|
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
|
ETURNAGARAM
|
TS-45-001-013-037/10506
(KONDAI)
|
3645001000NRG24120220240211964
|
19/02/2024
|
pariki gangaiah
|
3645001WL013912
|
pariki gangaiah
|
00078
|
CNRB0001485
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3043503338
|
|
PARIKI GANGAIAH
|
CANARA BANK(508532)
|
|
2
|
ETURNAGARAM
|
TS-45-001-014-046/12649
(ETURNAGARAM)
|
3645001000NRG24160220240212674
|
19/02/2024
|
Musali Venkata laxmi
|
3645001WL014029
|
Musali Venkata laxmi
|
00078
|
CNRB0001485
|
180
|
180
|
Processed
|
16/04/2024
|
|
3043503337
|
|
MUSALI VENKATA LAXMI
|
CANARA BANK(508532)
|
|
3
|
ETURNAGARAM
|
TS-45-001-015-047/010623
(RAMANNAGUDEM)
|
3645001000NRG24150220240212445
|
19/02/2024
|
rajini
|
3645001WL013992
|
rajini
|
00078
|
CNRB0001485
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3043503346
|
|
MS RAJINI PALNATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ETURNAGARAM
|
TS-45-001-016-048/010050
(KOYAGUDA)
|
3645001000NRG24160220240212662
|
19/02/2024
|
GAGGURI SUJATHA
|
3645001WL014024
|
GAGGURI SUJATHA
|
00078
|
CNRB0001485
|
3084
|
3084
|
Processed
|
16/04/2024
|
|
3043503339
|
|
GAGURI SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
ETURNAGARAM
|
TS-45-001-014-046/012059
(ETURNAGARAM)
|
3645001000NRG24160220240212633
|
19/02/2024
|
MATETI MALLESHWARI
|
3645001WL014022
|
MATETI MALLESHWARI
|
00354
|
PUNB0287800
|
647
|
647
|
Processed
|
16/04/2024
|
|
3043503357
|
|
MRS MATETI MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ETURNAGARAM
|
TS-45-001-014-046/012201
(ETURNAGARAM)
|
3645001000NRG24160220240212642
|
19/02/2024
|
divyaSrI
|
3645001WL014022
|
divyaSrI
|
00354
|
PUNB0287800
|
970
|
970
|
Processed
|
16/04/2024
|
|
3043503347
|
|
PASIKANTI DIVSRI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ETURNAGARAM
|
TS-45-001-014-046/012330
(ETURNAGARAM)
|
3645001000NRG24160220240212672
|
19/02/2024
|
maMjula
|
3645001WL014029
|
maMjula
|
00354
|
PUNB0287800
|
721
|
721
|
Processed
|
16/04/2024
|
|
3043503356
|
|
MUNJA MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2338
|
2338
|
|
|
|
|
|
|
|
|
8
|
ETURNAGARAM
|
TS-45-001-017-059/010549
(CHINNABOINAPALLY)
|
3645001000NRG24120220240211958
|
19/02/2024
|
mubeena
|
3645001WL013908
|
mubeena
|
00415
|
SBIN0003422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043503369
|
|
MISS MD MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
ETURNAGARAM
|
TS-45-001-009-027/010428
(SHANKARAJPALLE)
|
3645001000NRG24130220240212120
|
19/02/2024
|
laxmikantha
|
3645001WL013929
|
laxmikantha
|
00415
|
SBIN0020319
|
977
|
977
|
Processed
|
16/04/2024
|
|
3043503367
|
|
MRS KODIPE LAXMI KANTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ETURNAGARAM
|
TS-45-001-011-032/010004
(CHALPAKA)
|
3645001000NRG24120220240211836
|
19/02/2024
|
Veerayya
|
3645001WL013886
|
Veerayya
|
00415
|
SBIN0020319
|
763
|
763
|
Processed
|
16/04/2024
|
|
3043503366
|
|
MR KARNE VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ETURNAGARAM
|
TS-45-001-011-032/010011
(CHALPAKA)
|
3645001000NRG24120220240211837
|
