|
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
|
MUNAGALA
|
TS-42-006-015-010/010883
(BARAKATH GUDA)
|
3642006000NRG24300320241206505
|
30/03/2024
|
Lingamma
|
3642006WL051984
|
Lingamma
|
00078
|
CNRB0001810
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810040
|
|
MS DEVARAM LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNAGALA
|
TS-42-006-015-010/011083
(BARAKATH GUDA)
|
3642006000NRG24300320241206512
|
30/03/2024
|
THUMMALA NAGAMANI
|
3642006WL051984
|
THUMMALA NAGAMANI
|
00078
|
CNRB0001810
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810039
|
|
THUMMALA NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
3
|
MUNAGALA
|
TS-42-006-008-005/060110
(NARASIMHULAGUDAM)
|
3642006000NRG24300320241206034
|
30/03/2024
|
Saidaa Saaheb
|
3642006WL051973
|
Saidaa Saaheb
|
00078
|
CNRB0004503
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396810004
|
|
SHAIK SAIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
MUNAGALA
|
TS-42-006-015-010/010796
(BARAKATH GUDA)
|
3642006000NRG24300320241206503
|
30/03/2024
|
shaik mymood pasha
|
3642006WL051984
|
shaik mymood pasha
|
00176
|
IDIB000K307
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810008
|
|
Shaik Mymood Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
5
|
MUNAGALA
|
TS-42-006-015-010/010054
(BARAKATH GUDA)
|
3642006000NRG24300320241206529
|
30/03/2024
|
Baala Saida
|
3642006WL051985
|
Baala Saida
|
00415
|
SBIN0008497
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396809998
|
|
Mr. BALASAIDA SHAIK S O SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MUNAGALA
|
TS-42-006-015-010/010054
(BARAKATH GUDA)
|
3642006000NRG24300320241206530
|
30/03/2024
|
Ramjaan Bhi
|
3642006WL051985
|
Ramjaan Bhi
|
00415
|
SBIN0008497
|
1302
|
1302
|
Processed
|
30/04/2024
|
|
3396809996
|
|
Mrs. Sheik Ramjan Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MUNAGALA
|
TS-42-006-015-010/010118
(BARAKATH GUDA)
|
3642006000NRG24300320241206532
|
30/03/2024
|
Nagaiah
|
3642006WL051985
|
Nagaiah
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810033
|
|
JILLEPALLI NAGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNAGALA
|
TS-42-006-015-010/010338
(BARAKATH GUDA)
|
3642006000NRG24300320241206535
|
30/03/2024
|
Rambabu
|
3642006WL051985
|
Rambabu
|
00415
|
SBIN0008497
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3396810045
|
|
SIRIKONDA RAMBABU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
MUNAGALA
|
TS-42-006-015-010/010367
(BARAKATH GUDA)
|
3642006000NRG24300320241206489
|
30/03/2024
|
Bukya Anil
|
3642006WL051984
|
Bukya Anil
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810051
|
|
BHUKYA ANIL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
MUNAGALA
|
TS-42-006-015-010/010461
(BARAKATH GUDA)
|
3642006000NRG24300320241206491
|
30/03/2024
|
Maibub
|
3642006WL051984
|
Maibub
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810049
|
|
MS SHAIK MAIBUBEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNAGALA
|
TS-42-006-015-010/010545
(BARAKATH GUDA)
|
3642006000NRG24300320241206495
|
30/03/2024
|
Saidabhi
|
3642006WL051984
|
Saidabhi
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810043
|
|
Mrs. SAIDABI SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MUNAGALA
|
TS-42-006-015-010/010740
(BARAKATH GUDA)
|
3642006000NRG24300320241206499
|
30/03/2024
|
Kanakamma
|
3642006WL051984
|
Kanakamma
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810050
|
|
RAVANABOYINA KANAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNAGALA
|
TS-42-006-015-010/010790
(BARAKATH GUDA)
|
3642006000NRG24300320241206501
|
30/03/2024
|
Nagaiah
|
3642006WL051984
|
Nagaiah
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810048
|
|
MANDAVA NAGAIAH
|
CANARA BANK(508532)
|
|
14
|
MUNAGALA
|
TS-42-006-015-010/010902
(BARAKATH GUDA)
|
3642006000NRG24300320241206506
|
30/03/2024
|
Jamiraabi
|
3642006WL051984
|
Jamiraabi
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810044
|
|
MR JAIRA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNAGALA
|
TS-42-006-015-010/010951
(BARAKATH GUDA)
|
3642006000NRG24300320241206507
|
30/03/2024
|
Yaakub
|
3642006WL051984
|
Yaakub
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810052
|
|
