|
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
|
NALGONDA
|
TS-23-034-001-001/010465
(APPAJI PETA)
|
3623034000NRG24250720231201770
|
25/07/2023
|
Vemkulu
|
3623034WL034912
|
Vemkulu
|
00078
|
CNRB0000776
|
744
|
744
|
Processed
|
29/07/2023
|
|
4006585952
|
|
Mr. TAVITI VENKULU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NALGONDA
|
TS-23-034-008-009/010174
(BUDHARAM)
|
3623034000NRG24250720231203224
|
25/07/2023
|
Lakshmamma
|
3623034WL035150
|
Lakshmamma
|
00078
|
CNRB0000776
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585954
|
|
CHILUKALA LAXMAMMA
|
CANARA BANK(508532)
|
|
3
|
NALGONDA
|
TS-23-034-008-009/010195
(BUDHARAM)
|
3623034000NRG24250720231203229
|
25/07/2023
|
Limgayya
|
3623034WL035150
|
Limgayya
|
00078
|
CNRB0000776
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585953
|
|
CHILUKALA LINGAIAH
|
CANARA BANK(508532)
|
|
4
|
NALGONDA
|
TS-23-034-008-009/010230
(BUDHARAM)
|
3623034000NRG24250720231203235
|
25/07/2023
|
Mamjula
|
3623034WL035150
|
Mamjula
|
00078
|
CNRB0000776
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585956
|
|
KALLEM MANJULA
|
CANARA BANK(508532)
|
|
5
|
NALGONDA
|
TS-23-034-008-009/010267
(BUDHARAM)
|
3623034000NRG24250720231203241
|
25/07/2023
|
Swaroopa
|
3623034WL035150
|
Swaroopa
|
00078
|
CNRB0000776
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585957
|
|
MRS BOBBALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NALGONDA
|
TS-23-034-008-009/010441
(BUDHARAM)
|
3623034000NRG24250720231203250
|
25/07/2023
|
Dhanamma
|
3623034WL035150
|
Dhanamma
|
00078
|
CNRB0000776
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585944
|
|
BAKARAM DHANAMMA
|
CANARA BANK(508532)
|
|
7
|
NALGONDA
|
TS-23-034-008-009/010441
(BUDHARAM)
|
3623034000NRG24250720231203249
|
25/07/2023
|
Vijay
|
3623034WL035150
|
Vijay
|
00078
|
CNRB0000776
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585945
|
|
BAKARAM VIJAY
|
CANARA BANK(508532)
|
|
8
|
NALGONDA
|
TS-23-034-035-007/010051
(CHENNARAM)
|
3623034000NRG24250720231202912
|
25/07/2023
|
Govimdamma
|
3623034WL035104
|
Govimdamma
|
00078
|
CNRB0000776
|
3264
|
3264
|
Processed
|
30/07/2023
|
|
4006585946
|
|
UPPUNUTHALA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALGONDA
|
TS-23-034-035-007/010140
(CHENNARAM)
|
3623034000NRG24250720231202910
|
25/07/2023
|
Sobharani
|
3623034WL035102
|
Sobharani
|
00078
|
CNRB0000776
|
3264
|
3264
|
Processed
|
30/07/2023
|
|
4006585955
|
|
GALI SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
10
|
NALGONDA
|
TS-23-034-001-001/010175
(APPAJI PETA)
|
3623034000NRG24250720231201768
|
25/07/2023
|
Paarvatamma
|
3623034WL034911
|
Paarvatamma
|
00089
|
CBIN0283324
|
931
|
931
|
Processed
|
29/07/2023
|
|
4006585943
|
|
GANGULA PARVATAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
NALGONDA
|
TS-23-034-001-001/010465
(APPAJI PETA)
|
3623034000NRG24250720231201771
|
25/07/2023
|
Rathnamma
|
3623034WL034912
|
Rathnamma
|
00089
|
CBIN0283324
|
744
|
744
|
Processed
|
29/07/2023
|
|
4006585959
|
|
Mrs. THAVITI NAGA RATNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NALGONDA
|
TS-23-034-001-001/010803
(APPAJI PETA)
|
3623034000NRG24250720231201772
|
25/07/2023
|
Arjun
|
3623034WL034912
|
Arjun
|
00089
|
CBIN0283324
|
744
|
744
|
Processed
|
29/07/2023
|
|
4006585960
|
|
VELUGU ARJUN
|
CANARA BANK(508532)
|
|
13
|
NALGONDA
|
TS-23-034-001-001/010803
(APPAJI PETA)
|
3623034000NRG24250720231201773
|
25/07/2023
|
Yaadamma
|
3623034WL034912
|
Yaadamma
|
00089
|
CBIN0283324
