|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010216
(CHINNAKARPAMULA)
|
3635010000NRG24180420230042532
|
18/04/2023
|
Buggaswaami
|
3635010WL001870
|
Buggaswaami
|
00354
|
PUNB0281500
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1487297612
|
|
BUGGASWAAMI GUMMAKONDA
|
ICICI BANK LTD(508534)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010087
(YAPATLA)
|
3635010000NRG24170420230037691
|
18/04/2023
|
Saleswaram
|
3635010WL001659
|
Saleswaram
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1487297616
|
|
KANGARI SALESHWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010159
(YAPATLA)
|
3635010000NRG24170420230037692
|
18/04/2023
|
Krishnaiah Goud
|
3635010WL001659
|
Krishnaiah Goud
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1487297617
|
|
KRISHNAIAHGOUD ADULA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010255
(YAPATLA)
|
3635010000NRG24170420230037693
|
18/04/2023
|
chandu naik
|
3635010WL001659
|
chandu naik
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1487297615
|
|
LABAADI CHANDRU
|
ICICI BANK LTD(508534)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010590
(YAPATLA)
|
3635010000NRG24170420230037694
|
18/04/2023
|
parahan pasha
|
3635010WL001659
|
parahan pasha
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1487297618
|
|
MAHAMOD FARAHANPASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040358
(CHINNAKOTHAPALLE)
|
3635010000NRG24180420230042519
|
18/04/2023
|
Venkaswamy
|
3635010WL001863
|
Venkaswamy
|
00354
|
PUNB0281500
|
2203
|
2203
|
Processed
|
12/05/2023
|
|
1487297614
|
|
KAMMA VENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020111
(KOTHA YAPATLA)
|
3635010000NRG24170420230037769
|
18/04/2023
|
Gantte Balamma
|
3635010WL001666
|
Gantte Balamma
|
00354
|
PUNB0281500
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
1487297613
|
|
GANTA BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20534
|
20534
|
|
|
|
|
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010040
(GANTRAOPALLE)
|
3635010000NRG24180420230042266
|
18/04/2023
|
Bichanna
|
3635010WL001857
|
Bichanna
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297573
|
|
MR ELAKA BICHANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010049
(GANTRAOPALLE)
|
3635010000NRG24180420230042268
|
18/04/2023
|
Bojjamma
|
3635010WL001857
|
Bojjamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297659
|
|
BOJJAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010050
(GANTRAOPALLE)
|
3635010000NRG24180420230042269
|
18/04/2023
|
Kuruvamma
|
3635010WL001857
|
Kuruvamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297594
|
|
KURUVAMMA PAGIDALA
|
ICICI BANK LTD(508534)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010072
(GANTRAOPALLE)
|
3635010000NRG24180420230042271
|
18/04/2023
|
ALIVELA
|
3635010WL001857
|
ALIVELA
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297575
|
|
ALIVELA BOYA
|
ICICI BANK LTD(508534)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010076
(GANTRAOPALLE)
|
3635010000NRG24180420230042275
|
18/04/2023
|
Alivelu
|
3635010WL001857
|
Alivelu
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297622
|
|
MRS BOLGAM ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010076
(GANTRAOPALLE)
|
3635010000NRG24180420230042274
|
18/04/2023
|
Chinna Narshima
|
3635010WL001857
|
Chinna Narshima
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297609
|
|
MR BOLGAM CHINNA NARASIHMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010092
(GANTRAOPALLE)
|
3635010000NRG24180420230042280
|
18/04/2023
|
Bakkayya
|
3635010WL001857
|
Bakkayya
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297570
|
|
SINGAIPALLY BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010149
(GANTRAOPALLE)
|
3635010000NRG24180420230042288
|
18/04/2023
|
Laxmidevamma
|
3635010WL001857
|
Laxmidevamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297559
|
|
MRS PEDDAMUKKULA LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010152
(GANTRAOPALLE)
|
3635010000NRG24180420230042290
|
18/04/2023
|
Naagendramma
|
3635010WL001857
|
Naagendramma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297589
|
|
MRS NAGENDRAMMA PAGIDALA PAGIDALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010180
(GANTRAOPALLE)
|
3635010000NRG24180420230042291
|
18/04/2023
|
Chinna Chennamma
|
3635010WL001857
|
Chinna Chennamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297623
|
|
CHINNA CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010198
(GANTRAOPALLE)
|
3635010000NRG24180420230042296
|
18/04/2023
|
Baaratamma
|
3635010WL001857
|
Baaratamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297547
|
|
BAARATAMMA PAANUGANTI
|
ICICI BANK LTD(508534)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010201
(GANTRAOPALLE)
|
3635010000NRG24180420230042297
|
18/04/2023
|
Baalaswaami
|
3635010WL001857
|
Baalaswaami
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297662
|
|
MR PANGANTI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010207
