|
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
|
KANNAIGUDEM
|
TS-45-009-001-035/10255
(AILAPUR)
|
3645009000NRG24211220230198828
|
21/12/2023
|
Darmasoth Sabitha
|
3645009WL012279
|
Darmasoth Sabitha
|
00078
|
CNRB0001485
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137819
|
|
NUN SAVATH SABITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
KANNAIGUDEM
|
TS-45-009-001-035/010031
(AILAPUR)
|
3645009000NRG24211220230198730
|
21/12/2023
|
Shamkaramma
|
3645009WL012279
|
Shamkaramma
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137808
|
|
MALLELA SHANKARAMMA W/O VISHWANATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAIGUDEM
|
TS-45-009-001-035/010051
(AILAPUR)
|
3645009000NRG24211220230198735
|
21/12/2023
|
Venkatayya
|
3645009WL012279
|
Venkatayya
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137805
|
|
GUMMADI VENKATAIAH S/O SAMMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAIGUDEM
|
TS-45-009-001-035/010053
(AILAPUR)
|
3645009000NRG24211220230198737
|
21/12/2023
|
TIKKA BUCHAKKA
|
3645009WL012279
|
TIKKA BUCHAKKA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137811
|
|
TIKKA BUCHAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANNAIGUDEM
|
TS-45-009-001-035/010055
(AILAPUR)
|
3645009000NRG24211220230198738
|
21/12/2023
|
MALLELA LACHAKKA
|
3645009WL012279
|
MALLELA LACHAKKA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137798
|
|
MALLELAL LACHAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANNAIGUDEM
|
TS-45-009-001-035/010057
(AILAPUR)
|
3645009000NRG24211220230198739
|
21/12/2023
|
GUMMADI RAMAKKA
|
3645009WL012279
|
GUMMADI RAMAKKA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137816
|
|
Raamakka Gummadi Gummadi
|
GENERAL POST OFFICE(607245)
|
|
7
|
KANNAIGUDEM
|
TS-45-009-001-035/010060
(AILAPUR)
|
3645009000NRG24211220230198740
|
21/12/2023
|
Ellayya
|
3645009WL012279
|
Ellayya
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137790
|
|
DABBAGATLA ELLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANNAIGUDEM
|
TS-45-009-001-035/010069
(AILAPUR)
|
3645009000NRG24211220230198746
|
21/12/2023
|
KURSAM SUGUNA
|
3645009WL012279
|
KURSAM SUGUNA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137839
|
|
KURSAM SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAIGUDEM
|
TS-45-009-001-035/010069
(AILAPUR)
|
3645009000NRG24211220230198747
|
21/12/2023
|
Rambabu
|
3645009WL012279
|
Rambabu
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137845
|
|
KURSAM RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAIGUDEM
|
TS-45-009-001-035/010071
(AILAPUR)
|
3645009000NRG24211220230198748
|
21/12/2023
|
YALAM RADHA
|
3645009WL012279
|
YALAM RADHA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137870
|
|
YALAM RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANNAIGUDEM
|
TS-45-009-001-035/010092
(AILAPUR)
|
3645009000NRG24211220230198751
|
21/12/2023
|
Rajita
|
3645009WL012279
|
Rajita
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137842
|
|
MANDAPELLI RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANNAIGUDEM
|
TS-45-009-001-035/010100
(AILAPUR)
|
3645009000NRG24211220230198756
|
21/12/2023
|
Prameela
|
3645009WL012279
|
Prameela
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137843
|
|
AZMEERA PRAMEELA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANNAIGUDEM
|
TS-45-009-001-035/010109
(AILAPUR)
|
3645009000NRG24211220230198762
|
21/12/2023
|
Mallayya
|
3645009WL012279
|
Mallayya
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137840
|
|
KORAM MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANNAIGUDEM
|
TS-45-009-001-035/010112
(AILAPUR)
|
3645009000NRG24211220230198763
|
21/12/2023
|
MALLELA NAGAIAH
|
3645009WL012279
|
