|
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
|
CHINTHALA PALEM
|
TS-42-021-023-000/010216
(THAMMARAM)
|
3642021000NRG24280320241186557
|
28/03/2024
|
Sitharavamma
|
3642021WL051337
|
Sitharavamma
|
00078
|
CNRB0001664
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102101
|
|
BETA SEETHAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-023-000/010397
(THAMMARAM)
|
3642021000NRG24280320241186564
|
28/03/2024
|
Saritha
|
3642021WL051337
|
Saritha
|
00078
|
CNRB0001664
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102102
|
|
CHIMALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-023-000/010571
(THAMMARAM)
|
3642021000NRG24280320241186472
|
28/03/2024
|
Guruvaareddi
|
3642021WL051332
|
Guruvaareddi
|
00078
|
CNRB0001664
|
1046
|
1046
|
Processed
|
16/04/2024
|
|
3037102100
|
|
Guruvaareddi Gaddam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-023-000/010535
(THAMMARAM)
|
3642021000NRG24280320241186817
|
28/03/2024
|
Veeranjineyulu
|
3642021WL051343
|
Veeranjineyulu
|
00078
|
CNRB0013445
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102106
|
|
UPPALA VERANJANEYEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-023-000/010218
(THAMMARAM)
|
3642021000NRG24280320241186468
|
28/03/2024
|
Gaalisaaheb
|
3642021WL051332
|
Gaalisaaheb
|
00415
|
SBIN0020398
|
1046
|
1046
|
Processed
|
16/04/2024
|
|
3037102121
|
|
SHAIK GALISAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-023-000/010368
(THAMMARAM)
|
3642021000NRG24280320241186560
|
28/03/2024
|
Vemkatareddi
|
3642021WL051337
|
Vemkatareddi
|
00415
|
SBIN0020398
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102119
|
|
Mr. VENKAT REDDY CHIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-023-000/010406
(THAMMARAM)
|
3642021000NRG24280320241186807
|
28/03/2024
|
Jitemdar Reddi
|
3642021WL051343
|
Jitemdar Reddi
|
00415
|
SBIN0020398
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102126
|
|
Jitemdar Reddi Cheemala
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-023-000/010417
(THAMMARAM)
|
3642021000NRG24280320241186565
|
28/03/2024
|
Naagemdramma
|
3642021WL051337
|
Naagemdramma
|
00415
|
SBIN0020398
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102113
|
|
CHIMALA NAGEMDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-023-000/010462
(THAMMARAM)
|
3642021000NRG24280320241186568
|
28/03/2024
|
Vemkatareddi
|
3642021WL051337
|
Vemkatareddi
|
00415
|
SBIN0020398
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102116
|
|
Vemkatareddi Cemala
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-023-000/010516
(THAMMARAM)
|
3642021000NRG24280320241186809
|
28/03/2024
|
Saidulu
|
3642021WL051343
|
Saidulu
|
00415
|
SBIN0020398
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102088
|
|
MR SAIDAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-023-000/010535
(THAMMARAM)
|
3642021000NRG24280320241186815
|
28/03/2024
|
Chamcayya
|
3642021WL051343
|
Chamcayya
|
00415
|
SBIN0020398
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102125
|
|
UPPALA CHENCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-023-000/010535
(THAMMARAM)
|
3642021000NRG24280320241186816
|
28/03/2024
|
Padma
|
3642021WL051343
|
Padma
|
00415
|
SBIN0020398
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102107
|
|
Padma Uppaala
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-023-000/010539
(THAMMARAM)
|
3642021000NRG24280320241186571
|
28/03/2024
|
Vemkat Reddi
|
3642021WL051337
|
Vemkat Reddi
|
00415
|
SBIN0020398
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102118
|
|
Vemkat Reddi Yarrabolu
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-023-000/010582
(THAMMARAM)
|
3642021000NRG24280320241186574
|
28/03/2024
|
Naagemdramma
|
3642021WL051337
|
Naagemdramma
|
00415
|
SBIN0020398
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102110
|
|
Naagemdramma Cheemala
