|
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
|
SADASIVAPET
|
TS-38-007-007-009/10330
(YELLARAM)
|
3638007000NRG24010320241093210
|
01/03/2024
|
Jaipal
|
3638007WL042670
|
Jaipal
|
00045
|
BARB0VJSADA
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2938214945
|
|
ERLAPALLY JAIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-003-004/010237
(KOLKUR)
|
3638007000NRG24010320241092780
|
01/03/2024
|
Anita
|
3638007WL042655
|
Anita
|
00415
|
SBIN0006620
|
244
|
244
|
Processed
|
13/04/2024
|
|
2937634896
|
|
MRS GOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-007-009/010009
(YELLARAM)
|
3638007000NRG24010320241093094
|
01/03/2024
|
santhosha
|
3638007WL042670
|
santhosha
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937634878
|
|
MRS BEGARI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-007-009/010028
(YELLARAM)
|
3638007000NRG24010320241093105
|
01/03/2024
|
martha
|
3638007WL042670
|
martha
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937634902
|
|
MR PEDDINTI MARTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-007-009/010036
(YELLARAM)
|
3638007000NRG24010320241093110
|
01/03/2024
|
sangetha
|
3638007WL042670
|
sangetha
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2937634901
|
|
MRS BOINI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-007-009/010053
(YELLARAM)
|
3638007000NRG24010320241093115
|
01/03/2024
|
mohan
|
3638007WL042670
|
mohan
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937634887
|
|
MR JAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-007-009/010094
(YELLARAM)
|
3638007000NRG24010320241093128
|
01/03/2024
|
Peddinti Vijaya
|
3638007WL042670
|
Peddinti Vijaya
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937634905
|
|
MRS PEDDINTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-007-009/010100
(YELLARAM)
|
3638007000NRG24010320241093130
|
01/03/2024
|
Galaiah
|
3638007WL042670
|
Galaiah
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2938214953
|
|
TALARI GALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SADASIVAPET
|
TS-38-007-007-009/010169
(YELLARAM)
|
3638007000NRG24010320241093154
|
01/03/2024
|
Maipal
|
3638007WL042670
|
Maipal
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2937634868
|
|
ERLAPALLY MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SADASIVAPET
|
TS-38-007-007-009/010169
(YELLARAM)
|
3638007000NRG24010320241093155
|
01/03/2024
|
mena
|
3638007WL042670
|
mena
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937634897
|
|
MRS ERLAPALLY MEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADASIVAPET
|
TS-38-007-007-009/010182
(YELLARAM)
|
3638007000NRG24010320241093164
|
01/03/2024
|
Mahesh
|
3638007WL042670
|
Mahesh
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937634870
|
|
ANKENPALLY MAHESH
|
BANK OF BARODA(606985)
|
|
12
|
SADASIVAPET
|
TS-38-007-007-009/010235
(YELLARAM)
|
3638007000NRG24010320241093183
|
01/03/2024
|
Golla Laxmi
|
3638007WL042670
|
Golla Laxmi
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937634886
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-007-009/010235
(YELLARAM)
|
3638007000NRG24010320241093182
|
01/03/2024
|
Golla Ramulu
|
3638007WL042670
|
Golla Ramulu
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2937634884
|
|
G RAMULU
|
HDFC BANK LTD(607152)
|
|
14
|
SADASIVAPET
|
TS-38-007-007-009/010255
(YELLARAM)
|
3638007000NRG24010320241093187
|
01/03/2024
|
Manjula
|
3638007WL042670
|
Manjula
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2937634893
|
|
MRS ERLAPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADASIVAPET
|
TS-38-007-007-009/010256
(YELLARAM)
|
3638007000NRG24010320241093188
|
01/03/2024
|
Erlapally Sulochana
|
3638007WL042670
|
Erlapally Sulochana
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2937634906
|
|
MR ERLAPALLY SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADASIVAPET
|
TS-38-007-007-009/010261
(YELLARAM)
|
3638007000NRG24010320241093189
|
01/03/2024
|
Mamatha
|
3638007WL042670
|
Mamatha
