|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUMMADIDALA
|
TS-38-021-004-010/020127
(BONTHAPALLY)
|
3638021000NRG24210620230786316
|
21/06/2023
|
jyothi
|
3638021WL013858
|
jyothi
|
00176
|
IDIB000S063
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808043
|
|
Mrs. Sattarapu Jyothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-004-010/010604
(BONTHAPALLY)
|
3638021000NRG24210620230786303
|
21/06/2023
|
Mahesh
|
3638021WL013858
|
Mahesh
|
00415
|
SBIN0006629
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808060
|
|
NIMMALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUMMADIDALA
|
TS-38-021-004-010/020100
(BONTHAPALLY)
|
3638021000NRG24210620230786310
|
21/06/2023
|
ragupathi
|
3638021WL013858
|
ragupathi
|
00415
|
SBIN0006629
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808081
|
|
MR SATHARAM RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-004-010/020138
(BONTHAPALLY)
|
3638021000NRG24210620230786318
|
21/06/2023
|
Veeramani
|
3638021WL013858
|
Veeramani
|
00415
|
SBIN0006629
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808039
|
|
Mrs. YELLAKOLLA VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
GUMMADIDALA
|
TS-38-021-004-010/020195
(BONTHAPALLY)
|
3638021000NRG24210620230786329
|
21/06/2023
|
srikanth
|
3638021WL013858
|
srikanth
|
00415
|
SBIN0006629
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808041
|
|
MR SATTARAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-004-010/20224
(BONTHAPALLY)
|
3638021000NRG24210620230786336
|
21/06/2023
|
satarapu krishna
|
3638021WL013858
|
satarapu krishna
|
00415
|
SBIN0006629
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808040
|
|
MR SATARAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-004-010/20232
(BONTHAPALLY)
|
3638021000NRG24210620230786339
|
21/06/2023
|
satharam yadagiri
|
3638021WL013858
|
satharam yadagiri
|
00415
|
SBIN0006629
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979808078
|
|
SATHARAM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-004-010/20233
(BONTHAPALLY)
|
3638021000NRG24210620230786340
|
21/06/2023
|
ryala madugu veeraiah
|
3638021WL013858
|
ryala madugu veeraiah
|
00415
|
SBIN0006629
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979808071
|
|
RYALLA MADUGE VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9499
|
9499
|
|
|
|
|
|
|
|
|
9
|
GUMMADIDALA
|
TS-38-021-004-010/010044
(BONTHAPALLY)
|
3638021000NRG24210620230786221
|
21/06/2023
|
Susheela
|
3638021WL013858
|
Susheela
|
00468
|
UBIN0822515
|
1484
|
1484
|
Processed
|
03/07/2023
|
|
2979808075
|
|
Margani Susheela Margani
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUMMADIDALA
|
TS-38-021-004-010/010385
(BONTHAPALLY)
|
3638021000NRG24210620230786279
|
21/06/2023
|
kavali shobha
|
3638021WL013858
|
kavali shobha
|
00468
|
UBIN0822515
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979808054
|
|
KAVALI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUMMADIDALA
|
TS-38-021-004-010/010385
(BONTHAPALLY)
|
3638021000NRG24210620230786278
|
21/06/2023
|
kavali venu gopal
|
3638021WL013858
|
kavali venu gopal
|
00468
|
UBIN0822515
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2979808055
|
|
KAVALI VENU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUMMADIDALA
|
TS-38-021-004-010/010608
(BONTHAPALLY)
|
3638021000NRG24210620230786304
|
21/06/2023
|
veeraswamy
|
3638021WL013858
|
veeraswamy
|
00468
|
UBIN0822515
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808082
|
|
SATTARAPU VEERSWAMY
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUMMADIDALA
|
TS-38-021-004-010/020178
(BONTHAPALLY)
|
3638021000NRG24210620230786324
|
21/06/2023
|
Amzad Khan
|
3638021WL013858
|
Amzad Khan
|
00468
|
UBIN0822515
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808059
|
|