MALLELA NAGAIAH
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137872
|
|
MALLELA NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANNAIGUDEM
|
TS-45-009-001-035/010112
(AILAPUR)
|
3645009000NRG24211220230198764
|
21/12/2023
|
MALLELA SAVITHRI
|
3645009WL012279
|
MALLELA SAVITHRI
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137871
|
|
MALLELA SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANNAIGUDEM
|
TS-45-009-001-035/010116
(AILAPUR)
|
3645009000NRG24211220230198767
|
21/12/2023
|
sarojan
|
3645009WL012279
|
sarojan
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137802
|
|
NALLEBOINA SAROJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANNAIGUDEM
|
TS-45-009-001-035/010120
(AILAPUR)
|
3645009000NRG24211220230198768
|
21/12/2023
|
Ramesh
|
3645009WL012279
|
Ramesh
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137794
|
|
PIRILA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANNAIGUDEM
|
TS-45-009-001-035/010128
(AILAPUR)
|
3645009000NRG24211220230198771
|
21/12/2023
|
Shyaamala
|
3645009WL012279
|
Shyaamala
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137787
|
|
PEERILA SYAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANNAIGUDEM
|
TS-45-009-001-035/010135
(AILAPUR)
|
3645009000NRG24211220230198774
|
21/12/2023
|
MADAKAM SUSHEELA
|
3645009WL012279
|
MADAKAM SUSHEELA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137789
|
|
MADAKAM SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANNAIGUDEM
|
TS-45-009-001-035/010142
(AILAPUR)
|
3645009000NRG24211220230198777
|
21/12/2023
|
SOLAM CHANDHRAIAH
|
3645009WL012279
|
SOLAM CHANDHRAIAH
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137791
|
|
SOLAM CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANNAIGUDEM
|
TS-45-009-001-035/010142
(AILAPUR)
|
3645009000NRG24211220230198778
|
21/12/2023
|
SOLAM KAMALA
|
3645009WL012279
|
SOLAM KAMALA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137788
|
|
SOLAM KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANNAIGUDEM
|
TS-45-009-001-035/010152
(AILAPUR)
|
3645009000NRG24211220230198779
|
21/12/2023
|
prashathi
|
3645009WL012279
|
prashathi
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137867
|
|
MALLELA PRASHANTHI
|
CANARA BANK(508532)
|
|
23
|
KANNAIGUDEM
|
TS-45-009-001-035/010153
(AILAPUR)
|
3645009000NRG24211220230198780
|
21/12/2023
|
Satyam
|
3645009WL012279
|
Satyam
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137792
|
|
MALLELA SATHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANNAIGUDEM
|
TS-45-009-001-035/010155
(AILAPUR)
|
3645009000NRG24211220230198783
|
21/12/2023
|
MANDAPELLI SWAPNA
|
3645009WL012279
|
MANDAPELLI SWAPNA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137799
|
|
MANDHAPELLI SWAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANNAIGUDEM
|
TS-45-009-001-035/010155
(AILAPUR)
|
3645009000NRG24211220230198782
|
21/12/2023
|
MANDHAPALLY SATHYAM
|
3645009WL012279
|
MANDHAPALLY SATHYAM
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137800
|
|
MANDHAPELLI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANNAIGUDEM
|
TS-45-009-001-035/010158
(AILAPUR)
|
3645009000NRG24211220230198786
|
21/12/2023
|
MALLELA BUCHAMMA
|
3645009WL012279
|
MALLELA BUCHAMMA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137767
|
|
MALLELA BUCHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANNAIGUDEM
|
TS-45-009-001-035/010162
(AILAPUR)
|
3645009000NRG24211220230198792
|
21/12/2023
|
PULISE SUMALATHA
|
3645009WL012279
|
PULISE SUMALATHA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137807
|
|
PULISA SUMALATHA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANNAIGUDEM
|
TS-45-009-001-035/010164
(AILAPUR)
|
3645009000NRG24211220230198794