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937634894
|
|
MRS JAI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-007-009/010262
(YELLARAM)
|
3638007000NRG24010320241093190
|
01/03/2024
|
nilamma
|
3638007WL042670
|
nilamma
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2937634889
|
|
MS MADUPATHI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADASIVAPET
|
TS-38-007-007-009/010265
(YELLARAM)
|
3638007000NRG24010320241093191
|
01/03/2024
|
ravindhar
|
3638007WL042670
|
ravindhar
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
14/04/2024
|
|
2937634890
|
|
PYATA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SADASIVAPET
|
TS-38-007-007-009/010269
(YELLARAM)
|
3638007000NRG24010320241093192
|
01/03/2024
|
Shahin Begum
|
3638007WL042670
|
Shahin Begum
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2937634899
|
|
MRS DUDEKULA SHAHIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADASIVAPET
|
TS-38-007-007-009/010278
(YELLARAM)
|
3638007000NRG24010320241093193
|
01/03/2024
|
kumari
|
3638007WL042670
|
kumari
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937634891
|
|
MRS ERLAPALLY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADASIVAPET
|
TS-38-007-007-009/010286
(YELLARAM)
|
3638007000NRG24010320241093194
|
01/03/2024
|
premala
|
3638007WL042670
|
premala
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
14/04/2024
|
|
2937634895
|
|
premala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SADASIVAPET
|
TS-38-007-007-009/010303
(YELLARAM)
|
3638007000NRG24010320241093197
|
01/03/2024
|
sharifa begam
|
3638007WL042670
|
sharifa begam
|
00415
|
SBIN0006620
|
404
|
404
|
Processed
|
14/04/2024
|
|
2937634907
|
|
SHARIFA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SADASIVAPET
|
TS-38-007-007-009/010306
(YELLARAM)
|
3638007000NRG24010320241093198
|
01/03/2024
|
Dhanraaj
|
3638007WL042670
|
Dhanraaj
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2937634881
|
|
MRS MANGALI DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADASIVAPET
|
TS-38-007-007-009/010310
(YELLARAM)
|
3638007000NRG24010320241093199
|
01/03/2024
|
sukumar
|
3638007WL042670
|
sukumar
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2938214943
|
|
MR THALARI SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADASIVAPET
|
TS-38-007-007-009/010317
(YELLARAM)
|
3638007000NRG24010320241093202
|
01/03/2024
|
Anitha
|
3638007WL042670
|
Anitha
|
00415
|
SBIN0006620
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938214950
|
|
MRS THODEL ANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADASIVAPET
|
TS-38-007-007-009/010319
(YELLARAM)
|
3638007000NRG24010320241093204
|
01/03/2024
|
Esamma
|
3638007WL042670
|
Esamma
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937634867
|
|
MRS TALARI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SADASIVAPET
|
TS-38-007-007-009/10324
(YELLARAM)
|
3638007000NRG24010320241093205
|
01/03/2024
|
Krishna
|
3638007WL042670
|
Krishna
|
00415
|
SBIN0006620
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938214951
|
|
MR PEDDAGOLLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SADASIVAPET
|
TS-38-007-007-009/10324
(YELLARAM)
|
3638007000NRG24010320241093206
|
01/03/2024
|
Shivaneela
|
3638007WL042670
|
Shivaneela
|
00415
|
SBIN0006620
|
808
|
808
|
Processed
|
13/04/2024
|
|
2937634892
|
|
MRS PEDDA GOLLA SHIVANEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SADASIVAPET
|
TS-38-007-007-009/10326
(YELLARAM)
|
3638007000NRG24010320241093207
|
01/03/2024
|
Nagalatha
|
3638007WL042670
|
Nagalatha
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2937634871
|
|
MS GANAPURAM NAGALATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SADASIVAPET
|
TS-38-007-007-009/10328
(YELLARAM)
|
3638007000NRG24010320241093208
|
01/03/2024
|
Nagalaxmi
|
3638007WL042670
|
Nagalaxmi
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2937634904
|
|
SABA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SADASIVAPET
|
TS-38-007-007-009/10330
(YELLARAM)
|
