|
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
|
GUMMADIDALA
|
TS-38-021-006-007/011238
(KANUKUNTA)
|
3638021000NRG24291220230968425
|
29/12/2023
|
Pravina
|
3638021WL034786
|
Pravina
|
00045
|
BARB0KOMPAL
|
1569
|
1569
|
Processed
|
03/02/2024
|
|
9993706972
|
|
PARVEENA VADLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011149
(KANUKUNTA)
|
3638021000NRG24291220230968394
|
29/12/2023
|
Srilatha
|
3638021WL034786
|
Srilatha
|
00045
|
BARB0VJMEDC
|
1569
|
1569
|
Processed
|
03/02/2024
|
|
9993706974
|
|
SRILATHA BOLLRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/011149
(KANUKUNTA)
|
3638021000NRG24291220230968393
|
29/12/2023
|
Srinivas Reddy
|
3638021WL034786
|
Srinivas Reddy
|
00415
|
SBIN0004720
|
1569
|
1569
|
Processed
|
03/02/2024
|
|
9993706957
|
|
Mr. BOLLARAM SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/011160
(KANUKUNTA)
|
3638021000NRG24291220230968403
|
29/12/2023
|
Indiramma
|
3638021WL034786
|
Indiramma
|
00415
|
SBIN0004720
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706958
|
|
NDIRAMMA KONTHAM
|
BANK OF BARODA(606985)
|
|
5
|
GUMMADIDALA
|
TS-38-021-006-007/011216
(KANUKUNTA)
|
3638021000NRG24291220230968410
|
29/12/2023
|
Parijatham
|
3638021WL034786
|
Parijatham
|
00415
|
SBIN0004720
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993706955
|
|
PARIJATHA PATNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
6
|
GUMMADIDALA
|
TS-38-021-006-007/010798
(KANUKUNTA)
|
3638021000NRG24291220230968382
|
29/12/2023
|
Jamindar Reddy
|
3638021WL034786
|
Jamindar Reddy
|
00415
|
SBIN0006629
|
896
|
896
|
Processed
|
03/02/2024
|
|
9993706979
|
|
MR SAMALA JAYENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-006-007/010798
(KANUKUNTA)
|
3638021000NRG24291220230968381
|
29/12/2023
|
Sunitha
|
3638021WL034786
|
Sunitha
|
00415
|
SBIN0006629
|
672
|
672
|
Processed
|
03/02/2024
|
|
9993706964
|
|
SUNITHA SAMALA
|
BANK OF BARODA(606985)
|
|
8
|
GUMMADIDALA
|
TS-38-021-006-007/011121
(KANUKUNTA)
|
3638021000NRG24291220230968387
|
29/12/2023
|
KAVITHA
|
3638021WL034786
|
KAVITHA
|
00415
|
SBIN0006629
|
224
|
224
|
Processed
|
03/02/2024
|
|
9993706970
|
|
KAVITHA KONTHAM
|
BANK OF BARODA(606985)
|
|
9
|
GUMMADIDALA
|
TS-38-021-006-007/011151
(KANUKUNTA)
|
3638021000NRG24291220230968396
|
29/12/2023
|
Anjamma
|
3638021WL034786
|
Anjamma
|
00415
|
SBIN0006629
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706947
|
|
MRS SAMALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-006-007/011153
(KANUKUNTA)
|
3638021000NRG24291220230968398
|
29/12/2023
|
Chandra Reddy
|
3638021WL034786
|
Chandra Reddy
|
00415
|
SBIN0006629
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993706954
|
|
MR PATNAM CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-006-007/011159
(KANUKUNTA)
|
3638021000NRG24291220230968400
|
29/12/2023
|
ANji Reddy
|
3638021WL034786
|
ANji Reddy
|
00415
|
SBIN0006629
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706980
|
|
Mr. ANJIREDDY SAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
GUMMADIDALA
|
TS-38-021-006-007/011165
(KANUKUNTA)
|
3638021000NRG24291220230968406
|
29/12/2023
|
Srilata
|
3638021WL034786
|
Srilata
|
00415
|
SBIN0006629
|
672
|
672
|
Processed
|
03/02/2024
|
|
9993706952
|
|
MRS BOLLARAM SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-006-007/011165
(KANUKUNTA)
|
3638021000NRG24291220230968405
|
29/12/2023
|
Venkat Reddy
|
3638021WL034786
|
Venkat Reddy
|
00415
|
SBIN0006629
|
224
|
224
|
Processed
|
03/02/2024
|
|
9993707000
|
|
MR BOLLARAM VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-006-007/011169
