|
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
|
AMRABAD
|
TS-35-018-005-004/010582
(AMARABAD)
|
3635018000NRG24140920230617061
|
14/09/2023
|
Manemma
|
3635018WL029625
|
Manemma
|
00415
|
SBIN0005647
|
444
|
444
|
Processed
|
09/11/2023
|
|
7265542601
|
|
PULIJALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMRABAD
|
TS-35-018-005-004/010731
(AMARABAD)
|
3635018000NRG24130920230616624
|
14/09/2023
|
Jasmeen Begum
|
3635018WL029548
|
Jasmeen Begum
|
00415
|
SBIN0005647
|
625
|
625
|
Processed
|
10/11/2023
|
|
7265542628
|
|
MRS JASMEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRABAD
|
TS-35-018-005-004/010909
(AMARABAD)
|
3635018000NRG24140920230616994
|
14/09/2023
|
Ramulu
|
3635018WL029619
|
Ramulu
|
00415
|
SBIN0005647
|
955
|
955
|
Processed
|
09/11/2023
|
|
7265542604
|
|
BARPATI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMRABAD
|
TS-35-018-005-004/011096
(AMARABAD)
|
3635018000NRG24130920230616628
|
14/09/2023
|
NOMULA BALAMANI
|
3635018WL029548
|
NOMULA BALAMANI
|
00415
|
SBIN0005647
|
625
|
625
|
Processed
|
10/11/2023
|
|
7265542596
|
|
MS NOMULA BALAMANI WO RAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRABAD
|
TS-35-018-005-004/011147
(AMARABAD)
|
3635018000NRG24130920230616629
|
14/09/2023
|
Alivela
|
3635018WL029548
|
Alivela
|
00415
|
SBIN0005647
|
625
|
625
|
Processed
|
10/11/2023
|
|
7265542597
|
|
MS NOMULA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRABAD
|
TS-35-018-005-004/011886
(AMARABAD)
|
3635018000NRG24140920230616997
|
14/09/2023
|
Shaheda Begum
|
3635018WL029619
|
Shaheda Begum
|
00415
|
SBIN0005647
|
955
|
955
|
Processed
|
10/11/2023
|
|
7265542624
|
|
MADHIHA UNNISA MNG SHAHEDHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRABAD
|
TS-35-018-005-004/50027
(AMARABAD)
|
3635018000NRG24130920230616632
|
14/09/2023
|
Sathyanarayana
|
3635018WL029548
|
Sathyanarayana
|
00415
|
SBIN0005647
|
625
|
625
|
Processed
|
09/11/2023
|
|
7265542626
|
|
NOMULLA SUJAYATHA
|
BANK OF INDIA(508505)
|
|
8
|
AMRABAD
|
TS-35-018-005-004/50028
(AMARABAD)
|
3635018000NRG24130920230616633
|
14/09/2023
|
NOMULA SWATHI
|
3635018WL029548
|
NOMULA SWATHI
|
00415
|
SBIN0005647
|
625
|
625
|
Processed
|
10/11/2023
|
|
7265542627
|
|
MRS NOMULA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRABAD
|
TS-35-018-005-004/50075
(AMARABAD)
|
3635018000NRG24130920230616635
|
14/09/2023
|
Gangishetty Kousalya
|
3635018WL029548
|
Gangishetty Kousalya
|
00415
|
SBIN0005647
|
625
|
625
|
Processed
|
10/11/2023
|
|
7265542625
|
|
MISS GANGISHETTY KAUSALYA WO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRABAD
|
TS-35-018-005-004/50075
(AMARABAD)
|
3635018000NRG24130920230616634
|
14/09/2023
|
Gangishetty Venkatanarayana
|
3635018WL029548
|
Gangishetty Venkatanarayana
|
00415
|
SBIN0005647
|
625
|
625
|
Processed
|
09/11/2023
|
|
7265542595
|
|
GANGISHETTY VENKATAN
|
BANK OF BARODA(606985)
|
|
11
|
AMRABAD
|
TS-35-018-005-004/50079
(AMARABAD)
|
3635018000NRG24140920230617000
|
14/09/2023
|
K Anjaneyulu
|
3635018WL029619
|
K Anjaneyulu
|
00415
|
SBIN0005647
|
955
|
955
|
Processed
|
10/11/2023
|
|
7265542623
|
|
MR KANCHARLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRABAD
|
TS-35-018-005-026/010047
(AMARABAD)
|
3635018000NRG24140920230617144
|
14/09/2023
|
Peddalingaiah
|
3635018WL029628
|
Peddalingaiah
|
00415
|
SBIN0005647
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7265542588