|
21/12/2023
|
MALLELA ARUNA
|
3645009WL012279
|
MALLELA ARUNA
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137841
|
|
MALLELA ARUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANNAIGUDEM
|
TS-45-009-001-035/010169
(AILAPUR)
|
3645009000NRG24211220230198796
|
21/12/2023
|
ALAM SADEVI
|
3645009WL012279
|
ALAM SADEVI
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137815
|
|
CHIDAM SADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANNAIGUDEM
|
TS-45-009-001-035/010175
(AILAPUR)
|
3645009000NRG24211220230198797
|
21/12/2023
|
Anjibabu
|
3645009WL012279
|
Anjibabu
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137804
|
|
ALAM NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANNAIGUDEM
|
TS-45-009-001-035/010177
(AILAPUR)
|
3645009000NRG24211220230198799
|
21/12/2023
|
Ganesh
|
3645009WL012279
|
Ganesh
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137797
|
|
SODE GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANNAIGUDEM
|
TS-45-009-001-035/010188
(AILAPUR)
|
3645009000NRG24211220230198801
|
21/12/2023
|
GUMMADI SUDHAKAR
|
3645009WL012279
|
GUMMADI SUDHAKAR
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137865
|
|
GUMMADI SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANNAIGUDEM
|
TS-45-009-001-035/010188
(AILAPUR)
|
3645009000NRG24211220230198802
|
21/12/2023
|
uma
|
3645009WL012279
|
uma
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137864
|
|
GUMMADI UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANNAIGUDEM
|
TS-45-009-001-035/010189
(AILAPUR)
|
3645009000NRG24211220230198803
|
21/12/2023
|
Kavita
|
3645009WL012279
|
Kavita
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137844
|
|
AZMEERA KAVITHA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANNAIGUDEM
|
TS-45-009-001-035/010201
(AILAPUR)
|
3645009000NRG24211220230198806
|
21/12/2023
|
Sammakka
|
3645009WL012279
|
Sammakka
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137796
|
|
THELLAM SAMMAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANNAIGUDEM
|
TS-45-009-001-035/010202
(AILAPUR)
|
3645009000NRG24211220230198808
|
21/12/2023
|
ramesh
|
3645009WL012279
|
ramesh
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137795
|
|
SOULAM RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANNAIGUDEM
|
TS-45-009-001-035/010212
(AILAPUR)
|
3645009000NRG24211220230198814
|
21/12/2023
|
narsihulu
|
3645009WL012279
|
narsihulu
|
00354
|
PUNB0287800
|
1512
|
1512
|
Rejected
|
03/02/2024
|
|
9991137869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KANNAIGUDEM
|
TS-45-009-001-035/010215
(AILAPUR)
|
3645009000NRG24211220230198816
|
21/12/2023
|
PIRLA CHITTIBABU
|
3645009WL012279
|
PIRLA CHITTIBABU
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137863
|
|
PIRLA CHITTIBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANNAIGUDEM
|
TS-45-009-001-035/010216
(AILAPUR)
|
3645009000NRG24211220230198818
|
21/12/2023
|
Maanaasa
|
3645009WL012279
|
Maanaasa
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137868
|
|
REGA MANASA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANNAIGUDEM
|
TS-45-009-001-035/010230
(AILAPUR)
|
3645009000NRG24211220230198821
|
21/12/2023
|
kishna
|
3645009WL012279
|
kishna
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137803
|
|
DARMASOTH KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANNAIGUDEM
|
TS-45-009-001-035/010231
(AILAPUR)
|
3645009000NRG24211220230198822
|
21/12/2023
|
Shreenu
|
3645009WL012279
|
Shreenu
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137801
|
|
MALLELA SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANNAIGUDEM
|
TS-45-009-001-035/010238
(AILAPUR)
|
3645009000NRG24211220230198825
|
21/12/2023
|
BADISE SURESH
|
3645009WL012279