|
744
|
744
|
Processed
|
29/07/2023
|
|
4006585961
|
|
Mrs. VELUGU YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3163
|
3163
|
|
|
|
|
|
|
|
|
14
|
NALGONDA
|
TS-23-034-008-009/010050
(BUDHARAM)
|
3623034000NRG24250720231203205
|
25/07/2023
|
Chegondi chandraiah
|
3623034WL035150
|
Chegondi chandraiah
|
00354
|
PUNB0211520
|
620
|
620
|
Processed
|
30/07/2023
|
|
4006585958
|
|
CHEGONDI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
15
|
NALGONDA
|
TS-23-034-008-009/010275
(BUDHARAM)
|
3623034000NRG24250720231203242
|
25/07/2023
|
Alivelu
|
3623034WL035150
|
Alivelu
|
00415
|
SBIN0018148
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585962
|
|
Alivelu Paasham
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
16
|
NALGONDA
|
TS-23-034-008-009/010136
(BUDHARAM)
|
3623034000NRG24250720231203214
|
25/07/2023
|
Yashoda
|
3623034WL035150
|
Yashoda
|
00415
|
SBIN0020567
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585973
|
|
MRS CHILUKALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
17
|
NALGONDA
|
TS-23-034-008-009/010013
(BUDHARAM)
|
3623034000NRG24250720231203201
|
25/07/2023
|
Saidamma
|
3623034WL035150
|
Saidamma
|
00415
|
SBIN0021270
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585972
|
|
MRS CHARLAPALLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NALGONDA
|
TS-23-034-008-009/010032
(BUDHARAM)
|
3623034000NRG24250720231203202
|
25/07/2023
|
Eedamma
|
3623034WL035150
|
Eedamma
|
00415
|
SBIN0021270
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585987
|
|
bakaramEedamma
|
GENERAL POST OFFICE(607245)
|
|
19
|
NALGONDA
|
TS-23-034-008-009/010040
(BUDHARAM)
|
3623034000NRG24250720231203203
|
25/07/2023
|
Raamulamma
|
3623034WL035150
|
Raamulamma
|
00415
|
SBIN0021270
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585975
|
|
AITHAM RAMULAMMA
|
CANARA BANK(508532)
|
|
20
|
NALGONDA
|
TS-23-034-008-009/010045
(BUDHARAM)
|
3623034000NRG24250720231203204
|
25/07/2023
|
Chaamamta
|
3623034WL035150
|
Chaamamta
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585982
|
|
MRS AITHAM CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NALGONDA
|
TS-23-034-008-009/010059
(BUDHARAM)
|
3623034000NRG24250720231203206
|
25/07/2023
|
Yallamma
|
3623034WL035150
|
Yallamma
|
00415
|
SBIN0021270
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585997
|
|
MRS BODDUPALLY YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NALGONDA
|
TS-23-034-008-009/010078
(BUDHARAM)
|
3623034000NRG24250720231203207
|
25/07/2023
|
Chamdrayya
|
3623034WL035150
|
Chamdrayya
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585967
|
|
Chandrayya
|
GENERAL POST OFFICE(607245)
|
|
23
|
NALGONDA
|
TS-23-034-008-009/010101
(BUDHARAM)
|
3623034000NRG24250720231203209
|
25/07/2023
|
Amjamma
|
3623034WL035150
|
Amjamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585971
|
|
Mrs. KATTA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NALGONDA
|
TS-23-034-008-009/010105
(BUDHARAM)
|
3623034000NRG24250720231203210
|
25/07/2023
|
Saidamma
|
3623034WL035150
|
Saidamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585980
|
|
MS CHILUKALA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NALGONDA
|
TS-23-034-008-009/010110
(BUDHARAM)
|
3623034000NRG24250720231203211
|
25/07/2023
|
Lakshmamma
|
3623034WL035150
|
Lakshmamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585985
|
|
MRS BAKARAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NALGONDA
|
TS-23-034-008-009/010114
(BUDHARAM)