(GANTRAOPALLE)
|
3635010000NRG24180420230042299
|
18/04/2023
|
Rajashekar
|
3635010WL001857
|
Rajashekar
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297652
|
|
MR GOONTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010209
(GANTRAOPALLE)
|
3635010000NRG24180420230042301
|
18/04/2023
|
Shanthamma
|
3635010WL001857
|
Shanthamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297585
|
|
SHANTHAMMA GUNTI
|
ICICI BANK LTD(508534)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010213
(GANTRAOPALLE)
|
3635010000NRG24180420230042303
|
18/04/2023
|
Alivelamma
|
3635010WL001857
|
Alivelamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297676
|
|
ALIVELAMMA GUNTI
|
ICICI BANK LTD(508534)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010213
(GANTRAOPALLE)
|
3635010000NRG24180420230042302
|
18/04/2023
|
Kistayya
|
3635010WL001857
|
Kistayya
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297667
|
|
MR GUNTI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010232
(GANTRAOPALLE)
|
3635010000NRG24180420230042305
|
18/04/2023
|
Kurumayya
|
3635010WL001857
|
Kurumayya
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297545
|
|
KURUMAIAH KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010232
(GANTRAOPALLE)
|
3635010000NRG24180420230042306
|
18/04/2023
|
Neelamma
|
3635010WL001857
|
Neelamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297579
|
|
MRS NILAMMA KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010233
(GANTRAOPALLE)
|
3635010000NRG24180420230042307
|
18/04/2023
|
Chennamma
|
3635010WL001857
|
Chennamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297549
|
|
CHENNAMMA JANGIDI
|
ICICI BANK LTD(508534)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010234
(GANTRAOPALLE)
|
3635010000NRG24180420230042308
|
18/04/2023
|
Lokesh
|
3635010WL001857
|
Lokesh
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297557
|
|
MR LOKESH JANGIDI JANGIDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010245
(GANTRAOPALLE)
|
3635010000NRG24180420230042313
|
18/04/2023
|
Mangamma
|
3635010WL001857
|
Mangamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297581
|
|
MRS MANGAMMA KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010246
(GANTRAOPALLE)
|
3635010000NRG24180420230042314
|
18/04/2023
|
Baagyamma
|
3635010WL001857
|
Baagyamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297661
|
|
BAAGYAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010248
(GANTRAOPALLE)
|
3635010000NRG24180420230042315
|
18/04/2023
|
Devamma
|
3635010WL001857
|
Devamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297556
|
|
DEVAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010250
(GANTRAOPALLE)
|
3635010000NRG24180420230042319
|
18/04/2023
|
Kalamma
|
3635010WL001857
|
Kalamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297583
|
|
CHANDRAKALA KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010250
(GANTRAOPALLE)
|
3635010000NRG24180420230042318
|
18/04/2023
|
Shivayya
|
3635010WL001857
|
Shivayya
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297666
|
|
SHIVAIAH KUNDELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010251
(GANTRAOPALLE)
|
3635010000NRG24180420230042321
|
18/04/2023
|
Ellamma
|
3635010WL001857
|
Ellamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297576
|
|
YELLAMMA KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010251
(GANTRAOPALLE)
|
3635010000NRG24180420230042320
|
18/04/2023
|
Ellayya
|
3635010WL001857
|
Ellayya
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297562
|
|
YELLAIAH KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010253
(GANTRAOPALLE)
|
3635010000NRG24180420230042322
|
18/04/2023
|
jayamma
|
3635010WL001857
|
jayamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297590
|
|
JAYAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010256
(GANTRAOPALLE)
|
3635010000NRG24180420230042324
|
18/04/2023
|
Nagaraju.K
|
3635010WL001857
|
Nagaraju.K
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297619
|
|
NAGARAJU YADAV KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010256
(GANTRAOPALLE)
|
3635010000NRG24180420230042323
|
18/04/2023
|
Parvathamma
|
3635010WL001857
|
Parvathamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297567
|
|
PARVATHAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010259
(GANTRAOPALLE)
|
3635010000NRG24180420230042325
|
18/04/2023
|
Chennamma
|
3635010WL001857
|
Chennamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297672
|
|
CHENNAMMA BAAPANIPALLI
|
ICICI BANK LTD(508534)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010261
(GANTRAOPALLE)
|
3635010000NRG24180420230042327
|
18/04/2023
|
Balaswamy
|
3635010WL001857
|
Balaswamy
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487297663
|
|
BALASWAMY PURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010261
(GANTRAOPALLE)
|
3635010000NRG24180420230042328
|
18/04/2023
|
Girijamma
|
3635010WL001857
|
Girijamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297664
