|
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
|
CHANDUR
|
TS-23-038-007-008/010008
(IDIKUDA)
|
3623038000NRG24260220241457200
|
26/02/2024
|
Muttamma
|
3623038WL083162
|
Muttamma
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937303254
|
|
MS MUTHAMMA YERIGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDUR
|
TS-23-038-007-008/010016
(IDIKUDA)
|
3623038000NRG24260220241457202
|
26/02/2024
|
Alivelu
|
3623038WL083162
|
Alivelu
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303299
|
|
MS VARAKALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDUR
|
TS-23-038-007-008/010016
(IDIKUDA)
|
3623038000NRG24260220241457201
|
26/02/2024
|
Peda Narsimha
|
3623038WL083162
|
Peda Narsimha
|
00415
|
SBIN0020178
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937303300
|
|
MR NARSIMHA VARIKA LA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDUR
|
TS-23-038-007-008/010020
(IDIKUDA)
|
3623038000NRG24260220241457203
|
26/02/2024
|
Sattamma
|
3623038WL083162
|
Sattamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303329
|
|
MRS GOWNI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDUR
|
TS-23-038-007-008/010021
(IDIKUDA)
|
3623038000NRG24260220241457204
|
26/02/2024
|
Krishna Veni
|
3623038WL083162
|
Krishna Veni
|
00415
|
SBIN0020178
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937303271
|
|
Miss. KOPPOLU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHANDUR
|
TS-23-038-007-008/010025
(IDIKUDA)
|
3623038000NRG24260220241457205
|
26/02/2024
|
China Narsimhma
|
3623038WL083162
|
China Narsimhma
|
00415
|
SBIN0020178
|
75
|
75
|
Processed
|
13/04/2024
|
|
2937303297
|
|
MR VARKALA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDUR
|
TS-23-038-007-008/010025
(IDIKUDA)
|
3623038000NRG24260220241457206
|
26/02/2024
|
Lakshmamma
|
3623038WL083162
|
Lakshmamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303286
|
|
MRS VARKALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDUR
|
TS-23-038-007-008/010027
(IDIKUDA)
|
3623038000NRG24260220241457207
|
26/02/2024
|
Yaadamma
|
3623038WL083162
|
Yaadamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303288
|
|
MS KUDTALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDUR
|
TS-23-038-007-008/010048
(IDIKUDA)
|
3623038000NRG24260220241457208
|
26/02/2024
|
Vemkamma
|
3623038WL083162
|
Vemkamma
|
00415
|
SBIN0020178
|
75
|
75
|
Processed
|
13/04/2024
|
|
2937303308
|
|
MS IRIGI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDUR
|
TS-23-038-007-008/010058
(IDIKUDA)
|
3623038000NRG24260220241457209
|
26/02/2024
|
Yaadamma
|
3623038WL083162
|
Yaadamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303285
|
|
MS JAKKALI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDUR
|
TS-23-038-007-008/010063
(IDIKUDA)
|
3623038000NRG24260220241457210
|
26/02/2024
|
Yettamma
|
3623038WL083162
|
Yettamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303294
|
|
MS ABBANABOINA PENTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDUR
|
TS-23-038-007-008/010064
(IDIKUDA)
|
3623038000NRG24260220241457211
|
26/02/2024
|
Ramana
|
3623038WL083162
|
Ramana
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303287
|
|
MS KADARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDUR
|
TS-23-038-007-008/010069
(IDIKUDA)
|
3623038000NRG24260220241457212
|
26/02/2024
|
Buccamma
|
3623038WL083162
|
Buccamma
|
00415
|
SBIN0020178
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937303290
|
|
MS KOPOLU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDUR
|
TS-23-038-007-008/010090
(IDIKUDA)
|
3623038000NRG24260220241457214
|
26/02/2024
|
Shamkaramma
|
3623038WL083162
|
Shamkaramma
|
00415
|
SBIN0020178
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937303298
|
|
MS KADARI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDUR
|
TS-23-038-007-008/010091
(IDIKUDA)
|
3623038000NRG24260220241457215