19/02/2024
|
Narsayya
|
3645001WL013886
|
Narsayya
|
00415
|
SBIN0020319
|
763
|
763
|
Processed
|
16/04/2024
|
|
3043503365
|
|
KARNE PEDDA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ETURNAGARAM
|
TS-45-001-011-032/010034
(CHALPAKA)
|
3645001000NRG24120220240211840
|
19/02/2024
|
Ellayya
|
3645001WL013886
|
Ellayya
|
00415
|
SBIN0020319
|
763
|
763
|
Processed
|
16/04/2024
|
|
3043503345
|
|
MR CHIPPANA PELLY YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ETURNAGARAM
|
TS-45-001-011-032/010041
(CHALPAKA)
|
3645001000NRG24120220240211842
|
19/02/2024
|
Lakshmayya
|
3645001WL013886
|
Lakshmayya
|
00415
|
SBIN0020319
|
191
|
191
|
Processed
|
16/04/2024
|
|
3043503343
|
|
BODA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ETURNAGARAM
|
TS-45-001-011-032/010215
(CHALPAKA)
|
3645001000NRG24120220240211843
|
19/02/2024
|
Narsayya
|
3645001WL013886
|
Narsayya
|
00415
|
SBIN0020319
|
763
|
763
|
Processed
|
16/04/2024
|
|
3043503364
|
|
PADIDALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ETURNAGARAM
|
TS-45-001-014-045/010273
(ETURNAGARAM)
|
3645001000NRG24160220240212668
|
19/02/2024
|
SULTHAN LAVANYA
|
3645001WL014029
|
SULTHAN LAVANYA
|
00415
|
SBIN0020319
|
811
|
811
|
Processed
|
16/04/2024
|
|
3043503390
|
|
MR SULTHAN LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ETURNAGARAM
|
TS-45-001-014-045/010794
(ETURNAGARAM)
|
3645001000NRG24160220240212595
|
19/02/2024
|
sammakka
|
3645001WL014022
|
sammakka
|
00415
|
SBIN0020319
|
647
|
647
|
Processed
|
16/04/2024
|
|
3043503359
|
|
MRS TAMMALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ETURNAGARAM
|
TS-45-001-014-046/010375
(ETURNAGARAM)
|
3645001000NRG24160220240212604
|
19/02/2024
|
navya
|
3645001WL014022
|
navya
|
00415
|
SBIN0020319
|
92
|
92
|
Processed
|
16/04/2024
|
|
3043503383
|
|
MRS BOLLE NAVYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ETURNAGARAM
|
TS-45-001-014-046/010813
(ETURNAGARAM)
|
3645001000NRG24160220240212607
|
19/02/2024
|
BATTA KOUSALYA
|
3645001WL014022
|
BATTA KOUSALYA
|
00415
|
SBIN0020319
|
1524
|
1524
|
Processed
|
16/04/2024
|
|
3043503372
|
|
MRS BATTA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ETURNAGARAM
|
TS-45-001-014-046/011156
(ETURNAGARAM)
|
3645001000NRG24160220240212613
|
19/02/2024
|
Shaarada
|
3645001WL014022
|
Shaarada
|
00415
|
SBIN0020319
|
406
|
406
|
Processed
|
16/04/2024
|
|
3043503348
|
|
MRS MAMILLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ETURNAGARAM
|
TS-45-001-014-046/011319
(ETURNAGARAM)
|
3645001000NRG24160220240212618
|
19/02/2024
|
Raju
|
3645001WL014022
|
Raju
|
00415
|
SBIN0020319
|
813
|
813
|
Processed
|
16/04/2024
|
|
3043503379
|
|
MR GORLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ETURNAGARAM
|
TS-45-001-014-046/011327
(ETURNAGARAM)
|
3645001000NRG24160220240212619
|
19/02/2024
|
Kavitha
|
3645001WL014022
|
Kavitha
|
00415
|
SBIN0020319
|
609
|
609
|
Processed
|
16/04/2024
|
|
3043503373
|
|
MRS JUNAGARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ETURNAGARAM
|
TS-45-001-014-046/011327
(ETURNAGARAM)
|
3645001000NRG24160220240212620