|
|
MR DUDDU LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRABAD
|
TS-35-018-005-026/010047
(AMARABAD)
|
3635018000NRG24140920230617145
|
14/09/2023
|
Sridevi
|
3635018WL029629
|
Sridevi
|
00415
|
SBIN0005647
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7265542589
|
|
MRS DUDDU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRABAD
|
TS-35-018-005-027/010220
(AMARABAD)
|
3635018000NRG24140920230617006
|
14/09/2023
|
Naraiah
|
3635018WL029619
|
Naraiah
|
00415
|
SBIN0005647
|
955
|
955
|
Processed
|
09/11/2023
|
|
7265542608
|
|
GUNEMONI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMRABAD
|
TS-35-018-007-004/100132
(JANGAMREDDIPALLE)
|
3635018000NRG24140920230617245
|
14/09/2023
|
Balaiah
|
3635018WL029655
|
Balaiah
|
00415
|
SBIN0005647
|
850
|
850
|
Processed
|
10/11/2023
|
|
7265542613
|
|
MR DASARI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRABAD
|
TS-35-018-007-004/100252
(JANGAMREDDIPALLE)
|
3635018000NRG24140920230617254
|
14/09/2023
|
Venklatayya
|
3635018WL029656
|
Venklatayya
|
00415
|
SBIN0005647
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7265542617
|
|
MR BUKKAPURAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRABAD
|
TS-35-018-007-004/100482
(JANGAMREDDIPALLE)
|
3635018000NRG24140920230617258
|
14/09/2023
|
niranjanamma
|
3635018WL029660
|
niranjanamma
|
00415
|
SBIN0005647
|
999
|
999
|
Processed
|
10/11/2023
|
|
7265542599
|
|
MRS NIRANJANAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRABAD
|
TS-35-018-007-004/101952
(JANGAMREDDIPALLE)
|
3635018000NRG24140920230617007
|
14/09/2023
|
padma
|
3635018WL029619
|
padma
|
00415
|
SBIN0005647
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7265542600
|
|
MRS MANTHATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRABAD
|
TS-35-018-007-004/101998
(JANGAMREDDIPALLE)
|
3635018000NRG24140920230617249
|
14/09/2023
|
UDATHANURI ANITHA
|
3635018WL029655
|
UDATHANURI ANITHA
|
00415
|
SBIN0005647
|
425
|
425
|
Processed
|
09/11/2023
|
|
7265542612
|
|
UDUTHANURI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMRABAD
|
TS-35-018-007-004/102024
(JANGAMREDDIPALLE)
|
3635018000NRG24140920230617250
|
14/09/2023
|
DASARI HARISH
|
3635018WL029655
|
DASARI HARISH
|
00415
|
SBIN0005647
|
425
|
425
|
Processed
|
09/11/2023
|
|
7265542603
|
|
DASARI HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMRABAD
|
TS-35-018-007-004/102024
(JANGAMREDDIPALLE)
|
3635018000NRG24140920230617251
|
14/09/2023
|
Lakshmamma
|
3635018WL029655
|
Lakshmamma
|
00415
|
SBIN0005647
|
425
|
425
|
Processed
|
10/11/2023
|
|
7265542602
|
|
MS BOCHHU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRABAD
|
TS-35-018-007-004/102031
(JANGAMREDDIPALLE)
|
3635018000NRG24140920230617252
|
14/09/2023
|
Dasari Venkataiah
|
3635018WL029655
|
Dasari Venkataiah
|
00415
|
SBIN0005647
|
638
|
638
|
Processed
|
10/11/2023
|
|
7265542614
|
|
MR DASARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRABAD
|
TS-35-018-019-016/010077
(VATAWARLAPALLI)
|
3635018000NRG24140920230617275
|
14/09/2023
|
Ankaiah
|
3635018WL029665
|
Ankaiah
|
00415
|
SBIN0005647
|
572
|
572
|
Processed
|
09/11/2023
|
|
7265542605
|
|
CHIGURLA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMRABAD
|
TS-35-018-019-016/010173
(VATAWARLAPALLI)
|
3635018000NRG24140920230617286
|
14/09/2023
|
Ramesh
|
3635018WL029665
|
Ramesh
|
00415
|
SBIN0005647
|