|
|
MRS GIRIJAMMA PURU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010280
(GANTRAOPALLE)
|
3635010000NRG24180420230042331
|
18/04/2023
|
Baalaswami
|
3635010WL001857
|
Baalaswami
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297591
|
|
BAALASWAMI BAAPANPALLI
|
ICICI BANK LTD(508534)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010280
(GANTRAOPALLE)
|
3635010000NRG24180420230042332
|
18/04/2023
|
Eshwaramma
|
3635010WL001857
|
Eshwaramma
|
00415
|
SBIN0006821
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487297569
|
|
MRS ESHWARAMMA BAPANIPALLY BAPANIPALLY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010295
(GANTRAOPALLE)
|
3635010000NRG24180420230042335
|
18/04/2023
|
Govindamma
|
3635010WL001857
|
Govindamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297552
|
|
MRS KUNDELLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010301
(GANTRAOPALLE)
|
3635010000NRG24180420230042336
|
18/04/2023
|
Krushnamma
|
3635010WL001857
|
Krushnamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297631
|
|
MRS KRISHNAMMA ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010302
(GANTRAOPALLE)
|
3635010000NRG24180420230042337
|
18/04/2023
|
Akkamma
|
3635010WL001857
|
Akkamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297543
|
|
DESHAMONI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010306
(GANTRAOPALLE)
|
3635010000NRG24180420230042338
|
18/04/2023
|
Iswaramma
|
3635010WL001857
|
Iswaramma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297554
|
|
MRS ESHWARAMMA KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010312
(GANTRAOPALLE)
|
3635010000NRG24180420230042339
|
18/04/2023
|
Ellamma
|
3635010WL001857
|
Ellamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297592
|
|
ELLAMMA K
|
ICICI BANK LTD(508534)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010314
(GANTRAOPALLE)
|
3635010000NRG24180420230042341
|
18/04/2023
|
Baalamma
|
3635010WL001857
|
Baalamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297660
|
|
Mrs. VASANTHAM BALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010314
(GANTRAOPALLE)
|
3635010000NRG24180420230042340
|
18/04/2023
|
Venkataswamy
|
3635010WL001857
|
Venkataswamy
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297544
|
|
MR VENKATASWAMY VASTRALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010318
(GANTRAOPALLE)
|
3635010000NRG24180420230042345
|
18/04/2023
|
Raamachandramma
|
3635010WL001857
|
Raamachandramma
|
00415
|
SBIN0006821
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487297584
|
|
RAAMACHANDRAMMA PURRU
|
ICICI BANK LTD(508534)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010325
(GANTRAOPALLE)
|
3635010000NRG24180420230042347
|
18/04/2023
|
Lakshmi
|
3635010WL001857
|
Lakshmi
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297582
|
|
MRS LAXMI PURU PURU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010325
(GANTRAOPALLE)
|
3635010000NRG24180420230042346
|
18/04/2023
|
Raamchandar
|
3635010WL001857
|
Raamchandar
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297546
|
|
RAMA CHANRAIAH PURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010349
(GANTRAOPALLE)
|
3635010000NRG24180420230042353
|
18/04/2023
|
Pullayya
|
3635010WL001857
|
Pullayya
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297550
|
|
MR JARUPATI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010352
(GANTRAOPALLE)
|
3635010000NRG24180420230042355
|
18/04/2023
|
Chandrayya
|
3635010WL001857
|
Chandrayya
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297572
|
|
MR CHANDRAIAH GUNTI GUNTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010352
(GANTRAOPALLE)
|
3635010000NRG24180420230042356
|
18/04/2023
|
Jayamma
|
3635010WL001857
|
Jayamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297580
|
|
JAYAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010370
(GANTRAOPALLE)
|
3635010000NRG24180420230042359
|
18/04/2023
|
Bhaagyamma
|
3635010WL001857
|
Bhaagyamma
|
00415
|
SBIN0006821
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487297654
|
|
MRS GADUDULA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010371
(GANTRAOPALLE)
|
3635010000NRG24180420230042360
|
18/04/2023
|
Chinna Bichanna
|
3635010WL001857
|
Chinna Bichanna
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297657
|
|
CHINNA BICHANNA BOLGAM
|
ICICI BANK LTD(508534)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010371
(GANTRAOPALLE)
|
3635010000NRG24180420230042361
|
18/04/2023
|
Niranjanamma
|
3635010WL001857
|
Niranjanamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297675
|
|
NIRANJANAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010373
(GANTRAOPALLE)
|
3635010000NRG24180420230042364
|
18/04/2023
|
Nilamma
|
3635010WL001857
|
Nilamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297624
|
|
NILAMMA GAARDULA
|
ICICI BANK LTD(508534)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010373
(GANTRAOPALLE)
|
3635010000NRG24180420230042363
|
