(BANDA GONDA)
|
3646009018NRG24150720230328907
|
15/07/2023
|
Indiramma
|
3646009WL015449
|
Indiramma
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074187
|
|
MRS THIMANGARI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANPET
|
TS-46-009-018-026/010645
(BANDA GONDA)
|
3646009018NRG24150720230328913
|
15/07/2023
|
Govind Reddy
|
3646009WL015449
|
Govind Reddy
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074188
|
|
MR RAMANNAGARI GOVIND REDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANPET
|
TS-46-009-018-026/010875
(BANDA GONDA)
|
3646009018NRG24150720230328914
|
15/07/2023
|
Venkatram Reddy
|
3646009WL015449
|
Venkatram Reddy
|
00710
|
SBIN0000DOP
|
3710
|
3710
|
Processed
|
20/07/2023
|
|
3602074185
|
|
MR PANDUGA VENKATRAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27365
|
27365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146313
|
146313
|
|
|
|
|
|
|
|