(KANUKUNTA)
|
3638021000NRG24291220230968407
|
29/12/2023
|
Sai Reddy
|
3638021WL034786
|
Sai Reddy
|
00415
|
SBIN0006629
|
224
|
224
|
Processed
|
03/02/2024
|
|
9993706982
|
|
MR SAMALA CHINA SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-006-007/011170
(KANUKUNTA)
|
3638021000NRG24291220230968409
|
29/12/2023
|
Badra Reddy
|
3638021WL034786
|
Badra Reddy
|
00415
|
SBIN0006629
|
672
|
672
|
Processed
|
03/02/2024
|
|
9993706962
|
|
MR SAMALA VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-006-007/011218
(KANUKUNTA)
|
3638021000NRG24291220230968411
|
29/12/2023
|
Yadamma
|
3638021WL034786
|
Yadamma
|
00415
|
SBIN0006629
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993706951
|
|
MRS KONTHAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-006-007/011224
(KANUKUNTA)
|
3638021000NRG24291220230968414
|
29/12/2023
|
Laxmi
|
3638021WL034786
|
Laxmi
|
00415
|
SBIN0006629
|
448
|
448
|
Processed
|
03/02/2024
|
|
9993706959
|
|
MRS KONTHAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-006-007/011231
(KANUKUNTA)
|
3638021000NRG24291220230968418
|
29/12/2023
|
Ramulamma
|
3638021WL034786
|
Ramulamma
|
00415
|
SBIN0006629
|
672
|
672
|
Processed
|
03/02/2024
|
|
9993706971
|
|
MRS SAMALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-006-007/011231
(KANUKUNTA)
|
3638021000NRG24291220230968417
|
29/12/2023
|
Srinivas Reddy
|
3638021WL034786
|
Srinivas Reddy
|
00415
|
SBIN0006629
|
672
|
672
|
Processed
|
03/02/2024
|
|
9993706983
|
|
MR SAMALA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-006-007/011233
(KANUKUNTA)
|
3638021000NRG24291220230968419
|
29/12/2023
|
Pratap Reddy
|
3638021WL034786
|
Pratap Reddy
|
00415
|
SBIN0006629
|
448
|
448
|
Processed
|
03/02/2024
|
|
9993706960
|
|
PRATHAP REDDY SAMALA
|
BANK OF BARODA(606985)
|
|
21
|
GUMMADIDALA
|
TS-38-021-006-007/011233
(KANUKUNTA)
|
3638021000NRG24291220230968420
|
29/12/2023
|
Shirisha
|
3638021WL034786
|
Shirisha
|
00415
|
SBIN0006629
|
1569
|
1569
|
Processed
|
03/02/2024
|
|
9993706956
|
|
MRS SAMALA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMADIDALA
|
TS-38-021-006-007/011236
(KANUKUNTA)
|
3638021000NRG24291220230968421
|
29/12/2023
|
Mallesh
|
3638021WL034786
|
Mallesh
|
00415
|
SBIN0006629
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706981
|
|
MR SRIRANGAVARAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-006-007/011236
(KANUKUNTA)
|
3638021000NRG24291220230968422
|
29/12/2023
|
PAdma
|
3638021WL034786
|
PAdma
|
00415
|
SBIN0006629
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706965
|
|
MRS SRIRANGAVARAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-006-007/011237
(KANUKUNTA)
|
3638021000NRG24291220230968423
|
29/12/2023
|
Satyanarayan
|
3638021WL034786
|
Satyanarayan
|
00415
|
SBIN0006629
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706966
|
|
MR SRIRANGAVARAM SATTAIAH SADU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMADIDALA
|
TS-38-021-006-007/011241
(KANUKUNTA)
|
3638021000NRG24291220230968427
|
29/12/2023
|
MallareDDy
|
3638021WL034786
|
MallareDDy
|
00415
|
SBIN0006629
|
1569
|
1569
|
Processed
|
03/02/2024
|
|
9993706949
|
|
MR SAMALA MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-006-007/011243
(KANUKUNTA)
|
3638021000NRG24291220230968430
|
29/12/2023
|
Laxmi
|
3638021WL034786
|
Laxmi
|
00415
|
SBIN0006629
|
896
|
896
|
Processed
|
03/02/2024
|
|
9993706946
|
|
MRS LAXMI SAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMADIDALA
|
TS-38-021-006-007/011246
(KANUKUNTA)
|
3638021000NRG24291220230968433