572
|
572
|
Processed
|
09/11/2023
|
|
7265542618
|
|
Ramesh vartyavat
|
GENERAL POST OFFICE(607245)
|
|
25
|
AMRABAD
|
TS-35-018-019-016/010468
(VATAWARLAPALLI)
|
3635018000NRG24140920230617320
|
14/09/2023
|
Mallesh
|
3635018WL029668
|
Mallesh
|
00415
|
SBIN0005647
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542609
|
|
mallesh Nenavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18620
|
18620
|
|
|
|
|
|
|
|
|
26
|
AMRABAD
|
TS-35-018-019-016/010071
(VATAWARLAPALLI)
|
3635018000NRG24140920230617274
|
14/09/2023
|
Vinay
|
3635018WL029665
|
Vinay
|
00415
|
SBIN0005915
|
572
|
572
|
Processed
|
09/11/2023
|
|
7265542621
|
|
GUDIGAMOLLA VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMRABAD
|
TS-35-018-019-016/010177
(VATAWARLAPALLI)
|
3635018000NRG24140920230617288
|
14/09/2023
|
Laxman Nayak
|
3635018WL029665
|
Laxman Nayak
|
00415
|
SBIN0005915
|
572
|
572
|
Processed
|
09/11/2023
|
|
7265542615
|
|
Mr. Rathlavath Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
AMRABAD
|
TS-35-018-019-016/010212
(VATAWARLAPALLI)
|
3635018000NRG24140920230617295
|
14/09/2023
|
narsamma
|
3635018WL029665
|
narsamma
|
00415
|
SBIN0005915
|
572
|
572
|
Processed
|
09/11/2023
|
|
7265542584
|
|
BODDUPALLI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMRABAD
|
TS-35-018-019-016/010451
(VATAWARLAPALLI)
|
3635018000NRG24140920230617317
|
14/09/2023
|
Rupavati
|
3635018WL029668
|
Rupavati
|
00415
|
SBIN0005915
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542610
|
|
VARTHYAVATH RUPAVATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMRABAD
|
TS-35-018-019-016/010455
(VATAWARLAPALLI)
|
3635018000NRG24140920230617318
|
14/09/2023
|
Vimala
|
3635018WL029668
|
Vimala
|
00415
|
SBIN0005915
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542620
|
|
SAMA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMRABAD
|
TS-35-018-019-016/010465
(VATAWARLAPALLI)
|
3635018000NRG24140920230617319
|
14/09/2023
|
shabana begum
|
3635018WL029668
|
shabana begum
|
00415
|
SBIN0005915
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542611
|
|
SHABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMRABAD
|
TS-35-018-019-016/010480
(VATAWARLAPALLI)
|
3635018000NRG24140920230617322
|
14/09/2023
|
Balekamma
|
3635018WL029668
|
Balekamma
|
00415
|
SBIN0005915
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542622
|
|
IMMADI BALEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMRABAD
|
TS-35-018-019-016/10484
(VATAWARLAPALLI)
|
3635018000NRG24140920230617323
|
14/09/2023
|
IMMDI PARVATHAMMA
|
3635018WL029668
|
IMMDI PARVATHAMMA
|
00415
|
SBIN0005915
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542585
|
|
EMMADI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5041
|
5041
|
|
|
|
|
|
|
|
|
34
|
AMRABAD
|
TS-35-018-005-004/50079
(AMARABAD)
|
3635018000NRG24140920230617001
|
14/09/2023
|
K Mamatha
|
3635018WL029619
|
K Mamatha
|
00415
|
SBIN0020179
|
955
|
955
|
Processed
|
10/11/2023
|
|
7265542631
|
|
MISS NAMPALLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
35
|
AMRABAD
|
TS-35-018-005-004/010113
(AMARABAD)
|
3635018000NRG24140920230616990
|
14/09/2023
|
Fatima Bee
|
3635018WL029619
|
Fatima Bee
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
10/11/2023
|
|
7265542576
|
|
MRS MAHAMAD FATHIMA BEE WO JAFAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMRABAD
|
TS-35-018-005-004/010695