SHAIK YAKUB BEE .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
MUNAGALA
|
TS-42-006-015-010/011084
(BARAKATH GUDA)
|
3642006000NRG24300320241206514
|
30/03/2024
|
Kaasim Bee
|
3642006WL051984
|
Kaasim Bee
|
00415
|
SBIN0008497
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810053
|
|
Kaasim Bee Shaik
|
GENERAL POST OFFICE(607245)
|
|
17
|
MUNAGALA
|
TS-42-006-015-010/011084
(BARAKATH GUDA)
|
3642006000NRG24300320241206513
|
30/03/2024
|
Valimad
|
3642006WL051984
|
Valimad
|
00415
|
SBIN0008497
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810047
|
|
MR SHAIK VALIAHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNAGALA
|
TS-42-006-015-010/011202
(BARAKATH GUDA)
|
3642006000NRG24300320241206515
|
30/03/2024
|
Balasaida
|
3642006WL051984
|
Balasaida
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810032
|
|
Shaik Balasaida .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
MUNAGALA
|
TS-42-006-015-010/011202
(BARAKATH GUDA)
|
3642006000NRG24300320241206516
|
30/03/2024
|
Hussain bi
|
3642006WL051984
|
Hussain bi
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810031
|
|
Hussain bi Shaik
|
GENERAL POST OFFICE(607245)
|
|
20
|
MUNAGALA
|
TS-42-006-015-010/011330
(BARAKATH GUDA)
|
3642006000NRG24300320241206541
|
30/03/2024
|
THAVADABYINA SUGUNA
|
3642006WL051985
|
THAVADABYINA SUGUNA
|
00415
|
SBIN0008497
|
1302
|
1302
|
Processed
|
30/04/2024
|
|
3396810000
|
|
THAVADABOINA SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
MUNAGALA
|
TS-42-006-015-010/011330
(BARAKATH GUDA)
|
3642006000NRG24300320241206542
|
30/03/2024
|
THAVADABYINA SUGUNA
|
3642006WL051985
|
THAVADABYINA SUGUNA
|
00415
|
SBIN0008497
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3396810001
|
|
MRS THAVADABYINA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNAGALA
|
TS-42-006-015-010/011334
(BARAKATH GUDA)
|
3642006000NRG24300320241206520
|
30/03/2024
|
Rani
|
3642006WL051984
|
Rani
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396809999
|
|
Sangam Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNAGALA
|
TS-42-006-015-010/011352
(BARAKATH GUDA)
|
3642006000NRG24300320241206522
|
30/03/2024
|
Chimata Eshwaramma
|
3642006WL051984
|
Chimata Eshwaramma
|
00415
|
SBIN0008497
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396809997
|
|
MRS CHIMATA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNAGALA
|
TS-42-006-015-010/11752
(BARAKATH GUDA)
|
3642006000NRG24300320241206526
|
30/03/2024
|
Suresh
|
3642006WL051984
|
Suresh
|
00415
|
SBIN0008497
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396809995
|
|
MR DESABOINA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
25
|
MUNAGALA
|
TS-42-006-015-010/011458
(BARAKATH GUDA)
|
3642006000NRG24300320241206524
|
30/03/2024
|
Nazeema
|
3642006WL051984
|
Nazeema
|
00415
|
SBIN0020563
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810006
|
|
MRS SHAIK NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
26
|
MUNAGALA
|
TS-42-006-015-010/010030
(BARAKATH GUDA)
|
3642006000NRG24300320241206528
|
30/03/2024
|
MADASU DILEEP KUMAR
|
3642006WL051985
|
MADASU DILEEP KUMAR
|
00415
|
SBIN0021656
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810028
|
|
MR MADASU DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNAGALA
|
TS-42-006-015-010/010323
(BARAKATH GUDA)
|
3642006000NRG24300320241206488
|
30/03/2024
|
Kavitha
|
3642006WL051984
|
Kavitha
|
00415
|
SBIN0021656
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810029
|
|
MRS RANABOTHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNAGALA
|
TS-42-006-015-010/010490
(BARAKATH GUDA)
|
3642006000NRG24300320241206492
|
30/03/2024
|
Shilpa
|
3642006WL051984
|
Shilpa
|
00415
|
SBIN0021656
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810007
|
|
DHARAVATH GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNAGALA
|
TS-42-006-015-010/010551
(BARAKATH GUDA)
|
3642006000NRG24300320241206496
|
30/03/2024
|
Naveen
|
3642006WL051984
|
Naveen
|
00415
|
SBIN0021656
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810003
|
|
Mr. VADAPALLI NAVEEN
|
INDIAN BANK(607105)
|
|
30
|
MUNAGALA
|
TS-42-006-015-010/010708
(BARAKATH GUDA)
|
3642006000NRG24300320241206537
|
30/03/2024
|
Amaragani Hymavathi
|
3642006WL051985
|
