|
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
|
CHILKUR
|
TS-42-008-007-003/011031
(CHILKUR)
|
3642008000NRG24120320241094419
|
12/03/2024
|
Sakkubaayamma
|
3642008WL048357
|
Sakkubaayamma
|
00045
|
BARB0KODADX
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942424742
|
|
KASARAPU SAKKUBHAYAM
|
BANK OF BARODA(606985)
|
|
2
|
CHILKUR
|
TS-42-008-007-003/012814
(CHILKUR)
|
3642008000NRG24120320241094420
|
12/03/2024
|
Mahesh
|
3642008WL048357
|
Mahesh
|
00045
|
BARB0KODADX
|
257
|
257
|
Processed
|
14/04/2024
|
|
2942424770
|
|
KASARAPU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILKUR
|
TS-42-008-011-003/061013
(RAMPURAM)
|
3642008000NRG24120320241094400
|
12/03/2024
|
farooq
|
3642008WL048353
|
farooq
|
00045
|
BARB0KODADX
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942424723
|
|
Mahammad Farooq
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
4
|
CHILKUR
|
TS-42-008-003-001/050253
(POLENIGUDEM)
|
3642008000NRG24120320241087501
|
12/03/2024
|
Biksham
|
3642008WL048045
|
Biksham
|
00078
|
CNRB0001810
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424693
|
|
THINAGAMALLE BIXAM
|
CANARA BANK(508532)
|
|
5
|
CHILKUR
|
TS-42-008-012-003/070300
(ARLAGUDEM)
|
3642008000NRG24120320241088206
|
12/03/2024
|
Magamma
|
3642008WL048091
|
Magamma
|
00078
|
CNRB0001810
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424695
|
|
BUDIGEM MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
CHILKUR
|
TS-42-008-017-001/080066
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088223
|
12/03/2024
|
Srinu
|
3642008WL048091
|
Srinu
|
00078
|
CNRB0001810
|
740
|
740
|
Rejected
|
13/04/2024
|
|
2942424694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
7
|
CHILKUR
|
TS-42-008-003-001/050360
(POLENIGUDEM)
|
3642008000NRG24120320241087510
|
12/03/2024
|
Balaraju
|
3642008WL048045
|
Balaraju
|
00078
|
CNRB0003341
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424696
|
|
NAKKA BALARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
CHILKUR
|
TS-42-008-017-001/010182
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088214
|
12/03/2024
|
Sathish
|
3642008WL048091
|
Sathish
|
00078
|
CNRB0006059
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942424748
|
|
YAMMANI SATISH
|
CANARA BANK(508532)
|
|
9
|
CHILKUR
|
TS-42-008-017-001/080066
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088224
|
12/03/2024
|
Ramadevi
|
3642008WL048091
|
Ramadevi
|
00078
|
CNRB0006059
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424747
|
|
DONGARI RAMADEVI
|
CANARA BANK(508532)
|
|
10
|
CHILKUR
|
TS-42-008-017-001/080087
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088227
|
12/03/2024
|
Ramanarsamma
|
3642008WL048091
|
Ramanarsamma
|
00078
|
CNRB0006059
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942424749
|
|
Mrs. RAMANARSAMMA BANDU W O NARSAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILKUR
|
TS-42-008-017-001/080171
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088241
|
12/03/2024
|
Lingarao
|
3642008WL048091
|
Lingarao
|
00078
|
CNRB0006059
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424767
|
|
MR LINGARAO SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILKUR
|
TS-42-008-017-001/080171
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088242
|
12/03/2024
|
tirapatamma
|
3642008WL048091
|
tirapatamma
|
00078
|
CNRB0006059
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942424768
|
|
tirapatamma sundari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
13
|
CHILKUR
|
TS-42-008-007-003/010781
(CHILKUR)
|
3642008000NRG24120320241094418
|
12/03/2024
|
uma
|
3642008WL048357
|
uma
|
00415
|
SBIN0006315
|
2313
|
2313
|
Processed
|
13/04/2024
|
|
2942424700
|
|
NEELAKANTAM UMA
|
BANK OF BARODA(606985)
|
|
14
|
CHILKUR
|
TS-42-008-011-003/060018
(RAMPURAM)
|
3642008000NRG24120320241094354
|
12/03/2024