|
26/02/2024
|
Lingamma
|
3623038WL083162
|
Lingamma
|
00415
|
SBIN0020178
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937303250
|
|
Lingamma Jakkali
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHANDUR
|
TS-23-038-007-008/010093
(IDIKUDA)
|
3623038000NRG24260220241457216
|
26/02/2024
|
sandya
|
3623038WL083162
|
sandya
|
00415
|
SBIN0020178
|
75
|
75
|
Processed
|
13/04/2024
|
|
2937303272
|
|
MRS SANDHYA NAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDUR
|
TS-23-038-007-008/010099
(IDIKUDA)
|
3623038000NRG24260220241457218
|
26/02/2024
|
Vemkatamma
|
3623038WL083162
|
Vemkatamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303253
|
|
Vemkatamma Kadaari
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHANDUR
|
TS-23-038-007-008/010108
(IDIKUDA)
|
3623038000NRG24260220241457219
|
26/02/2024
|
Imdhiramma
|
3623038WL083162
|
Imdhiramma
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937303292
|
|
MS JETTI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDUR
|
TS-23-038-007-008/010111
(IDIKUDA)
|
3623038000NRG24260220241457220
|
26/02/2024
|
Lakshmamma
|
3623038WL083162
|
Lakshmamma
|
00415
|
SBIN0020178
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937303279
|
|
MRS NAKIRE LATCHUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDUR
|
TS-23-038-007-008/010112
(IDIKUDA)
|
3623038000NRG24260220241457221
|
26/02/2024
|
Pemtamma
|
3623038WL083162
|
Pemtamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303269
|
|
MRS VARKALA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDUR
|
TS-23-038-007-008/010119
(IDIKUDA)
|
3623038000NRG24260220241457222
|
26/02/2024
|
Sattayya
|
3623038WL083162
|
Sattayya
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303278
|
|
KADARI SATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
CHANDUR
|
TS-23-038-007-008/010127
(IDIKUDA)
|
3623038000NRG24260220241457223
|
26/02/2024
|
Paarvatamma
|
3623038WL083162
|
Paarvatamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303252
|
|
MRS PARVATAMMA VARKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDUR
|
TS-23-038-007-008/010128
(IDIKUDA)
|
3623038000NRG24260220241457225
|
26/02/2024
|
Saidamma
|
3623038WL083162
|
Saidamma
|
00415
|
SBIN0020178
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937303316
|
|
MS JAKKALI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDUR
|
TS-23-038-007-008/010128
(IDIKUDA)
|
3623038000NRG24260220241457224
|
26/02/2024
|
Vemkatayya
|
3623038WL083162
|
Vemkatayya
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303317
|
|
MR JAKKAL VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDUR
|
TS-23-038-007-008/010129
(IDIKUDA)
|
3623038000NRG24260220241457226
|
26/02/2024
|
Yaadamma
|
3623038WL083162
|
Yaadamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303277
|
|
MRS PATANGI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDUR
|
TS-23-038-007-008/010130
(IDIKUDA)
|
3623038000NRG24260220241457228
|
26/02/2024
|
Paapamma
|
3623038WL083162
|
Paapamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303266
|
|
MRS PAPAMMA KADARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDUR
|
TS-23-038-007-008/010130
(IDIKUDA)
|
3623038000NRG24260220241457227
|
26/02/2024
|
Vemkatayya
|
3623038WL083162
|
Vemkatayya
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937303268
|
|
MR VENKATAIAH 2PAPAMMA KADARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDUR
|
TS-23-038-007-008/010136
(IDIKUDA)
|
3623038000NRG24260220241457229
|
26/02/2024
|
Yaadamma
|
3623038WL083162
|
Yaadamma
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937303291
|
|
MS JETTI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDUR
|
TS-23-038-007-008/010139
(IDIKUDA)
|
3623038000NRG24260220241457230
|
26/02/2024
|
Varalakshmi
|
3623038WL083162
|
Varalakshmi
|
00415
|
SBIN0020178
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937303274