3638007000NRG24010320241093211
|
01/03/2024
|
Sony
|
3638007WL042670
|
Sony
|
00415
|
SBIN0006620
|
1616
|
1616
|
Processed
|
14/04/2024
|
|
2937634882
|
|
EERLAPALLY SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38826
|
38826
|
|
|
|
|
|
|
|
|
32
|
SADASIVAPET
|
TS-38-007-003-004/010006
(KOLKUR)
|
3638007000NRG24010320241092674
|
01/03/2024
|
Jansi laxmi
|
3638007WL042655
|
Jansi laxmi
|
00415
|
SBIN0006632
|
244
|
244
|
Processed
|
14/04/2024
|
|
2938214948
|
|
Jansi laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SADASIVAPET
|
TS-38-007-003-004/010016
(KOLKUR)
|
3638007000NRG24010320241092677
|
01/03/2024
|
Sangeeta
|
3638007WL042655
|
Sangeeta
|
00415
|
SBIN0006632
|
244
|
244
|
Processed
|
13/04/2024
|
|
2937634863
|
|
MRS USIGARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADASIVAPET
|
TS-38-007-003-004/010021
(KOLKUR)
|
3638007000NRG24010320241092678
|
01/03/2024
|
Rutha
|
3638007WL042655
|
Rutha
|
00415
|
SBIN0006632
|
2683
|
2683
|
Processed
|
13/04/2024
|
|
2937634898
|
|
BAGARI RUTHA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
35
|
SADASIVAPET
|
TS-38-007-003-004/010035
(KOLKUR)
|
3638007000NRG24010320241092683
|
01/03/2024
|
Tulasi
|
3638007WL042655
|
Tulasi
|
00415
|
SBIN0006632
|
2927
|
2927
|
Processed
|
13/04/2024
|
|
2937634900
|
|
MRS BEGARI THULASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SADASIVAPET
|
TS-38-007-003-004/010088
(KOLKUR)
|
3638007000NRG24010320241092715
|
01/03/2024
|
Akhila
|
3638007WL042655
|
Akhila
|
00415
|
SBIN0006632
|
2683
|
2683
|
Processed
|
13/04/2024
|
|
2937634885
|
|
MS MUTTHANGI AKHILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADASIVAPET
|
TS-38-007-003-004/010145
(KOLKUR)
|
3638007000NRG24010320241092737
|
01/03/2024
|
Ahmed
|
3638007WL042655
|
Ahmed
|
00415
|
SBIN0006632
|
1951
|
1951
|
Processed
|
13/04/2024
|
|
2937634872
|
|
MR PTATHAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
SADASIVAPET
|
TS-38-007-003-004/010165
(KOLKUR)
|
3638007000NRG24010320241092755
|
01/03/2024
|
mallesham
|
3638007WL042655
|
mallesham
|
00415
|
SBIN0006632
|
2195
|
2195
|
Processed
|
13/04/2024
|
|
2937634880
|
|
MR MANGALI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SADASIVAPET
|
TS-38-007-003-004/010165
(KOLKUR)
|
3638007000NRG24010320241092756
|
01/03/2024
|
yashodha
|
3638007WL042655
|
yashodha
|
00415
|
SBIN0006632
|
1951
|
1951
|
Processed
|
13/04/2024
|
|
2937634888
|
|
Yashoda Mangali Mangali
|
GENERAL POST OFFICE(607245)
|
|
40
|
SADASIVAPET
|
TS-38-007-003-004/010166
(KOLKUR)
|
3638007000NRG24010320241092757
|
01/03/2024
|
Renuka
|
3638007WL042655
|
Renuka
|
00415
|
SBIN0006632
|
1707
|
1707
|
Processed
|
13/04/2024
|
|
2937634875
|
|
MRS MANGALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SADASIVAPET
|
TS-38-007-003-004/010176
(KOLKUR)
|
3638007000NRG24010320241092764
|
01/03/2024
|
Shiva Prasad
|
3638007WL042655
|
Shiva Prasad
|
00415
|
SBIN0006632
|
1951
|
1951
|
Processed
|
13/04/2024
|
|
2937634873
|
|
MR KYASARAM SHIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SADASIVAPET
|
TS-38-007-003-004/010239
(KOLKUR)
|
3638007000NRG24010320241092781
|
01/03/2024
|
Ananta
|
3638007WL042655
|
Ananta
|
00415
|
SBIN0006632
|
1951
|
1951
|
Processed
|
13/04/2024
|
|
2937634903
|
|
MRS KONDAKALLA ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SADASIVAPET
|
TS-38-007-003-004/010302
(KOLKUR)
|
3638007000NRG24010320241092806
|
01/03/2024
|
Pavani
|
3638007WL042655
|
Pavani
|
00415
|
SBIN0006632
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2937634864
|
|
MRS BABAGONI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SADASIVAPET
|
TS-38-007-003-004/010490
(KOLKUR)
|
3638007000NRG24010320241092861
|
01/03/2024
|
Mahesh
|
3638007WL042655
|
Mahesh
|
00415
|
SBIN0006632
|
2683
|
2683
|
Processed
|
14/04/2024
|
|
2937634865
|
|
POTTIPALLY MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SADASIVAPET
|
TS-38-007-003-004/010560
(KOLKUR)
|
3638007000NRG24010320241092875
|
01/03/2024
|
jayamma
|
3638007WL042655
|
jayamma
|
00415
|
SBIN0006632
