|
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
|
BHOOTHPUR
|
TS-14-024-005-005/010196
(TADPARTHY)
|
3614024000NRG24200620230309233
|
20/06/2023
|
Saritha
|
3614024WL011893
|
Saritha
|
00415
|
SBIN0003513
|
246
|
246
|
Processed
|
03/07/2023
|
|
2982864144
|
|
MRS MADDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOOTHPUR
|
TS-14-024-005-005/010352
(TADPARTHY)
|
3614024000NRG24200620230309234
|
20/06/2023
|
Ramulu
|
3614024WL011893
|
Ramulu
|
00415
|
SBIN0003513
|
1477
|
1477
|
Processed
|
03/07/2023
|
|
2982864148
|
|
MR KUMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOOTHPUR
|
TS-14-024-006-006/010075
(KOTHUR)
|
3614024000NRG24190620230305866
|
20/06/2023
|
Bharatamma
|
3614024WL011717
|
Bharatamma
|
00415
|
SBIN0003513
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982864152
|
|
MRS GODUGU BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOOTHPUR
|
TS-14-024-006-006/010082
(KOTHUR)
|
3614024000NRG24190620230305868
|
20/06/2023
|
Chennamma
|
3614024WL011717
|
Chennamma
|
00415
|
SBIN0003513
|
1051
|
1051
|
Processed
|
04/07/2023
|
|
2982864179
|
|
Mrs. BURRA CHENNAMMA W O JANGAIAH BURR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BHOOTHPUR
|
TS-14-024-006-006/010082
(KOTHUR)
|
3614024000NRG24190620230305867
|
20/06/2023
|
Jangaiah
|
3614024WL011717
|
Jangaiah
|
00415
|
SBIN0003513
|
210
|
210
|
Processed
|
04/07/2023
|
|
2982864180
|
|
Mr. BURRA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BHOOTHPUR
|
TS-14-024-006-006/010189
(KOTHUR)
|
3614024000NRG24190620230305870
|
20/06/2023
|
Lavanya
|
3614024WL011717
|
Lavanya
|
00415
|
SBIN0003513
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982864158
|
|
MRS BOYA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-006-006/010189
(KOTHUR)
|
3614024000NRG24190620230305869
|
20/06/2023
|
Machya
|
3614024WL011717
|
Machya
|
00415
|
SBIN0003513
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982864157
|
|
MR BOYA MATHSYAVALLABUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-006-006/010396
(KOTHUR)
|
3614024000NRG24190620230305871
|
20/06/2023
|
Venkatesh
|
3614024WL011717
|
Venkatesh
|
00415
|
SBIN0003513
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982864153
|
|
MR GODUGU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOOTHPUR
|
TS-14-024-016-017/020187
(BHATTUPALLY)
|
3614024000NRG24190620230305645
|
20/06/2023
|
Manemma
|
3614024WL011710
|
Manemma
|
00415
|
SBIN0003513
|
857
|
857
|
Processed
|
03/07/2023
|
|
2982864147
|
|
MRS MIDDE MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOOTHPUR
|
TS-14-024-016-017/020196
(BHATTUPALLY)
|
3614024000NRG24190620230305646
|
20/06/2023
|
Ramesh
|
3614024WL011711
|
Ramesh
|
00415
|
SBIN0003513
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2982864159
|
|
MR KUMMERA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOOTHPUR
|
TS-14-024-019-001/020002
(KOTHUR TANDA)
|
3614024000NRG24190620230305872
|
20/06/2023
|
Sakri
|
3614024WL011717
|
Sakri
|
00415
|
SBIN0003513
|
630
|
630
|
Processed
|
04/07/2023
|
|
2982864154
|
|
Mrs. MUDAVATH SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BHOOTHPUR
|
TS-14-024-019-001/020003
(KOTHUR TANDA)
|
3614024000NRG24190620230305873
|
20/06/2023
|
Vaali
|
3614024WL011717
|
Vaali
|
00415
|
SBIN0003513
|
841
|
841
|
Processed
|
04/07/2023
|
|
2982864173
|
|
Mrs. MUDAVATH VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BHOOTHPUR
|
TS-14-024-019-001/020012
(KOTHUR TANDA)
|
3614024000NRG24190620230305874
|
20/06/2023
|
Leela
|
3614024WL011717
|
Leela
|
00415
|
SBIN0003513
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2982864167
|
|
MRS MUDAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOOTHPUR
|
TS-14-024-019-001/020020
(KOTHUR TANDA)
|
3614024000NRG24190620230305875
|
20/06/2023
|
Manni
|
3614024WL011717
|
Manni
|
00415
|
SBIN0003513
|
841
|
841
|
Processed
|
03/07/2023
|
|
2982864146
|
|
MRS MUDAVATH MANNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOOTHPUR
|
TS-14-024-019-001/020033
(KOTHUR TANDA)
|
3614024000NRG24190620230305876
|
20/06/2023
|
Beekya
|
3614024WL011717
|
Beekya
|
00415
|
SBIN0003513
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982864174
|
|
MR MUDHAVATH BHEEKYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOOTHPUR
|
TS-14-024-019-001/020042
(KOTHUR TANDA)
|
3614024000NRG24190620230305879
|
20/06/2023
