|
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
|
CHINTHALA PALEM
|
TS-42-021-011-001/030101
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123721
|
19/03/2024
|
Paarvati
|
3642021WL049422
|
Paarvati
|
00045
|
BARB0KODADX
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260587
|
|
RUPAVATHU PARVATHI
|
BANK OF BARODA(606985)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-019-000/010524
(CHINTRIYALA)
|
3642021000NRG24190320241123813
|
19/03/2024
|
Bibi Jan
|
3642021WL049424
|
Bibi Jan
|
00045
|
BARB0KODADX
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260589
|
|
SHAIK BIBEJOHN
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-019-000/10530
(CHINTRIYALA)
|
3642021000NRG24190320241123818
|
19/03/2024
|
Kodimela Madhavi
|
3642021WL049424
|
Kodimela Madhavi
|
00045
|
BARB0KODADX
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260590
|
|
KODIMELA MADHAVI
|
BANK OF BARODA(606985)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-020-000/020196
(KISTAPURAM)
|
3642021000NRG24190320241123048
|
19/03/2024
|
Jaambhi
|
3642021WL049408
|
Jaambhi
|
00045
|
BARB0KODADX
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942260588
|
|
SHAIK JAN BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4418
|
4418
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-019-000/010092
(CHINTRIYALA)
|
3642021000NRG24190320241123774
|
19/03/2024
|
Saidamma
|
3642021WL049424
|
Saidamma
|
00045
|
BARB0VJCHOU
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260557
|
|
Saidamma Pullayya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-011-001/010663
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123715
|
19/03/2024
|
nehru
|
3642021WL049422
|
nehru
|
00078
|
CNRB0001664
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260575
|
|
BHUKYA NEHRU
|
BANK OF BARODA(606985)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-011-001/030020
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123716
|
19/03/2024
|
naga
|
3642021WL049422
|
naga
|
00078
|
CNRB0001664
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260579
|
|
BADAVATHU NAGA
|
CANARA BANK(508532)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-019-000/010401
(CHINTRIYALA)
|
3642021000NRG24190320241123808
|
19/03/2024
|
Punnayya
|
3642021WL049424
|
Punnayya
|
00078
|
CNRB0001664
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260577
|
|
KOKKERA PUNNAIAH
|
CANARA BANK(508532)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-019-000/10534
(CHINTRIYALA)
|
3642021000NRG24190320241123819
|
19/03/2024
|
Shaik Munisha Begum
|
3642021WL049424
|
Shaik Munisha Begum
|
00078
|
CNRB0001664
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2942260578
|
|
SHAIK MUNISHA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-019-000/010319
(CHINTRIYALA)
|
3642021000NRG24190320241123805
|
19/03/2024
|
Kumaari
|
3642021WL049424
|
Kumaari
|
00078
|
CNRB0013011
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260576
|
|
Kumaari Allam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-019-000/010088
(CHINTRIYALA)
|
3642021000NRG24190320241123772
|
19/03/2024
|
Mamgamma
|
3642021WL049424
|
Mamgamma
|
00415
|
SBIN0006315
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260607
|
|
MRS MANGAMMA MORIMETLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-019-000/010152
(CHINTRIYALA)
|
3642021000NRG24190320241123784
|
19/03/2024
|
Saidamma
|
3642021WL049424
|
Saidamma
|
00415
|
SBIN0006315
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260604
|
|
MRS SAIDAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-019-000/010319
(CHINTRIYALA)
|
3642021000NRG24190320241123804
|
19/03/2024
|
Shreenivaasa Raavu
|
3642021WL049424
|
Shreenivaasa Raavu
|
00415
|
SBIN0006315
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260592
|
|
MR ALLAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-020-000/020218
(KISTAPURAM)
|
3642021000NRG24190320241123049