|
29/12/2023
|
Vijaya
|
3638021WL034786
|
Vijaya
|
00415
|
SBIN0006629
|
224
|
224
|
Processed
|
03/02/2024
|
|
9993706950
|
|
MRS SAMALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMADIDALA
|
TS-38-021-006-007/011249
(KANUKUNTA)
|
3638021000NRG24291220230968436
|
29/12/2023
|
Archana
|
3638021WL034786
|
Archana
|
00415
|
SBIN0006629
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706967
|
|
MRS SAMALA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMADIDALA
|
TS-38-021-006-007/011251
(KANUKUNTA)
|
3638021000NRG24291220230968437
|
29/12/2023
|
Malla Reddy
|
3638021WL034786
|
Malla Reddy
|
00415
|
SBIN0006629
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706942
|
|
SAMALA MALLA REDDY
|
CANARA BANK(508532)
|
|
30
|
GUMMADIDALA
|
TS-38-021-006-007/011255
(KANUKUNTA)
|
3638021000NRG24291220230968439
|
29/12/2023
|
Bagya
|
3638021WL034786
|
Bagya
|
00415
|
SBIN0006629
|
1569
|
1569
|
Processed
|
03/02/2024
|
|
9993706977
|
|
MR BHAGYA KONTHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMADIDALA
|
TS-38-021-006-007/011263
(KANUKUNTA)
|
3638021000NRG24291220230968440
|
29/12/2023
|
Naveen Reddy
|
3638021WL034786
|
Naveen Reddy
|
00415
|
SBIN0006629
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993706961
|
|
MR GANGIREDDY NAVEENREDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMADIDALA
|
TS-38-021-011-001/010005
(RAM REDDY BHAI)
|
3638021000NRG24291220230968441
|
29/12/2023
|
anitha
|
3638021WL034786
|
anitha
|
00415
|
SBIN0006629
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706953
|
|
MRS KONTHAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMADIDALA
|
TS-38-021-011-001/010007
(RAM REDDY BHAI)
|
3638021000NRG24291220230968442
|
29/12/2023
|
mamatha
|
3638021WL034786
|
mamatha
|
00415
|
SBIN0006629
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706985
|
|
MRS SAMALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMADIDALA
|
TS-38-021-011-001/010012
(RAM REDDY BHAI)
|
3638021000NRG24291220230968443
|
29/12/2023
|
susheela
|
3638021WL034786
|
susheela
|
00415
|
SBIN0006629
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706948
|
|
BOLLARAM SUSEELA
|
BANK OF BARODA(606985)
|
|
35
|
GUMMADIDALA
|
TS-38-021-011-001/010016
(RAM REDDY BHAI)
|
3638021000NRG24291220230968444
|
29/12/2023
|
latha
|
3638021WL034786
|
latha
|
00415
|
SBIN0006629
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706963
|
|
MRS SRIRANGAVARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMADIDALA
|
TS-38-021-011-001/010017
(RAM REDDY BHAI)
|
3638021000NRG24291220230968445
|
29/12/2023
|
anji reddy
|
3638021WL034786
|
anji reddy
|
00415
|
SBIN0006629
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706968
|
|
MR BOLLARAM ANJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMADIDALA
|
TS-38-021-011-001/010018
(RAM REDDY BHAI)
|
3638021000NRG24291220230968446
|
29/12/2023
|
prameela
|
3638021WL034786
|
prameela
|
00415
|
SBIN0006629
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706986
|
|
B PRAMEELA WO VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMADIDALA
|
TS-38-021-011-001/010031
(RAM REDDY BHAI)
|
3638021000NRG24291220230968450
|
29/12/2023
|
amul reddy
|
3638021WL034786
|
amul reddy
|
00415
|
SBIN0006629
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706969
|
|
SAMALA AMUL REDDY
|
HDFC BANK LTD(607152)
|
|
39
|
GUMMADIDALA
|
TS-38-021-011-001/60002
(RAM REDDY BHAI)
|
3638021000NRG24291220230968452
|
29/12/2023
|
samula mahipal reddy
|
3638021WL034786
|
samula mahipal reddy
|
00415
|
SBIN0006629
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993706978