18/04/2023
|
Paramesh
|
3635010WL001857
|
Paramesh
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297568
|
|
PAARAMESH GARDULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010381
(GANTRAOPALLE)
|
3635010000NRG24180420230042365
|
18/04/2023
|
Lakshmi
|
3635010WL001857
|
Lakshmi
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297671
|
|
MRS SANGANAMONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010385
(GANTRAOPALLE)
|
3635010000NRG24180420230042366
|
18/04/2023
|
Sudhaakar
|
3635010WL001857
|
Sudhaakar
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297564
|
|
SUDHAAKAR GUNTI
|
ICICI BANK LTD(508534)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010392
(GANTRAOPALLE)
|
3635010000NRG24180420230042369
|
18/04/2023
|
Cinnaiah
|
3635010WL001857
|
Cinnaiah
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297673
|
|
CHIRLA CHINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010410
(GANTRAOPALLE)
|
3635010000NRG24180420230042371
|
18/04/2023
|
Venkataiah
|
3635010WL001857
|
Venkataiah
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297551
|
|
VENKATAIAH UPPARI
|
ICICI BANK LTD(508534)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010439
(GANTRAOPALLE)
|
3635010000NRG24180420230042376
|
18/04/2023
|
Lakshmayya
|
3635010WL001857
|
Lakshmayya
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297669
|
|
MR DISAMONI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010440
(GANTRAOPALLE)
|
3635010000NRG24180420230042377
|
18/04/2023
|
Biccharaavu
|
3635010WL001857
|
Biccharaavu
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297655
|
|
BICCHARAAVU KOTLA
|
ICICI BANK LTD(508534)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010451
(GANTRAOPALLE)
|
3635010000NRG24180420230042378
|
18/04/2023
|
Baal Chandramma
|
3635010WL001857
|
Baal Chandramma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297553
|
|
MRS BALACHANDRAMMA KAKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010457
(GANTRAOPALLE)
|
3635010000NRG24180420230042380
|
18/04/2023
|
Saayilu
|
3635010WL001857
|
Saayilu
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297565
|
|
SAAYILU MAAREDU
|
ICICI BANK LTD(508534)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010458
(GANTRAOPALLE)
|
3635010000NRG24180420230042381
|
18/04/2023
|
Sumitra
|
3635010WL001857
|
Sumitra
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487297588
|
|
MRS SUMITRA KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010466
(GANTRAOPALLE)
|
3635010000NRG24180420230042383
|
18/04/2023
|
Beevamma
|
3635010WL001857
|
Beevamma
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487297548
|
|
Mrs. GARDULA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010477
(GANTRAOPALLE)
|
3635010000NRG24180420230042386
|
18/04/2023
|
Mallaiah
|
3635010WL001857
|
Mallaiah
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487297670
|
|
PEDDAMUKKULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010492
(GANTRAOPALLE)
|
3635010000NRG24180420230042387
|
18/04/2023
|
Peddola Baalayya
|
3635010WL001857
|
Peddola Baalayya
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297563
|
|
PEDDOLA BAALAYYA
|
ICICI BANK LTD(508534)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010492
(GANTRAOPALLE)
|
3635010000NRG24180420230042388
|
18/04/2023
|
Raamulamma
|
3635010WL001857
|
Raamulamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297595
|
|
RAAMULAMMA PAGIDAALA
|
ICICI BANK LTD(508534)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010511
(GANTRAOPALLE)
|
3635010000NRG24180420230042391
|
18/04/2023
|
Baalamma
|
3635010WL001857
|
Baalamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297625
|
|
MRS BALAMMA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010512
(GANTRAOPALLE)
|
3635010000NRG24180420230042392
|
18/04/2023
|
Bangaramma
|
3635010WL001857
|
Bangaramma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297621
|
|
MRS BANGARAMMA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010515
(GANTRAOPALLE)
|
3635010000NRG24180420230042393
|
18/04/2023
|
Ishwaramma
|
3635010WL001857
|
Ishwaramma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297653
|
|
ISHWARAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010516
(GANTRAOPALLE)
|
3635010000NRG24180420230042394
|
18/04/2023
|
Paarvatamma
|
3635010WL001857
|
Paarvatamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297632
|
|
MS BOLGAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010544
(GANTRAOPALLE)
|
3635010000NRG24180420230042402
|
18/04/2023
|
Srinivasulu
|
3635010WL001857
|
Srinivasulu
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297651
|
|
MR SRINU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010545
(GANTRAOPALLE)
|
3635010000NRG24180420230042405
|
18/04/2023
|
Renuka
|
3635010WL001857
|
Renuka
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297626
|
|
MRS RENUKA YASA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010545
(GANTRAOPALLE)
|
3635010000NRG24180420230042404
|
18/04/2023