|
BADISE SURESH
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137810
|
|
BADISE SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANNAIGUDEM
|
TS-45-009-001-035/010242
(AILAPUR)
|
3645009000NRG24211220230198826
|
21/12/2023
|
uMgayya
|
3645009WL012279
|
uMgayya
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137768
|
|
uMgayya Baadisha Baadisha
|
GENERAL POST OFFICE(607245)
|
|
44
|
KANNAIGUDEM
|
TS-45-009-001-035/010244
(AILAPUR)
|
3645009000NRG24211220230198827
|
21/12/2023
|
MALLELLA RAVI
|
3645009WL012279
|
MALLELLA RAVI
|
00354
|
PUNB0287800
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137793
|
|
MALLELA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANNAIGUDEM
|
TS-45-009-005-013/010012
(GURREVULA)
|
3645009000NRG24211220230198610
|
21/12/2023
|
Satyamma
|
3645009WL012269
|
Satyamma
|
00354
|
PUNB0287800
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137846
|
|
BOLLAM SATHYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANNAIGUDEM
|
TS-45-009-005-013/010071
(GURREVULA)
|
3645009000NRG24211220230198618
|
21/12/2023
|
AKUTHOTA SARITHA
|
3645009WL012269
|
AKUTHOTA SARITHA
|
00354
|
PUNB0287800
|
471
|
471
|
Processed
|
03/02/2024
|
|
9991137861
|
|
AKUTHOTA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANNAIGUDEM
|
TS-45-009-005-013/010071
(GURREVULA)
|
3645009000NRG24211220230198617
|
21/12/2023
|
Durgaprasaad
|
3645009WL012269
|
Durgaprasaad
|
00354
|
PUNB0287800
|
628
|
628
|
Processed
|
03/02/2024
|
|
9991137858
|
|
AKUTHOTA DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANNAIGUDEM
|
TS-45-009-005-013/010108
(GURREVULA)
|
3645009000NRG24211220230198623
|
21/12/2023
|
Rama
|
3645009WL012269
|
Rama
|
00354
|
PUNB0287800
|
628
|
628
|
Processed
|
03/02/2024
|
|
9991137813
|
|
AKUTHOTA RAMADEVI W/O MADANAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KANNAIGUDEM
|
TS-45-009-005-013/010110
(GURREVULA)
|
3645009000NRG24211220230198624
|
21/12/2023
|
Venkatayya
|
3645009WL012269
|
Venkatayya
|
00354
|
PUNB0287800
|
1256
|
1256
|
Processed
|
03/02/2024
|
|
9991137866
|
|
PATELU VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANNAIGUDEM
|
TS-45-009-005-013/010149
(GURREVULA)
|
3645009000NRG24211220230198630
|
21/12/2023
|
Lakshmi
|
3645009WL012269
|
Lakshmi
|
00354
|
PUNB0287800
|
471
|
471
|
Processed
|
03/02/2024
|
|
9991137860
|
|
KOPPULA LAKSHMI W/O MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KANNAIGUDEM
|
TS-45-009-005-013/010149
(GURREVULA)
|
3645009000NRG24211220230198629
|
21/12/2023
|
Mallayya
|
3645009WL012269
|
Mallayya
|
00354
|
PUNB0287800
|
471
|
471
|
Processed
|
03/02/2024
|
|
9991137859
|
|
KOPPULA MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KANNAIGUDEM
|
TS-45-009-005-013/010279
(GURREVULA)
|
3645009000NRG24211220230198636
|
21/12/2023
|
Raajesvari
|
3645009WL012269
|
Raajesvari
|
00354
|
PUNB0287800
|
785
|
785
|
Processed
|
03/02/2024
|
|
9991137809
|
|
BOGGULA RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANNAIGUDEM
|
TS-45-009-005-013/010335
(GURREVULA)
|
3645009000NRG24211220230198647
|
21/12/2023
|
MANCHALA SHIVA BHASKAR
|
3645009WL012269
|
MANCHALA SHIVA BHASKAR
|
00354
|
PUNB0287800
|
314
|
314
|
Processed
|
03/02/2024
|
|
9991137862
|
|
MR MANCHALA SHIVA BHASKER
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANNAIGUDEM
|
TS-45-009-005-013/010385
(GURREVULA)
|
3645009000NRG24211220230198652
|
21/12/2023
|
SrIlakShmi
|
3645009WL012269
|
SrIlakShmi
|
00354
|
PUNB0287800
|
1256
|
1256
|
Processed
|
03/02/2024
|
|
9991137814
|
|
THADAKALA SRILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANNAIGUDEM
|
TS-45-009-005-013/10428
(GURREVULA)
|
3645009000NRG24211220230198653
|
21/12/2023
|
elishala sharadha
|
3645009WL012269
|
elishala sharadha