|
Vaali
|
3614024WL011717
|
Vaali
|
00415
|
SBIN0003513
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2982864170
|
|
MRS MUDAVATH VALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOOTHPUR
|
TS-14-024-019-001/020048
(KOTHUR TANDA)
|
3614024000NRG24190620230305880
|
20/06/2023
|
Vaali
|
3614024WL011717
|
Vaali
|
00415
|
SBIN0003513
|
841
|
841
|
Processed
|
03/07/2023
|
|
2982864168
|
|
MRS MUDAVATH VALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOOTHPUR
|
TS-14-024-019-001/020049
(KOTHUR TANDA)
|
3614024000NRG24190620230305881
|
20/06/2023
|
Madoni
|
3614024WL011717
|
Madoni
|
00415
|
SBIN0003513
|
1051
|
1051
|
Processed
|
04/07/2023
|
|
2982864171
|
|
Mrs. MARONI PATHLAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BHOOTHPUR
|
TS-14-024-019-001/020054
(KOTHUR TANDA)
|
3614024000NRG24190620230305882
|
20/06/2023
|
Seetha
|
3614024WL011717
|
Seetha
|
00415
|
SBIN0003513
|
1261
|
1261
|
Processed
|
04/07/2023
|
|
2982864155
|
|
Mr. SEETA MUDAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BHOOTHPUR
|
TS-14-024-019-001/020060
(KOTHUR TANDA)
|
3614024000NRG24190620230305883
|
20/06/2023
|
Kousalya
|
3614024WL011717
|
Kousalya
|
00415
|
SBIN0003513
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2982864177
|
|
MRS MUDHAVATH KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOOTHPUR
|
TS-14-024-019-001/020063
(KOTHUR TANDA)
|
3614024000NRG24190620230305886
|
20/06/2023
|
Sujatha
|
3614024WL011717
|
Sujatha
|
00415
|
SBIN0003513
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2982864175
|
|
MRS M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOOTHPUR
|
TS-14-024-019-001/020063
(KOTHUR TANDA)
|
3614024000NRG24190620230305885
|
20/06/2023
|
Sukya
|
3614024WL011717
|
Sukya
|
00415
|
SBIN0003513
|
1051
|
1051
|
Processed
|
04/07/2023
|
|
2982864169
|
|
Mr. MUDAVATH SUKYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BHOOTHPUR
|
TS-14-024-019-001/020069
(KOTHUR TANDA)
|
3614024000NRG24190620230305887
|
20/06/2023
|
Jyothi
|
3614024WL011717
|
Jyothi
|
00415
|
SBIN0003513
|
1051
|
1051
|
Processed
|
04/07/2023
|
|
2982864166
|
|
Mr. MUDHAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BHOOTHPUR
|
TS-14-024-019-001/020074
(KOTHUR TANDA)
|
3614024000NRG24190620230305889
|
20/06/2023
|
Vaali
|
3614024WL011717
|
Vaali
|
00415
|
SBIN0003513
|
1261
|
1261
|
Processed
|
04/07/2023
|
|
2982864156
|
|
Mrs. MUDAVATH VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BHOOTHPUR
|
TS-14-024-019-001/020077
(KOTHUR TANDA)
|
3614024000NRG24190620230305890
|
20/06/2023
|
Laxmi
|
3614024WL011717
|
Laxmi
|
00415
|
SBIN0003513
|
1261
|
1261
|
Processed
|
04/07/2023
|
|
2982864176
|
|
Mrs. MUDAVATH CHINNA LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BHOOTHPUR
|
TS-14-024-019-001/020078
(KOTHUR TANDA)
|
3614024000NRG24190620230305891
|
20/06/2023
|
Anjamma
|
3614024WL011717
|
Anjamma
|
00415
|
SBIN0003513
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2982864151
|
|
MRS PATLAVATH ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOOTHPUR
|
TS-14-024-019-001/020091
(KOTHUR TANDA)
|
3614024000NRG24190620230305895
|
20/06/2023
|
Manjula
|
3614024WL011717
|
Manjula
|
00415
|
SBIN0003513
|
841
|
841
|
Processed
|
04/07/2023
|
|
2982864172
|
|
Mrs. MUDAVATH MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BHOOTHPUR
|
TS-14-024-020-001/020066
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305545
|
20/06/2023
|
Devi
|
3614024WL011705
|
Devi
|
00415
|
SBIN0003513
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982864165
|
|
MRS PATHLAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOOTHPUR
|
TS-14-024-020-001/060008
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305549
|
20/06/2023
|
keli bai
|
3614024WL011705
|
keli bai
|
00415
|
SBIN0003513
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982864163
|
|
MRS U KELIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOOTHPUR
|
TS-14-024-020-001/060015
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305551
|
20/06/2023
|
Rakmi
|
3614024WL011705
|
Rakmi
|
00415
|
SBIN0003513
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982864142
|
|
MRS UDATHAVATH RAKMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOOTHPUR
|
TS-14-024-020-001/060016
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305552
|
20/06/2023
|
Chandi
|
3614024WL011705