|
3623034000NRG24250720231203212
|
25/07/2023
|
Saidulu
|
3623034WL035150
|
Saidulu
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585994
|
|
MR CHILUKALA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NALGONDA
|
TS-23-034-008-009/010116
(BUDHARAM)
|
3623034000NRG24250720231203213
|
25/07/2023
|
Raamulu
|
3623034WL035150
|
Raamulu
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585976
|
|
MR BODDU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NALGONDA
|
TS-23-034-008-009/010147
(BUDHARAM)
|
3623034000NRG24250720231203215
|
25/07/2023
|
Raamachamdru
|
3623034WL035150
|
Raamachamdru
|
00415
|
SBIN0021270
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585942
|
|
Raamachandru
|
GENERAL POST OFFICE(607245)
|
|
29
|
NALGONDA
|
TS-23-034-008-009/010158
(BUDHARAM)
|
3623034000NRG24250720231203217
|
25/07/2023
|
Jangamma
|
3623034WL035150
|
Jangamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585981
|
|
MRS NARAPAKA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NALGONDA
|
TS-23-034-008-009/010159
(BUDHARAM)
|
3623034000NRG24250720231203219
|
25/07/2023
|
Mamjula
|
3623034WL035150
|
Mamjula
|
00415
|
SBIN0021270
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585936
|
|
MRS SINGAPURAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NALGONDA
|
TS-23-034-008-009/010159
(BUDHARAM)
|
3623034000NRG24250720231203218
|
25/07/2023
|
Mohan Reddi
|
3623034WL035150
|
Mohan Reddi
|
00415
|
SBIN0021270
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585970
|
|
Mohan Reddi
|
GENERAL POST OFFICE(607245)
|
|
32
|
NALGONDA
|
TS-23-034-008-009/010168
(BUDHARAM)
|
3623034000NRG24250720231203221
|
25/07/2023
|
Jyoti
|
3623034WL035150
|
Jyoti
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585993
|
|
MRS THOKALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NALGONDA
|
TS-23-034-008-009/010168
(BUDHARAM)
|
3623034000NRG24250720231203220
|
25/07/2023
|
Vemkat Reddi
|
3623034WL035150
|
Vemkat Reddi
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585977
|
|
MR THOKALA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
NALGONDA
|
TS-23-034-008-009/010173
(BUDHARAM)
|
3623034000NRG24250720231203223
|
25/07/2023
|
Padmamma
|
3623034WL035150
|
Padmamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585992
|
|
MRS KUSU PADMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NALGONDA
|
TS-23-034-008-009/010173
(BUDHARAM)
|
3623034000NRG24250720231203222
|
25/07/2023
|
Vemkat Reddi
|
3623034WL035150
|
Vemkat Reddi
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585964
|
|
MR KOOSU VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
NALGONDA
|
TS-23-034-008-009/010179
(BUDHARAM)
|
3623034000NRG24250720231203225
|
25/07/2023
|
Sugunamma
|
3623034WL035150
|
Sugunamma
|
00415
|
SBIN0021270
|
413
|
413
|
Processed
|
30/07/2023
|
|
4006585969
|
|
TOKALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NALGONDA
|
TS-23-034-008-009/010191
(BUDHARAM)
|
3623034000NRG24250720231203226
|
25/07/2023
|
Punnamma
|
3623034WL035150
|
Punnamma
|
00415
|
SBIN0021270
|
826
|
826
|
Processed
|
29/07/2023
|
|
4006585991
|
|
MRS RAINABOINA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NALGONDA
|
TS-23-034-008-009/010192
(BUDHARAM)
|
3623034000NRG24250720231203227
|
25/07/2023
|
Yaadamma
|
3623034WL035150
|
Yaadamma
|
00415
|
SBIN0021270
|
826
|
826
|
Processed
|
29/07/2023
|
|
4006585996
|
|
MRS AERUKULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NALGONDA
|
TS-23-034-008-009/010194
(BUDHARAM)
|