|
19/02/2024
|
srinivas
|
3645001WL014022
|
srinivas
|
00415
|
SBIN0020319
|
102
|
102
|
Processed
|
16/04/2024
|
|
3043503377
|
|
MR JUNAGARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
ETURNAGARAM
|
TS-45-001-014-046/011357
(ETURNAGARAM)
|
3645001000NRG24160220240212621
|
19/02/2024
|
Venkatalakshmi
|
3645001WL014022
|
Venkatalakshmi
|
00415
|
SBIN0020319
|
1117
|
1117
|
Processed
|
16/04/2024
|
|
3043503385
|
|
MR BOYIRI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ETURNAGARAM
|
TS-45-001-014-046/011381
(ETURNAGARAM)
|
3645001000NRG24160220240212624
|
19/02/2024
|
Somakka
|
3645001WL014022
|
Somakka
|
00415
|
SBIN0020319
|
534
|
534
|
Processed
|
16/04/2024
|
|
3043503361
|
|
MRS MATURI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ETURNAGARAM
|
TS-45-001-014-046/011383
(ETURNAGARAM)
|
3645001000NRG24160220240212625
|
19/02/2024
|
boyiri laxmi
|
3645001WL014022
|
boyiri laxmi
|
00415
|
SBIN0020319
|
267
|
267
|
Processed
|
16/04/2024
|
|
3043503360
|
|
MRS BOIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ETURNAGARAM
|
TS-45-001-014-046/012076
(ETURNAGARAM)
|
3645001000NRG24160220240212634
|
19/02/2024
|
lakShmi
|
3645001WL014022
|
lakShmi
|
00415
|
SBIN0020319
|
1603
|
1603
|
Processed
|
16/04/2024
|
|
3043503375
|
|
MRS JUNAGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ETURNAGARAM
|
TS-45-001-014-046/012077
(ETURNAGARAM)
|
3645001000NRG24160220240212635
|
19/02/2024
|
naagaraaju
|
3645001WL014022
|
naagaraaju
|
00415
|
SBIN0020319
|
1336
|
1336
|
Processed
|
16/04/2024
|
|
3043503352
|
|
MR BOYIRI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
ETURNAGARAM
|
TS-45-001-014-046/012079
(ETURNAGARAM)
|
3645001000NRG24160220240212636
|
19/02/2024
|
lakShmanna
|
3645001WL014022
|
lakShmanna
|
00415
|
SBIN0020319
|
1603
|
1603
|
Processed
|
16/04/2024
|
|
3043503378
|
|
MR MATURI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ETURNAGARAM
|
TS-45-001-014-046/012080
(ETURNAGARAM)
|
3645001000NRG24160220240212637
|
19/02/2024
|
laavaNya
|
3645001WL014022
|
laavaNya
|
00415
|
SBIN0020319
|
1452
|
1452
|
Processed
|
16/04/2024
|
|
3043503368
|
|
MS BOYIRI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ETURNAGARAM
|
TS-45-001-014-046/012085
(ETURNAGARAM)
|
3645001000NRG24160220240212639
|
19/02/2024
|
swapna
|
3645001WL014022
|
swapna
|
00415
|
SBIN0020319
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3043503370
|
|
MRS SAMATHAKARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ETURNAGARAM
|
TS-45-001-014-046/012085
(ETURNAGARAM)
|
3645001000NRG24160220240212640
|
19/02/2024
|
veMkaTESh
|
3645001WL014022
|
veMkaTESh
|
00415
|
SBIN0020319
|
860
|
860
|
Processed
|
16/04/2024
|
|
3043503380
|
|
MR SANTAKARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ETURNAGARAM
|
TS-45-001-014-046/012095
(ETURNAGARAM)
|
3645001000NRG24160220240212641
|
19/02/2024
|
sujaata
|
3645001WL014022
|
sujaata
|
00415
|
SBIN0020319
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043503382
|
|
MRS MUNJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ETURNAGARAM