|
Suneetha
|
3642008WL048353
|
Suneetha
|
00415
|
SBIN0006315
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942424716
|
|
MRS MEESALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILKUR
|
TS-42-008-011-003/060049
(RAMPURAM)
|
3642008000NRG24120320241094357
|
12/03/2024
|
Kavalamma
|
3642008WL048353
|
Kavalamma
|
00415
|
SBIN0006315
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942424757
|
|
Mrs. KAMALAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILKUR
|
TS-42-008-011-003/060050
(RAMPURAM)
|
3642008000NRG24120320241094358
|
12/03/2024
|
Srinivasarao
|
3642008WL048353
|
Srinivasarao
|
00415
|
SBIN0006315
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942424724
|
|
MR MISALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILKUR
|
TS-42-008-011-003/060140
(RAMPURAM)
|
3642008000NRG24120320241094361
|
12/03/2024
|
Venkaiah
|
3642008WL048353
|
Venkaiah
|
00415
|
SBIN0006315
|
1035
|
1035
|
Rejected
|
13/04/2024
|
|
2942424726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHILKUR
|
TS-42-008-011-003/060142
(RAMPURAM)
|
3642008000NRG24120320241094364
|
12/03/2024
|
Ganga
|
3642008WL048353
|
Ganga
|
00415
|
SBIN0006315
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942424722
|
|
Mrs. MEESALA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILKUR
|
TS-42-008-011-003/060460
(RAMPURAM)
|
3642008000NRG24120320241094388
|
12/03/2024
|
Kotamma
|
3642008WL048353
|
Kotamma
|
00415
|
SBIN0006315
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942424763
|
|
BADETI KOTAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
CHILKUR
|
TS-42-008-011-003/060725
(RAMPURAM)
|
3642008000NRG24120320241094392
|
12/03/2024
|
Venkateswarlu
|
3642008WL048353
|
Venkateswarlu
|
00415
|
SBIN0006315
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942424766
|
|
MR RAYABARAPU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILKUR
|
TS-42-008-011-003/060787
(RAMPURAM)
|
3642008000NRG24120320241094393
|
12/03/2024
|
Venkanna
|
3642008WL048353
|
Venkanna
|
00415
|
SBIN0006315
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942424771
|
|
MR MEESALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILKUR
|
TS-42-008-011-003/060868
(RAMPURAM)
|
3642008000NRG24120320241094394
|
12/03/2024
|
Seetaramulu
|
3642008WL048353
|
Seetaramulu
|
00415
|
SBIN0006315
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942424718
|
|
MR SITARAMULU MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILKUR
|
TS-42-008-011-003/060969
(RAMPURAM)
|
3642008000NRG24120320241094397
|
12/03/2024
|
suresh
|
3642008WL048353
|
suresh
|
00415
|
SBIN0006315
|
1035
|
1035
|
Processed
|
14/04/2024
|
|
2942424725
|
|
DACHEPALLI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILKUR
|
TS-42-008-011-003/060990
(RAMPURAM)
|
3642008000NRG24120320241094398
|
12/03/2024
|
Guravamma
|
3642008WL048353
|
Guravamma
|
00415
|
SBIN0006315
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942424765
|
|
MRS ALETI GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILKUR
|
TS-42-008-011-003/060994
(RAMPURAM)
|
3642008000NRG24120320241094399
|
12/03/2024
|
Jani Begum
|
3642008WL048353
|
Jani Begum
|
00415
|
SBIN0006315
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942424736
|
|
Mrs. JANIBEGUM SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILKUR
|
TS-42-008-012-003/070318
(ARLAGUDEM)
|
3642008000NRG24120320241088209
|
12/03/2024
|
Chinaramaiah
|
3642008WL048091
|
Chinaramaiah
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424743
|
|
DONGARI CHINNA RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
CHILKUR
|
TS-42-008-012-003/070318
(ARLAGUDEM)
|
3642008000NRG24120320241088210
|
12/03/2024
|
Lingamma
|
3642008WL048091
|
Lingamma
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424744
|
|
DONGARI LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
CHILKUR
|