Amaragani Hymavathi
|
00415
|
SBIN0021656
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810030
|
|
MR AMARAGANI NARESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNAGALA
|
TS-42-006-015-010/011351
(BARAKATH GUDA)
|
3642006000NRG24300320241206521
|
30/03/2024
|
Kasim Bhi
|
3642006WL051984
|
Kasim Bhi
|
00415
|
SBIN0021656
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810002
|
|
SHAIK KHASIM BEE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
MUNAGALA
|
TS-42-006-015-010/011404
(BARAKATH GUDA)
|
3642006000NRG24300320241206523
|
30/03/2024
|
Veeraiah
|
3642006WL051984
|
Veeraiah
|
00415
|
SBIN0021656
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810046
|
|
Veerayya Poludasu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
33
|
MUNAGALA
|
TS-42-006-015-010/011083
(BARAKATH GUDA)
|
3642006000NRG24300320241206511
|
30/03/2024
|
Venkateshwarlu
|
3642006WL051984
|
Venkateshwarlu
|
00468
|
UBIN0574368
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810026
|
|
VENKATESWARLU TUMMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
34
|
MUNAGALA
|
TS-42-006-015-010/011215
(BARAKATH GUDA)
|
3642006000NRG24300320241206518
|
30/03/2024
|
Apsar
|
3642006WL051984
|
Apsar
|
00468
|
UBIN0813842
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810036
|
|
SHAIK APSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
35
|
MUNAGALA
|
TS-42-006-015-010/010055
(BARAKATH GUDA)
|
3642006000NRG24300320241206531
|
30/03/2024
|
Nagamani
|
3642006WL051985
|
Nagamani
|
00684
|
APGV0006210
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810020
|
|
Mrs. Mandava Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MUNAGALA
|
TS-42-006-015-010/010126
(BARAKATH GUDA)
|
3642006000NRG24300320241206533
|
30/03/2024
|
Mangamma
|
3642006WL051985
|
Mangamma
|
00684
|
APGV0006210
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810015
|
|
JILLEPALLI MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNAGALA
|
TS-42-006-015-010/010146
(BARAKATH GUDA)
|
3642006000NRG24300320241206479
|
30/03/2024
|
Jaan Bi
|
3642006WL051984
|
Jaan Bi
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810013
|
|
Mrs. SHAIK JANBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MUNAGALA
|
TS-42-006-015-010/010164
(BARAKATH GUDA)
|
3642006000NRG24300320241206482
|
30/03/2024
|
Habeebi
|
3642006WL051984
|
Habeebi
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810019
|
|
Shaik Habeeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNAGALA
|
TS-42-006-015-010/010164
(BARAKATH GUDA)
|
3642006000NRG24300320241206483
|
30/03/2024
|
Shaik Bala Saida
|
3642006WL051984
|
Shaik Bala Saida
|
00684
|
APGV0006210
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810024
|
|
MS SHAIK SAFIYABEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNAGALA
|
TS-42-006-015-010/010215
(BARAKATH GUDA)
|
3642006000NRG24300320241206484
|
30/03/2024
|
SHAIK SAKEENA
|
3642006WL051984
|
SHAIK SAKEENA
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810017
|
|
SHAIK MADAR SAHEB
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNAGALA
|
TS-42-006-015-010/010216
(BARAKATH GUDA)
|
3642006000NRG24300320241206486
|
30/03/2024
|
Narasamma
|
3642006WL051984
|
Narasamma
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810012
|
|
RAVANABOYINA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNAGALA
|
TS-42-006-015-010/010284
(BARAKATH GUDA)
|
3642006000NRG24300320241206487
|
30/03/2024
|
Mutyalamma
|
3642006WL051984
|
Mutyalamma
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810023
|
|
MANDULA MUTYALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNAGALA
|
TS-42-006-015-010/010528
(BARAKATH GUDA)
|
3642006000NRG24300320241206494
|
30/03/2024
|
Kalavathi
|
3642006WL051984
|
Kalavathi
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810010
|
|
GADDAM KALAVATHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
MUNAGALA
|
TS-42-006-015-010/010528
(BARAKATH GUDA)
|
3642006000NRG24300320241206493
|
30/03/2024
|
Satyam
|
3642006WL051984
|
Satyam
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810009
|
|
Mr. SATYANARAYANA GADDAM S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MUNAGALA
|
TS-42-006-015-010/010602
(BARAKATH GUDA)
|
3642006000NRG24300320241206498