|
|
MRS NALLA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDUR
|
TS-23-038-007-008/010140
(IDIKUDA)
|
3623038000NRG24260220241457231
|
26/02/2024
|
Narsimha
|
3623038WL083162
|
Narsimha
|
00415
|
SBIN0020178
|
75
|
75
|
Processed
|
13/04/2024
|
|
2937303251
|
|
MR KADARI NARSHIMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDUR
|
TS-23-038-007-008/010165
(IDIKUDA)
|
3623038000NRG24260220241457233
|
26/02/2024
|
Abbaashibi
|
3623038WL083162
|
Abbaashibi
|
00415
|
SBIN0020178
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937303305
|
|
MS SHEK ABBASALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDUR
|
TS-23-038-007-008/010166
(IDIKUDA)
|
3623038000NRG24260220241457234
|
26/02/2024
|
Savera
|
3623038WL083162
|
Savera
|
00415
|
SBIN0020178
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937303282
|
|
MR SHAIK SAHEDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDUR
|
TS-23-038-007-008/010173
(IDIKUDA)
|
3623038000NRG24260220241457236
|
26/02/2024
|
Manemma
|
3623038WL083162
|
Manemma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303255
|
|
MS MANEMMA KADARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDUR
|
TS-23-038-007-008/010186
(IDIKUDA)
|
3623038000NRG24260220241457237
|
26/02/2024
|
Paarvatamma
|
3623038WL083162
|
Paarvatamma
|
00415
|
SBIN0020178
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937303281
|
|
MRS JETTI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDUR
|
TS-23-038-007-008/010192
(IDIKUDA)
|
3623038000NRG24260220241457239
|
26/02/2024
|
Raadhika
|
3623038WL083162
|
Raadhika
|
00415
|
SBIN0020178
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937303276
|
|
MS ERUKONDA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDUR
|
TS-23-038-007-008/010195
(IDIKUDA)
|
3623038000NRG24260220241457240
|
26/02/2024
|
Jyoti
|
3623038WL083162
|
Jyoti
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937303275
|
|
Mrs. Siripragada Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHANDUR
|
TS-23-038-007-008/010213
(IDIKUDA)
|
3623038000NRG24260220241457242
|
26/02/2024
|
Maaramma
|
3623038WL083162
|
Maaramma
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937303289
|
|
MS JAKKALI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDUR
|
TS-23-038-007-008/010235
(IDIKUDA)
|
3623038000NRG24260220241457243
|
26/02/2024
|
Andalu
|
3623038WL083162
|
Andalu
|
00415
|
SBIN0020178
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937303295
|
|
BOYAPALLI ANDALU
|
AXIS BANK(607153)
|
|
39
|
CHANDUR
|
TS-23-038-007-008/010244
(IDIKUDA)
|
3623038000NRG24260220241457244
|
26/02/2024
|
Saayilamma
|
3623038WL083162
|
Saayilamma
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303302
|
|
MS PANTANGI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDUR
|
TS-23-038-007-008/010326
(IDIKUDA)
|
3623038000NRG24260220241457246
|
26/02/2024
|
renuka
|
3623038WL083162
|
renuka
|
00415
|
SBIN0020178
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937303306
|
|
MS RENUKA IRIGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDUR
|
TS-23-038-007-008/010328
(IDIKUDA)
|
3623038000NRG24260220241457247
|
26/02/2024
|
Aamdaalu
|
3623038WL083162
|
Aamdaalu
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303280
|
|
MS NALLA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDUR
|
TS-23-038-007-008/010365
(IDIKUDA)
|
3623038000NRG24260220241457251
|
26/02/2024
|
ravali
|
3623038WL083162
|
ravali
|
00415
|
SBIN0020178
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303344
|
|
MS VARKALA RAVALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDUR
|
TS-23-038-013-014/010013
(UDUTHALA PALLE)
|
3623038000NRG24260220241457142
|
26/02/2024
|
Somamma
|
3623038WL083161
|
Somamma
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303270
|
|
Mrs. Kavali Somamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHANDUR
|
TS-23-038-013-014/010022
(UDUTHALA PALLE)
|
3623038000NRG24260220241457143
|
26/02/2024
|
Aandalu
|
3623038WL083161
|
Aandalu
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937303273
|
|
Mrs. Bommaraboina Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHANDUR
|
TS-23-038-013-014/010097
(UDUTHALA PALLE)
|
3623038000NRG24260220241457144
|
26/02/2024
|
Mangamma
|
3623038WL083161
|
Mangamma
|
00415
|
SBIN0020178
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937303284
|
|
MRS KAVALI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDUR
|
TS-23-038-013-014/010117
(UDUTHALA PALLE)
|
3623038000NRG24260220241457146
|
26/02/2024
|
Kavita
|
3623038WL083161
|
Kavita
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303259
|
|
MS SILUMULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDUR
|
TS-23-038-013-014/010199
(UDUTHALA PALLE)
|
3623038000NRG24260220241457158
|
26/02/2024
|
Omkaaram
|
3623038WL083161
|
Omkaaram
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937303267
|
|
MR KUKKALA OMKARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDUR
|
TS-23-038-013-014/010203
(UDUTHALA PALLE)
|
3623038000NRG24260220241457160
|
26/02/2024
|
Vemkanna
|
3623038WL083161
|
Vemkanna
|
00415
|
SBIN0020178
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937303321
|
|
MR KAVALI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDUR
|
TS-23-038-013-014/010272
(UDUTHALA PALLE)
|
3623038000NRG24260220241457166
|
26/02/2024
|
Ellayya
|
3623038WL083161
|
Ellayya
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
14/04/2024
|
|
2937303296
|
|
KATTA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDUR
|
TS-23-038-013-014/010275
(UDUTHALA PALLE)
|
3623038000NRG24260220241457168
|
26/02/2024
|
Bakkamma
|
3623038WL083161
|
Bakkamma
|
00415
|
SBIN0020178
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937303301
|
|
MRS KUKKALA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANDUR
|
TS-23-038-013-014/010279
(UDUTHALA PALLE)
|
3623038000NRG24260220241457170
|
26/02/2024
|
Krushnayya
|
3623038WL083161
|
Krushnayya
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937303303
|
|
Mr. Kavali Krishnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHANDUR
|
TS-23-038-013-014/010279
(UDUTHALA PALLE)
|
3623038000NRG24260220241457171
|
26/02/2024
|
Yaadamma
|
3623038WL083161
|
Yaadamma
|
00415
|
SBIN0020178
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937303304
|
|
Mrs. KAVALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHANDUR
|
TS-23-038-013-014/010314
(UDUTHALA PALLE)
|
3623038000NRG24260220241457175
|
26/02/2024
|
goutami
|
3623038WL083161
|
goutami
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937303331
|
|
MRS BOMMARABOINA GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDUR
|
TS-23-038-013-014/010335
(UDUTHALA PALLE)
|
3623038000NRG24260220241457179
|
26/02/2024
|
Sujaata
|
3623038WL083161
|
Sujaata
|
00415
|
SBIN0020178
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937303249
|
|
MS SUJATHA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDUR
|
TS-23-038-013-014/010336
(UDUTHALA PALLE)
|
3623038000NRG24260220241457181
|
26/02/2024
|
Maaramma
|
3623038WL083161
|
Maaramma
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303307
|
|
MS KAVALI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDUR
|
TS-23-038-013-014/010352
(UDUTHALA PALLE)
|
3623038000NRG24260220241457185
|
26/02/2024
|
Padma
|
3623038WL083161
|
Padma
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303283
|
|
MS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDUR
|
TS-23-038-013-014/010424
(UDUTHALA PALLE)
|
3623038000NRG24260220241457188
|
26/02/2024
|
Krushnaveni
|
3623038WL083161
|
Krushnaveni
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303293
|
|
MRS KAVALI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANDUR
|