|
19/03/2024
|
Buraan Saa
|
3642021WL049408
|
Buraan Saa
|
00415
|
SBIN0006315
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942260529
|
|
SHAIK BURAN SAHEB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-011-001/010553
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123710
|
19/03/2024
|
naaga raju
|
3642021WL049422
|
naaga raju
|
00415
|
SBIN0020180
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260598
|
|
MR DHARAVATHU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-011-001/010646
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123711
|
19/03/2024
|
gopi
|
3642021WL049422
|
gopi
|
00415
|
SBIN0020180
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260596
|
|
RUPAVATH GOPI
|
BANK OF BARODA(606985)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-019-000/010150
(CHINTRIYALA)
|
3642021000NRG24190320241123783
|
19/03/2024
|
Shailaja
|
3642021WL049424
|
Shailaja
|
00415
|
SBIN0020180
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942260533
|
|
SAMPATHI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-022-000/010196
(REBALLE)
|
3642021000NRG24190320241121296
|
19/03/2024
|
Govimdaareddi
|
3642021WL049332
|
Govimdaareddi
|
00415
|
SBIN0020180
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260540
|
|
MR BATHULA GOVINDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-019-000/010086
(CHINTRIYALA)
|
3642021000NRG24190320241123771
|
19/03/2024
|
Kalavathi vaddanapu
|
3642021WL049424
|
Kalavathi vaddanapu
|
00415
|
SBIN0020181
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942260608
|
|
MRS KALAVATHI VADDANAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-019-000/010163
(CHINTRIYALA)
|
3642021000NRG24190320241123787
|
19/03/2024
|
Ramanayya
|
3642021WL049424
|
Ramanayya
|
00415
|
SBIN0020181
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260602
|
|
MR BADUGULA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-019-000/010163
(CHINTRIYALA)
|
3642021000NRG24190320241123788
|
19/03/2024
|
Saidamma
|
3642021WL049424
|
Saidamma
|
00415
|
SBIN0020181
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260603
|
|
Saidamma Badugula
|
GENERAL POST OFFICE(607245)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-019-000/010304
(CHINTRIYALA)
|
3642021000NRG24190320241123802
|
19/03/2024
|
lakshma reddy
|
3642021WL049424
|
lakshma reddy
|
00415
|
SBIN0020181
|
440
|
440
|
Processed
|
13/04/2024
|
|
2942260539
|
|
MR THONDAPU LAKSHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-020-000/020128
(KISTAPURAM)
|
3642021000NRG24190320241123044
|
19/03/2024
|
Shafi
|
3642021WL049408
|
Shafi
|
00415
|
SBIN0020181
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942260582
|
|
MR SHAIK SHAFI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-022-000/010196
(REBALLE)
|
3642021000NRG24190320241121297
|
19/03/2024
|
Padmaavati
|
3642021WL049332
|
Padmaavati
|
00415
|
SBIN0020181
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260508
|
|
MRS BATHULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5071
|
5071
|
|
|
|
|
|
|
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-011-001/010659
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123714
|
19/03/2024
|
naveen
|
3642021WL049422
|
naveen
|
00415
|
SBIN0020398
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260528
|
|
MR BANOTHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-011-001/030035
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123717
|
19/03/2024
|
hanuma
|
3642021WL049422
|
hanuma
|
00415
|
SBIN0020398
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260601
|
|
MRS HANUMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-011-001/030053
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123720
|
19/03/2024
|
Vijaya
|
3642021WL049422
|
Vijaya
|
00415
|
SBIN0020398
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260522
|
|
MRS VIJAYA LAKAVATHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-019-000/010085