|
00354
|
PUNB0287800
|
314
|
314
|
Processed
|
03/02/2024
|
|
9991137786
|
|
ELISHALA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAIGUDEM
|
TS-45-009-005-013/10432
(GURREVULA)
|
3645009000NRG24211220230198654
|
21/12/2023
|
BOGGULA NIRANJAN
|
3645009WL012269
|
BOGGULA NIRANJAN
|
00354
|
PUNB0287800
|
942
|
942
|
Processed
|
03/02/2024
|
|
9991137818
|
|
BOGGULA NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KANNAIGUDEM
|
TS-45-009-005-013/10474
(GURREVULA)
|
3645009000NRG24211220230198663
|
21/12/2023
|
Boggula Rajkumar
|
3645009WL012269
|
Boggula Rajkumar
|
00354
|
PUNB0287800
|
1570
|
1570
|
Processed
|
03/02/2024
|
|
9991137812
|
|
BOGGULA RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KANNAIGUDEM
|
TS-45-009-007-001/010258
(LAXMIPURAM)
|
3645009000NRG24211220230198678
|
21/12/2023
|
goush khan
|
3645009WL012269
|
goush khan
|
00354
|
PUNB0287800
|
628
|
628
|
Processed
|
03/02/2024
|
|
9991137837
|
|
MD GOUS KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANNAIGUDEM
|
TS-45-009-007-001/010258
(LAXMIPURAM)
|
3645009000NRG24211220230198679
|
21/12/2023
|
najiya begam
|
3645009WL012269
|
najiya begam
|
00354
|
PUNB0287800
|
628
|
628
|
Processed
|
03/02/2024
|
|
9991137838
|
|
MD NAZIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANNAIGUDEM
|
TS-45-009-009-018/010012
(RAJANNAPETA)
|
3645009000NRG24211220230198680
|
21/12/2023
|
Lakshmi
|
3645009WL012270
|
Lakshmi
|
00354
|
PUNB0287800
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991137806
|
|
KORAGATLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANNAIGUDEM
|
TS-45-009-009-018/010044
(RAJANNAPETA)
|
3645009000NRG24211220230198681
|
21/12/2023
|
Padma
|
3645009WL012270
|
Padma
|
00354
|
PUNB0287800
|
816
|
816
|
Rejected
|
03/02/2024
|
|
9991137817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78151
|
78151
|
|
|
|
|
|
|
|
|
62
|
KANNAIGUDEM
|
TS-45-009-001-035/010020
(AILAPUR)
|
3645009000NRG24211220230198727
|
21/12/2023
|
PIRILA BHASKAR
|
3645009WL012279
|
PIRILA BHASKAR
|
00415
|
SBIN0020319
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137779
|
|
MR PIRILA BHASKAR PRESIDENT V D C ILAPUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANNAIGUDEM
|
TS-45-009-001-035/010041
(AILAPUR)
|
3645009000NRG24211220230198733
|
21/12/2023
|
Sraavani
|
3645009WL012279
|
Sraavani
|
00415
|
SBIN0020319
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137772
|
|
REGA SRAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KANNAIGUDEM
|
TS-45-009-001-035/010106
(AILAPUR)
|
3645009000NRG24211220230198761
|
21/12/2023
|
shiva kumar
|
3645009WL012279
|
shiva kumar
|
00415
|
SBIN0020319
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137771
|
|
MALLELA SHIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KANNAIGUDEM
|
TS-45-009-001-035/010169
(AILAPUR)
|
3645009000NRG24211220230198795
|
21/12/2023
|
ALAM VANKATESH
|
3645009WL012279
|
ALAM VANKATESH
|
00415
|
SBIN0020319
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137780
|
|
ALAM VENKATESWARLU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KANNAIGUDEM
|
TS-45-009-005-013/010003
(GURREVULA)
|
3645009000NRG24211220230198606
|
21/12/2023
|
NAMTHEBAD SRINIVASU
|
3645009WL012269
|
NAMTHEBAD SRINIVASU
|
00415
|
SBIN0020319
|
942
|
942
|
Processed
|
03/02/2024
|
|
9991137857
|
|
Mr. NAMTHEBAD SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANNAIGUDEM
|
TS-45-009-005-013/010003
(GURREVULA)
|
3645009000NRG24211220230198607
|
21/12/2023
|
RAJESHWARI NAMTHEBAD
|
3645009WL012269
|
RAJESHWARI NAMTHEBAD
|
00415
|
SBIN0020319
|
942
|
942
|
Processed
|
03/02/2024
|
|
9991137773
|
|
Mrs. NAMTHEBAD RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANNAIGUDEM
|
TS-45-009-005-013/010337
(GURREVULA)