MR MOHAMMED AMZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-004-010/020198
(BONTHAPALLY)
|
3638021000NRG24210620230786331
|
21/06/2023
|
srikanth
|
3638021WL013858
|
srikanth
|
00468
|
UBIN0822515
|
1484
|
1484
|
Processed
|
03/07/2023
|
|
2979808033
|
|
Mr. SRIKANTH EEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
GUMMADIDALA
|
TS-38-021-004-010/20223
(BONTHAPALLY)
|
3638021000NRG24210620230786335
|
21/06/2023
|
sattarapu sudhakar
|
3638021WL013858
|
sattarapu sudhakar
|
00468
|
UBIN0822515
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808032
|
|
SATTARAPU SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUMMADIDALA
|
TS-38-021-004-010/20235
(BONTHAPALLY)
|
3638021000NRG24210620230786342
|
21/06/2023
|
sattarapu naveen kumar
|
3638021WL013858
|
sattarapu naveen kumar
|
00468
|
UBIN0822515
|
1484
|
1484
|
Processed
|
03/07/2023
|
|
2979808072
|
|
SATTARAPU NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUMMADIDALA
|
TS-38-021-004-010/20237
(BONTHAPALLY)
|
3638021000NRG24210620230786343
|
21/06/2023
|
mallannagari sathya narayana
|
3638021WL013858
|
mallannagari sathya narayana
|
00468
|
UBIN0822515
|
1484
|
1484
|
Processed
|
03/07/2023
|
|
2979808076
|
|
MALLANNAGARI SATHYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUMMADIDALA
|
TS-38-021-004-010/20240
(BONTHAPALLY)
|
3638021000NRG24210620230786344
|
21/06/2023
|
mogulla ramesh
|
3638021WL013858
|
mogulla ramesh
|
00468
|
UBIN0822515
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979808077
|
|
Mr. MOGULLA Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14691
|
14691
|
|
|
|
|
|
|
|
|
19
|
GUMMADIDALA
|
TS-38-021-004-010/010328
(BONTHAPALLY)
|
3638021000NRG24210620230786267
|
21/06/2023
|
Krishana
|
3638021WL013858
|
Krishana
|
00684
|
APGV0008178
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979808084
|
|
Mr. Nimmala Kishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
20
|
GUMMADIDALA
|
TS-38-021-004-010/010202
(BONTHAPALLY)
|
3638021000NRG24210620230786235
|
21/06/2023
|
Hanumanthu sattaram
|
3638021WL013858
|
Hanumanthu sattaram
|
00684
|
APGV0008205
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2979808047
|
|
Mr. HANUMANTHU SATTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
GUMMADIDALA
|
TS-38-021-004-010/010202
(BONTHAPALLY)
|
3638021000NRG24210620230786236
|
21/06/2023
|
Lakshmi
|
3638021WL013858
|
Lakshmi
|
00684
|
APGV0008205
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808079
|
|
MRS SATTARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMADIDALA
|
TS-38-021-004-010/010215
(BONTHAPALLY)
|
3638021000NRG24210620230786239
|
21/06/2023
|
Balamani
|
3638021WL013858
|
Balamani
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808057
|
|
Mrs. SATHARAM BHALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
GUMMADIDALA
|
TS-38-021-004-010/010216
(BONTHAPALLY)
|
3638021000NRG24210620230786240
|
21/06/2023
|
Iswaramma
|
3638021WL013858
|
Iswaramma
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808061
|
|
GOWDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUMMADIDALA
|
TS-38-021-004-010/010228
(BONTHAPALLY)
|
3638021000NRG24210620230786245
|
21/06/2023
|
Lakshmi
|
3638021WL013858
|
Lakshmi
|
00684
|
APGV0008205
|
1484
|
1484
|
Processed
|
03/07/2023
|
|
2979808062
|
|
Lakshmi Ramagalla
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUMMADIDALA
|
TS-38-021-004-010/010328
(BONTHAPALLY)
|
3638021000NRG24210620230786266
|
21/06/2023
|
Renuka
|
3638021WL013858
|
Renuka
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808068
|
|
MRS NIMMALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-004-010/010373
(BONTHAPALLY)
|
3638021000NRG24210620230786274
|
21/06/2023
|
Bathepu Swathi
|
3638021WL013858
|
Bathepu Swathi
|
00684
|
APGV0008205