|
|
SAMALA MAHIPAL REDDY
|
ICICI BANK LTD(508534)
|
|
40
|
GUMMADIDALA
|
TS-38-021-011-001/60019
(RAM REDDY BHAI)
|
3638021000NRG24291220230968458
|
29/12/2023
|
SAMALA BHARATH REDDY
|
3638021WL034786
|
SAMALA BHARATH REDDY
|
00415
|
SBIN0006629
|
1569
|
1569
|
Processed
|
03/02/2024
|
|
9993706984
|
|
SAMALA BHARATH REDDY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44819
|
44819
|
|
|
|
|
|
|
|
|
41
|
GUMMADIDALA
|
TS-38-021-011-001/010026
(RAM REDDY BHAI)
|
3638021000NRG24291220230968448
|
29/12/2023
|
hari vardhan reddy
|
3638021WL034786
|
hari vardhan reddy
|
00468
|
UBIN0822515
|
896
|
896
|
Processed
|
03/02/2024
|
|
9993706944
|
|
KODIMELA HARI VARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUMMADIDALA
|
TS-38-021-011-001/60009
(RAM REDDY BHAI)
|
3638021000NRG24291220230968455
|
29/12/2023
|
KONTHAM SASHI VARDHAN REDDY
|
3638021WL034786
|
KONTHAM SASHI VARDHAN REDDY
|
00468
|
UBIN0822515
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706945
|
|
KONTHAM SASHI VARTHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
GUMMADIDALA
|
TS-38-021-012-001/010129
(VEERANNA GUDEM)
|
3638021000NRG24291220230968477
|
29/12/2023
|
RAMA KRISHNA
|
3638021WL034789
|
RAMA KRISHNA
|
00468
|
UBIN0822515
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993706943
|
|
PONABOINA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3457
|
3457
|
|
|
|
|
|
|
|
|
44
|
GUMMADIDALA
|
TS-38-021-011-001/60010
(RAM REDDY BHAI)
|
3638021000NRG24291220230968456
|
29/12/2023
|
rahith reddy
|
3638021WL034786
|
rahith reddy
|
00684
|
APGV0008205
|
224
|
224
|
Processed
|
03/02/2024
|
|
9993706976
|
|
SAMALA ROHITH REDDY
|
ICICI BANK LTD(508534)
|
|
45
|
GUMMADIDALA
|
TS-38-021-011-001/60017
(RAM REDDY BHAI)
|
3638021000NRG24291220230968457
|
29/12/2023
|
RSAMULU
|
3638021WL034786
|
RSAMULU
|
00684
|
APGV0008205
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706975
|
|
BOTTU SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
46
|
GUMMADIDALA
|
TS-38-021-006-007/010799
(KANUKUNTA)
|
3638021000NRG24291220230968383
|
29/12/2023
|
Sunitha
|
3638021WL034786
|
Sunitha
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
03/02/2024
|
|
9993706995
|
|
MRS KODIMELA SUMEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMADIDALA
|
TS-38-021-006-007/010838
(KANUKUNTA)
|
3638021000NRG24291220230968385
|
29/12/2023
|
Karuna
|
3638021WL034786
|
Karuna
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
03/02/2024
|
|
9993706939
|
|
KARUNA SAAMULA
|
BANK OF BARODA(606985)
|
|
48
|
GUMMADIDALA
|
TS-38-021-006-007/010838
(KANUKUNTA)
|
3638021000NRG24291220230968384
|
29/12/2023
|
Srinivas Reddy
|
3638021WL034786
|
Srinivas Reddy
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
03/02/2024
|
|
9993706938
|
|
MR SAMALA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMADIDALA
|
TS-38-021-006-007/011139
(KANUKUNTA)
|
3638021000NRG24291220230968389
|
29/12/2023
|
Anusuja
|
3638021WL034786
|
Anusuja
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993706999
|
|
MRS PATNAM ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMADIDALA
|
TS-38-021-006-007/011146
(KANUKUNTA)
|
3638021000NRG24291220230968392
|
29/12/2023
|
Sharadha
|
3638021WL034786
|
Sharadha
|
00691
|
IPOS0000001
|
224
|
224
|
Rejected
|
03/02/2024
|
|
9993706992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GUMMADIDALA
|
TS-38-021-006-007/011159
(KANUKUNTA)
|
3638021000NRG24291220230968401
|
29/12/2023
|
Bhagyamma
|
3638021WL034786
|
Bhagyamma
|
00691
|
IPOS0000001
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706990