TS-42-008-017-001/080021
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088217
|
12/03/2024
|
Kamalamma
|
3642008WL048091
|
Kamalamma
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2942424707
|
|
BUDIGEM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILKUR
|
TS-42-008-017-001/080021
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088218
|
12/03/2024
|
Yalamandaiah
|
3642008WL048091
|
Yalamandaiah
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424708
|
|
MR BUDIGAM YALAMANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILKUR
|
TS-42-008-017-001/080046
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088219
|
12/03/2024
|
Brammam
|
3642008WL048091
|
Brammam
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424737
|
|
Brammam Kasthuri
|
GENERAL POST OFFICE(607245)
|
|
31
|
CHILKUR
|
TS-42-008-017-001/080046
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088220
|
12/03/2024
|
Laxmi
|
3642008WL048091
|
Laxmi
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424738
|
|
Ms. KASURI HARSHAVARDAN LAXMI JOINT A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILKUR
|
TS-42-008-017-001/080047
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088221
|
12/03/2024
|
Ramanarsamma
|
3642008WL048091
|
Ramanarsamma
|
00415
|
SBIN0006315
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942424739
|
|
Ramanarsamma Kasthuri
|
GENERAL POST OFFICE(607245)
|
|
33
|
CHILKUR
|
TS-42-008-017-001/080083
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088225
|
12/03/2024
|
Indiramma
|
3642008WL048091
|
Indiramma
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424714
|
|
SUNDARI INDIRAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
CHILKUR
|
TS-42-008-017-001/080083
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088226
|
12/03/2024
|
Venkateswarlu
|
3642008WL048091
|
Venkateswarlu
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424721
|
|
SUNDARI VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
CHILKUR
|
TS-42-008-017-001/080101
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088232
|
12/03/2024
|
Kannamma
|
3642008WL048091
|
Kannamma
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424706
|
|
BUDIGEM KANNAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
CHILKUR
|
TS-42-008-017-001/080103
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088235
|
12/03/2024
|
Shivakumari
|
3642008WL048091
|
Shivakumari
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424745
|
|
BUDIGEM SIVAKUMARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
CHILKUR
|
TS-42-008-017-001/080103
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088236
|
12/03/2024
|
Venkateswarlu
|
3642008WL048091
|
Venkateswarlu
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424746
|
|
MR BUDIGAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27335
|
27335
|
|
|
|
|
|
|
|
|
38
|
CHILKUR
|
TS-42-008-011-003/060357
(RAMPURAM)
|
3642008000NRG24120320241094378
|
12/03/2024
|
Begam
|
3642008WL048353
|
Begam
|
00415
|
SBIN0008497
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942424715
|
|
MRS SHAIK BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILKUR
|
TS-42-008-011-003/060449
(RAMPURAM)
|
3642008000NRG24120320241094387
|
12/03/2024
|
Appaaraavu
|
3642008WL048353
|
Appaaraavu
|
00415
|
SBIN0008497
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942424751
|
|
MR VEMURI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHILKUR
|
TS-42-008-017-001/080090
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088229
|
12/03/2024
|
Nagamani
|
3642008WL048091
|
Nagamani
|
00415
|
SBIN0008497
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942424720
|
|
MRS DONGARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILKUR
|
TS-42-008-017-001/080090
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088228
|
12/03/2024
|
Rambabu
|