TS-23-038-013-014/010692
(UDUTHALA PALLE)
|
3623038000NRG24260220241457196
|
26/02/2024
|
shakuntakala
|
3623038WL083161
|
shakuntakala
|
00415
|
SBIN0020178
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937303261
|
|
MS SINGAM SHANKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDUR
|
TS-23-038-013-014/010736
(UDUTHALA PALLE)
|
3623038000NRG24260220241457198
|
26/02/2024
|
Amjayya
|
3623038WL083161
|
Amjayya
|
00415
|
SBIN0020178
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303263
|
|
KARINGU ANJAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18644
|
18644
|
|
|
|
|
|
|
|
|
60
|
CHANDUR
|
TS-23-038-013-014/010117
(UDUTHALA PALLE)
|
3623038000NRG24260220241457145
|
26/02/2024
|
Parvatamma
|
3623038WL083161
|
Parvatamma
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303341
|
|
Mrs. CHILUMULA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHANDUR
|
TS-23-038-013-014/010119
(UDUTHALA PALLE)
|
3623038000NRG24260220241457148
|
26/02/2024
|
Ramesh
|
3623038WL083161
|
Ramesh
|
00415
|
SBIN0RRAPGB
|
400
|
400
|
Processed
|
14/04/2024
|
|
2937303340
|
|
KARINGU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHANDUR
|
TS-23-038-013-014/010216
(UDUTHALA PALLE)
|
3623038000NRG24260220241457161
|
26/02/2024
|
Lakshmamma
|
3623038WL083161
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937303322
|
|
Mrs. KAVALI LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHANDUR
|
TS-23-038-013-014/010243
(UDUTHALA PALLE)
|
3623038000NRG24260220241457165
|
26/02/2024
|
Kalamma
|
3623038WL083161
|
Kalamma
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303336
|
|
Mrs. SINGAM KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHANDUR
|
TS-23-038-013-014/010347
(UDUTHALA PALLE)
|
3623038000NRG24260220241457184
|
26/02/2024
|
Eedayya
|
3623038WL083161
|
Eedayya
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937303342
|
|
SINGAM EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
65
|
CHANDUR
|
TS-23-038-007-008/010332
(IDIKUDA)
|
3623038000NRG24260220241457248
|
26/02/2024
|
sudhakar
|
3623038WL083162
|
sudhakar
|
00468
|
UBIN0824739
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303265
|
|
NAMPALLY SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHANDUR
|
TS-23-038-013-014/010121
(UDUTHALA PALLE)
|
3623038000NRG24260220241457149
|
26/02/2024
|
Sattamma
|
3623038WL083161
|
Sattamma
|
00468
|
UBIN0824739
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303260
|
|
KARINGU SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
67
|
CHANDUR
|
TS-23-038-013-014/010195
(UDUTHALA PALLE)
|
3623038000NRG24260220241457157
|
26/02/2024
|
Yaadamma
|
3623038WL083161
|
Yaadamma
|
00684
|
APGV0006253
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303333
|
|
Mrs. SILUMULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
68
|
CHANDUR
|
TS-23-038-007-008/010078
(IDIKUDA)
|
3623038000NRG24260220241457213
|
26/02/2024
|
Jayamma
|
3623038WL083162
|
Jayamma
|
00684
|
APGV0006278
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937303258
|
|
Mrs. AERUKONDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHANDUR
|
TS-23-038-007-008/010099
(IDIKUDA)
|
3623038000NRG24260220241457217
|
26/02/2024
|
Raamulu
|
3623038WL083162
|
Raamulu
|
00684
|
APGV0006278
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303330
|
|
MR RAMULU KADARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANDUR
|
TS-23-038-007-008/010158
(IDIKUDA)
|
3623038000NRG24260220241457232
|
26/02/2024
|
Limgamma
|
3623038WL083162
|
Limgamma
|
00684
|
APGV0006278
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937303335
|
|
Mrs. BOYAPALLI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHANDUR
|
TS-23-038-007-008/010197
(IDIKUDA)
|
3623038000NRG24260220241457241
|
26/02/2024
|
Chinna Mallayya
|
3623038WL083162
|
Chinna Mallayya
|
00684
|
APGV0006278