|
Tirupatayya
|
3635010WL001857
|
Tirupatayya
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297574
|
|
MR THIRUPATHI YASA YASA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010546
(GANTRAOPALLE)
|
3635010000NRG24180420230042248
|
18/04/2023
|
Anita
|
3635010WL001855
|
Anita
|
00415
|
SBIN0006821
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487297596
|
|
BAPANIPALLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010570
(GANTRAOPALLE)
|
3635010000NRG24180420230042249
|
18/04/2023
|
Thirupathaiah
|
3635010WL001855
|
Thirupathaiah
|
00415
|
SBIN0006821
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487297677
|
|
THIRUPATHAIAH GUDAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010574
(GANTRAOPALLE)
|
3635010000NRG24180420230042408
|
18/04/2023
|
Naagasheshayya
|
3635010WL001857
|
Naagasheshayya
|
00415
|
SBIN0006821
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487297558
|
|
MR NAGASHESHI BOLGAM BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010643
(GANTRAOPALLE)
|
3635010000NRG24180420230042410
|
18/04/2023
|
Devamma
|
3635010WL001857
|
Devamma
|
00415
|
SBIN0006821
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487297571
|
|
DEVAMMA KAAKAM
|
ICICI BANK LTD(508534)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010648
(GANTRAOPALLE)
|
3635010000NRG24180420230042411
|
18/04/2023
|
bakkamma
|
3635010WL001857
|
bakkamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297658
|
|
MR BAKKAMMA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010655
(GANTRAOPALLE)
|
3635010000NRG24180420230042412
|
18/04/2023
|
Chinna Balaiah
|
3635010WL001857
|
Chinna Balaiah
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297665
|
|
CHINNA BALAIAH GAJULA
|
ICICI BANK LTD(508534)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010669
(GANTRAOPALLE)
|
3635010000NRG24180420230042414
|
18/04/2023
|
Sumitra
|
3635010WL001857
|
Sumitra
|
00415
|
SBIN0006821
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487297593
|
|
SUMITRA BOYA
|
ICICI BANK LTD(508534)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010680
(GANTRAOPALLE)
|
3635010000NRG24180420230042415
|
18/04/2023
|
Bakkayya
|
3635010WL001857
|
Bakkayya
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297561
|
|
BAKKAIAH KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010680
(GANTRAOPALLE)
|
3635010000NRG24180420230042416
|
18/04/2023
|
Renamma
|
3635010WL001857
|
Renamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297560
|
|
RENAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010698
(GANTRAOPALLE)
|
3635010000NRG24180420230042417
|
18/04/2023
|
Nirmala
|
3635010WL001857
|
Nirmala
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297668
|
|
MRS NIRMALA YASA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010703
(GANTRAOPALLE)
|
3635010000NRG24180420230042418
|
18/04/2023
|
Shivaleela
|
3635010WL001857
|
Shivaleela
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297656
|
|
MS BOLGAM SHIVALILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010716
(GANTRAOPALLE)
|
3635010000NRG24180420230042420
|
18/04/2023
|
Saraswati
|
3635010WL001857
|
Saraswati
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297586
|
|
MRS SARASWATHAMMA KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010724
(GANTRAOPALLE)
|
3635010000NRG24180420230042424
|
18/04/2023
|
Allayya
|
3635010WL001857
|
Allayya
|
00415
|
SBIN0006821
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487297674
|
|
MR NAKKA ALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010724
(GANTRAOPALLE)
|
3635010000NRG24180420230042425
|
18/04/2023
|
Kuruvamma
|
3635010WL001857
|
Kuruvamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297629
|
|
MRS KURUVAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010737
(GANTRAOPALLE)
|
3635010000NRG24180420230042433
|
18/04/2023
|
alivela
|
3635010WL001857
|
alivela
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297633
|
|
ALIVELA G
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010801
(GANTRAOPALLE)
|
3635010000NRG24180420230042440
|
18/04/2023
|
Balraju
|
3635010WL001857
|
Balraju
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297555
|
|
MR GUNTI BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010801
(GANTRAOPALLE)
|
3635010000NRG24180420230042439
|
18/04/2023
|
swathi
|
3635010WL001857
|
swathi
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297630
|
|
MRS SWATHI GUNTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010827
(GANTRAOPALLE)
|
3635010000NRG24180420230042441
|
18/04/2023
|
Jayamma
|
3635010WL001857
|
Jayamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297578
|
|
MRS GARDULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010835
(GANTRAOPALLE)
|
3635010000NRG24180420230042442
|
18/04/2023
|
Yellamma
|
3635010WL001857
|
Yellamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297577
|
|
MRS ELAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010846
(GANTRAOPALLE)
|
3635010000NRG24180420230042444