3642008WL048091
|
Rambabu
|
00415
|
SBIN0008497
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424719
|
|
DONGARI RAMBABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
42
|
CHILKUR
|
TS-42-008-017-001/080056
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088222
|
12/03/2024
|
Ramanarsamma
|
3642008WL048091
|
Ramanarsamma
|
00415
|
SBIN0020181
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424750
|
|
MRS RAMINENI RAMANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
43
|
CHILKUR
|
TS-42-008-003-001/050009
(POLENIGUDEM)
|
3642008000NRG24120320241087485
|
12/03/2024
|
Veeramma
|
3642008WL048045
|
Veeramma
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424733
|
|
MRS VEERAMMA JILLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHILKUR
|
TS-42-008-003-001/050023
(POLENIGUDEM)
|
3642008000NRG24120320241087487
|
12/03/2024
|
Amjamma
|
3642008WL048045
|
Amjamma
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424769
|
|
MRS ANJAMMA MANDAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILKUR
|
TS-42-008-003-001/050023
(POLENIGUDEM)
|
3642008000NRG24120320241087488
|
12/03/2024
|
Gopayya
|
3642008WL048045
|
Gopayya
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424788
|
|
MANDAVA GOPI
|
CANARA BANK(508532)
|
|
46
|
CHILKUR
|
TS-42-008-003-001/050033
(POLENIGUDEM)
|
3642008000NRG24120320241087490
|
12/03/2024
|
Mamgamma
|
3642008WL048045
|
Mamgamma
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424734
|
|
MRS VAJRALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILKUR
|
TS-42-008-003-001/050034
(POLENIGUDEM)
|
3642008000NRG24120320241087492
|
12/03/2024
|
Annapurna
|
3642008WL048045
|
Annapurna
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424754
|
|
MRS VAJRALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILKUR
|
TS-42-008-003-001/050034
(POLENIGUDEM)
|
3642008000NRG24120320241087491
|
12/03/2024
|
Buchayya
|
3642008WL048045
|
Buchayya
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424753
|
|
Mr. VAJRALA BHUTCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILKUR
|
TS-42-008-003-001/050048
(POLENIGUDEM)
|
3642008000NRG24120320241087493
|
12/03/2024
|
Kamalamma
|
3642008WL048045
|
Kamalamma
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424761
|
|
MRS KAMALAMMA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILKUR
|
TS-42-008-003-001/050057
(POLENIGUDEM)
|
3642008000NRG24120320241087494
|
12/03/2024
|
Chamdrayya
|
3642008WL048045
|
Chamdrayya
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424760
|
|
MR EPURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHILKUR
|
TS-42-008-003-001/050061
(POLENIGUDEM)
|
3642008000NRG24120320241087495
|
12/03/2024
|
Narsayya
|
3642008WL048045
|
Narsayya
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424752
|
|
MR NARASAIAH THIRAGAMALLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILKUR
|
TS-42-008-003-001/050114
(POLENIGUDEM)
|
3642008000NRG24120320241087522
|
12/03/2024
|
Mamgamma
|
3642008WL048047
|
Mamgamma
|
00415
|
SBIN0020563
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942424759
|
|
THIRAGAMALLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHILKUR
|
TS-42-008-003-001/050151
(POLENIGUDEM)
|
3642008000NRG24120320241087497
|
12/03/2024
|
Alivelu
|
3642008WL048045
|
Alivelu
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424730
|
|
MRS JONNALAGADDA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHILKUR
|
TS-42-008-003-001/050151
(POLENIGUDEM)
|
3642008000NRG24120320241087498
|
12/03/2024
|
Veerayya
|
3642008WL048045
|
Veerayya
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424727
|
|
MR JONNALAGADDA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILKUR
|
TS-42-008-003-001/050184
(POLENIGUDEM)
|
3642008000NRG24120320241087499
|
12/03/2024
|
Baabu
|
3642008WL048045
|
Baabu
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424731