(CHINTRIYALA)
|
3642021000NRG24190320241123770
|
19/03/2024
|
Sayyad Hussain
|
3642021WL049424
|
Sayyad Hussain
|
00415
|
SBIN0020398
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942260609
|
|
MR SANGU SAIDU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-019-000/010092
(CHINTRIYALA)
|
3642021000NRG24190320241123773
|
19/03/2024
|
Pullayya
|
3642021WL049424
|
Pullayya
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260518
|
|
Pullayya Pullayya
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-019-000/010097
(CHINTRIYALA)
|
3642021000NRG24190320241123777
|
19/03/2024
|
Lakshmi
|
3642021WL049424
|
Lakshmi
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260613
|
|
Lakshmi Kurri
|
GENERAL POST OFFICE(607245)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-019-000/010098
(CHINTRIYALA)
|
3642021000NRG24190320241123778
|
19/03/2024
|
Polamma
|
3642021WL049424
|
Polamma
|
00415
|
SBIN0020398
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942260600
|
|
Polamma Morrimekala
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-019-000/010106
(CHINTRIYALA)
|
3642021000NRG24190320241123779
|
19/03/2024
|
Lakshmi
|
3642021WL049424
|
Lakshmi
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260595
|
|
MRS NARRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-019-000/010144
(CHINTRIYALA)
|
3642021000NRG24190320241123781
|
19/03/2024
|
Gamgamma
|
3642021WL049424
|
Gamgamma
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260510
|
|
MR BADUGULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-019-000/010150
(CHINTRIYALA)
|
3642021000NRG24190320241123782
|
19/03/2024
|
Gaddemma
|
3642021WL049424
|
Gaddemma
|
00415
|
SBIN0020398
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942260605
|
|
MR ULLERU GADDEMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-019-000/010162
(CHINTRIYALA)
|
3642021000NRG24190320241123786
|
19/03/2024
|
Saidulu
|
3642021WL049424
|
Saidulu
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260593
|
|
MS BADUGULA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-019-000/010204
(CHINTRIYALA)
|
3642021000NRG24190320241123791
|
19/03/2024
|
Narsamma
|
3642021WL049424
|
Narsamma
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260551
|
|
MRS MORIMEKALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-019-000/010232
(CHINTRIYALA)
|
3642021000NRG24190320241123792
|
19/03/2024
|
Badramma
|
3642021WL049424
|
Badramma
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260519
|
|
MRS AMERABOYIN SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-019-000/010248
(CHINTRIYALA)
|
3642021000NRG24190320241123795
|
19/03/2024
|
Gamgamma
|
3642021WL049424
|
Gamgamma
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260514
|
|
Gamgamma Kaatuboyina
|
GENERAL POST OFFICE(607245)
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-019-000/010248
(CHINTRIYALA)
|
3642021000NRG24190320241123794
|
19/03/2024
|
Pedda Veerayya
|
3642021WL049424
|
Pedda Veerayya
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260512
|
|
Pedda Veerayya Kaatuboyin
|
GENERAL POST OFFICE(607245)
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-019-000/010269
(CHINTRIYALA)
|
3642021000NRG24190320241123798
|
19/03/2024
|
Shreenivaas Raao
|
3642021WL049424
|
Shreenivaas Raao
|
00415
|
SBIN0020398
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942260517
|
|
MR SRINU BALLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-019-000/010401
(CHINTRIYALA)
|
3642021000NRG24190320241123807
|
19/03/2024
|
Mattamma
|
3642021WL049424
|
Mattamma
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260611
|
|
MRS MATTAMMA KOKKERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-019-000/10527
(CHINTRIYALA)
|
3642021000NRG24190320241123814
|
19/03/2024
|
Mekala Naga Raju
|
3642021WL049424
|
Mekala Naga Raju
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260511