|
3645009000NRG24211220230198648
|
21/12/2023
|
Krishna
|
3645009WL012269
|
Krishna
|
00415
|
SBIN0020319
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137782
|
|
MR KRISHNA KUMAR T
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANNAIGUDEM
|
TS-45-009-005-013/010376
(GURREVULA)
|
3645009000NRG24211220230198651
|
21/12/2023
|
sumalata
|
3645009WL012269
|
sumalata
|
00415
|
SBIN0020319
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137784
|
|
MRS CHINCHURALA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANNAIGUDEM
|
TS-45-009-005-013/10432
(GURREVULA)
|
3645009000NRG24211220230198655
|
21/12/2023
|
BOGGULA SHIRISHA
|
3645009WL012269
|
BOGGULA SHIRISHA
|
00415
|
SBIN0020319
|
785
|
785
|
Processed
|
03/02/2024
|
|
9991137781
|
|
BOGGULA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11543
|
11543
|
|
|
|
|
|
|
|
|
71
|
KANNAIGUDEM
|
TS-45-009-001-035/010206
(AILAPUR)
|
3645009000NRG24211220230198811
|
21/12/2023
|
satish
|
3645009WL012279
|
satish
|
00684
|
APGV0004127
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137820
|
|
SOULAM SATHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KANNAIGUDEM
|
TS-45-009-001-035/010208
(AILAPUR)
|
3645009000NRG24211220230198813
|
21/12/2023
|
raaju
|
3645009WL012279
|
raaju
|
00684
|
APGV0004127
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137856
|
|
raaju soulaM
|
GENERAL POST OFFICE(607245)
|
|
73
|
KANNAIGUDEM
|
TS-45-009-001-035/010233
(AILAPUR)
|
3645009000NRG24211220230198823
|
21/12/2023
|
rajesh
|
3645009WL012279
|
rajesh
|
00684
|
APGV0004127
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137783
|
|
KORAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANNAIGUDEM
|
TS-45-009-001-035/010235
(AILAPUR)
|
3645009000NRG24211220230198824
|
21/12/2023
|
ragupati
|
3645009WL012279
|
ragupati
|
00684
|
APGV0004127
|
1512
|
1512
|
Processed
|
03/02/2024
|
|
9991137774
|
|
ragupati Mallela Mallela
|
GENERAL POST OFFICE(607245)
|
|
75
|
KANNAIGUDEM
|
TS-45-009-005-013/010279
(GURREVULA)
|
3645009000NRG24211220230198635
|
21/12/2023
|
Mallayya
|
3645009WL012269
|
Mallayya
|
00684
|
APGV0004127
|
785
|
785
|
Processed
|
03/02/2024
|
|
9991137785
|
|
Mallayya Boggula Boggula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6833
|
6833
|
|
|
|
|
|
|
|
|
76
|
KANNAIGUDEM
|
TS-45-009-005-013/010365
(GURREVULA)
|
3645009000NRG24211220230198650
|
21/12/2023
|
Pranitha
|
3645009WL012269
|
Pranitha
|
00684
|
APGV0004143
|
1256
|
1256
|
Processed
|
03/02/2024
|
|
9991137834
|
|
BOGGULA PRANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANNAIGUDEM
|
TS-45-009-005-013/010365
(GURREVULA)
|
3645009000NRG24211220230198649
|
21/12/2023
|
raaju
|
3645009WL012269
|
raaju
|
00684
|
APGV0004143
|
1256
|
1256
|
Processed
|
03/02/2024
|
|
9991137770
|
|
Mr. BOGGULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANNAIGUDEM
|
TS-45-009-005-013/10483
(GURREVULA)
|
3645009000NRG24211220230198667
|
21/12/2023
|
KUNDARAPU THARUN KUMAR
|
3645009WL012269
|
KUNDARAPU THARUN KUMAR
|
00684
|
APGV0004143
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137769
|
|
KUNDARAPU THARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
79
|
KANNAIGUDEM
|
TS-45-009-005-013/010004
(GURREVULA)
|
3645009000NRG24211220230198608
|
21/12/2023
|
Sarojana
|
3645009WL012269
|
Sarojana
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137824
|
|
THADAKALA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANNAIGUDEM
|
TS-45-009-005-013/010024
(GURREVULA)
|
3645009000NRG24211220230198611
|
21/12/2023
|
Sarojana
|
3645009WL012269
|
Sarojana
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
03/02/2024
|
|
9991137823
|
|
JANAGAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANNAIGUDEM
|