|
|
JONNALAGADDA BALU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
CHILKUR
|
TS-42-008-003-001/050184
(POLENIGUDEM)
|
3642008000NRG24120320241087500
|
12/03/2024
|
Yallamma
|
3642008WL048045
|
Yallamma
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424732
|
|
MRS JONNALAGADDA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILKUR
|
TS-42-008-003-001/050272
(POLENIGUDEM)
|
3642008000NRG24120320241087502
|
12/03/2024
|
Mamgamma
|
3642008WL048045
|
Mamgamma
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424762
|
|
TIRGAMALLA MANGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
CHILKUR
|
TS-42-008-003-001/050283
(POLENIGUDEM)
|
3642008000NRG24120320241087504
|
12/03/2024
|
Lakshmi
|
3642008WL048045
|
Lakshmi
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424728
|
|
MRS LAXMI JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHILKUR
|
TS-42-008-003-001/050284
(POLENIGUDEM)
|
3642008000NRG24120320241087506
|
12/03/2024
|
Lakshmi
|
3642008WL048045
|
Lakshmi
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424701
|
|
JILLEPALLI LAKSHMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
CHILKUR
|
TS-42-008-003-001/050356
(POLENIGUDEM)
|
3642008000NRG24120320241087508
|
12/03/2024
|
Mamgayya
|
3642008WL048045
|
Mamgayya
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424741
|
|
MR MANGAIAH MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILKUR
|
TS-42-008-003-001/050356
(POLENIGUDEM)
|
3642008000NRG24120320241087509
|
12/03/2024
|
shaialaja
|
3642008WL048045
|
shaialaja
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424740
|
|
MRS MACHARLA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHILKUR
|
TS-42-008-003-001/050424
(POLENIGUDEM)
|
3642008000NRG24120320241087512
|
12/03/2024
|
Samdhyaraani
|
3642008WL048045
|
Samdhyaraani
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424735
|
|
MRS SANDHYA VAJRALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHILKUR
|
TS-42-008-003-001/050424
(POLENIGUDEM)
|
3642008000NRG24120320241087511
|
12/03/2024
|
Vemkateshwarlu
|
3642008WL048045
|
Vemkateshwarlu
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424692
|
|
MR V VENKATATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHILKUR
|
TS-42-008-003-001/050434
(POLENIGUDEM)
|
3642008000NRG24120320241087514
|
12/03/2024
|
Durgamma
|
3642008WL048045
|
Durgamma
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424756
|
|
MRS KUMMARI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILKUR
|
TS-42-008-003-001/050434
(POLENIGUDEM)
|
3642008000NRG24120320241087513
|
12/03/2024
|
Viraraaju
|
3642008WL048045
|
Viraraaju
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424755
|
|
MR VEERA RAJU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHILKUR
|
TS-42-008-003-001/050520
(POLENIGUDEM)
|
3642008000NRG24120320241087515
|
12/03/2024
|
Govindamma
|
3642008WL048045
|
Govindamma
|
00415
|
SBIN0020563
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942424729
|
|
JONNALAGADDA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHILKUR
|
TS-42-008-017-001/080018
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088216
|
12/03/2024
|
Mangamma
|
3642008WL048091
|
Mangamma
|
00415
|
SBIN0020563
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942424758
|
|
MANGAMMA BITTU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28552
|
28552
|
|
|
|
|
|
|
|
|
68
|
CHILKUR
|
TS-42-008-011-003/060142
(RAMPURAM)
|
3642008000NRG24120320241094363
|
12/03/2024
|
Lingaiah
|
3642008WL048353
|
Lingaiah
|
00468
|
UBIN0803294
|
207
|
207
|
Processed
|
13/04/2024
|
|
2942424688
|
|
Mr. MEESALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
69
|
CHILKUR
|
TS-42-008-017-001/010182
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088215
|
12/03/2024
|
Yamuna
|
3642008WL048091
|
Yamuna
|
00468
|
UBIN0819476