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808029
|
|
BHATHEPU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUMMADIDALA
|
TS-38-021-004-010/010387
(BONTHAPALLY)
|
3638021000NRG24210620230786281
|
21/06/2023
|
kavali Bagyamma
|
3638021WL013858
|
kavali Bagyamma
|
00684
|
APGV0008205
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808056
|
|
KAVALI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUMMADIDALA
|
TS-38-021-004-010/010469
(BONTHAPALLY)
|
3638021000NRG24210620230786292
|
21/06/2023
|
Laxmi
|
3638021WL013858
|
Laxmi
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808044
|
|
Mrs. LAKSHMI EEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
GUMMADIDALA
|
TS-38-021-004-010/010504
(BONTHAPALLY)
|
3638021000NRG24210620230786297
|
21/06/2023
|
Bhyagamma
|
3638021WL013858
|
Bhyagamma
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808085
|
|
SATTARAM BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUMMADIDALA
|
TS-38-021-004-010/020001
(BONTHAPALLY)
|
3638021000NRG24210620230786305
|
21/06/2023
|
balamani
|
3638021WL013858
|
balamani
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808073
|
|
Mrs. NAGULURI BALAMANI W O N BIXAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
GUMMADIDALA
|
TS-38-021-004-010/020012
(BONTHAPALLY)
|
3638021000NRG24210620230786306
|
21/06/2023
|
mamatha
|
3638021WL013858
|
mamatha
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808053
|
|
Mrs. YELLAKOLLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
GUMMADIDALA
|
TS-38-021-004-010/020096
(BONTHAPALLY)
|
3638021000NRG24210620230786308
|
21/06/2023
|
nirmala
|
3638021WL013858
|
nirmala
|
00684
|
APGV0008205
|
1633
|
1633
|
Processed
|
03/07/2023
|
|
2979808045
|
|
Mrs. NIRMALA SATTARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
GUMMADIDALA
|
TS-38-021-004-010/020100
(BONTHAPALLY)
|
3638021000NRG24210620230786309
|
21/06/2023
|
pedda manjula
|
3638021WL013858
|
pedda manjula
|
00684
|
APGV0008205
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808027
|
|
Mrs. SATTARAM PEDDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
GUMMADIDALA
|
TS-38-021-004-010/020101
(BONTHAPALLY)
|
3638021000NRG24210620230786312
|
21/06/2023
|
madhavi
|
3638021WL013858
|
madhavi
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808026
|
|
Mrs. MADHAVI MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
GUMMADIDALA
|
TS-38-021-004-010/020101
(BONTHAPALLY)
|
3638021000NRG24210620230786311
|
21/06/2023
|
Satheesh kumar
|
3638021WL013858
|
Satheesh kumar
|
00684
|
APGV0008205
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808046
|
|
Mr. SATHEESH KUMAR MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
GUMMADIDALA
|
TS-38-021-004-010/020108
(BONTHAPALLY)
|
3638021000NRG24210620230786313
|
21/06/2023
|
sabhitha
|
3638021WL013858
|
sabhitha
|
00684
|
APGV0008205
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979808067
|
|
Mrs. Mogulla Sabhitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
GUMMADIDALA
|
TS-38-021-004-010/020135
(BONTHAPALLY)
|
3638021000NRG24210620230786317
|
21/06/2023
|
bikshapathi
|
3638021WL013858
|
bikshapathi
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808066
|
|
Mr. Naguluri Bikshapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
GUMMADIDALA
|
TS-38-021-004-010/020149
(BONTHAPALLY)
|
3638021000NRG24210620230786319
|
21/06/2023
|
Nagarani
|
3638021WL013858
|
Nagarani
|
00684
|
APGV0008205
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979808050
|
|
Mrs. Sunkari Nagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
GUMMADIDALA
|
TS-38-021-004-010/020159
(BONTHAPALLY)
|
3638021000NRG24210620230786320
|
21/06/2023
|
Latha
|
3638021WL013858
|
Latha
|
00684
|
APGV0008205
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808028
|
|
