|
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
|
TELKAPALLE
|
TS-35-013-017-016/010261
(ALERU)
|
3635013000NRG24060120240685125
|
06/01/2024
|
Balaiah
|
3635013WL047933
|
Balaiah
|
00045
|
BARB0VJPEED
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779207
|
|
BALAIAH MOGILI
|
BANK OF BARODA(606985)
|
|
2
|
TELKAPALLE
|
TS-35-013-017-016/010701
(ALERU)
|
3635013000NRG24060120240685126
|
06/01/2024
|
Deshamoni Rajesh
|
3635013WL047934
|
Deshamoni Rajesh
|
00045
|
BARB0VJPEED
|
727
|
727
|
Processed
|
03/02/2024
|
|
9993779204
|
|
RAJESH DESHAMONI M
|
BANK OF BARODA(606985)
|
|
3
|
TELKAPALLE
|
TS-35-013-017-016/011131
(ALERU)
|
3635013000NRG24060120240685133
|
06/01/2024
|
Sulthan
|
3635013WL047937
|
Sulthan
|
00045
|
BARB0VJPEED
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993779168
|
|
DUDIKULA SULTAN
|
ICICI BANK LTD(508534)
|
|
4
|
TELKAPALLE
|
TS-35-013-017-016/011135
(ALERU)
|
3635013000NRG24060120240685130
|
06/01/2024
|
mallesh
|
3635013WL047935
|
mallesh
|
00045
|
BARB0VJPEED
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779202
|
|
CHENDI MALLESH
|
BANK OF BARODA(606985)
|
|
5
|
TELKAPALLE
|
TS-35-013-017-016/30072
(ALERU)
|
3635013000NRG24060120240685128
|
06/01/2024
|
Varalaxmi
|
3635013WL047934
|
Varalaxmi
|
00045
|
BARB0VJPEED
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993779208
|
|
POGULA VARALAXMI
|
BANK OF BARODA(606985)
|
|
6
|
TELKAPALLE
|
TS-35-013-022-020/010064
(BOPPEPALLE)
|
3635013000NRG24060120240685090
|
06/01/2024
|
Sama Ramulu
|
3635013WL047915
|
Sama Ramulu
|
00045
|
BARB0VJPEED
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779205
|
|
SAMA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TELKAPALLE
|
TS-35-013-022-020/010186
(BOPPEPALLE)
|
3635013000NRG24060120240685091
|
06/01/2024
|
Mallayya
|
3635013WL047915
|
Mallayya
|
00045
|
BARB0VJPEED
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779203
|
|
MEKALA MALLAIAH
|
BANK OF BARODA(606985)
|
|
8
|
TELKAPALLE
|
TS-35-013-022-020/010294
(BOPPEPALLE)
|
3635013000NRG24060120240685092
|
06/01/2024
|
kumar
|
3635013WL047915
|
kumar
|
00045
|
BARB0VJPEED
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779206
|
|
KESUMALLA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
TELKAPALLE
|
TS-35-013-025-001/20153
(JANGAMAN PALLE)
|
3635013000NRG24060120240685305
|
06/01/2024
|
Kotte Vamshi
|
3635013WL048035
|
Kotte Vamshi
|
00045
|
BARB0VJPEED
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993779167
|
|
KOTTE VAMSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12002
|
12002
|
|
|
|
|
|
|
|
|
10
|
TELKAPALLE
|
TS-35-013-006-006/010196
(RAKONDA)
|
3635013000NRG24060120240685131
|
06/01/2024
|
K Venkataiah
|
3635013WL047936
|
K Venkataiah
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Rejected
|
03/02/2024
|
|
9993779200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TELKAPALLE
|
TS-35-013-006-006/010901
(RAKONDA)
|
3635013000NRG24060120240685142
|
06/01/2024
|
Sanjeev kumrar
|
3635013WL047945
|
Sanjeev kumrar
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779198
|
|
SANJEEV KUMAR R
|
BANK OF BARODA(606985)
|
|
12
|
TELKAPALLE
|
TS-35-013-008-007/30317
(DASU PALLY)
|
3635013000NRG24060120240685300
|
06/01/2024
|
Anusha
|
3635013WL048032
|
Anusha
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779201
|
|
SIRIPURAM ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TELKAPALLE
|
TS-35-013-017-016/010225
(ALERU)
|
3635013000NRG24060120240685124
|
06/01/2024
|
balakistamma
|
3635013WL047933
|
balakistamma
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779199
|
|
BALAKISHTAMMA CHANDI
|
BANK OF BARODA(606985)
|
|
14
|
TELKAPALLE
|
TS-35-013-017-016/010289
(ALERU)
|
3635013000NRG24060120240685129
|
06/01/2024
|
Parwathalu
|
3635013WL047935
|
Parwathalu
|
00045
|
BARB0VJTELK