|
TS-45-001-014-046/012242
(ETURNAGARAM)
|
3645001000NRG24160220240212643
|
19/02/2024
|
banamma
|
3645001WL014022
|
banamma
|
00415
|
SBIN0020319
|
1452
|
1452
|
Processed
|
16/04/2024
|
|
3043503354
|
|
MS BOGIRI BHANAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ETURNAGARAM
|
TS-45-001-014-046/012242
(ETURNAGARAM)
|
3645001000NRG24160220240212644
|
19/02/2024
|
rajayya
|
3645001WL014022
|
rajayya
|
00415
|
SBIN0020319
|
1210
|
1210
|
Processed
|
16/04/2024
|
|
3043503349
|
|
MR BOGIRI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ETURNAGARAM
|
TS-45-001-014-046/012249
(ETURNAGARAM)
|
3645001000NRG24160220240212646
|
19/02/2024
|
junugari rama
|
3645001WL014022
|
junugari rama
|
00415
|
SBIN0020319
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3043503388
|
|
MR JANUGARI RAMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ETURNAGARAM
|
TS-45-001-014-046/012250
(ETURNAGARAM)
|
3645001000NRG24160220240212648
|
19/02/2024
|
kalayani
|
3645001WL014022
|
kalayani
|
00415
|
SBIN0020319
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3043503358
|
|
RATI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ETURNAGARAM
|
TS-45-001-014-046/012250
(ETURNAGARAM)
|
3645001000NRG24160220240212647
|
19/02/2024
|
raaja shEKar
|
3645001WL014022
|
raaja shEKar
|
00415
|
SBIN0020319
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3043503389
|
|
MR BOGIRI RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ETURNAGARAM
|
TS-45-001-014-046/012251
(ETURNAGARAM)
|
3645001000NRG24160220240212649
|
19/02/2024
|
sarojana
|
3645001WL014022
|
sarojana
|
00415
|
SBIN0020319
|
215
|
215
|
Processed
|
16/04/2024
|
|
3043503376
|
|
MS JUNAGARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ETURNAGARAM
|
TS-45-001-014-046/012251
(ETURNAGARAM)
|
3645001000NRG24160220240212650
|
19/02/2024
|
Sriniva
|
3645001WL014022
|
Sriniva
|
00415
|
SBIN0020319
|
538
|
538
|
Processed
|
16/04/2024
|
|
3043503353
|
|
MR JUNAGARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
ETURNAGARAM
|
TS-45-001-014-046/012478
(ETURNAGARAM)
|
3645001000NRG24160220240212652
|
19/02/2024
|
ruksaana
|
3645001WL014022
|
ruksaana
|
00415
|
SBIN0020319
|
1452
|
1452
|
Processed
|
16/04/2024
|
|
3043503344
|
|
MS MOHAMMAD RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ETURNAGARAM
|
TS-45-001-014-046/012483
(ETURNAGARAM)
|
3645001000NRG24160220240212654
|
19/02/2024
|
vinay
|
3645001WL014022
|
vinay
|
00415
|
SBIN0020319
|
121
|
121
|
Processed
|
16/04/2024
|
|
3043503355
|
|
MR JUNAGARI VINAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
ETURNAGARAM
|
TS-45-001-014-046/012568
(ETURNAGARAM)
|
3645001000NRG24160220240212657
|
19/02/2024
|
ramesh
|
3645001WL014022
|
ramesh
|
00415
|
SBIN0020319
|
554
|
554
|
Processed
|
16/04/2024
|
|
3043503384
|
|
MR BATTA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ETURNAGARAM
|
TS-45-001-014-046/012571
(ETURNAGARAM)
|
3645001000NRG24160220240212658
|
19/02/2024
|
potu raju
|
3645001WL014022
|
potu raju
|
00415
|
SBIN0020319
|
1663
|
1663
|
Processed
|
16/04/2024
|
|
3043503381
|
|