|
|
MR NAGARAJU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-019-000/10528
(CHINTRIYALA)
|
3642021000NRG24190320241123816
|
19/03/2024
|
Badugula Venkateshwarlu
|
3642021WL049424
|
Badugula Venkateshwarlu
|
00415
|
SBIN0020398
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942260538
|
|
BADUGULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-019-000/10534
(CHINTRIYALA)
|
3642021000NRG24190320241123820
|
19/03/2024
|
Shaik Subhani
|
3642021WL049424
|
Shaik Subhani
|
00415
|
SBIN0020398
|
1319
|
1319
|
Processed
|
14/04/2024
|
|
2942260541
|
|
SHAIK SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-020-000/020102
(KISTAPURAM)
|
3642021000NRG24190320241123042
|
19/03/2024
|
Phaatimaa
|
3642021WL049408
|
Phaatimaa
|
00415
|
SBIN0020398
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942260527
|
|
SHAIK FATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-020-000/020128
(KISTAPURAM)
|
3642021000NRG24190320241123045
|
19/03/2024
|
SHABANA
|
3642021WL049408
|
SHABANA
|
00415
|
SBIN0020398
|
954
|
954
|
Processed
|
14/04/2024
|
|
2942260583
|
|
SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-020-000/020155
(KISTAPURAM)
|
3642021000NRG24190320241123046
|
19/03/2024
|
Doulat Bi
|
3642021WL049408
|
Doulat Bi
|
00415
|
SBIN0020398
|
954
|
954
|
Processed
|
14/04/2024
|
|
2942260526
|
|
SHAIK DOULAT HBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-022-000/010037
(REBALLE)
|
3642021000NRG24190320241121274
|
19/03/2024
|
Jemes
|
3642021WL049332
|
Jemes
|
00415
|
SBIN0020398
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260535
|
|
MR RUNJA JAMES
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-022-000/010046
(REBALLE)
|
3642021000NRG24190320241121276
|
19/03/2024
|
Raamireddi
|
3642021WL049332
|
Raamireddi
|
00415
|
SBIN0020398
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260509
|
|
MR CHALLA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-022-000/010132
(REBALLE)
|
3642021000NRG24190320241121291
|
19/03/2024
|
Vemkateshwarlu
|
3642021WL049332
|
Vemkateshwarlu
|
00415
|
SBIN0020398
|
1259
|
1259
|
Processed
|
14/04/2024
|
|
2942260594
|
|
GORREMUCHU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-022-000/010218
(REBALLE)
|
3642021000NRG24190320241121300
|
19/03/2024
|
Malleshwari
|
3642021WL049332
|
Malleshwari
|
00415
|
SBIN0020398
|
1259
|
1259
|
Rejected
|
13/04/2024
|
|
2942260523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28019
|
28019
|
|
|
|
|
|
|
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-011-001/010530
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123709
|
19/03/2024
|
Yellamanda
|
3642021WL049422
|
Yellamanda
|
00415
|
SBIN0021577
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260597
|
|
BHUKYA YELLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-011-001/030035
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123718
|
19/03/2024
|
Banavath Bajani
|
3642021WL049422
|
Banavath Bajani
|
00415
|
SBIN0021577
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260585
|
|
MRS BANAVATH BAJANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-019-000/010068
(CHINTRIYALA)
|
3642021000NRG24190320241123769
|
19/03/2024
|
Lakshmi
|
3642021WL049424
|
Lakshmi
|
00415
|
SBIN0021577
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260545
|
|
MRS BADUGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-019-000/010068
(CHINTRIYALA)
|
3642021000NRG24190320241123768
|
19/03/2024
|
Ramesh
|
3642021WL049424
|
Ramesh
|
00415
|
SBIN0021577
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260606
|
|
MR RAMESH BADUGULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-019-000/010170
(CHINTRIYALA)
|
3642021000NRG24190320241123790
|
19/03/2024
|
Kanakataaram
|
3642021WL049424
|
Kanakataaram
|
00415
|
SBIN0021577
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260610
|
|
Kanakataaram Badugula
|
GENERAL POST OFFICE(607245)