|
Chandi
|
00415
|
SBIN0003513
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982864143
|
|
MRS UDAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOOTHPUR
|
TS-14-024-020-001/060036
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305557
|
20/06/2023
|
Bujji
|
3614024WL011705
|
Bujji
|
00415
|
SBIN0003513
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982864150
|
|
MRS U BUJJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOOTHPUR
|
TS-14-024-020-001/060037
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305558
|
20/06/2023
|
Manni
|
3614024WL011705
|
Manni
|
00415
|
SBIN0003513
|
1020
|
1020
|
Processed
|
04/07/2023
|
|
2982864160
|
|
Miss. BHANI W OCHANDU PATLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BHOOTHPUR
|
TS-14-024-020-001/060045
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305561
|
20/06/2023
|
Udithyavath Ramani
|
3614024WL011705
|
Udithyavath Ramani
|
00415
|
SBIN0003513
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982864149
|
|
MRS UDTHYAVATH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOOTHPUR
|
TS-14-024-020-001/060046
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305562
|
20/06/2023
|
Padma
|
3614024WL011705
|
Padma
|
00415
|
SBIN0003513
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982864162
|
|
MRS U PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOOTHPUR
|
TS-14-024-020-001/060061
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305567
|
20/06/2023
|
Neelamma U
|
3614024WL011705
|
Neelamma U
|
00415
|
SBIN0003513
|
1020
|
1020
|
Processed
|
04/07/2023
|
|
2982864161
|
|
Mr. U NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BHOOTHPUR
|
TS-14-024-022-001/010264
(SERIPALLY (H))
|
3614024000NRG24200620230309235
|
20/06/2023
|
Nagalakshmi
|
3614024WL011894
|
Nagalakshmi
|
00415
|
SBIN0003513
|
1318
|
1318
|
Processed
|
03/07/2023
|
|
2982864164
|
|
MRS BOLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOOTHPUR
|
TS-14-024-022-001/030072
(SERIPALLY (H))
|
3614024000NRG24200620230309176
|
20/06/2023
|
Narayanamma
|
3614024WL011891
|
Narayanamma
|
00415
|
SBIN0003513
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2982864145
|
|
D NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38144
|
38144
|
|
|
|
|
|
|
|
|
39
|
BHOOTHPUR
|
TS-14-024-019-001/020038
(KOTHUR TANDA)
|
3614024000NRG24190620230305877
|
20/06/2023
|
Bhamani
|
3614024WL011717
|
Bhamani
|
00684
|
APGV0007129
|
1051
|
1051
|
Processed
|
04/07/2023
|
|
2982864192
|
|
Mrs. MUDHAVATH BHAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BHOOTHPUR
|
TS-14-024-019-001/020039
(KOTHUR TANDA)
|
3614024000NRG24190620230305878
|
20/06/2023
|
THIRUPATHi
|
3614024WL011717
|
THIRUPATHi
|
00684
|
APGV0007129
|
630
|
630
|
Processed
|
04/07/2023
|
|
2982864194
|
|
Mr. MUDAVATH THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BHOOTHPUR
|
TS-14-024-019-001/020061
(KOTHUR TANDA)
|
3614024000NRG24190620230305884
|
20/06/2023
|
Bharathi
|
3614024WL011717
|
Bharathi
|
00684
|
APGV0007129
|
1051
|
1051
|
Processed
|
04/07/2023
|
|
2982864189
|
|
Mrs. MUDAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BHOOTHPUR
|
TS-14-024-019-001/020086
(KOTHUR TANDA)
|
3614024000NRG24190620230305892
|
20/06/2023
|
MOUNIKA
|
3614024WL011717
|
MOUNIKA
|
00684
|
APGV0007129
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2982864193
|
|
MRS DAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOOTHPUR
|
TS-14-024-019-001/020088
(KOTHUR TANDA)
|
3614024000NRG24190620230305893
|
20/06/2023
|
Saali
|
3614024WL011717
|
Saali
|
00684
|
APGV0007129
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2982864191
|
|
MRS KETHAVATH PEEKNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOOTHPUR
|
TS-14-024-019-001/020091
(KOTHUR TANDA)
|
3614024000NRG24190620230305894
|
20/06/2023
|
Nandu
|
3614024WL011717
|
Nandu
|
00684
|
APGV0007129
|
420
|
420
|
Processed
|
04/07/2023
|
|
2982864190
|
|
Mr. MUDAVATH NANDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BHOOTHPUR
|
TS-14-024-020-001/020064
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305543
|
20/06/2023
|
chandi
|
3614024WL011705
|
chandi
|
00684
|
APGV0007129
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982864181
|
|
MRS UDATHAVTHA CHANDINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHOOTHPUR
|
TS-14-024-020-001/020065