(AMARABAD)
|
3635018000NRG24140920230616993
|
14/09/2023
|
Buchchiramulu
|
3635018WL029619
|
Buchchiramulu
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
10/11/2023
|
|
7265542578
|
|
MR MADDIMADUGU BUCHIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMRABAD
|
TS-35-018-005-004/010731
(AMARABAD)
|
3635018000NRG24130920230616623
|
14/09/2023
|
Buraddin
|
3635018WL029548
|
Buraddin
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
09/11/2023
|
|
7265542594
|
|
MD BURANODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMRABAD
|
TS-35-018-005-004/011007
(AMARABAD)
|
3635018000NRG24130920230616626
|
14/09/2023
|
Radha
|
3635018WL029548
|
Radha
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
09/11/2023
|
|
7265542593
|
|
NOMULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMRABAD
|
TS-35-018-005-004/011938
(AMARABAD)
|
3635018000NRG24140920230617056
|
14/09/2023
|
Khadeer baabaa
|
3635018WL029623
|
Khadeer baabaa
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7265542587
|
|
KHADEER BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMRABAD
|
TS-35-018-005-004/011948
(AMARABAD)
|
3635018000NRG24140920230617057
|
14/09/2023
|
Iliyaz
|
3635018WL029623
|
Iliyaz
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7265542586
|
|
ILIYAZ BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMRABAD
|
TS-35-018-007-004/100131
(JANGAMREDDIPALLE)
|
3635018000NRG24140920230617244
|
14/09/2023
|
Mallaiah
|
3635018WL029655
|
Mallaiah
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
09/11/2023
|
|
7265542579
|
|
DASARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMRABAD
|
TS-35-018-007-004/102018
(JANGAMREDDIPALLE)
|
3635018000NRG24140920230617259
|
14/09/2023
|
Varikuppala narasamma
|
3635018WL029661
|
Varikuppala narasamma
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
09/11/2023
|
|
7265542592
|
|
VARIKUPPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMRABAD
|
TS-35-018-019-016/010014
(VATAWARLAPALLI)
|
3635018000NRG24140920230617265
|
14/09/2023
|
Eedamma
|
3635018WL029665
|
Eedamma
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
09/11/2023
|
|
7265542583
|
|
MANDLI EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMRABAD
|
TS-35-018-019-016/10507
(VATAWARLAPALLI)
|
3635018000NRG24140920230617324
|
14/09/2023
|
Kethavath Vinod Kumar
|
3635018WL029668
|
Kethavath Vinod Kumar
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542582
|
|
KETHAVATH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMRABAD
|
TS-35-018-019-016/10513
(VATAWARLAPALLI)
|
3635018000NRG24140920230617327
|
14/09/2023
|
Mandli Pothamma
|
3635018WL029668
|
Mandli Pothamma
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542590
|
|
MANDLI POTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMRABAD
|
TS-35-018-019-016/10513
(VATAWARLAPALLI)
|
3635018000NRG24140920230617326
|
14/09/2023
|
Mandli Shivaiah
|
3635018WL029668
|
Mandli Shivaiah
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542580
|
|
MANDLI SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMRABAD
|
TS-35-018-019-016/10515
(VATAWARLAPALLI)
|
3635018000NRG24140920230617328
|
14/09/2023
|
Nenavath Sharadha
|
3635018WL029668
|
Nenavath Sharadha
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542581
|
|
NENAVATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMRABAD
|
TS-35-018-019-016/10534
(VATAWARLAPALLI)
|