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942424697
|
|
YAMUNA SUNDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
70
|
CHILKUR
|
TS-42-008-007-003/010723
(CHILKUR)
|
3642008000NRG24120320241094417
|
12/03/2024
|
Padma
|
3642008WL048357
|
Padma
|
00684
|
APGV0006260
|
2313
|
2313
|
Processed
|
13/04/2024
|
|
2942424778
|
|
AITHANABOINA PADMA
|
BANK OF BARODA(606985)
|
|
71
|
CHILKUR
|
TS-42-008-011-003/060135
(RAMPURAM)
|
3642008000NRG24120320241094360
|
12/03/2024
|
Sukkamma
|
3642008WL048353
|
Sukkamma
|
00684
|
APGV0006260
|
1035
|
1035
|
Processed
|
14/04/2024
|
|
2942424774
|
|
MELLACHERUVU CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHILKUR
|
TS-42-008-011-003/060963
(RAMPURAM)
|
3642008000NRG24120320241094396
|
12/03/2024
|
uma
|
3642008WL048353
|
uma
|
00684
|
APGV0006260
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942424795
|
|
Mrs. DASOJU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILKUR
|
TS-42-008-012-003/070322
(ARLAGUDEM)
|
3642008000NRG24120320241088213
|
12/03/2024
|
Rambayamma
|
3642008WL048091
|
Rambayamma
|
00684
|
APGV0006260
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942424777
|
|
DONGARI RAMBAYAMMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
74
|
CHILKUR
|
TS-42-008-012-003/070322
(ARLAGUDEM)
|
3642008000NRG24120320241088212
|
12/03/2024
|
Veeraiah
|
3642008WL048091
|
Veeraiah
|
00684
|
APGV0006260
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942424776
|
|
Mr. DONGARI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
75
|
CHILKUR
|
TS-42-008-011-003/060018
(RAMPURAM)
|
3642008000NRG24120320241094353
|
12/03/2024
|
Muthaiah
|
3642008WL048353
|
Muthaiah
|
00684
|
APGV0006296
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942424787
|
|
Mr. MEESALA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILKUR
|
TS-42-008-011-003/060050
(RAMPURAM)
|
3642008000NRG24120320241094359
|
12/03/2024
|
Lalitha
|
3642008WL048353
|
Lalitha
|
00684
|
APGV0006296
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2942424786
|
|
Mrs. LALITHA MEESALA W O SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILKUR
|
TS-42-008-011-003/060140
(RAMPURAM)
|
3642008000NRG24120320241094362
|
12/03/2024
|
Radha
|
3642008WL048353
|
Radha
|
00684
|
APGV0006296
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942424773
|
|
Mrs. RAMPANGU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILKUR
|
TS-42-008-011-003/060257
(RAMPURAM)
|
3642008000NRG24120320241094368
|
12/03/2024
|
Meerabi
|
3642008WL048353
|
Meerabi
|
00684
|
APGV0006296
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942424789
|
|
Mrs. SHAIK MEERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILKUR
|
TS-42-008-011-003/060257
(RAMPURAM)
|
3642008000NRG24120320241094367
|
12/03/2024
|
Yakub
|
3642008WL048353
|
Yakub
|
00684
|
APGV0006296
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942424791
|
|
MR SHAIK YAKUB
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHILKUR
|
TS-42-008-011-003/060281
(RAMPURAM)
|
3642008000NRG24120320241094371
|
12/03/2024
|
Rafi
|
3642008WL048353
|
Rafi
|
00684
|
APGV0006296
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942424785
|
|
Mr. Shaik Rafi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILKUR
|
TS-42-008-011-003/060345
(RAMPURAM)
|
3642008000NRG24120320241094375
|
12/03/2024
|
Gousiya
|
3642008WL048353
|
Gousiya
|
00684
|
APGV0006296
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942424783
|
|
Mrs. Shaik Gousiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILKUR
|
TS-42-008-011-003/060345
(RAMPURAM)
|
3642008000NRG24120320241094374
|
12/03/2024
|
Khaseemsaheb
|
3642008WL048353
|
Khaseemsaheb
|
00684
|
APGV0006296
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942424782
|
|
SHAIK KHASIM SAHEB
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
CHILKUR
|
TS-42-008-011-003/060349