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303264
|
|
Mr. AERUKONDA CHINAMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHANDUR
|
TS-23-038-007-008/010246
(IDIKUDA)
|
3623038000NRG24260220241457245
|
26/02/2024
|
Limgamma
|
3623038WL083162
|
Limgamma
|
00684
|
APGV0006278
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937303346
|
|
MRS LINGAMMA BOYAPALLY
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDUR
|
TS-23-038-013-014/010007
(UDUTHALA PALLE)
|
3623038000NRG24260220241457141
|
26/02/2024
|
Sugunamma
|
3623038WL083161
|
Sugunamma
|
00684
|
APGV0006278
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937303248
|
|
Mr. MERUGU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHANDUR
|
TS-23-038-013-014/010122
(UDUTHALA PALLE)
|
3623038000NRG24260220241457150
|
26/02/2024
|
Amjayya
|
3623038WL083161
|
Amjayya
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937303257
|
|
KARINGU ANJAIAH
|
UCO BANK(607066)
|
|
75
|
CHANDUR
|
TS-23-038-013-014/010122
(UDUTHALA PALLE)
|
3623038000NRG24260220241457151
|
26/02/2024
|
Anjamma
|
3623038WL083161
|
Anjamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303327
|
|
Mrs. KARINGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHANDUR
|
TS-23-038-013-014/010125
(UDUTHALA PALLE)
|
3623038000NRG24260220241457152
|
26/02/2024
|
Uttaramma
|
3623038WL083161
|
Uttaramma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937303332
|
|
Mrs. SILUMULA UTHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHANDUR
|
TS-23-038-013-014/010142
(UDUTHALA PALLE)
|
3623038000NRG24260220241457153
|
26/02/2024
|
Saidamma
|
3623038WL083161
|
Saidamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303310
|
|
Mrs. BOMMARABOINA SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHANDUR
|
TS-23-038-013-014/010143
(UDUTHALA PALLE)
|
3623038000NRG24260220241457154
|
26/02/2024
|
Dhanamma
|
3623038WL083161
|
Dhanamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937303309
|
|
BOMMARABOINA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANDUR
|
TS-23-038-013-014/010150
(UDUTHALA PALLE)
|
3623038000NRG24260220241457155
|
26/02/2024
|
Mallamma
|
3623038WL083161
|
Mallamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303323
|
|
Mrs. GANTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHANDUR
|
TS-23-038-013-014/010193
(UDUTHALA PALLE)
|
3623038000NRG24260220241457156
|
26/02/2024
|
Lakshmayya
|
3623038WL083161
|
Lakshmayya
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303244
|
|
Mr. SILUMULA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHANDUR
|
TS-23-038-013-014/010200
(UDUTHALA PALLE)
|
3623038000NRG24260220241457159
|
26/02/2024
|
Padma
|
3623038WL083161
|
Padma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937303334
|
|
Mrs. MARAGONI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHANDUR
|
TS-23-038-013-014/010233
(UDUTHALA PALLE)
|
3623038000NRG24260220241457162
|
26/02/2024
|
Sujaata
|
3623038WL083161
|
Sujaata
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303326
|
|
Mrs. DONTARAGONI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHANDUR
|
TS-23-038-013-014/010235
(UDUTHALA PALLE)
|
3623038000NRG24260220241457163
|
26/02/2024
|
Eedayya
|
3623038WL083161
|
Eedayya
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303245
|
|
GANTA EDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
CHANDUR
|
TS-23-038-013-014/010236
(UDUTHALA PALLE)
|
3623038000NRG24260220241457164
|
26/02/2024
|
Yaadamma
|
3623038WL083161
|
Yaadamma
|
00684
|
APGV0006278
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937303313
|
|
Mrs. MERUGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHANDUR
|
TS-23-038-013-014/010273
(UDUTHALA PALLE)
|
3623038000NRG24260220241457167
|
26/02/2024
|
Chennamma
|
3623038WL083161
|
Chennamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303339
|
|