3623034000NRG24250720231203228
|
25/07/2023
|
Raajamma
|
3623034WL035150
|
Raajamma
|
00415
|
SBIN0021270
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585938
|
|
MRS CHILIKALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NALGONDA
|
TS-23-034-008-009/010195
(BUDHARAM)
|
3623034000NRG24250720231203230
|
25/07/2023
|
Narsamma
|
3623034WL035150
|
Narsamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585984
|
|
MRS CHILAKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NALGONDA
|
TS-23-034-008-009/010197
(BUDHARAM)
|
3623034000NRG24250720231203231
|
25/07/2023
|
Shiva Limgamma
|
3623034WL035150
|
Shiva Limgamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585941
|
|
MRS DAMERA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NALGONDA
|
TS-23-034-008-009/010202
(BUDHARAM)
|
3623034000NRG24250720231203232
|
25/07/2023
|
Yaadamma
|
3623034WL035150
|
Yaadamma
|
00415
|
SBIN0021270
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585995
|
|
BAIRAGONI YADAMMA
|
CANARA BANK(508532)
|
|
43
|
NALGONDA
|
TS-23-034-008-009/010214
(BUDHARAM)
|
3623034000NRG24250720231203233
|
25/07/2023
|
Saalamma
|
3623034WL035150
|
Saalamma
|
00415
|
SBIN0021270
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585983
|
|
MRS BAKARAM SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NALGONDA
|
TS-23-034-008-009/010226
(BUDHARAM)
|
3623034000NRG24250720231203234
|
25/07/2023
|
Vanaja
|
3623034WL035150
|
Vanaja
|
00415
|
SBIN0021270
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585935
|
|
MRS CHARLAPALLY VANAJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NALGONDA
|
TS-23-034-008-009/010247
(BUDHARAM)
|
3623034000NRG24250720231203237
|
25/07/2023
|
Lakshmamma
|
3623034WL035150
|
Lakshmamma
|
00415
|
SBIN0021270
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585986
|
|
MRS TOKALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NALGONDA
|
TS-23-034-008-009/010256
(BUDHARAM)
|
3623034000NRG24250720231203238
|
25/07/2023
|
Yaadamma
|
3623034WL035150
|
Yaadamma
|
00415
|
SBIN0021270
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585990
|
|
Yaadamma Chegondi
|
GENERAL POST OFFICE(607245)
|
|
47
|
NALGONDA
|
TS-23-034-008-009/010264
(BUDHARAM)
|
3623034000NRG24250720231203239
|
25/07/2023
|
Amjamma
|
3623034WL035150
|
Amjamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585937
|
|
MRS KUSU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NALGONDA
|
TS-23-034-008-009/010266
(BUDHARAM)
|
3623034000NRG24250720231203240
|
25/07/2023
|
Raajareddi
|
3623034WL035150
|
Raajareddi
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585978
|
|
MR DEVARAMPALLY RAJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
NALGONDA
|
TS-23-034-008-009/010281
(BUDHARAM)
|
3623034000NRG24250720231203243
|
25/07/2023
|
Lalita
|
3623034WL035150
|
Lalita
|
00415
|
SBIN0021270
|
826
|
826
|
Processed
|
29/07/2023
|
|
4006585988
|
|
MRS KUSU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NALGONDA
|
TS-23-034-008-009/010285
(BUDHARAM)
|
3623034000NRG24250720231203244
|
25/07/2023
|
Yaadamma
|
3623034WL035150
|
Yaadamma
|
00415
|
SBIN0021270
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585968
|
|
MRS DEVARAMPALLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NALGONDA
|
TS-23-034-008-009/010298
(BUDHARAM)
|
3623034000NRG24250720231203245
|
25/07/2023
|
Ramanamma
|
3623034WL035150
|
Ramanamma
|
00415
|
SBIN0021270
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585979
|
|
BAKARAM RAMANAMMA
|
CANARA BANK(508532)