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-023-000/010582
(THAMMARAM)
|
3642021000NRG24280320241186573
|
28/03/2024
|
Naagireddi
|
3642021WL051337
|
Naagireddi
|
00415
|
SBIN0020398
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102115
|
|
CHIMALA NAGI REDDY
|
CANARA BANK(508532)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-023-000/010603
(THAMMARAM)
|
3642021000NRG24280320241186820
|
28/03/2024
|
lavanya
|
3642021WL051343
|
lavanya
|
00415
|
SBIN0020398
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102095
|
|
CHILLA LAVANYA
|
CANARA BANK(508532)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-023-000/010637
(THAMMARAM)
|
3642021000NRG24280320241186576
|
28/03/2024
|
Adilakshmi
|
3642021WL051337
|
Adilakshmi
|
00415
|
SBIN0020398
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102111
|
|
CHIMALA ADILAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-023-000/010637
(THAMMARAM)
|
3642021000NRG24280320241186575
|
28/03/2024
|
Viraareddi
|
3642021WL051337
|
Viraareddi
|
00415
|
SBIN0020398
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102120
|
|
MR VEERA REDDY CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-023-000/010657
(THAMMARAM)
|
3642021000NRG24280320241186823
|
28/03/2024
|
Tirapatayya
|
3642021WL051343
|
Tirapatayya
|
00415
|
SBIN0020398
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102124
|
|
MR ESWARAYYA THOTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-023-000/010682
(THAMMARAM)
|
3642021000NRG24280320241186577
|
28/03/2024
|
Saidireddi
|
3642021WL051337
|
Saidireddi
|
00415
|
SBIN0020398
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102114
|
|
MR CHEEMALA SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-023-000/020851
(THAMMARAM)
|
3642021000NRG24280320241186477
|
28/03/2024
|
Ismail
|
3642021WL051332
|
Ismail
|
00415
|
SBIN0020398
|
1046
|
1046
|
Processed
|
16/04/2024
|
|
3037102122
|
|
MR ISMAIL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-023-000/020851
(THAMMARAM)
|
3642021000NRG24280320241186478
|
28/03/2024
|
shaheen
|
3642021WL051332
|
shaheen
|
00415
|
SBIN0020398
|
1046
|
1046
|
Processed
|
16/04/2024
|
|
3037102083
|
|
MRS SHAHEEN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-023-000/010138
(THAMMARAM)
|
3642021000NRG24280320241186556
|
28/03/2024
|
Limgamma
|
3642021WL051337
|
Limgamma
|
00415
|
SBIN0021577
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102123
|
|
CHEEMALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-023-000/010138
(THAMMARAM)
|
3642021000NRG24280320241186555
|
28/03/2024
|
Vemkat Reddi
|
3642021WL051337
|
Vemkat Reddi
|
00415
|
SBIN0021577
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102117
|
|
Vemkat Reddi Cheemala
|
GENERAL POST OFFICE(607245)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-023-000/010218
(THAMMARAM)
|
3642021000NRG24280320241186469
|
28/03/2024
|
Jhan Bhi
|
3642021WL051332
|
Jhan Bhi
|
00415
|
SBIN0021577
|
1046
|
1046
|
Processed
|
16/04/2024
|
|
3037102082
|
|
MRS SHEK JAN BEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-023-000/010429
(THAMMARAM)
|
3642021000NRG24280320241186567
|
28/03/2024
|
Mallishwari
|
3642021WL051337
|
Mallishwari
|
00415
|
SBIN0021577
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3037102109
|
|
BETHA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-023-000/010511
(THAMMARAM)
|
3642021000NRG24280320241186471
|
28/03/2024
|
Lakshmi
|
3642021WL051332
|
Lakshmi
|
00415
|
SBIN0021577
|
627
|
627
|
Processed
|
16/04/2024
|
|
3037102089
|
|
MRS LAXMI GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-023-000/010516
(THAMMARAM)
|
3642021000NRG24280320241186810
|
28/03/2024
|
Anamtalakshmi
|
3642021WL051343
|
Anamtalakshmi
|
00415
|
SBIN0021577
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102087
|
|
MRS THOTA ANATHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-023-000/010587
(THAMMARAM)
|