(RAMPURAM)
|
3642008000NRG24120320241094376
|
12/03/2024
|
Lathifbi
|
3642008WL048353
|
Lathifbi
|
00684
|
APGV0006296
|
414
|
414
|
Processed
|
13/04/2024
|
|
2942424793
|
|
Mrs. SHAIK LATHEEF BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILKUR
|
TS-42-008-011-003/060358
(RAMPURAM)
|
3642008000NRG24120320241094379
|
12/03/2024
|
Malanbi
|
3642008WL048353
|
Malanbi
|
00684
|
APGV0006296
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942424775
|
|
Mrs. SHAIK MALAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILKUR
|
TS-42-008-011-003/060366
(RAMPURAM)
|
3642008000NRG24120320241094380
|
12/03/2024
|
Fathima
|
3642008WL048353
|
Fathima
|
00684
|
APGV0006296
|
207
|
207
|
Processed
|
13/04/2024
|
|
2942424784
|
|
MRS SHAIK FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHILKUR
|
TS-42-008-011-003/060368
(RAMPURAM)
|
3642008000NRG24120320241094382
|
12/03/2024
|
Sarojana
|
3642008WL048353
|
Sarojana
|
00684
|
APGV0006296
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942424792
|
|
MRS MOTUKURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHILKUR
|
TS-42-008-011-003/060368
(RAMPURAM)
|
3642008000NRG24120320241094381
|
12/03/2024
|
Yalamanda
|
3642008WL048353
|
Yalamanda
|
00684
|
APGV0006296
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942424790
|
|
Mr. Mothukuru Yalamanda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILKUR
|
TS-42-008-011-003/060379
(RAMPURAM)
|
3642008000NRG24120320241094385
|
12/03/2024
|
Khajabegam
|
3642008WL048353
|
Khajabegam
|
00684
|
APGV0006296
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942424780
|
|
Mrs. SHAIK BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILKUR
|
TS-42-008-011-003/060426
(RAMPURAM)
|
3642008000NRG24120320241094386
|
12/03/2024
|
Naseemaa
|
3642008WL048353
|
Naseemaa
|
00684
|
APGV0006296
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942424781
|
|
Mrs. SHIAK NASEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILKUR
|
TS-42-008-011-003/060517
(RAMPURAM)
|
3642008000NRG24120320241094389
|
12/03/2024
|
Laal Bee
|
3642008WL048353
|
Laal Bee
|
00684
|
APGV0006296
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942424691
|
|
SHAIK LALBEE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
CHILKUR
|
TS-42-008-011-003/060643
(RAMPURAM)
|
3642008000NRG24120320241094390
|
12/03/2024
|
Nagamani
|
3642008WL048353
|
Nagamani
|
00684
|
APGV0006296
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942424690
|
|
Mr. TIPIRISHETTY NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILKUR
|
TS-42-008-011-003/060723
(RAMPURAM)
|
3642008000NRG24120320241094391
|
12/03/2024
|
Chinna Lingayya
|
3642008WL048353
|
Chinna Lingayya
|
00684
|
APGV0006296
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942424689
|
|
Mr. PAYILI CHINNA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILKUR
|
TS-42-008-011-003/060884
(RAMPURAM)
|
3642008000NRG24120320241094395
|
12/03/2024
|
Venkateswarlu
|
3642008WL048353
|
Venkateswarlu
|
00684
|
APGV0006296
|
1242
|
1242
|
Rejected
|
13/04/2024
|
|
2942424772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
CHILKUR
|
TS-42-008-017-001/080136
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088239
|
12/03/2024
|
Ramanarsamma
|
3642008WL048091
|
Ramanarsamma
|
00684
|
APGV0006296
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942424779
|
|
Mrs. SRIRAM RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILKUR
|
TS-42-008-017-001/080163
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088240
|
12/03/2024
|
Veeraiah
|
3642008WL048091
|
Veeraiah
|
00684
|
APGV0006296
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424794
|
|
SUNDARI VEERAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17974
|
17974
|
|
|
|
|
|
|
|
|
96
|
CHILKUR
|
TS-42-008-007-003/13135
(CHILKUR)
|
3642008000NRG24120320241094718
|
12/03/2024
|
lachuvamma