|
|
52
|
NALGONDA
|
TS-23-034-008-009/010359
(BUDHARAM)
|
3623034000NRG24250720231203246
|
25/07/2023
|
kuntigorla saidamma
|
3623034WL035150
|
kuntigorla saidamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585966
|
|
MRS KUNTIGORLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NALGONDA
|
TS-23-034-008-009/010435
(BUDHARAM)
|
3623034000NRG24250720231203247
|
25/07/2023
|
Dhanamma
|
3623034WL035150
|
Dhanamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585940
|
|
CHILUKALA DHANAMMA
|
CANARA BANK(508532)
|
|
54
|
NALGONDA
|
TS-23-034-008-009/010436
(BUDHARAM)
|
3623034000NRG24250720231203248
|
25/07/2023
|
Kalpana
|
3623034WL035150
|
Kalpana
|
00415
|
SBIN0021270
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585974
|
|
MRS SINGAPURAM KALPANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NALGONDA
|
TS-23-034-008-009/010442
(BUDHARAM)
|
3623034000NRG24250720231203251
|
25/07/2023
|
Andaalu
|
3623034WL035150
|
Andaalu
|
00415
|
SBIN0021270
|
826
|
826
|
Processed
|
29/07/2023
|
|
4006585939
|
|
MRS DUNNA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NALGONDA
|
TS-23-034-008-009/010480
(BUDHARAM)
|
3623034000NRG24250720231203252
|
25/07/2023
|
anitha
|
3623034WL035150
|
anitha
|
00415
|
SBIN0021270
|
826
|
826
|
Processed
|
29/07/2023
|
|
4006585963
|
|
MRS PURAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NALGONDA
|
TS-23-034-008-009/010485
(BUDHARAM)
|
3623034000NRG24250720231203253
|
25/07/2023
|
Naagalakshmi
|
3623034WL035150
|
Naagalakshmi
|
00415
|
SBIN0021270
|
620
|
620
|
Processed
|
29/07/2023
|
|
4006585989
|
|
MRS NAGALAKSHMI SHILAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NALGONDA
|
TS-23-034-008-009/010487
(BUDHARAM)
|
3623034000NRG24250720231203254
|
25/07/2023
|
Danamma
|
3623034WL035150
|
Danamma
|
00415
|
SBIN0021270
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585965
|
|
MRS CHEGONDI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32828
|
32828
|
|
|
|
|
|
|
|
|
59
|
NALGONDA
|
TS-23-034-001-001/010175
(APPAJI PETA)
|
3623034000NRG24250720231201767
|
25/07/2023
|
Yaadayya
|
3623034WL034911
|
Yaadayya
|
00468
|
UBIN0803898
|
931
|
931
|
Processed
|
29/07/2023
|
|
4006585950
|
|
GANGULA YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
60
|
NALGONDA
|
TS-23-034-008-009/010079
(BUDHARAM)
|
3623034000NRG24250720231203208
|
25/07/2023
|
Muttamma
|
3623034WL035150
|
Muttamma
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585947
|
|
MRS BAKARAM MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NALGONDA
|
TS-23-034-008-009/010155
(BUDHARAM)
|
3623034000NRG24250720231203216
|
25/07/2023
|
Amdaalu
|
3623034WL035150
|
Amdaalu
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
29/07/2023
|
|
4006585948
|
|
MRS KUSU ANDALU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NALGONDA
|
TS-23-034-008-009/010232
(BUDHARAM)
|
3623034000NRG24250720231203236
|
25/07/2023
|
Suravaram Danalaxmi
|
3623034WL035150
|
Suravaram Danalaxmi
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
29/07/2023
|
|
4006585949
|
|
MRS SURAVARAM DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALGONDA
|
TS-23-034-035-007/010123
(CHENNARAM)
|
3623034000NRG24250720231202911
|
25/07/2023
|
Picchayya
|
3623034WL035103
|
Picchayya
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
30/07/2023
|
|
4006585951
|
|
AITAGONI PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5741
|
5741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55718
|
55718
|
|
|
|
|
|
|
|