|
30/03/2024
|
Radhamma
|
3642006WL051984
|
Radhamma
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810016
|
|
Mrs. RAVANABOYINA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MUNAGALA
|
TS-42-006-015-010/010745
(BARAKATH GUDA)
|
3642006000NRG24300320241206500
|
30/03/2024
|
Venkatamma
|
3642006WL051984
|
Venkatamma
|
00684
|
APGV0006210
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810025
|
|
MS GOVINDU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNAGALA
|
TS-42-006-015-010/010970
(BARAKATH GUDA)
|
3642006000NRG24300320241206508
|
30/03/2024
|
Vijaya Bharathi
|
3642006WL051984
|
Vijaya Bharathi
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810037
|
|
Mrs. GORENTLA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MUNAGALA
|
TS-42-006-015-010/010971
(BARAKATH GUDA)
|
3642006000NRG24300320241206509
|
30/03/2024
|
Sunitha
|
3642006WL051984
|
Sunitha
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810027
|
|
Gaddam Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNAGALA
|
TS-42-006-015-010/011042
(BARAKATH GUDA)
|
3642006000NRG24300320241206510
|
30/03/2024
|
Saidamma
|
3642006WL051984
|
Saidamma
|
00684
|
APGV0006210
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810014
|
|
Mrs. ANNAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MUNAGALA
|
TS-42-006-015-010/011061
(BARAKATH GUDA)
|
3642006000NRG24300320241206538
|
30/03/2024
|
Pedavenkaiah
|
3642006WL051985
|
Pedavenkaiah
|
00684
|
APGV0006210
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810021
|
|
Mr. KASANI PEDHA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MUNAGALA
|
TS-42-006-015-010/011061
(BARAKATH GUDA)
|
3642006000NRG24300320241206539
|
30/03/2024
|
Somamma
|
3642006WL051985
|
Somamma
|
00684
|
APGV0006210
|
217
|
217
|
Processed
|
30/04/2024
|
|
3396810022
|
|
MS KASANI SOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNAGALA
|
TS-42-006-015-010/011252
(BARAKATH GUDA)
|
3642006000NRG24300320241206519
|
30/03/2024
|
Saleema
|
3642006WL051984
|
Saleema
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810018
|
|
SHAIK SALIMA BEGUM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
MUNAGALA
|
TS-42-006-015-010/011253
(BARAKATH GUDA)
|
3642006000NRG24300320241206540
|
30/03/2024
|
Uppula Laxmamma
|
3642006WL051985
|
Uppula Laxmamma
|
00684
|
APGV0006210
|
1302
|
1302
|
Processed
|
30/04/2024
|
|
3396810038
|
|
Mr. Uppula Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MUNAGALA
|
TS-42-006-015-010/11742
(BARAKATH GUDA)
|
3642006000NRG24300320241206525
|
30/03/2024
|
Shilpa
|
3642006WL051984
|
Shilpa
|
00684
|
APGV0006210
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810011
|
|
Ms. Shilpa Baanoth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
|
55
|
MUNAGALA
|
TS-42-006-015-010/010017
(BARAKATH GUDA)
|
3642006000NRG24300320241206527
|
30/03/2024
|
Gopamma
|
3642006WL051985
|
Gopamma
|
00685
|
TSAB0023012
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810035
|
|
MR BOLLEDDU GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNAGALA
|
TS-42-006-015-010/010338
(BARAKATH GUDA)
|
3642006000NRG24300320241206536
|
30/03/2024
|
Lakshmi
|
3642006WL051985
|
Lakshmi
|
00685
|
TSAB0023012
|
868
|
868
|
Processed
|
30/04/2024
|
|
3396810042
|
|
SIRIKONDA LAKSHMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
MUNAGALA
|
TS-42-006-015-010/010796
(BARAKATH GUDA)
|
3642006000NRG24300320241206502
|
30/03/2024
|
shaik areef
|
3642006WL051984
|
shaik areef
|
00685
|
TSAB0023012
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810034
|
|
SHAIK AREEF .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
MUNAGALA
|
TS-42-006-015-010/011215
(BARAKATH GUDA)
|
3642006000NRG24300320241206517
|
30/03/2024
|
Madaar bi
|
3642006WL051984
|
Madaar bi
|
00685
|
TSAB0023012
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810041
|
|
SHAIK MADHAR BEE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
59
|
MUNAGALA
|
TS-42-006-015-010/010564
(BARAKATH GUDA)
|
3642006000NRG24300320241206497
|
30/03/2024
|
Jaan Paashaa
|
3642006WL051984
|
Jaan Paashaa
|
00710
|
SBIN0000DOP
|
434
|
434
|
Processed
|
30/04/2024
|
|
3396810005
|
|
SHAIK JAN PASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27672
|
27672
|
|
|
|
|
|
|
|