|
|
57
|
CHINTHALA PALEM
|
TS-42-021-019-000/010246
(CHINTRIYALA)
|
3642021000NRG24190320241123793
|
19/03/2024
|
Chinnalakshmi
|
3642021WL049424
|
Chinnalakshmi
|
00415
|
SBIN0021577
|
440
|
440
|
Processed
|
13/04/2024
|
|
2942260544
|
|
MRS KURRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINTHALA PALEM
|
TS-42-021-019-000/010269
(CHINTRIYALA)
|
3642021000NRG24190320241123799
|
19/03/2024
|
Ramaadevi
|
3642021WL049424
|
Ramaadevi
|
00415
|
SBIN0021577
|
440
|
440
|
Processed
|
13/04/2024
|
|
2942260552
|
|
Ramaadevi Baaleboyina
|
GENERAL POST OFFICE(607245)
|
|
59
|
CHINTHALA PALEM
|
TS-42-021-019-000/010273
(CHINTRIYALA)
|
3642021000NRG24190320241123800
|
19/03/2024
|
Limgamma
|
3642021WL049424
|
Limgamma
|
00415
|
SBIN0021577
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260546
|
|
MRS MERRIMEKALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINTHALA PALEM
|
TS-42-021-019-000/010313
(CHINTRIYALA)
|
3642021000NRG24190320241123803
|
19/03/2024
|
Shivamma
|
3642021WL049424
|
Shivamma
|
00415
|
SBIN0021577
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942260612
|
|
MRS MORRIMEKALA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINTHALA PALEM
|
TS-42-021-019-000/010368
(CHINTRIYALA)
|
3642021000NRG24190320241123806
|
19/03/2024
|
Bheebulu
|
3642021WL049424
|
Bheebulu
|
00415
|
SBIN0021577
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260566
|
|
MISS SHAIK BEEBULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINTHALA PALEM
|
TS-42-021-019-000/010482
(CHINTRIYALA)
|
3642021000NRG24190320241123812
|
19/03/2024
|
Malleshwari
|
3642021WL049424
|
Malleshwari
|
00415
|
SBIN0021577
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260513
|
|
MRS MALLESWARI MORRIMEKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINTHALA PALEM
|
TS-42-021-019-000/10527
(CHINTRIYALA)
|
3642021000NRG24190320241123815
|
19/03/2024
|
Mekala Kashamma
|
3642021WL049424
|
Mekala Kashamma
|
00415
|
SBIN0021577
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260584
|
|
Kashamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
64
|
CHINTHALA PALEM
|
TS-42-021-019-000/10528
(CHINTRIYALA)
|
3642021000NRG24190320241123817
|
19/03/2024
|
Badugula Venkata Narsamma
|
3642021WL049424
|
Badugula Venkata Narsamma
|
00415
|
SBIN0021577
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260521
|
|
MRS BADUGULA VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINTHALA PALEM
|
TS-42-021-020-000/020196
(KISTAPURAM)
|
3642021000NRG24190320241123047
|
19/03/2024
|
Ismaayil
|
3642021WL049408
|
Ismaayil
|
00415
|
SBIN0021577
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942260537
|
|
Mr. SHAIK ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHINTHALA PALEM
|
TS-42-021-022-000/010010
(REBALLE)
|
3642021000NRG24190320241121268
|
19/03/2024
|
Saidamma
|
3642021WL049332
|
Saidamma
|
00415
|
SBIN0021577
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260515
|
|
MRS SAIDAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINTHALA PALEM
|
TS-42-021-022-000/010016
(REBALLE)
|
3642021000NRG24190320241121270
|
19/03/2024
|
Ramana
|
3642021WL049332
|
Ramana
|
00415
|
SBIN0021577
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2942260531
|
|
Mrs. Badduri Ramana Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHINTHALA PALEM
|
TS-42-021-022-000/010033
(REBALLE)
|
3642021000NRG24190320241121272
|
19/03/2024
|
Sunita
|
3642021WL049332
|
Sunita
|
00415
|
SBIN0021577
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260525
|
|
MRS SUNITHA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINTHALA PALEM
|
TS-42-021-022-000/010036
(REBALLE)
|
3642021000NRG24190320241121273
|
19/03/2024
|
Saidamma
|
3642021WL049332
|
Saidamma
|
00415
|
SBIN0021577
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260532
|
|
MRS KANTU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINTHALA PALEM
|
TS-42-021-022-000/010037