|
|
SAMALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUMMADIDALA
|
TS-38-021-006-007/011160
(KANUKUNTA)
|
3638021000NRG24291220230968402
|
29/12/2023
|
Moham Reddy
|
3638021WL034786
|
Moham Reddy
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/02/2024
|
|
9993706991
|
|
MR MOHANREDDY KONTHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMADIDALA
|
TS-38-021-006-007/011162
(KANUKUNTA)
|
3638021000NRG24291220230968404
|
29/12/2023
|
Chendramma
|
3638021WL034786
|
Chendramma
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993706994
|
|
MRS PATNAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMADIDALA
|
TS-38-021-006-007/011170
(KANUKUNTA)
|
3638021000NRG24291220230968408
|
29/12/2023
|
S Yuddam Reddy
|
3638021WL034786
|
S Yuddam Reddy
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/02/2024
|
|
9993706988
|
|
SAMALA YUDDHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUMMADIDALA
|
TS-38-021-006-007/011223
(KANUKUNTA)
|
3638021000NRG24291220230968412
|
29/12/2023
|
Yadi Reddy
|
3638021WL034786
|
Yadi Reddy
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/02/2024
|
|
9993706998
|
|
MR PATNAM YADIREDDY
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMADIDALA
|
TS-38-021-006-007/011226
(KANUKUNTA)
|
3638021000NRG24291220230968415
|
29/12/2023
|
Chandrakala
|
3638021WL034786
|
Chandrakala
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/02/2024
|
|
9993706997
|
|
CHANDRAKALA CHIRALA
|
BANK OF BARODA(606985)
|
|
57
|
GUMMADIDALA
|
TS-38-021-006-007/011228
(KANUKUNTA)
|
3638021000NRG24291220230968416
|
29/12/2023
|
Satyamma
|
3638021WL034786
|
Satyamma
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
03/02/2024
|
|
9993706993
|
|
MRS UDDEMARRI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMADIDALA
|
TS-38-021-006-007/011242
(KANUKUNTA)
|
3638021000NRG24291220230968429
|
29/12/2023
|
Padma
|
3638021WL034786
|
Padma
|
00691
|
IPOS0000001
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706996
|
|
MRS SAMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMADIDALA
|
TS-38-021-006-007/011245
(KANUKUNTA)
|
3638021000NRG24291220230968431
|
29/12/2023
|
S Raji Reddy
|
3638021WL034786
|
S Raji Reddy
|
00691
|
IPOS0000001
|
2017
|
2017
|
Processed
|
03/02/2024
|
|
9993706940
|
|
SAMALA RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUMMADIDALA
|
TS-38-021-006-007/011249
(KANUKUNTA)
|
3638021000NRG24291220230968435
|
29/12/2023
|
YAdi ReddY
|
3638021WL034786
|
YAdi ReddY
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706989
|
|
SAMALA YADI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUMMADIDALA
|
TS-38-021-011-001/60005
(RAM REDDY BHAI)
|
3638021000NRG24291220230968453
|
29/12/2023
|
srirangavaram lakshmi
|
3638021WL034786
|
srirangavaram lakshmi
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706941
|
|
SRIRANGAVARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUMMADIDALA
|
TS-38-021-011-001/60008
(RAM REDDY BHAI)
|
3638021000NRG24291220230968454
|
29/12/2023
|
chandra reddy
|
3638021WL034786
|
chandra reddy
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
03/02/2024
|
|
9993706987
|
|
PATNAM CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21739
|
21739
|
|
|
|
|
|
|
|
|
63
|
GUMMADIDALA
|
TS-38-021-006-007/010843
(KANUKUNTA)
|
3638021000NRG24291220230968386
|
29/12/2023
|
Chandrareddy
|
3638021WL034786
|
Chandrareddy
|
00710
|
SBIN0000DOP
|
224
|
224
|
Processed
|
03/02/2024
|
|
9993706973
|
|
MR SAMALA CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79876
|
79876
|
|
|
|
|
|
|
|