|
18/04/2023
|
vasantha
|
3635010WL001857
|
vasantha
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297627
|
|
MRS VASANTHA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010868
(GANTRAOPALLE)
|
3635010000NRG24180420230042250
|
18/04/2023
|
Suvarna
|
3635010WL001855
|
Suvarna
|
00415
|
SBIN0006821
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487297620
|
|
SUVARNA BAAPANIPALLI
|
ICICI BANK LTD(508534)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010869
(GANTRAOPALLE)
|
3635010000NRG24180420230042446
|
18/04/2023
|
Kuruvamma
|
3635010WL001857
|
Kuruvamma
|
00415
|
SBIN0006821
|
200
|
200
|
Rejected
|
12/05/2023
|
|
1487297636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10937
(GANTRAOPALLE)
|
3635010000NRG24180420230042458
|
18/04/2023
|
Dindi Ellamma
|
3635010WL001857
|
Dindi Ellamma
|
00415
|
SBIN0006821
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297637
|
|
MRS DIMDI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010044
(SATHAPUR)
|
3635010000NRG24180420230041659
|
18/04/2023
|
ramulamma
|
3635010WL001842
|
ramulamma
|
00415
|
SBIN0006821
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1487297587
|
|
MRS RAMULAMMA DAUDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010045
(SATHAPUR)
|
3635010000NRG24180420230042082
|
18/04/2023
|
Chaitanya
|
3635010WL001851
|
Chaitanya
|
00415
|
SBIN0006821
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1487297635
|
|
CHAITANYA S
|
ICICI BANK LTD(508534)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010045
(SATHAPUR)
|
3635010000NRG24180420230042081
|
18/04/2023
|
Srishailam
|
3635010WL001851
|
Srishailam
|
00415
|
SBIN0006821
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487297634
|
|
SRISHAILAM S
|
ICICI BANK LTD(508534)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010046
(SATHAPUR)
|
3635010000NRG24180420230042084
|
18/04/2023
|
Paarwatamma
|
3635010WL001852
|
Paarwatamma
|
00415
|
SBIN0006821
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487297566
|
|
PAARWATAMMA SANGANAMONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103571
|
103571
|
|
|
|
|
|
|
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010763
(GANTRAOPALLE)
|
3635010000NRG24180420230042437
|
18/04/2023
|
vijaya
|
3635010WL001857
|
vijaya
|
00415
|
SBIN0020195
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487297628
|
|
MRS VIJAYA CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010869
(GANTRAOPALLE)
|
3635010000NRG24180420230042447
|
18/04/2023
|
Chennaiah
|
3635010WL001857
|
Chennaiah
|
00468
|
UBIN0808351
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297606
|
|
PAGIDALA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010719
(GANTRAOPALLE)
|
3635010000NRG24180420230042422
|
18/04/2023
|
iswaramma
|
3635010WL001857
|
iswaramma
|
00468
|
UBIN0820156
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297610
|
|
GADUDULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010919
(GANTRAOPALLE)
|
3635010000NRG24180420230042453
|
18/04/2023
|
Nagashesh
|
3635010WL001857
|
Nagashesh
|
00468
|
UBIN0820156
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487297611
|
|
BOLGAM NAGASHESHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010477
(GANTRAOPALLE)
|
3635010000NRG24180420230042385
|
18/04/2023
|
Chittemma
|
3635010WL001857
|
Chittemma
|
00666
|
IDFB0080201
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487297607
|
|
K CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010669
(GANTRAOPALLE)
|
3635010000NRG24180420230042413
|
18/04/2023
|
Saibabu
|
3635010WL001857
|
Saibabu
|
00666
|
IDFB0080201
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297608
|
|
SAIBABU BOYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010762
(CHANDRAKAL)
|
3635010000NRG24170420230037685
|
18/04/2023
|
ellamma
|
3635010WL001655
|
ellamma
|
00684
|
APGV0007112
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1487297640
|
|
Mrs. EDIRAPALLY ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010148
(MUSTIPALLE)
|
3635010000NRG24180420230041595
|
18/04/2023
|
Ashamma
|
3635010WL001834
|
Ashamma
|
00684
|
APGV0007112
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1487297639
|
|
Mrs. Ashamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6635
|
6635
|
|
|
|
|
|
|
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010234
(GANTRAOPALLE)
|
3635010000NRG24180420230042309
|
18/04/2023
|
Chinna Chennamma
|
3635010WL001857
|
Chinna Chennamma
|
00684
|
APGV0007164
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297643
|
|
Mrs. JANGIDI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010316
(GANTRAOPALLE)
|
3635010000NRG24180420230042342
|
18/04/2023
|
Balaswamy
|
3635010WL001857
|
Balaswamy
|
00684
|
APGV0007164
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297644
|
|
PURRU BALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010372
(GANTRAOPALLE)
|
3635010000NRG24180420230042362
|
18/04/2023
|
Jaanamma
|
3635010WL001857
|
Jaanamma
|
00684
|
APGV0007164