|
3642008WL048373
|
lachuvamma
|
00685
|
TSAB0023009
|
3341
|
3341
|
Processed
|
13/04/2024
|
|
2942424698
|
|
CHILUVERU LAKSHMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
97
|
CHILKUR
|
TS-42-008-012-003/070294
(ARLAGUDEM)
|
3642008000NRG24120320241088204
|
12/03/2024
|
Mangamma
|
3642008WL048091
|
Mangamma
|
00685
|
TSAB0023009
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424713
|
|
RAMINENI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
CHILKUR
|
TS-42-008-012-003/070294
(ARLAGUDEM)
|
3642008000NRG24120320241088203
|
12/03/2024
|
Nageshwar Rao
|
3642008WL048091
|
Nageshwar Rao
|
00685
|
TSAB0023009
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424712
|
|
RAMINENI NAGESWARA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
CHILKUR
|
TS-42-008-012-003/070300
(ARLAGUDEM)
|
3642008000NRG24120320241088205
|
12/03/2024
|
Gurayya
|
3642008WL048091
|
Gurayya
|
00685
|
TSAB0023009
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424717
|
|
BUDIGEM GURAVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
CHILKUR
|
TS-42-008-012-003/070309
(ARLAGUDEM)
|
3642008000NRG24120320241088207
|
12/03/2024
|
Chinna Kotaiah
|
3642008WL048091
|
Chinna Kotaiah
|
00685
|
TSAB0023009
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424711
|
|
DONGARI CHINNA KOTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
101
|
CHILKUR
|
TS-42-008-012-003/070314
(ARLAGUDEM)
|
3642008000NRG24120320241088208
|
12/03/2024
|
Pedaramaiah
|
3642008WL048091
|
Pedaramaiah
|
00685
|
TSAB0023009
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942424699
|
|
DONGARI PEDA RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
102
|
CHILKUR
|
TS-42-008-017-001/080100
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088231
|
12/03/2024
|
Gopaiah
|
3642008WL048091
|
Gopaiah
|
00685
|
TSAB0023009
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942424710
|
|
SUNDARI GOPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
CHILKUR
|
TS-42-008-017-001/080100
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088230
|
12/03/2024
|
Narsamma
|
3642008WL048091
|
Narsamma
|
00685
|
TSAB0023009
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942424709
|
|
MRS SUNDARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHILKUR
|
TS-42-008-017-001/080102
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088233
|
12/03/2024
|
Nagajyothi
|
3642008WL048091
|
Nagajyothi
|
00685
|
TSAB0023009
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424702
|
|
MRS BUDIGAM NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHILKUR
|
TS-42-008-017-001/080102
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088234
|
12/03/2024
|
Veeraswami
|
3642008WL048091
|
Veeraswami
|
00685
|
TSAB0023009
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424703
|
|
budigem veeraswamy
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
106
|
CHILKUR
|
TS-42-008-017-001/080104
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088238
|
12/03/2024
|
Nageswar Rao
|
3642008WL048091
|
Nageswar Rao
|
00685
|
TSAB0023009
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424705
|
|
BUDIGEM NAGESWAR RAO..
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
107
|
CHILKUR
|
TS-42-008-017-001/080104
(RAMACHANDRANAGAR)
|
3642008000NRG24120320241088237
|
12/03/2024
|
Pramila
|
3642008WL048091
|
Pramila
|
00685
|
TSAB0023009
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942424704
|
|
BUDIGEM PRAMILA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14071
|
14071
|
|
|
|
|
|
|
|
|
108
|
CHILKUR
|
TS-42-008-011-003/060356
(RAMPURAM)
|
3642008000NRG24120320241094377
|
12/03/2024
|
lakshmi
|
3642008WL048353
|
lakshmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
13/04/2024
|
|
2942424764
|
|
Mrs. MACHARLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111024
|
111024
|
|
|
|
|
|
|
|