Mrs. SATTARAPU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
GUMMADIDALA
|
TS-38-021-004-010/020161
(BONTHAPALLY)
|
3638021000NRG24210620230786321
|
21/06/2023
|
Pushpalatha
|
3638021WL013858
|
Pushpalatha
|
00684
|
APGV0008205
|
1633
|
1633
|
Processed
|
03/07/2023
|
|
2979808025
|
|
Mrs. KURA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
GUMMADIDALA
|
TS-38-021-004-010/020169
(BONTHAPALLY)
|
3638021000NRG24210620230786322
|
21/06/2023
|
Muthyalu
|
3638021WL013858
|
Muthyalu
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808048
|
|
MESHAM MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUMMADIDALA
|
TS-38-021-004-010/020180
(BONTHAPALLY)
|
3638021000NRG24210620230786325
|
21/06/2023
|
latha
|
3638021WL013858
|
latha
|
00684
|
APGV0008205
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808051
|
|
MS MACHETI CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMADIDALA
|
TS-38-021-004-010/020185
(BONTHAPALLY)
|
3638021000NRG24210620230786326
|
21/06/2023
|
khajabee
|
3638021WL013858
|
khajabee
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808065
|
|
Miss. MOHAMMAD KAJABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
GUMMADIDALA
|
TS-38-021-004-010/020187
(BONTHAPALLY)
|
3638021000NRG24210620230786327
|
21/06/2023
|
lalitha
|
3638021WL013858
|
lalitha
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808049
|
|
Mrs. Golla Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
GUMMADIDALA
|
TS-38-021-004-010/020192
(BONTHAPALLY)
|
3638021000NRG24210620230786328
|
21/06/2023
|
Manemma
|
3638021WL013858
|
Manemma
|
00684
|
APGV0008205
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979808052
|
|
Mrs. Kavali Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
GUMMADIDALA
|
TS-38-021-004-010/020197
(BONTHAPALLY)
|
3638021000NRG24210620230786330
|
21/06/2023
|
hussain
|
3638021WL013858
|
hussain
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808083
|
|
Mr. MD SHAIK HUSSAIN S O MD TAHEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
GUMMADIDALA
|
TS-38-021-004-010/020199
(BONTHAPALLY)
|
3638021000NRG24210620230786332
|
21/06/2023
|
awlaz khan
|
3638021WL013858
|
awlaz khan
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808080
|
|
MOHAMMAD AWEZKH KHAN
|
AXIS BANK(607153)
|
|
48
|
GUMMADIDALA
|
TS-38-021-004-010/020210
(BONTHAPALLY)
|
3638021000NRG24210620230786333
|
21/06/2023
|
ashma begum
|
3638021WL013858
|
ashma begum
|
00684
|
APGV0008205
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808086
|
|
MS ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMADIDALA
|
TS-38-021-004-010/020211
(BONTHAPALLY)
|
3638021000NRG24210620230786334
|
21/06/2023
|
harika
|
3638021WL013858
|
harika
|
00684
|
APGV0008205
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2979808074
|
|
MRS GOLLA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMADIDALA
|
TS-38-021-004-010/20226
(BONTHAPALLY)
|
3638021000NRG24210620230786337
|
21/06/2023
|
ramesh
|
3638021WL013858
|
ramesh
|
00684
|
APGV0008205
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979808063
|
|
Mr. SATTARAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
GUMMADIDALA
|
TS-38-021-004-010/20227
(BONTHAPALLY)
|
3638021000NRG24210620230786338
|
21/06/2023
|
kavitha
|
3638021WL013858
|
kavitha
|
00684
|
APGV0008205
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808064
|
|
SATTARAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52237
|
52237
|
|
|
|
|
|
|
|
|
52
|
GUMMADIDALA
|
TS-38-021-004-010/010029
(BONTHAPALLY)
|
3638021000NRG24210620230786220
|
21/06/2023
|
Vijayamma
|
3638021WL013858
|
Vijayamma
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808031
|
|
MARIGANI VIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUMMADIDALA
|
TS-38-021-004-010/010063
(BONTHAPALLY)
|
3638021000NRG24210620230786222