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297679
|
|
JAANAMMA GAARDULA
|
ICICI BANK LTD(508534)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010385
(GANTRAOPALLE)
|
3635010000NRG24180420230042367
|
18/04/2023
|
Lakshmi
|
3635010WL001857
|
Lakshmi
|
00684
|
APGV0007164
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297641
|
|
GUNTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010503
(GANTRAOPALLE)
|
3635010000NRG24180420230042389
|
18/04/2023
|
Sridevi
|
3635010WL001857
|
Sridevi
|
00684
|
APGV0007164
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297646
|
|
Gunti Sridevi
|
IDFC BANK LIMITED(608117)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010537
(GANTRAOPALLE)
|
3635010000NRG24180420230042401
|
18/04/2023
|
Varalakshmi
|
3635010WL001857
|
Varalakshmi
|
00684
|
APGV0007164
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297648
|
|
BOLGAM VARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010719
(GANTRAOPALLE)
|
3635010000NRG24180420230042421
|
18/04/2023
|
Ishwarayya
|
3635010WL001857
|
Ishwarayya
|
00684
|
APGV0007164
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297649
|
|
ESHWARAIAH GADUDULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010790
(GANTRAOPALLE)
|
3635010000NRG24180420230042438
|
18/04/2023
|
mangamm
|
3635010WL001857
|
mangamm
|
00684
|
APGV0007164
|
400
|
400
|
Processed
|
12/05/2023
|
|
1487297647
|
|
MRS MANGAMMA DINDI DINDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010865
(GANTRAOPALLE)
|
3635010000NRG24180420230042445
|
18/04/2023
|
Padma
|
3635010WL001857
|
Padma
|
00684
|
APGV0007164
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487297645
|
|
MRS PADMA GANGAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010878
(GANTRAOPALLE)
|
3635010000NRG24180420230042251
|
18/04/2023
|
Mounika
|
3635010WL001855
|
Mounika
|
00684
|
APGV0007164
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
1487297642
|
|
Miss. KOUKUNTLA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010904
(GANTRAOPALLE)
|
3635010000NRG24180420230042449
|
18/04/2023
|
chnadrakal
|
3635010WL001857
|
chnadrakal
|
00684
|
APGV0007164
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297650
|
|
Mrs. YASA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010913
(GANTRAOPALLE)
|
3635010000NRG24180420230042450
|
18/04/2023
|
Devamma
|
3635010WL001857
|
Devamma
|
00684
|
APGV0007164
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297678
|
|
MRS LAXMIDEVAMMA GUDAMONI GUDAMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12020
|
12020
|
|
|
|
|
|
|
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010014
(GANTRAOPALLE)
|
3635010000NRG24180420230042254
|
18/04/2023
|
Naveena
|
3635010WL001857
|
Naveena
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297597
|
|
ATHINARAPU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010017
(GANTRAOPALLE)
|
3635010000NRG24180420230042255
|
18/04/2023
|
Shivamma
|
3635010WL001857
|
Shivamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297539
|
|
MRS SHIVAMMA KYATHAMONI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010022
(GANTRAOPALLE)
|
3635010000NRG24180420230042258
|
18/04/2023
|
Balaswamy
|
3635010WL001857
|
Balaswamy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297535
|
|
Mr. Shanapalli Balaswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010029
(GANTRAOPALLE)
|
3635010000NRG24180420230042265
|
18/04/2023
|
Viramma
|
3635010WL001857
|
Viramma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297529
|
|
Chittikonda Beeramma
|
IDFC BANK LIMITED(608117)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010092
(GANTRAOPALLE)
|
3635010000NRG24180420230042281
|
18/04/2023
|
Pentamma
|
3635010WL001857
|
Pentamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297525
|
|
Singaipally Pentamma
|
IDFC BANK LIMITED(608117)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010117
(GANTRAOPALLE)
|
3635010000NRG24180420230042282
|
18/04/2023
|
Karrenna
|
3635010WL001857
|
Karrenna
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297528
|
|
Pagidala Karreiah
|
IDFC BANK LIMITED(608117)
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010117
(GANTRAOPALLE)
|
3635010000NRG24180420230042283
|
18/04/2023
|
Venkatamma
|
3635010WL001857
|
Venkatamma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297600
|
|
PAGIDALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010126
(GANTRAOPALLE)
|
3635010000NRG24180420230042284
|
18/04/2023
|
Sheshayya
|
3635010WL001857
|
Sheshayya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487297534
|
|
MR SHESHAIAH PAGIDALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010152
(GANTRAOPALLE)
|
3635010000NRG24180420230042289
|
18/04/2023
|
Krishnayya
|
3635010WL001857
|
Krishnayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297527
|
|
KRISHNAIAH PAGIDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010185
(GANTRAOPALLE)
|
3635010000NRG24180420230042292
|
18/04/2023
|
Sudhaakar
|
3635010WL001857