3642021000NRG24280320241186819
|
28/03/2024
|
Kasimbhi
|
3642021WL051343
|
Kasimbhi
|
00415
|
SBIN0021577
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102092
|
|
SHEK KASHIMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-023-000/010587
(THAMMARAM)
|
3642021000NRG24280320241186818
|
28/03/2024
|
Saidulu
|
3642021WL051343
|
Saidulu
|
00415
|
SBIN0021577
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102093
|
|
SHAIK SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-023-000/010654
(THAMMARAM)
|
3642021000NRG24280320241186821
|
28/03/2024
|
Pedda Vemkateshwarlu
|
3642021WL051343
|
Pedda Vemkateshwarlu
|
00415
|
SBIN0021577
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102085
|
|
MR VENKATESWARLU YERRAPUPEDDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-023-000/010654
(THAMMARAM)
|
3642021000NRG24280320241186822
|
28/03/2024
|
Ramana
|
3642021WL051343
|
Ramana
|
00415
|
SBIN0021577
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102086
|
|
MRS RAMANA YARRAPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-023-000/020891
(THAMMARAM)
|
3642021000NRG24280320241186825
|
28/03/2024
|
tahera begam
|
3642021WL051343
|
tahera begam
|
00415
|
SBIN0021577
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102090
|
|
SHAIK THAHERABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-023-000/20911
(THAMMARAM)
|
3642021000NRG24280320241186579
|
28/03/2024
|
Chimala Shambhi Reddy
|
3642021WL051337
|
Chimala Shambhi Reddy
|
00415
|
SBIN0021577
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102105
|
|
MR SHAMBI REDDY CHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-023-000/20911
(THAMMARAM)
|
3642021000NRG24280320241186580
|
28/03/2024
|
Chimala Shivani
|
3642021WL051337
|
Chimala Shivani
|
00415
|
SBIN0021577
|
413
|
413
|
Processed
|
16/04/2024
|
|
3037102084
|
|
MR CHEEMALA SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-023-000/20919
(THAMMARAM)
|
3642021000NRG24280320241186827
|
28/03/2024
|
Pushpavathi
|
3642021WL051343
|
Pushpavathi
|
00415
|
SBIN0021577
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102112
|
|
MS DONGA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15505
|
15505
|
|
|
|
|
|
|
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-023-000/010348
(THAMMARAM)
|
3642021000NRG24280320241186559
|
28/03/2024
|
Lakshmamma
|
3642021WL051337
|
Lakshmamma
|
00415
|
SBIN0021636
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102081
|
|
MRS LAKSHMAMMA YARRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-023-000/010406
(THAMMARAM)
|
3642021000NRG24280320241186808
|
28/03/2024
|
Raamreddi
|
3642021WL051343
|
Raamreddi
|
00415
|
SBIN0021636
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102127
|
|
Raamreddi Cheemala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2477
|
2477
|
|
|
|
|
|
|
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-023-000/020862
(THAMMARAM)
|
3642021000NRG24280320241186479
|
28/03/2024
|
Madhar Saheb
|
3642021WL051332
|
Madhar Saheb
|
00468
|
UBIN0803294
|
1046
|
1046
|
Processed
|
16/04/2024
|
|
3037102098
|
|
SK MADAR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-023-000/010348
(THAMMARAM)
|
3642021000NRG24280320241186558
|
28/03/2024
|
Vemkata Reddi
|
3642021WL051337
|
Vemkata Reddi
|
00468
|
UBIN0819450
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102104
|
|
YARRAM VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-023-000/010429
(THAMMARAM)
|
3642021000NRG24280320241186566
|
28/03/2024
|
Smjivareddi
|
3642021WL051337
|
Smjivareddi
|
00468
|
UBIN0819450
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3037102108
|
|
Mr. SANJEEVA REDDY BETHA S O VEERA REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-023-000/010462
(THAMMARAM)
|
3642021000NRG24280320241186569
|
28/03/2024
|
Govindamma
|
3642021WL051337
|
Govindamma
|
00468
|
UBIN0819450
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102103