(REBALLE)
|
3642021000NRG24190320241121275
|
19/03/2024
|
Raamalaccamma
|
3642021WL049332
|
Raamalaccamma
|
00415
|
SBIN0021577
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260536
|
|
MRS RAMALAXMI RUNJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINTHALA PALEM
|
TS-42-021-022-000/010076
(REBALLE)
|
3642021000NRG24190320241121281
|
19/03/2024
|
Lakshmamma
|
3642021WL049332
|
Lakshmamma
|
00415
|
SBIN0021577
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260506
|
|
MRS LAXMAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINTHALA PALEM
|
TS-42-021-022-000/010087
(REBALLE)
|
3642021000NRG24190320241121282
|
19/03/2024
|
Samdhyaaraani
|
3642021WL049332
|
Samdhyaaraani
|
00415
|
SBIN0021577
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260516
|
|
MRS DEKKEM SANDYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINTHALA PALEM
|
TS-42-021-022-000/010112
(REBALLE)
|
3642021000NRG24190320241121287
|
19/03/2024
|
Ravi
|
3642021WL049332
|
Ravi
|
00415
|
SBIN0021577
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260542
|
|
MR BANGARALA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINTHALA PALEM
|
TS-42-021-022-000/010192
(REBALLE)
|
3642021000NRG24190320241121295
|
19/03/2024
|
Naagamma
|
3642021WL049332
|
Naagamma
|
00415
|
SBIN0021577
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260561
|
|
MR NAGARAJU GORRAMATCHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINTHALA PALEM
|
TS-42-021-022-000/010196
(REBALLE)
|
3642021000NRG24190320241121298
|
19/03/2024
|
Sunitha
|
3642021WL049332
|
Sunitha
|
00415
|
SBIN0021577
|
1259
|
1259
|
Processed
|
14/04/2024
|
|
2942260507
|
|
GAYAM SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHINTHALA PALEM
|
TS-42-021-022-000/010218
(REBALLE)
|
3642021000NRG24190320241121301
|
19/03/2024
|
Venkatesh
|
3642021WL049332
|
Venkatesh
|
00415
|
SBIN0021577
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260524
|
|
MR VENKATESH GANJABOYINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27485
|
27485
|
|
|
|
|
|
|
|
|
77
|
CHINTHALA PALEM
|
TS-42-021-020-000/020232
(KISTAPURAM)
|
3642021000NRG24190320241123050
|
19/03/2024
|
Naagulu
|
3642021WL049408
|
Naagulu
|
00415
|
SBIN0021636
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942260530
|
|
MR MACHARLA NAGUL MEERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINTHALA PALEM
|
TS-42-021-022-000/010024
(REBALLE)
|
3642021000NRG24190320241121271
|
19/03/2024
|
Komdal Reddi
|
3642021WL049332
|
Komdal Reddi
|
00415
|
SBIN0021636
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260586
|
|
Komdal Reddi Callaa
|
GENERAL POST OFFICE(607245)
|
|
79
|
CHINTHALA PALEM
|
TS-42-021-022-000/010087
(REBALLE)
|
3642021000NRG24190320241121283
|
19/03/2024
|
Kamalakar
|
3642021WL049332
|
Kamalakar
|
00415
|
SBIN0021636
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260599
|
|
MR DEKKEM KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINTHALA PALEM
|
TS-42-021-022-000/010106
(REBALLE)
|
3642021000NRG24190320241121285
|
19/03/2024
|
Ratnakumaari
|
3642021WL049332
|
Ratnakumaari
|
00415
|
SBIN0021636
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260534
|
|
MRS GUVVALA RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINTHALA PALEM
|
TS-42-021-022-000/010115
(REBALLE)
|
3642021000NRG24190320241121290
|
19/03/2024
|
Seetamma
|
3642021WL049332
|
Seetamma
|
00415
|
SBIN0021636
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260520
|
|
MRS SEETHAMMA YELETY
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINTHALA PALEM
|
TS-42-021-022-000/010206
(REBALLE)
|
3642021000NRG24190320241121299
|
19/03/2024
|
Gopamma
|
3642021WL049332
|
Gopamma
|
00415
|
SBIN0021636
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260560
|
|
Gopamma Gorremuchchu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
83
|
CHINTHALA PALEM
|
TS-42-021-011-001/030053
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123719