MR BATTU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ETURNAGARAM
|
TS-45-001-014-046/012572
(ETURNAGARAM)
|
3645001000NRG24160220240212659
|
19/02/2024
|
mounika
|
3645001WL014022
|
mounika
|
00415
|
SBIN0020319
|
892
|
892
|
Processed
|
16/04/2024
|
|
3043503374
|
|
MISS BOGIRI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ETURNAGARAM
|
TS-45-001-014-046/12649
(ETURNAGARAM)
|
3645001000NRG24160220240212675
|
19/02/2024
|
Prathap kumar
|
3645001WL014029
|
Prathap kumar
|
00415
|
SBIN0020319
|
180
|
180
|
Processed
|
16/04/2024
|
|
3043503341
|
|
Mr. MUSALI PRATHAP KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ETURNAGARAM
|
TS-45-001-019-060/010106
(SHIVAPUR)
|
3645001000NRG24150220240212449
|
19/02/2024
|
saMdhya raaNi
|
3645001WL013996
|
saMdhya raaNi
|
00415
|
SBIN0020319
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043503340
|
|
Ms. KALTHI SANDHYARANI
|
INDIAN BANK(607105)
|
|
47
|
ETURNAGARAM
|
TS-45-001-020-001/030084
(ALLAMVARI GHANAPURAM)
|
3645001000NRG24120220240211970
|
19/02/2024
|
Lakshmidevi
|
3645001WL013914
|
Lakshmidevi
|
00415
|
SBIN0020319
|
1222
|
1222
|
Processed
|
16/04/2024
|
|
3043503362
|
|
MRS KAPULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36893
|
36893
|
|
|
|
|
|
|
|
|
48
|
ETURNAGARAM
|
TS-45-001-014-046/011249
(ETURNAGARAM)
|
3645001000NRG24160220240212616
|
19/02/2024
|
IRAVENI RAJESHWARI
|
3645001WL014022
|
IRAVENI RAJESHWARI
|
00684
|
APGV0005102
|
647
|
647
|
Processed
|
16/04/2024
|
|
3043503392
|
|
Mrs. IRAVENI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ETURNAGARAM
|
TS-45-001-014-046/012084
(ETURNAGARAM)
|
3645001000NRG24160220240212638
|
19/02/2024
|
raamu
|
3645001WL014022
|
raamu
|
00684
|
APGV0005102
|
92
|
92
|
Processed
|
16/04/2024
|
|
3043503363
|
|
MR DYAGALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ETURNAGARAM
|
TS-45-001-014-046/012426
(ETURNAGARAM)
|
3645001000NRG24160220240212651
|
19/02/2024
|
paatimaa
|
3645001WL014022
|
paatimaa
|
00684
|
APGV0005102
|
370
|
370
|
Processed
|
16/04/2024
|
|
3043503387
|
|
Mrs. MD FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ETURNAGARAM
|
TS-45-001-014-046/012527
(ETURNAGARAM)
|
3645001000NRG24160220240212656
|
19/02/2024
|
LAKKA MAHESH
|
3645001WL014022
|
LAKKA MAHESH
|
00684
|
APGV0005102
|
1290
|
1290
|
Processed
|
16/04/2024
|
|
3043503386
|
|
MR LAKKA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ETURNAGARAM
|
TS-45-001-017-059/010050
(CHINNABOINAPALLY)
|
3645001000NRG24120220240211971
|
19/02/2024
|
JAHIDABEGAM
|
3645001WL013915
|
JAHIDABEGAM
|
00684
|
APGV0005102
|
1382
|
1382
|
Processed
|
16/04/2024
|
|
3043503391
|
|
Mrs. SHAIK JAHIDABEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ETURNAGARAM
|
TS-45-001-017-059/010355
(CHINNABOINAPALLY)
|
3645001000NRG24120220240211959
|
19/02/2024
|
yashoda
|
3645001WL013909
|
yashoda
|
00684
|
APGV0005102
|
2827
|
2827
|
Processed
|
16/04/2024
|
|
3043503371
|
|
Mrs. REGA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
54
|
ETURNAGARAM
|
TS-45-001-011-032/010012
(CHALPAKA)
|
3645001000NRG24120220240211838