Mrs. DONTHARAGONI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHANDUR
|
TS-23-038-013-014/010278
(UDUTHALA PALLE)
|
3623038000NRG24260220241457169
|
26/02/2024
|
Swaati
|
3623038WL083161
|
Swaati
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937303325
|
|
Mrs. SILUMULA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHANDUR
|
TS-23-038-013-014/010286
(UDUTHALA PALLE)
|
3623038000NRG24260220241457173
|
26/02/2024
|
Lachchuvamma
|
3623038WL083161
|
Lachchuvamma
|
00684
|
APGV0006278
|
300
|
300
|
Processed
|
14/04/2024
|
|
2937303312
|
|
KAVALI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANDUR
|
TS-23-038-013-014/010286
(UDUTHALA PALLE)
|
3623038000NRG24260220241457172
|
26/02/2024
|
Yaadayya
|
3623038WL083161
|
Yaadayya
|
00684
|
APGV0006278
|
100
|
100
|
Processed
|
13/04/2024
|
|
2937303241
|
|
Mr. KAVALI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHANDUR
|
TS-23-038-013-014/010314
(UDUTHALA PALLE)
|
3623038000NRG24260220241457176
|
26/02/2024
|
Saidulu
|
3623038WL083161
|
Saidulu
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937303247
|
|
Mr. BOMMARAGONI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHANDUR
|
TS-23-038-013-014/010314
(UDUTHALA PALLE)
|
3623038000NRG24260220241457174
|
26/02/2024
|
Somamma
|
3623038WL083161
|
Somamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303328
|
|
Mrs. BOMMARAGONI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHANDUR
|
TS-23-038-013-014/010325
(UDUTHALA PALLE)
|
3623038000NRG24260220241457177
|
26/02/2024
|
Lakshmamma
|
3623038WL083161
|
Lakshmamma
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937303320
|
|
Mrs. SILUMULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHANDUR
|
TS-23-038-013-014/010333
(UDUTHALA PALLE)
|
3623038000NRG24260220241457178
|
26/02/2024
|
Mr Kavali Muthyalu
|
3623038WL083161
|
Mr Kavali Muthyalu
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303256
|
|
Mr. Kavali Muthyalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHANDUR
|
TS-23-038-013-014/010335
(UDUTHALA PALLE)
|
3623038000NRG24260220241457180
|
26/02/2024
|
Yaadamma
|
3623038WL083161
|
Yaadamma
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937303318
|
|
Mrs. KAVALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHANDUR
|
TS-23-038-013-014/010337
(UDUTHALA PALLE)
|
3623038000NRG24260220241457182
|
26/02/2024
|
Yaadamma
|
3623038WL083161
|
Yaadamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303319
|
|
Mrs. KUKKALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHANDUR
|
TS-23-038-013-014/010372
(UDUTHALA PALLE)
|
3623038000NRG24260220241457186
|
26/02/2024
|
Maaramma
|
3623038WL083161
|
Maaramma
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937303324
|
|
Mrs. BAIEKADI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHANDUR
|
TS-23-038-013-014/010420
(UDUTHALA PALLE)
|
3623038000NRG24260220241457187
|
26/02/2024
|
Yaadamma
|
3623038WL083161
|
Yaadamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303314
|
|
Mrs. BOMMARABOINA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHANDUR
|
TS-23-038-013-014/010484
(UDUTHALA PALLE)
|
3623038000NRG24260220241457190
|
26/02/2024
|
Maarayya
|
3623038WL083161
|
Maarayya
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303262
|
|
Mr. PAGADALA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHANDUR
|
TS-23-038-013-014/010517
(UDUTHALA PALLE)
|
3623038000NRG24260220241457191
|
26/02/2024
|
Yadamma
|
3623038WL083161
|
Yadamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303315
|
|
Mrs. KAVALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHANDUR
|
TS-23-038-013-014/010523
(UDUTHALA PALLE)
|
3623038000NRG24260220241457192
|
26/02/2024
|
Yaadamma
|
3623038WL083161
|
Yaadamma
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937303311
|
|
Mrs. KAVALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHANDUR
|
TS-23-038-013-014/010577