|
19/03/2024
|
Tavu
|
3642021WL049422
|
Tavu
|
00468
|
UBIN0802093
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260567
|
|
MR THAVU LAKAVATHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
84
|
CHINTHALA PALEM
|
TS-42-021-022-000/10294
(REBALLE)
|
3642021000NRG24190320241121302
|
19/03/2024
|
yeleti narsimha rao
|
3642021WL049332
|
yeleti narsimha rao
|
00468
|
UBIN0819450
|
1259
|
1259
|
Processed
|
14/04/2024
|
|
2942260580
|
|
YALETI NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
85
|
CHINTHALA PALEM
|
TS-42-021-011-001/010647
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123713
|
19/03/2024
|
Naga Raju
|
3642021WL049422
|
Naga Raju
|
00468
|
UBIN0819476
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2942260581
|
|
LAVUDIYA NAGARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
86
|
CHINTHALA PALEM
|
TS-42-021-019-000/010460
(CHINTRIYALA)
|
3642021000NRG24190320241123809
|
19/03/2024
|
Valiyaabhee
|
3642021WL049424
|
Valiyaabhee
|
00684
|
APGV0006219
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942260554
|
|
Mrs. VALIYBI SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHINTHALA PALEM
|
TS-42-021-019-000/010461
(CHINTRIYALA)
|
3642021000NRG24190320241123810
|
19/03/2024
|
Ajimonu
|
3642021WL049424
|
Ajimonu
|
00684
|
APGV0006219
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260565
|
|
Mrs. SHAIK AJIMUNNISA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHINTHALA PALEM
|
TS-42-021-019-000/010461
(CHINTRIYALA)
|
3642021000NRG24190320241123811
|
19/03/2024
|
Jaan Miyaa
|
3642021WL049424
|
Jaan Miyaa
|
00684
|
APGV0006219
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260553
|
|
Jaan Miyaa SHaik
|
GENERAL POST OFFICE(607245)
|
|
89
|
CHINTHALA PALEM
|
TS-42-021-022-000/010076
(REBALLE)
|
3642021000NRG24190320241121280
|
19/03/2024
|
Lakshmaareddi
|
3642021WL049332
|
Lakshmaareddi
|
00684
|
APGV0006219
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260573
|
|
Mr. LAXMA REDDY.CHALLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHINTHALA PALEM
|
TS-42-021-022-000/010099
(REBALLE)
|
3642021000NRG24190320241121284
|
19/03/2024
|
Koteshwari
|
3642021WL049332
|
Koteshwari
|
00684
|
APGV0006219
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260558
|
|
MS KADEM KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINTHALA PALEM
|
TS-42-021-022-000/010150
(REBALLE)
|
3642021000NRG24190320241121292
|
19/03/2024
|
Amjireddi
|
3642021WL049332
|
Amjireddi
|
00684
|
APGV0006219
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260562
|
|
Mr. ANJI REDDY BATHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6854
|
6854
|
|
|
|
|
|
|
|
|
92
|
CHINTHALA PALEM
|
TS-42-021-019-000/010159
(CHINTRIYALA)
|
3642021000NRG24190320241123785
|
19/03/2024
|
Ramaadevi
|
3642021WL049424
|
Ramaadevi
|
00684
|
APGV0006245
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260555
|
|
Mrs. BADUGULA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHINTHALA PALEM
|
TS-42-021-019-000/010164
(CHINTRIYALA)
|
3642021000NRG24190320241123789
|
19/03/2024
|
Piccamma
|
3642021WL049424
|
Piccamma
|
00684
|
APGV0006245
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260547
|
|
Mrs. BADUGULA PITCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHINTHALA PALEM
|
TS-42-021-020-000/020102
(KISTAPURAM)
|
3642021000NRG24190320241123043
|
19/03/2024
|
Dilsha
|
3642021WL049408
|
Dilsha
|
00684
|
APGV0006245
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942260563
|
|
Mrs. SHAIK DIL SHAD BEGUM BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3343
|
3343
|
|
|
|
|
|
|
|
|
95
|
CHINTHALA PALEM
|
TS-42-021-019-000/010092
(CHINTRIYALA)
|
3642021000NRG24190320241123775
|
19/03/2024
|
Haaseenaa
|
3642021WL049424
|
Haaseenaa
|
00684
|
APGV0006308
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260556
|
|
MRS SHAIK HASEENABEGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINTHALA PALEM