TS-45-009-005-013/010056
(GURREVULA)
|
3645009000NRG24211220230198616
|
21/12/2023
|
Raajamani
|
3645009WL012269
|
Raajamani
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
03/02/2024
|
|
9991137847
|
|
ANKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANNAIGUDEM
|
TS-45-009-005-013/010086
(GURREVULA)
|
3645009000NRG24211220230198620
|
21/12/2023
|
Dhanamma
|
3645009WL012269
|
Dhanamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/02/2024
|
|
9991137849
|
|
AKUTHOTA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANNAIGUDEM
|
TS-45-009-005-013/010086
(GURREVULA)
|
3645009000NRG24211220230198619
|
21/12/2023
|
Roshayya
|
3645009WL012269
|
Roshayya
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
03/02/2024
|
|
9991137848
|
|
AKUTHOTA ROSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANNAIGUDEM
|
TS-45-009-005-013/010108
(GURREVULA)
|
3645009000NRG24211220230198622
|
21/12/2023
|
Madanayya
|
3645009WL012269
|
Madanayya
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
03/02/2024
|
|
9991137826
|
|
AKUTHOTA MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANNAIGUDEM
|
TS-45-009-005-013/010119
(GURREVULA)
|
3645009000NRG24211220230198626
|
21/12/2023
|
Mallakka
|
3645009WL012269
|
Mallakka
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
03/02/2024
|
|
9991137855
|
|
BOLLAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANNAIGUDEM
|
TS-45-009-005-013/010119
(GURREVULA)
|
3645009000NRG24211220230198625
|
21/12/2023
|
Vemkatayya
|
3645009WL012269
|
Vemkatayya
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
03/02/2024
|
|
9991137825
|
|
BOLLAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANNAIGUDEM
|
TS-45-009-005-013/010258
(GURREVULA)
|
3645009000NRG24211220230198633
|
21/12/2023
|
Devi
|
3645009WL012269
|
Devi
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/02/2024
|
|
9991137854
|
|
VEMULAVADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANNAIGUDEM
|
TS-45-009-005-013/010281
(GURREVULA)
|
3645009000NRG24211220230198637
|
21/12/2023
|
Sarita
|
3645009WL012269
|
Sarita
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137822
|
|
BOGGULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANNAIGUDEM
|
TS-45-009-005-013/010323
(GURREVULA)
|
3645009000NRG24211220230198644
|
21/12/2023
|
Janaardhan
|
3645009WL012269
|
Janaardhan
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137832
|
|
KUNDARPAU JANARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KANNAIGUDEM
|
TS-45-009-005-013/010323
(GURREVULA)
|
3645009000NRG24211220230198643
|
21/12/2023
|
Maadavi
|
3645009WL012269
|
Maadavi
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137833
|
|
KUNDHARAPU MADHAVI W/O JANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KANNAIGUDEM
|
TS-45-009-005-013/010327
(GURREVULA)
|
3645009000NRG24211220230198645
|
21/12/2023
|
Baaskar
|
3645009WL012269
|
Baaskar
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137831
|
|
THADAKALA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANNAIGUDEM
|
TS-45-009-005-013/010335
(GURREVULA)
|
3645009000NRG24211220230198646
|
21/12/2023
|
Naagaalakshmi
|
3645009WL012269
|
Naagaalakshmi
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
03/02/2024
|
|
9991137850
|
|
MANCHALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANNAIGUDEM
|
TS-45-009-005-013/10456
(GURREVULA)
|
3645009000NRG24211220230198657
|
21/12/2023
|
BOGGULA RAMAIAH
|
3645009WL012269
|
BOGGULA RAMAIAH
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
03/02/2024
|
|
9991137852
|
|
BOGGULA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANNAIGUDEM
|
TS-45-009-005-013/10457
(GURREVULA)
|
3645009000NRG24211220230198658
|
21/12/2023
|
BOGGULA KAVITHA
|
3645009WL012269
|
BOGGULA KAVITHA