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993779209
|
|
PARVATHALU BOPPAPALL
|
BANK OF BARODA(606985)
|
|
15
|
TELKAPALLE
|
TS-35-013-017-016/010822
(ALERU)
|
3635013000NRG24060120240685132
|
06/01/2024
|
Balnarayana
|
3635013WL047937
|
Balnarayana
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779196
|
|
DONDA BALANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
16
|
TELKAPALLE
|
TS-35-013-017-016/010997
(ALERU)
|
3635013000NRG24060120240685127
|
06/01/2024
|
krishnaiah
|
3635013WL047934
|
krishnaiah
|
00045
|
BARB0VJTELK
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9993779211
|
|
KRISHNAIAH PASHI
|
BANK OF BARODA(606985)
|
|
17
|
TELKAPALLE
|
TS-35-013-022-020/010059
(BOPPEPALLE)
|
3635013000NRG24060120240685094
|
06/01/2024
|
Laxmaiah
|
3635013WL047917
|
Laxmaiah
|
00045
|
BARB0VJTELK
|
1628
|
1628
|
Processed
|
03/02/2024
|
|
9993779197
|
|
LAXMAIAH CHITHA
|
ICICI BANK LTD(508534)
|
|
18
|
TELKAPALLE
|
TS-35-013-022-020/010164
(BOPPEPALLE)
|
3635013000NRG24060120240685089
|
06/01/2024
|
Jeevith
|
3635013WL047914
|
Jeevith
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779195
|
|
ALWALA JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TELKAPALLE
|
TS-35-013-022-020/010183
(BOPPEPALLE)
|
3635013000NRG24060120240685085
|
06/01/2024
|
Naramma
|
3635013WL047911
|
Naramma
|
00045
|
BARB0VJTELK
|
539
|
539
|
Processed
|
03/02/2024
|
|
9993779210
|
|
MOGILI NARAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
TELKAPALLE
|
TS-35-013-022-020/010250
(BOPPEPALLE)
|
3635013000NRG24060120240685086
|
06/01/2024
|
Kashamma
|
3635013WL047911
|
Kashamma
|
00045
|
BARB0VJTELK
|
539
|
539
|
Processed
|
03/02/2024
|
|
9993779158
|
|
KASHAMMA B
|
ICICI BANK LTD(508534)
|
|
21
|
TELKAPALLE
|
TS-35-013-025-001/010395
(JANGAMAN PALLE)
|
3635013000NRG24060120240685303
|
06/01/2024
|
Bakkamma
|
3635013WL048034
|
Bakkamma
|
00045
|
BARB0VJTELK
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993779194
|
|
BAKKAMMA KOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15341
|
15341
|
|
|
|
|
|
|
|
|
22
|
TELKAPALLE
|
TS-35-013-025-001/20150
(JANGAMAN PALLE)
|
3635013000NRG24060120240685294
|
06/01/2024
|
Maheshwari Alivelamma
|
3635013WL048028
|
Maheshwari Alivelamma
|
00415
|
SBIN0005875
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993779177
|
|
MRS MAHESWARI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
23
|
TELKAPALLE
|
TS-35-013-006-006/010963
(RAKONDA)
|
3635013000NRG24060120240685196
|
06/01/2024
|
varalaxmi
|
3635013WL047977
|
varalaxmi
|
00415
|
SBIN0020940
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993779160
|
|
MRS VARALAXMI PAMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
24
|
TELKAPALLE
|
TS-35-013-006-006/010571
(RAKONDA)
|
3635013000NRG24060120240685146
|
06/01/2024
|
Gopal
|
3635013WL047947
|
Gopal
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779182
|
|
MR GOPAL PUTTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TELKAPALLE
|
TS-35-013-006-006/10978
(RAKONDA)
|
3635013000NRG24060120240685139
|
06/01/2024
|
Mantrala Venu gopal
|
3635013WL047943
|
Mantrala Venu gopal
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779178
|
|
Mr. MANTRALA VENUGOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
TELKAPALLE
|
TS-35-013-025-001/010397
(JANGAMAN PALLE)
|
3635013000NRG24060120240685304
|
06/01/2024
|
Bal ram
|
3635013WL048034
|
Bal ram
|
00415
|
SBIN0022046
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993779181
|
|
MR BALRAM KOTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
27
|
TELKAPALLE
|
TS-35-013-004-003/010017
(NADIGADDA)
|
3635013000NRG24060120240685112
|
06/01/2024
|
RAmulamma
|
3635013WL047929
|
RAmulamma
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993779173
|
|
ERKAL RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TELKAPALLE
|