|
|
Govindamma Chimala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3508
|
3508
|
|
|
|
|
|
|
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-020-000/20523
(KISTAPURAM)
|
3642021000NRG24280320241187112
|
28/03/2024
|
Shaik Shafiya
|
3642021WL051348
|
Shaik Shafiya
|
00684
|
APGV0006219
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3037102096
|
|
SHAIK SHAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-023-000/010506
(THAMMARAM)
|
3642021000NRG24280320241186570
|
28/03/2024
|
Kanakamma
|
3642021WL051337
|
Kanakamma
|
00684
|
APGV0006219
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102080
|
|
Mrs. KANDULA KANAKAMMA W O LINGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-023-000/010539
(THAMMARAM)
|
3642021000NRG24280320241186572
|
28/03/2024
|
Kanakamma
|
3642021WL051337
|
Kanakamma
|
00684
|
APGV0006219
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102134
|
|
Mrs. YERRABOLU KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-023-000/010682
(THAMMARAM)
|
3642021000NRG24280320241186578
|
28/03/2024
|
Naagamani
|
3642021WL051337
|
Naagamani
|
00684
|
APGV0006219
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102133
|
|
Mrs. Cheemala Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-023-000/20919
(THAMMARAM)
|
3642021000NRG24280320241186826
|
28/03/2024
|
Sunitha
|
3642021WL051343
|
Sunitha
|
00684
|
APGV0006219
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102097
|
|
PAGADALA SUNITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-023-000/010511
(THAMMARAM)
|
3642021000NRG24280320241186470
|
28/03/2024
|
Praveen Reddi
|
3642021WL051332
|
Praveen Reddi
|
00684
|
APGV0006245
|
1046
|
1046
|
Processed
|
16/04/2024
|
|
3037102091
|
|
Mr. GUJJULA PRAVEEN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-023-000/010008
(THAMMARAM)
|
3642021000NRG24280320241186800
|
28/03/2024
|
Naaraayanamma
|
3642021WL051343
|
Naaraayanamma
|
00684
|
APGV0006308
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102128
|
|
SHESHEM NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-023-000/010400
(THAMMARAM)
|
3642021000NRG24280320241186805
|
28/03/2024
|
Lakshmi
|
3642021WL051343
|
Lakshmi
|
00684
|
APGV0006308
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102130
|
|
SHESHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-023-000/010517
(THAMMARAM)
|
3642021000NRG24280320241186811
|
28/03/2024
|
Raamakrishna
|
3642021WL051343
|
Raamakrishna
|
00684
|
APGV0006308
|
1032
|
1032
|
Processed
|
16/04/2024
|
|
3037102132
|
|
AARE KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-023-000/010526
(THAMMARAM)
|
3642021000NRG24280320241186814
|
28/03/2024
|
Naagesvararaavu
|
3642021WL051343
|
Naagesvararaavu
|
00684
|
APGV0006308
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102131
|
|
Nageswara Rao Aviresi
|
GENERAL POST OFFICE(607245)
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-023-000/010526
(THAMMARAM)
|
3642021000NRG24280320241186813
|
28/03/2024
|
Viraamjamma
|
3642021WL051343
|
Viraamjamma
|
00684
|
APGV0006308
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102129
|
|
Veeraamjamma Aviresi
|
GENERAL POST OFFICE(607245)
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-023-000/020891
(THAMMARAM)
|
3642021000NRG24280320241186824
|
28/03/2024
|
Mohammad Rafi
|
3642021WL051343
|
Mohammad Rafi
|
00684
|
APGV0006308
|
1239
|
1239
|
Processed
|
16/04/2024
|
|
3037102094
|
|
MR SHAIK MAHAMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7227
|
7227
|
|
|
|
|
|
|
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-023-000/010368
(THAMMARAM)
|
3642021000NRG24280320241186561
|
28/03/2024
|
Venkatravamma
|
3642021WL051337
|
Venkatravamma
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
16/04/2024
|
|
3037102099
|
|
CHIMALA VENKATARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66739
|
66739
|
|
|
|
|
|
|
|