|
19/02/2024
|
adinarayana
|
3645001WL013886
|
adinarayana
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
16/04/2024
|
|
3043503336
|
|
KARNE ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ETURNAGARAM
|
TS-45-001-011-032/010014
(CHALPAKA)
|
3645001000NRG24120220240211839
|
19/02/2024
|
Agoddumuttaiah
|
3645001WL013886
|
Agoddumuttaiah
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
16/04/2024
|
|
3043503335
|
|
KARNE VAGODU MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ETURNAGARAM
|
TS-45-001-011-032/010255
(CHALPAKA)
|
3645001000NRG24120220240211844
|
19/02/2024
|
Anjaneyulu
|
3645001WL013886
|
Anjaneyulu
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
16/04/2024
|
|
3043503334
|
|
KARNE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ETURNAGARAM
|
TS-45-001-014-046/012478
(ETURNAGARAM)
|
3645001000NRG24160220240212653
|
19/02/2024
|
MD yakub
|
3645001WL014022
|
MD yakub
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
16/04/2024
|
|
3043503330
|
|
SYED YAKUB PASHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ETURNAGARAM
|
TS-45-001-014-046/012603
(ETURNAGARAM)
|
3645001000NRG24160220240212673
|
19/02/2024
|
raajEMdar
|
3645001WL014029
|
raajEMdar
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
16/04/2024
|
|
3043503329
|
|
MUNJA RAJENDAR
|
CANARA BANK(508532)
|
|
59
|
ETURNAGARAM
|
TS-45-001-020-001/020043
(ALLAMVARI GHANAPURAM)
|
3645001000NRG24120220240211967
|
19/02/2024
|
Venkatamma
|
3645001WL013914
|
Venkatamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
16/04/2024
|
|
3043503332
|
|
KOTA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ETURNAGARAM
|
TS-45-001-020-001/020044
(ALLAMVARI GHANAPURAM)
|
3645001000NRG24120220240211968
|
19/02/2024
|
Lakshmaiah
|
3645001WL013914
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
16/04/2024
|
|
3043503333
|
|
KOTA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ETURNAGARAM
|
TS-45-001-020-001/020075
(ALLAMVARI GHANAPURAM)
|
3645001000NRG24120220240211969
|
19/02/2024
|
Raaju
|
3645001WL013914
|
Raaju
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
16/04/2024
|
|
3043503331
|
|
KALAPELLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
62
|
ETURNAGARAM
|
TS-45-001-014-046/011087
(ETURNAGARAM)
|
3645001000NRG24160220240212670
|
19/02/2024
|
Maanikyam
|
3645001WL014029
|
Maanikyam
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3043503350
|
|
THIPPANAPALLY MANIKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ETURNAGARAM
|
TS-45-001-014-046/011087
(ETURNAGARAM)
|
3645001000NRG24160220240212671
|
19/02/2024
|
Sudarshan
|
3645001WL014029
|
Sudarshan
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3043503351
|
|
TIPPANAPELLI SUDHARSHAN
|
CANARA BANK(508532)
|
|
64
|
ETURNAGARAM
|
TS-45-001-017-059/010343
(CHINNABOINAPALLY)
|
3645001000NRG24120220240211977
|
19/02/2024
|
srinivas
|
3645001WL013915
|
srinivas
|
00710
|
SBIN0000DOP
|
461
|
461
|
Processed
|
16/04/2024
|
|
3043503342
|
|
MR SRINIVAS ALEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69076
|
69076
|
|
|
|
|
|
|
|