TS-35-013-004-003/010027
(NADIGADDA)
|
3635013000NRG24060120240685113
|
06/01/2024
|
Venkatamma
|
3635013WL047929
|
Venkatamma
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993779176
|
|
VENKATAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
29
|
TELKAPALLE
|
TS-35-013-004-003/010069
(NADIGADDA)
|
3635013000NRG24060120240685115
|
06/01/2024
|
Shanthamma
|
3635013WL047929
|
Shanthamma
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993779172
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
TELKAPALLE
|
TS-35-013-004-003/010160
(NADIGADDA)
|
3635013000NRG24060120240685116
|
06/01/2024
|
Shahadabegam
|
3635013WL047929
|
Shahadabegam
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993779161
|
|
SHAHADA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TELKAPALLE
|
TS-35-013-004-003/010161
(NADIGADDA)
|
3635013000NRG24060120240685095
|
06/01/2024
|
Chinnabirayya
|
3635013WL047918
|
Chinnabirayya
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993779162
|
|
CHINNABIRAYYA B
|
ICICI BANK LTD(508534)
|
|
32
|
TELKAPALLE
|
TS-35-013-004-003/010272
(NADIGADDA)
|
3635013000NRG24060120240685096
|
06/01/2024
|
Alivela
|
3635013WL047918
|
Alivela
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993779163
|
|
ALIVELA
|
ICICI BANK LTD(508534)
|
|
33
|
TELKAPALLE
|
TS-35-013-004-003/010375
(NADIGADDA)
|
3635013000NRG24060120240685097
|
06/01/2024
|
niranjan
|
3635013WL047918
|
niranjan
|
00468
|
UBIN0809314
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779174
|
|
KALURI NIRANJAN
|
ICICI BANK LTD(508534)
|
|
34
|
TELKAPALLE
|
TS-35-013-004-003/010415
(NADIGADDA)
|
3635013000NRG24060120240685098
|
06/01/2024
|
Swamy
|
3635013WL047918
|
Swamy
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993779175
|
|
GALIGUTI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
35
|
TELKAPALLE
|
TS-35-013-003-002/030664
(THALLAPALLE)
|
3635013000NRG24060120240685312
|
06/01/2024
|
Naramma
|
3635013WL048036
|
Naramma
|
00684
|
APGV0007102
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993779159
|
|
CHINTHAPALLY NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TELKAPALLE
|
TS-35-013-003-002/030684
(THALLAPALLE)
|
3635013000NRG24060120240685313
|
06/01/2024
|
Pedda Kurmaiah
|
3635013WL048036
|
Pedda Kurmaiah
|
00684
|
APGV0007102
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993779187
|
|
KARNE PEDDA KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TELKAPALLE
|
TS-35-013-006-006/010787
(RAKONDA)
|
3635013000NRG24060120240685137
|
06/01/2024
|
raghuma reddy
|
3635013WL047941
|
raghuma reddy
|
00684
|
APGV0007102
|
1628
|
1628
|
Processed
|
03/02/2024
|
|
9993779188
|
|
Mrs. KALLU RAGUMAREDDY S O VENKATREDDY R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
TELKAPALLE
|
TS-35-013-006-006/010802
(RAKONDA)
|
3635013000NRG24060120240685201
|
06/01/2024
|
jagadamba
|
3635013WL047981
|
jagadamba
|
00684
|
APGV0007102
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993779184
|
|
Mrs. KOMMU JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
39
|
TELKAPALLE
|
TS-35-013-008-007/30320
(DASU PALLY)
|
3635013000NRG24060120240685298
|
06/01/2024
|
Kolatam Sandhya
|
3635013WL048031
|
Kolatam Sandhya
|
00684
|
APGV0007104
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779193
|
|
Mrs. KOLATAM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
40
|
TELKAPALLE
|
TS-35-013-003-002/030052
(THALLAPALLE)
|
3635013000NRG24060120240685306
|
06/01/2024
|
Bal Lingamma
|
3635013WL048036
|
Bal Lingamma
|
00684
|
APGV0007161
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779186
|
|
MAMILLAPALLY BALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TELKAPALLE
|
TS-35-013-003-002/030101
(THALLAPALLE)
|
3635013000NRG24060120240685317
|
06/01/2024
|
Venkatamma
|
3635013WL048039
|
Venkatamma
|
00684
|
APGV0007161