|
21/06/2023
|
Umarani
|
3638021WL013858
|
Umarani
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979807999
|
|
MRS GALI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMADIDALA
|
TS-38-021-004-010/010116
(BONTHAPALLY)
|
3638021000NRG24210620230786223
|
21/06/2023
|
B Susheela
|
3638021WL013858
|
B Susheela
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979807996
|
|
Mrs. RAYALAMADUGU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
GUMMADIDALA
|
TS-38-021-004-010/010132
(BONTHAPALLY)
|
3638021000NRG24210620230786225
|
21/06/2023
|
Yadamma
|
3638021WL013858
|
Yadamma
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808012
|
|
MRS SATTARAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMADIDALA
|
TS-38-021-004-010/010134
(BONTHAPALLY)
|
3638021000NRG24210620230786226
|
21/06/2023
|
SattaramLakshmi
|
3638021WL013858
|
SattaramLakshmi
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808017
|
|
Mrs. Sattaram Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
GUMMADIDALA
|
TS-38-021-004-010/010136
(BONTHAPALLY)
|
3638021000NRG24210620230786227
|
21/06/2023
|
S Balamani
|
3638021WL013858
|
S Balamani
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808008
|
|
Mrs. SATTARAPU BHALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
GUMMADIDALA
|
TS-38-021-004-010/010138
(BONTHAPALLY)
|
3638021000NRG24210620230786228
|
21/06/2023
|
S Nagamani
|
3638021WL013858
|
S Nagamani
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979807983
|
|
MRS SATHARAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMADIDALA
|
TS-38-021-004-010/010147
(BONTHAPALLY)
|
3638021000NRG24210620230786229
|
21/06/2023
|
Kamalamma
|
3638021WL013858
|
Kamalamma
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808001
|
|
Mrs. KAMALAMMA MESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
GUMMADIDALA
|
TS-38-021-004-010/010182
(BONTHAPALLY)
|
3638021000NRG24210620230786230
|
21/06/2023
|
Thaher
|
3638021WL013858
|
Thaher
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979807997
|
|
Mr. MOHAMMAD TAHEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
GUMMADIDALA
|
TS-38-021-004-010/010195
(BONTHAPALLY)
|
3638021000NRG24210620230786232
|
21/06/2023
|
S Manjula
|
3638021WL013858
|
S Manjula
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979807998
|
|
Mrs. MANJULA SATTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
GUMMADIDALA
|
TS-38-021-004-010/010197
(BONTHAPALLY)
|
3638021000NRG24210620230786233
|
21/06/2023
|
R Vinoda
|
3638021WL013858
|
R Vinoda
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979807981
|
|
Mrs. RALAMADUGU VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
GUMMADIDALA
|
TS-38-021-004-010/010208
(BONTHAPALLY)
|
3638021000NRG24210620230786237
|
21/06/2023
|
T Rathamani
|
3638021WL013858
|
T Rathamani
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808021
|
|
Mrs. RATNAM TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
GUMMADIDALA
|
TS-38-021-004-010/010208
(BONTHAPALLY)
|
3638021000NRG24210620230786238
|
21/06/2023
|
Tanguturi Mallesha
|
3638021WL013858
|
Tanguturi Mallesha
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979808070
|
|
Mr. TANGUTURI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
GUMMADIDALA
|
TS-38-021-004-010/010217
(BONTHAPALLY)
|
3638021000NRG24210620230786241
|
21/06/2023
|
Raghavulu
|
3638021WL013858
|
Raghavulu
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/07/2023
|
|
2979808020
|
|
MR SATTARAM RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMADIDALA
|
TS-38-021-004-010/010217
(BONTHAPALLY)
|
3638021000NRG24210620230786242
|
21/06/2023
|
Sattaram Laxmi
|
3638021WL013858
|
Sattaram Laxmi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/07/2023
|
|
2979808023
|
|
MRS SATHARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMADIDALA
|
TS-38-021-004-010/010220
(BONTHAPALLY)
|
3638021000NRG24210620230786243
|
21/06/2023
|
Srinivas
|
3638021WL013858
|
Srinivas
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979807982
|
|
MR SATHARAPU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMADIDALA
|
TS-38-021-004-010/010226
(BONTHAPALLY)
|
3638021000NRG24210620230786244
|
21/06/2023
|
Maneela
|
3638021WL013858
|
Maneela
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808010
|
|
Mrs. MALLANAGARI MANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
GUMMADIDALA
|
TS-38-021-004-010/010272
(BONTHAPALLY)
|
3638021000NRG24210620230786248
|
21/06/2023
|
M Lalitha
|
3638021WL013858
|
M Lalitha
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808002
|
|
Mrs. MOGULLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
GUMMADIDALA
|
TS-38-021-004-010/010273
(BONTHAPALLY)
|
3638021000NRG24210620230786249
|
21/06/2023
|
Mogulla Swarupa
|
3638021WL013858
|
Mogulla Swarupa
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808030
|
|
Miss. SWAROOPA MOGULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
GUMMADIDALA
|
TS-38-021-004-010/010277
(BONTHAPALLY)
|
3638021000NRG24210620230786250
|
21/06/2023
|
B Anitha
|
3638021WL013858
|
B Anitha
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
03/07/2023
|
|
2979808009
|
|
MRS BOYNOLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMADIDALA
|
TS-38-021-004-010/010278
(BONTHAPALLY)
|
3638021000NRG24210620230786251
|
21/06/2023
|
Lakshmi
|
3638021WL013858
|
Lakshmi
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808018
|
|
Mrs. MOGULLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
GUMMADIDALA
|
TS-38-021-004-010/010281
(BONTHAPALLY)
|
3638021000NRG24210620230786252
|
21/06/2023
|
Lakshmi
|
3638021WL013858
|
Lakshmi
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979807990
|
|
MRS MOGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMADIDALA
|
TS-38-021-004-010/010283
(BONTHAPALLY)
|
3638021000NRG24210620230786253
|
21/06/2023
|
Mogulla Rani
|
3638021WL013858
|
Mogulla Rani
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808011
|
|
Mrs. MOGULA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
GUMMADIDALA
|
TS-38-021-004-010/010285
(BONTHAPALLY)
|
3638021000NRG24210620230786255
|
21/06/2023
|
Bishapathi
|
3638021WL013858
|
Bishapathi
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979807980
|
|
Mr. MOGULLA BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
GUMMADIDALA
|
TS-38-021-004-010/010285
(BONTHAPALLY)
|
3638021000NRG24210620230786254
|
21/06/2023
|
M Shyamala
|
3638021WL013858
|
M Shyamala
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
03/07/2023
|
|
2979807991
|
|
MRS MOGULLA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMADIDALA
|
TS-38-021-004-010/010289
(BONTHAPALLY)
|
3638021000NRG24210620230786256
|
21/06/2023
|
M Lakshmi
|
3638021WL013858
|
M Lakshmi
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979807994
|
|
Mrs. MOGULLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
GUMMADIDALA
|
TS-38-021-004-010/010290
(BONTHAPALLY)
|
3638021000NRG24210620230786257
|
21/06/2023
|
Bayhanolla Anjamma
|
3638021WL013858
|
Bayhanolla Anjamma
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808069
|
|
Mrs. BAYANALLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
GUMMADIDALA
|
TS-38-021-004-010/010292
(BONTHAPALLY)
|
3638021000NRG24210620230786258
|
21/06/2023
|
Parvatamma
|
3638021WL013858
|
Parvatamma
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979807987
|
|
Mogulla Parvatamma Mogull
|
GENERAL POST OFFICE(607245)
|
|
80
|
GUMMADIDALA
|
TS-38-021-004-010/010311
(BONTHAPALLY)
|
3638021000NRG24210620230786259
|
21/06/2023
|
Sattaram Pochamma
|
3638021WL013858
|
Sattaram Pochamma