|
Sudhaakar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297526
|
|
SUDHAAKAR DESHANI
|
ICICI BANK LTD(508534)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010203
(GANTRAOPALLE)
|
3635010000NRG24180420230042298
|
18/04/2023
|
Sulochana
|
3635010WL001857
|
Sulochana
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297532
|
|
MRS SULOCHANAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010207
(GANTRAOPALLE)
|
3635010000NRG24180420230042300
|
18/04/2023
|
Chittamma
|
3635010WL001857
|
Chittamma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297537
|
|
MRS CHITTAMMA GOONTI GOONTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010349
(GANTRAOPALLE)
|
3635010000NRG24180420230042354
|
18/04/2023
|
Chittemma
|
3635010WL001857
|
Chittemma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297536
|
|
CHITTEMMA VADDE
|
ICICI BANK LTD(508534)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010415
(GANTRAOPALLE)
|
3635010000NRG24180420230042372
|
18/04/2023
|
Sheshayya
|
3635010WL001857
|
Sheshayya
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297538
|
|
SHESHAYYA BOLGAM
|
ICICI BANK LTD(508534)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010434
(GANTRAOPALLE)
|
3635010000NRG24180420230042375
|
18/04/2023
|
Kalamma
|
3635010WL001857
|
Kalamma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297533
|
|
MRS CHANDRAKALA DINDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010466
(GANTRAOPALLE)
|
3635010000NRG24180420230042382
|
18/04/2023
|
Saayiraam
|
3635010WL001857
|
Saayiraam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297542
|
|
GARDULA SAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010511
(GANTRAOPALLE)
|
3635010000NRG24180420230042390
|
18/04/2023
|
Venkataswamy
|
3635010WL001857
|
Venkataswamy
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297598
|
|
BOLGAM VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010544
(GANTRAOPALLE)
|
3635010000NRG24180420230042403
|
18/04/2023
|
Kaashamma
|
3635010WL001857
|
Kaashamma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297531
|
|
MRS KRISHNAMMA YASA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010705
(GANTRAOPALLE)
|
3635010000NRG24180420230042419
|
18/04/2023
|
Nirmala
|
3635010WL001857
|
Nirmala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297524
|
|
NIRMALA J
|
ICICI BANK LTD(508534)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010738
(GANTRAOPALLE)
|
3635010000NRG24180420230042434
|
18/04/2023
|
Chennamma
|
3635010WL001857
|
Chennamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297541
|
|
CHENNAMMA GUNTI
|
ICICI BANK LTD(508534)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010917
(GANTRAOPALLE)
|
3635010000NRG24180420230042451
|
18/04/2023
|
Narshima
|
3635010WL001857
|
Narshima
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487297603
|
|
BAPANIPALLY NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010919
(GANTRAOPALLE)
|
3635010000NRG24180420230042454
|
18/04/2023
|
Shivamma
|
3635010WL001857
|
Shivamma
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297540
|
|
MRS SHIVAMMA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010922
(GANTRAOPALLE)
|
3635010000NRG24180420230042252
|
18/04/2023
|
Chinna Balaiah
|
3635010WL001856
|
Chinna Balaiah
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1487297601
|
|
PAGADAALA CHINNA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10941
(GANTRAOPALLE)
|
3635010000NRG24180420230042460
|
18/04/2023
|
Midde Baleeswari
|
3635010WL001857
|
Midde Baleeswari
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1487297604
|
|
MIDDE BALISWARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10946
(GANTRAOPALLE)
|
3635010000NRG24180420230042461
|
18/04/2023
|
krishnaiah
|
3635010WL001857
|
krishnaiah
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297530
|
|
DESHAMONI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10946
(GANTRAOPALLE)
|
3635010000NRG24180420230042462
|
18/04/2023
|
Venkatamma
|
3635010WL001857
|
Venkatamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297605
|
|
DESHAMONI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040375
(CHINNAKOTHAPALLE)
|
3635010000NRG24180420230042529
|
18/04/2023
|
Laxmi
|
3635010WL001868
|
Laxmi
|
00691
|
IPOS0000001
|
1888
|
1888
|
Processed
|
12/05/2023
|
|
1487297602
|
|
MANGADHODDI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010276
(DEDINENIPALLE)
|
3635010000NRG24180420230042533
|
18/04/2023
|
Bakkaiah
|
3635010WL001871
|
Bakkaiah
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1487297599
|
|
SUKKA BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34009
|
34009
|
|
|
|
|
|
|
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010260
(GANTRAOPALLE)
|
3635010000NRG24180420230042326
|
18/04/2023
|
Baalaswami
|
3635010WL001857
|
Baalaswami
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487297638
|
|
BALASWAMY KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181769
|
181769
|
|
|
|
|
|
|
|