(UDUTHALA PALLE)
|
3623038000NRG24260220241457193
|
26/02/2024
|
Lakshmamma
|
3623038WL083161
|
Lakshmamma
|
00684
|
APGV0006278
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937303345
|
|
Mrs. MARAGONI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHANDUR
|
TS-23-038-013-014/010651
(UDUTHALA PALLE)
|
3623038000NRG24260220241457194
|
26/02/2024
|
Saidulu
|
3623038WL083161
|
Saidulu
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303243
|
|
Mr. BOMMAKANTI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHANDUR
|
TS-23-038-013-014/010692
(UDUTHALA PALLE)
|
3623038000NRG24260220241457195
|
26/02/2024
|
Amjamma
|
3623038WL083161
|
Amjamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303337
|
|
Mrs. SINGAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHANDUR
|
TS-23-038-013-014/010735
(UDUTHALA PALLE)
|
3623038000NRG24260220241457197
|
26/02/2024
|
raadha
|
3623038WL083161
|
raadha
|
00684
|
APGV0006278
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937303343
|
|
Mrs. Bommaraboina Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHANDUR
|
TS-23-038-013-014/010736
(UDUTHALA PALLE)
|
3623038000NRG24260220241457199
|
26/02/2024
|
radhika
|
3623038WL083161
|
radhika
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937303338
|
|
Mrs. Karingu Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17121
|
17121
|
|
|
|
|
|
|
|
|
105
|
CHANDUR
|
TS-23-038-007-008/010170
(IDIKUDA)
|
3623038000NRG24260220241457235
|
26/02/2024
|
Sattayya
|
3623038WL083162
|
Sattayya
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
14/04/2024
|
|
2937303237
|
|
JAKKALI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANDUR
|
TS-23-038-007-008/010187
(IDIKUDA)
|
3623038000NRG24260220241457238
|
26/02/2024
|
vani
|
3623038WL083162
|
vani
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937303234
|
|
MS KADARI VANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANDUR
|
TS-23-038-007-008/010349
(IDIKUDA)
|
3623038000NRG24260220241457249
|
26/02/2024
|
Kavita
|
3623038WL083162
|
Kavita
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
14/04/2024
|
|
2937303242
|
|
VARKALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHANDUR
|
TS-23-038-007-008/010365
(IDIKUDA)
|
3623038000NRG24260220241457250
|
26/02/2024
|
Saidulu
|
3623038WL083162
|
Saidulu
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937303235
|
|
Saidulu Varkaala
|
GENERAL POST OFFICE(607245)
|
|
109
|
CHANDUR
|
TS-23-038-013-014/010118
(UDUTHALA PALLE)
|
3623038000NRG24260220241457147
|
26/02/2024
|
meena
|
3623038WL083161
|
meena
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937303246
|
|
Mrs. Karingu Meena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHANDUR
|
TS-23-038-013-014/010342
(UDUTHALA PALLE)
|
3623038000NRG24260220241457183
|
26/02/2024
|
Padmamma
|
3623038WL083161
|
Padmamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937303240
|
|
BOMMARAGONI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHANDUR
|
TS-23-038-013-014/010464
(UDUTHALA PALLE)
|
3623038000NRG24260220241457189
|
26/02/2024
|
Lakshmamma
|
3623038WL083161
|
Lakshmamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937303236
|
|
BOMMARABOINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHANDUR
|
TS-23-038-018-001/010448
(GOLLAGUDEM)
|
3623038000NRG24240220241448507
|
26/02/2024
|
Paarvathamma
|
3623038WL082701
|
Paarvathamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937303239
|
|
NAKARIKANTI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANDUR
|
TS-23-038-018-001/010626
(GOLLAGUDEM)
|
3623038000NRG24240220241448691
|
26/02/2024
|
Kaashamma
|
3623038WL082704
|
Kaashamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937303238
|
|
NARAMULA KOUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6536
|
6536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46500
|
46500
|
|
|
|
|
|
|
|