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808058
|
|
Mrs. Sattaram Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
GUMMADIDALA
|
TS-38-021-004-010/010322
(BONTHAPALLY)
|
3638021000NRG24210620230786261
|
21/06/2023
|
Veeramani
|
3638021WL013858
|
Veeramani
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808014
|
|
MRS NIMMALA VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMADIDALA
|
TS-38-021-004-010/010325
(BONTHAPALLY)
|
3638021000NRG24210620230786263
|
21/06/2023
|
Birappa
|
3638021WL013858
|
Birappa
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808019
|
|
SIDDAYOLLA BEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUMMADIDALA
|
TS-38-021-004-010/010326
(BONTHAPALLY)
|
3638021000NRG24210620230786264
|
21/06/2023
|
Shyamala
|
3638021WL013858
|
Shyamala
|
00691
|
IPOS0000001
|
1633
|
1633
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GUMMADIDALA
|
TS-38-021-004-010/010327
(BONTHAPALLY)
|
3638021000NRG24210620230786265
|
21/06/2023
|
Lakshmi
|
3638021WL013858
|
Lakshmi
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808006
|
|
MRS NIMMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMADIDALA
|
TS-38-021-004-010/010329
(BONTHAPALLY)
|
3638021000NRG24210620230786268
|
21/06/2023
|
Yadamma
|
3638021WL013858
|
Yadamma
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
03/07/2023
|
|
2979808013
|
|
Mrs. Nimmala Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
GUMMADIDALA
|
TS-38-021-004-010/010330
(BONTHAPALLY)
|
3638021000NRG24210620230786269
|
21/06/2023
|
Lakshmi
|
3638021WL013858
|
Lakshmi
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808004
|
|
Mrs. NIMMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
GUMMADIDALA
|
TS-38-021-004-010/010331
(BONTHAPALLY)
|
3638021000NRG24210620230786270
|
21/06/2023
|
Bagya
|
3638021WL013858
|
Bagya
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808005
|
|
MRS NIMMALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMADIDALA
|
TS-38-021-004-010/010332
(BONTHAPALLY)
|
3638021000NRG24210620230786271
|
21/06/2023
|
Padma
|
3638021WL013858
|
Padma
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
03/07/2023
|
|
2979807984
|
|
JAKKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMADIDALA
|
TS-38-021-004-010/010334
(BONTHAPALLY)
|
3638021000NRG24210620230786272
|
21/06/2023
|
Mallamma
|
3638021WL013858
|
Mallamma
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979807985
|
|
MRS VANAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMADIDALA
|
TS-38-021-004-010/010367
(BONTHAPALLY)
|
3638021000NRG24210620230786273
|
21/06/2023
|
Lakshmi
|
3638021WL013858
|
Lakshmi
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979807993
|
|
Kolkuri Lakshmi Kolkuri
|
GENERAL POST OFFICE(607245)
|
|
91
|
GUMMADIDALA
|
TS-38-021-004-010/010374
(BONTHAPALLY)
|
3638021000NRG24210620230786275
|
21/06/2023
|
Bhathepu Bhagyamma
|
3638021WL013858
|
Bhathepu Bhagyamma
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
03/07/2023
|
|
2979807995
|
|
Mrs. BHAGYAMMA BHATHEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
GUMMADIDALA
|
TS-38-021-004-010/010375
(BONTHAPALLY)
|
3638021000NRG24210620230786276
|
21/06/2023
|
Komaramma
|
3638021WL013858
|
Komaramma
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979807989
|
|
Miss. KOMARAMMA BATHEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
GUMMADIDALA
|
TS-38-021-004-010/010438
(BONTHAPALLY)
|
3638021000NRG24210620230786283
|
21/06/2023
|
Shivaneea
|
3638021WL013858
|
Shivaneea
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979807988
|
|
Mrs. Sappati Sivanila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
GUMMADIDALA
|
TS-38-021-004-010/010439
(BONTHAPALLY)
|
3638021000NRG24210620230786284
|
21/06/2023
|
Sappati Manjula
|
3638021WL013858
|
Sappati Manjula