3635018000NRG24140920230617329
|
14/09/2023
|
Mahammad Jareena
|
3635018WL029668
|
Mahammad Jareena
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542575
|
|
MAHAMMAD JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMRABAD
|
TS-35-018-019-016/10537
(VATAWARLAPALLI)
|
3635018000NRG24140920230617330
|
14/09/2023
|
B Laxmamma
|
3635018WL029668
|
B Laxmamma
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542577
|
|
B LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMRABAD
|
TS-35-018-019-016/10547
(VATAWARLAPALLI)
|
3635018000NRG24140920230617333
|
14/09/2023
|
Boda Shashikumar
|
3635018WL029668
|
Boda Shashikumar
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542591
|
|
BODA SHASHIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMRABAD
|
TS-35-018-019-016/10560
(VATAWARLAPALLI)
|
3635018000NRG24140920230617335
|
14/09/2023
|
Samarla Anitha
|
3635018WL029668
|
Samarla Anitha
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
09/11/2023
|
|
7265542574
|
|
SAMARLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
52
|
AMRABAD
|
TS-35-018-005-004/010266
(AMARABAD)
|
3635018000NRG24140920230616991
|
14/09/2023
|
Niranjan
|
3635018WL029619
|
Niranjan
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
10/11/2023
|
|
7265542630
|
|
MR ELIJALA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMRABAD
|
TS-35-018-005-004/010287
(AMARABAD)
|
3635018000NRG24140920230616992
|
14/09/2023
|
Hussen
|
3635018WL029619
|
Hussen
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
10/11/2023
|
|
7265542606
|
|
MR KANCHARLA USSEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMRABAD
|
TS-35-018-005-004/010992
(AMARABAD)
|
3635018000NRG24140920230616995
|
14/09/2023
|
Mallaiah
|
3635018WL029619
|
Mallaiah
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
09/11/2023
|
|
7265542632
|
|
DUGGI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMRABAD
|
TS-35-018-005-004/011697
(AMARABAD)
|
3635018000NRG24130920230616630
|
14/09/2023
|
jabbar
|
3635018WL029548
|
jabbar
|
00710
|
SBIN0000DOP
|
625
|
625
|
Processed
|
10/11/2023
|
|
7265542629
|
|
MR JABBAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMRABAD
|
TS-35-018-005-004/011730
(AMARABAD)
|
3635018000NRG24140920230616996
|
14/09/2023
|
ramaswamy
|
3635018WL029619
|
ramaswamy
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
09/11/2023
|
|
7265542607
|
|
KURAKULA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMRABAD
|
TS-35-018-005-004/011776
(AMARABAD)
|
3635018000NRG24140920230617142
|
14/09/2023
|
sayilu
|
3635018WL029627
|
sayilu
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
10/11/2023
|
|
7265542598
|
|
MR CHINTHALA SAYILU
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMRABAD
|
TS-35-018-019-016/010129
(VATAWARLAPALLI)
|
3635018000NRG24140920230617279
|
14/09/2023
|
Srinu
|
3635018WL029665
|
Srinu
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
09/11/2023
|
|
7265542619
|
|
KASUMULLA SRINUVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMRABAD
|
TS-35-018-019-016/010140
(VATAWARLAPALLI)
|
3635018000NRG24140920230617280
|
14/09/2023
|
Anjaiah
|
3635018WL029665
|
Anjaiah
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
10/11/2023
|
|
7265542616
|
|
MR SATTI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6497
|
6497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44841
|
44841
|
|
|
|
|
|
|
|