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305544
|
20/06/2023
|
laxmi
|
3614024WL011705
|
laxmi
|
00684
|
APGV0007129
|
1020
|
1020
|
Processed
|
04/07/2023
|
|
2982864178
|
|
Ms. U LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BHOOTHPUR
|
TS-14-024-020-001/020070
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305546
|
20/06/2023
|
neelamma
|
3614024WL011705
|
neelamma
|
00684
|
APGV0007129
|
1020
|
1020
|
Processed
|
04/07/2023
|
|
2982864188
|
|
Ms. NEELAM MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BHOOTHPUR
|
TS-14-024-020-001/030089
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305639
|
20/06/2023
|
Thourya naik
|
3614024WL011707
|
Thourya naik
|
00684
|
APGV0007129
|
1291
|
1291
|
Processed
|
03/07/2023
|
|
2982864187
|
|
SABAVATH THAVRYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOOTHPUR
|
TS-14-024-020-001/060003
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305548
|
20/06/2023
|
Kistya
|
3614024WL011705
|
Kistya
|
00684
|
APGV0007129
|
850
|
850
|
Processed
|
04/07/2023
|
|
2982864183
|
|
Ms. KISTYA UDITAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BHOOTHPUR
|
TS-14-024-020-001/060012
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305550
|
20/06/2023
|
Manya
|
3614024WL011705
|
Manya
|
00684
|
APGV0007129
|
170
|
170
|
Processed
|
04/07/2023
|
|
2982864182
|
|
Mr. MANYA UDTHAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BHOOTHPUR
|
TS-14-024-020-001/060019
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305554
|
20/06/2023
|
Bujji
|
3614024WL011705
|
Bujji
|
00684
|
APGV0007129
|
1020
|
1020
|
Processed
|
04/07/2023
|
|
2982864186
|
|
Mrs. U BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BHOOTHPUR
|
TS-14-024-020-001/060029
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305555
|
20/06/2023
|
Baddi
|
3614024WL011705
|
Baddi
|
00684
|
APGV0007129
|
1020
|
1020
|
Processed
|
04/07/2023
|
|
2982864184
|
|
Mr. UDTHYAVATH BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BHOOTHPUR
|
TS-14-024-020-001/060034
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305556
|
20/06/2023
|
Mangamma
|
3614024WL011705
|
Mangamma
|
00684
|
APGV0007129
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982864185
|
|
MS U MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13725
|
13725
|
|
|
|
|
|
|
|
|
54
|
BHOOTHPUR
|
TS-14-024-019-001/020073
(KOTHUR TANDA)
|
3614024000NRG24190620230305888
|
20/06/2023
|
Sunitha
|
3614024WL011717
|
Sunitha
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2982864140
|
|
MISS MUDAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOOTHPUR
|
TS-14-024-020-001/030051
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305547
|
20/06/2023
|
ANJI P
|
3614024WL011705
|
ANJI P
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982864139
|
|
MRS P ANJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOOTHPUR
|
TS-14-024-020-001/060042
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305559
|
20/06/2023
|
U Shanti
|
3614024WL011705
|
U Shanti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
04/07/2023
|
|
2982864141
|
|
Mrs. SHANTHI W O RAMULU UDTHYAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BHOOTHPUR
|
TS-14-024-020-001/060053
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305563
|
20/06/2023
|
Bujji
|
3614024WL011705
|
Bujji
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982864138
|
|
MRS P BUJJI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOOTHPUR
|
TS-14-024-020-001/060055
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305564
|
20/06/2023
|
Daky U
|
3614024WL011705
|
Daky U
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
04/07/2023
|
|
2982864135
|
|
Mrs. U DAKY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
BHOOTHPUR
|
TS-14-024-020-001/060057
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305565
|
20/06/2023
|
Chitti
|
3614024WL011705
|
Chitti
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982864137
|
|
MRS UDTHYAVATH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOOTHPUR
|
TS-14-024-020-001/060059
(LAMDADIKUNTA TANDA)
|
3614024000NRG24190620230305566
|
20/06/2023
|
shanthi
|
3614024WL011705
|
shanthi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982864136
|
|
MRS U SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56839
|
56839
|
|
|
|
|
|
|
|