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
03/02/2024
|
|
9991137853
|
|
BOGGULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANNAIGUDEM
|
TS-45-009-005-013/10470
(GURREVULA)
|
3645009000NRG24211220230198659
|
21/12/2023
|
Panthangi Nagaraju
|
3645009WL012269
|
Panthangi Nagaraju
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
03/02/2024
|
|
9991137835
|
|
MR NAGARAJU PANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANNAIGUDEM
|
TS-45-009-005-013/10471
(GURREVULA)
|
3645009000NRG24211220230198660
|
21/12/2023
|
Panthangi Archana
|
3645009WL012269
|
Panthangi Archana
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
03/02/2024
|
|
9991137821
|
|
PANTHANGI ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANNAIGUDEM
|
TS-45-009-005-013/10472
(GURREVULA)
|
3645009000NRG24211220230198661
|
21/12/2023
|
Boggula tharun
|
3645009WL012269
|
Boggula tharun
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
03/02/2024
|
|
9991137830
|
|
BOGGULA THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANNAIGUDEM
|
TS-45-009-005-013/10473
(GURREVULA)
|
3645009000NRG24211220230198662
|
21/12/2023
|
Boggula Ganesh kumar
|
3645009WL012269
|
Boggula Ganesh kumar
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
03/02/2024
|
|
9991137828
|
|
BOFFULA GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANNAIGUDEM
|
TS-45-009-005-013/10475
(GURREVULA)
|
3645009000NRG24211220230198664
|
21/12/2023
|
Namani Venkatesh
|
3645009WL012269
|
Namani Venkatesh
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
03/02/2024
|
|
9991137827
|
|
NAMANI VENKTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANNAIGUDEM
|
TS-45-009-005-013/10476
(GURREVULA)
|
3645009000NRG24211220230198665
|
21/12/2023
|
Ainadala Praveen
|
3645009WL012269
|
Ainadala Praveen
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137829
|
|
AINDALA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANNAIGUDEM
|
TS-45-009-005-013/10481
(GURREVULA)
|
3645009000NRG24211220230198666
|
21/12/2023
|
BOGGULA MADAN
|
3645009WL012269
|
BOGGULA MADAN
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137851
|
|
BOGGULA MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26376
|
26376
|
|
|
|
|
|
|
|
|
102
|
KANNAIGUDEM
|
TS-45-009-005-013/010012
(GURREVULA)
|
3645009000NRG24211220230198609
|
21/12/2023
|
Raajayya
|
3645009WL012269
|
Raajayya
|
00710
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137836
|
|
BOLLAM RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANNAIGUDEM
|
TS-45-009-005-013/010309
(GURREVULA)
|
3645009000NRG24211220230198640
|
21/12/2023
|
Suryanarayanna
|
3645009WL012269
|
Suryanarayanna
|
00710
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137776
|
|
MR PUJARI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANNAIGUDEM
|
TS-45-009-005-013/010309
(GURREVULA)
|
3645009000NRG24211220230198639
|
21/12/2023
|
Tirupatamma
|
3645009WL012269
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9991137775
|
|
PUJARI THIRUPATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KANNAIGUDEM
|
TS-45-009-005-013/010311
(GURREVULA)
|
3645009000NRG24211220230198641
|
21/12/2023
|
Sathyamma
|
3645009WL012269
|
Sathyamma
|
00710
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/02/2024
|
|
9991137777
|
|
PUJARI SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANNAIGUDEM
|
TS-45-009-005-013/010311
(GURREVULA)
|
3645009000NRG24211220230198642
|
21/12/2023
|
Venkanna
|
3645009WL012269
|
Venkanna
|
00710
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/02/2024
|
|
9991137778
|
|
MR PUJARI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5181
|
5181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133521
|
133521
|
|
|
|
|
|
|
|