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979808034
|
|
SAPPATI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUMMADIDALA
|
TS-38-021-004-010/010447
(BONTHAPALLY)
|
3638021000NRG24210620230786285
|
21/06/2023
|
G Amrutha
|
3638021WL013858
|
G Amrutha
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979807992
|
|
Mrs. Godla Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
GUMMADIDALA
|
TS-38-021-004-010/010448
(BONTHAPALLY)
|
3638021000NRG24210620230786287
|
21/06/2023
|
Laxmi
|
3638021WL013858
|
Laxmi
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808016
|
|
MRS MOGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMADIDALA
|
TS-38-021-004-010/010449
(BONTHAPALLY)
|
3638021000NRG24210620230786288
|
21/06/2023
|
M Sumitra
|
3638021WL013858
|
M Sumitra
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808003
|
|
Sumitra mogulla
|
GENERAL POST OFFICE(607245)
|
|
98
|
GUMMADIDALA
|
TS-38-021-004-010/010451
(BONTHAPALLY)
|
3638021000NRG24210620230786289
|
21/06/2023
|
Mangamma
|
3638021WL013858
|
Mangamma
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979807986
|
|
MOGULLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
GUMMADIDALA
|
TS-38-021-004-010/010469
(BONTHAPALLY)
|
3638021000NRG24210620230786291
|
21/06/2023
|
Shankaraiah
|
3638021WL013858
|
Shankaraiah
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808000
|
|
EEPPA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
GUMMADIDALA
|
TS-38-021-004-010/010496
(BONTHAPALLY)
|
3638021000NRG24210620230786295
|
21/06/2023
|
Yadamma
|
3638021WL013858
|
Yadamma
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808022
|
|
Yadamma sattaaram
|
GENERAL POST OFFICE(607245)
|
|
101
|
GUMMADIDALA
|
TS-38-021-004-010/010497
(BONTHAPALLY)
|
3638021000NRG24210620230786296
|
21/06/2023
|
Latha
|
3638021WL013858
|
Latha
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
03/07/2023
|
|
2979808038
|
|
Mrs. SATTTARAPU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
GUMMADIDALA
|
TS-38-021-004-010/010597
(BONTHAPALLY)
|
3638021000NRG24210620230786300
|
21/06/2023
|
Lavanya
|
3638021WL013858
|
Lavanya
|
00691
|
IPOS0000001
|
1781
|
1781
|
Processed
|
03/07/2023
|
|
2979808036
|
|
Mrs. NAGULURI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
GUMMADIDALA
|
TS-38-021-004-010/010599
(BONTHAPALLY)
|
3638021000NRG24210620230786301
|
21/06/2023
|
LAxmi
|
3638021WL013858
|
LAxmi
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808007
|
|
KOMMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUMMADIDALA
|
TS-38-021-004-010/010603
(BONTHAPALLY)
|
3638021000NRG24210620230786302
|
21/06/2023
|
Balamani
|
3638021WL013858
|
Balamani
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
03/07/2023
|
|
2979808037
|
|
Mrs. MOGULLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
GUMMADIDALA
|
TS-38-021-004-010/020022
(BONTHAPALLY)
|
3638021000NRG24210620230786307
|
21/06/2023
|
armiya begum
|
3638021WL013858
|
armiya begum
|
00691
|
IPOS0000001
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808035
|
|
Mrs. MOHAMMAD ARSHIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88896
|
88896
|
|
|
|
|
|
|
|
|
106
|
GUMMADIDALA
|
TS-38-021-004-010/010465
(BONTHAPALLY)
|
3638021000NRG24210620230786290
|
21/06/2023
|
satyanarayana
|
3638021WL013858
|
satyanarayana
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
03/07/2023
|
|
2979808024
|
|
Mr. SATHYA NARAYANA TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
GUMMADIDALA
|
TS-38-021-004-010/010490
(BONTHAPALLY)
|
3638021000NRG24210620230786294
|
21/06/2023
|
Chandramma
|
3638021WL013858
|
Chandramma
|
00710
|
SBIN0000DOP
|
1929
|
1929
|
Processed
|
03/07/2023
|
|
2979808042
|
|
SATTARAPU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170814
|
170814
|
|
|
|
|
|
|
|