|
TS-42-021-019-000/010097
(CHINTRIYALA)
|
3642021000NRG24190320241123776
|
19/03/2024
|
Saidulu
|
3642021WL049424
|
Saidulu
|
00684
|
APGV0006308
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260549
|
|
MR KURRE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINTHALA PALEM
|
TS-42-021-019-000/010111
(CHINTRIYALA)
|
3642021000NRG24190320241123780
|
19/03/2024
|
Piraabi
|
3642021WL049424
|
Piraabi
|
00684
|
APGV0006308
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260550
|
|
MRS SHEK PIRABHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINTHALA PALEM
|
TS-42-021-019-000/010304
(CHINTRIYALA)
|
3642021000NRG24190320241123801
|
19/03/2024
|
Jayamma
|
3642021WL049424
|
Jayamma
|
00684
|
APGV0006308
|
1319
|
1319
|
Processed
|
13/04/2024
|
|
2942260548
|
|
Mrs. THONDAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHINTHALA PALEM
|
TS-42-021-022-000/010005
(REBALLE)
|
3642021000NRG24190320241121267
|
19/03/2024
|
Saamraajyam
|
3642021WL049332
|
Saamraajyam
|
00684
|
APGV0006308
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260574
|
|
Mrs. SAMRAJYAM.BATHULA W O PENTA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHINTHALA PALEM
|
TS-42-021-022-000/010016
(REBALLE)
|
3642021000NRG24190320241121269
|
19/03/2024
|
Shreenivaasareddi
|
3642021WL049332
|
Shreenivaasareddi
|
00684
|
APGV0006308
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2942260564
|
|
Mr. BADDURI SRINIVASA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHINTHALA PALEM
|
TS-42-021-022-000/010052
(REBALLE)
|
3642021000NRG24190320241121277
|
19/03/2024
|
Sunita
|
3642021WL049332
|
Sunita
|
00684
|
APGV0006308
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260543
|
|
Mrs. PATHAKOTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHINTHALA PALEM
|
TS-42-021-022-000/010113
(REBALLE)
|
3642021000NRG24190320241121289
|
19/03/2024
|
Saidamma
|
3642021WL049332
|
Saidamma
|
00684
|
APGV0006308
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260559
|
|
Mrs. Bongarala Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9442
|
9442
|
|
|
|
|
|
|
|
|
103
|
CHINTHALA PALEM
|
TS-42-021-011-001/010646
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123712
|
19/03/2024
|
SOWJANYA
|
3642021WL049422
|
SOWJANYA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/04/2024
|
|
2942260569
|
|
RUPAVATHU SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHINTHALA PALEM
|
TS-42-021-011-001/030101
(PEEKLANAIK THANDA)
|
3642021000NRG24190320241123722
|
19/03/2024
|
Dharavat Sireesha
|
3642021WL049422
|
Dharavat Sireesha
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
14/04/2024
|
|
2942260572
|
|
DHARAVAT SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHINTHALA PALEM
|
TS-42-021-019-000/010250
(CHINTRIYALA)
|
3642021000NRG24190320241123796
|
19/03/2024
|
Mamgamma
|
3642021WL049424
|
Mamgamma
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
13/04/2024
|
|
2942260570
|
|
Mamgamma Kaatuboyina
|
GENERAL POST OFFICE(607245)
|
|
106
|
CHINTHALA PALEM
|
TS-42-021-019-000/010259
(CHINTRIYALA)
|
3642021000NRG24190320241123797
|
19/03/2024
|
Pheeraabee
|
3642021WL049424
|
Pheeraabee
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
14/04/2024
|
|
2942260571
|
|
Pheeraabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHINTHALA PALEM
|
TS-42-021-022-000/010056
(REBALLE)
|
3642021000NRG24190320241121278
|
19/03/2024
|
Raamireddi
|
3642021WL049332
|
Raamireddi
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942260568
|
|
Mr. RAMI REDDY.BATHULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
108
|
CHINTHALA PALEM
|
TS-42-021-022-000/010112
(REBALLE)
|
3642021000NRG24190320241121288
|
19/03/2024
|
Manusha
|
3642021WL049332
|
Manusha
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942260591
|
|
MR BONGARALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117452
|
117452
|
|
|
|
|
|
|
|