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993779191
|
|
Mrs. MADAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
TELKAPALLE
|
TS-35-013-003-002/030256
(THALLAPALLE)
|
3635013000NRG24060120240685307
|
06/01/2024
|
Sailu
|
3635013WL048036
|
Sailu
|
00684
|
APGV0007161
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779183
|
|
SAILU BIJANAPALLY
|
ICICI BANK LTD(508534)
|
|
43
|
TELKAPALLE
|
TS-35-013-003-002/030624
(THALLAPALLE)
|
3635013000NRG24060120240685309
|
06/01/2024
|
raama krishnamma
|
3635013WL048036
|
raama krishnamma
|
00684
|
APGV0007161
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779189
|
|
Mrs. MAMILLAPALLY RAMAKRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
TELKAPALLE
|
TS-35-013-003-002/030626
(THALLAPALLE)
|
3635013000NRG24060120240685310
|
06/01/2024
|
Ramulu
|
3635013WL048036
|
Ramulu
|
00684
|
APGV0007161
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779192
|
|
Mr. CHILIKESHWARAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
TELKAPALLE
|
TS-35-013-003-002/030651
(THALLAPALLE)
|
3635013000NRG24060120240685311
|
06/01/2024
|
raamulamma
|
3635013WL048036
|
raamulamma
|
00684
|
APGV0007161
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779190
|
|
Mrs. GUMPALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
TELKAPALLE
|
TS-35-013-003-002/30695
(THALLAPALLE)
|
3635013000NRG24060120240685314
|
06/01/2024
|
C Kashanna
|
3635013WL048036
|
C Kashanna
|
00684
|
APGV0007161
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993779185
|
|
Mr. CHINTA PALLY KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
47
|
TELKAPALLE
|
TS-35-013-003-002/030596
(THALLAPALLE)
|
3635013000NRG24060120240685308
|
06/01/2024
|
Nirmala
|
3635013WL048036
|
Nirmala
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779166
|
|
MAMILLAPALLY NIRIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TELKAPALLE
|
TS-35-013-004-003/010052
(NADIGADDA)
|
3635013000NRG24060120240685114
|
06/01/2024
|
kashanna
|
3635013WL047929
|
kashanna
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779170
|
|
G KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TELKAPALLE
|
TS-35-013-007-007/12025
(TELKAPALLY)
|
3635013000NRG24060120240685301
|
06/01/2024
|
D Anil
|
3635013WL048033
|
D Anil
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
03/02/2024
|
|
9993779171
|
|
DUBBOLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TELKAPALLE
|
TS-35-013-007-007/12027
(TELKAPALLY)
|
3635013000NRG24060120240685302
|
06/01/2024
|
Dubbolla Srikanth
|
3635013WL048033
|
Dubbolla Srikanth
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
03/02/2024
|
|
9993779169
|
|
D SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TELKAPALLE
|
TS-35-013-013-012/010016
(ANANTHASAGAR)
|
3635013000NRG24060120240685215
|
06/01/2024
|
Samaiah
|
3635013WL047991
|
Samaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993779164
|
|
DARSHANALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TELKAPALLE
|
TS-35-013-025-001/010221
(JANGAMAN PALLE)
|
3635013000NRG24060120240685290
|
06/01/2024
|
Lingamma
|
3635013WL048024
|
Lingamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993779165
|
|
K LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
53
|
TELKAPALLE
|
TS-35-013-011-010/010022
(GOUTHAMPALLE)
|
3635013000NRG24060120240685315
|
06/01/2024
|
Balaiah
|
3635013WL048037
|
Balaiah
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993779180
|
|
MR DADIMALA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TELKAPALLE
|
TS-35-013-013-012/010412
(ANANTHASAGAR)
|
3635013000NRG24060120240685216
|
06/01/2024
|
Anjanayulu
|
3635013WL047991
|
Anjanayulu
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993779179
|
|
CHEN SETTY ANJANEYYU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61575
|
61575
|
|
|
|
|
|
|
|