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2937634869
|
|
MRS VANNAPURAM JAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SADASIVAPET
|
TS-38-007-003-004/010566
(KOLKUR)
|
3638007000NRG24010320241092876
|
01/03/2024
|
Shivaleela
|
3638007WL042655
|
Shivaleela
|
00415
|
SBIN0006632
|
2927
|
2927
|
Processed
|
13/04/2024
|
|
2937634879
|
|
MRS NAMA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SADASIVAPET
|
TS-38-007-003-004/010573
(KOLKUR)
|
3638007000NRG24010320241092877
|
01/03/2024
|
reshma
|
3638007WL042655
|
reshma
|
00415
|
SBIN0006632
|
2927
|
2927
|
Processed
|
13/04/2024
|
|
2937634866
|
|
MRS NADMINTI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SADASIVAPET
|
TS-38-007-003-004/010587
(KOLKUR)
|
3638007000NRG24010320241092882
|
01/03/2024
|
Lakshmi
|
3638007WL042655
|
Lakshmi
|
00415
|
SBIN0006632
|
2195
|
2195
|
Processed
|
13/04/2024
|
|
2937634858
|
|
MRS PADAKANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SADASIVAPET
|
TS-38-007-003-004/010587
(KOLKUR)
|
3638007000NRG24010320241092881
|
01/03/2024
|
Narsimlu
|
3638007WL042655
|
Narsimlu
|
00415
|
SBIN0006632
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2937634874
|
|
MR PADAKANTI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SADASIVAPET
|
TS-38-007-003-004/010589
(KOLKUR)
|
3638007000NRG24010320241092883
|
01/03/2024
|
rezwan begam
|
3638007WL042655
|
rezwan begam
|
00415
|
SBIN0006632
|
2439
|
2439
|
Processed
|
13/04/2024
|
|
2937634876
|
|
MRS PAITHAR RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SADASIVAPET
|
TS-38-007-003-004/10596
(KOLKUR)
|
3638007000NRG24010320241092886
|
01/03/2024
|
Gudepu Krishna
|
3638007WL042655
|
Gudepu Krishna
|
00415
|
SBIN0006632
|
1707
|
1707
|
Processed
|
13/04/2024
|
|
2937634877
|
|
MR GUDEPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39266
|
39266
|
|
|
|
|
|
|
|
|
52
|
SADASIVAPET
|
TS-38-007-007-009/010312
(YELLARAM)
|
3638007000NRG24010320241093200
|
01/03/2024
|
suvarna
|
3638007WL042670
|
suvarna
|
00415
|
SBIN0020097
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938214952
|
|
MRS SUVARNA THUDUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
53
|
SADASIVAPET
|
TS-38-007-003-004/010317
(KOLKUR)
|
3638007000NRG24010320241092813
|
01/03/2024
|
Maneesha
|
3638007WL042655
|
Maneesha
|
00415
|
SBIN0021217
|
2683
|
2683
|
Processed
|
13/04/2024
|
|
2938214955
|
|
MS GADDAM MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2683
|
2683
|
|
|
|
|
|
|
|
|
54
|
SADASIVAPET
|
TS-38-007-007-009/010307
(YELLARAM)
|
3638007000NRG24010320241092669
|
01/03/2024
|
vishvanatham swamy
|
3638007WL042652
|
vishvanatham swamy
|
00468
|
UBIN0815667
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2937634859
|
|
MATAM VISHVANATHAM SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
55
|
SADASIVAPET
|
TS-38-007-007-009/010014
(YELLARAM)
|
3638007000NRG24010320241093099
|
01/03/2024
|
Srinivas
|
3638007WL042670
|
Srinivas
|
00468
|
UBIN0819565
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2937634862
|
|
TALARI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
56
|
SADASIVAPET
|
TS-38-007-003-004/010595
(KOLKUR)
|
3638007000NRG24010320241092885
|
01/03/2024
|
Santhosha
|
3638007WL042655
|
Santhosha
|
00684
|
APGV0008154
|
2439
|
2439
|
Processed
|
13/04/2024
|
|
2938214940
|
|
Mrs. POSANIPALLY SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SADASIVAPET
|
TS-38-007-007-009/010316
(YELLARAM)
|
3638007000NRG24010320241093201
|
01/03/2024
|
Shobha
|
3638007WL042670
|
Shobha
|
00684
|
APGV0008154
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938214944
|
|
Mrs. GOLLA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SADASIVAPET
|
TS-38-007-007-009/10329
(YELLARAM)
|
3638007000NRG24010320241093209
|
01/03/2024
|
Boini Praveen
|
3638007WL042670
|
Boini Praveen
|
00684
|
APGV0008154
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2938214941
|
|
BOINI PRAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
59
|
SADASIVAPET
|
TS-38-007-003-004/010118
(KOLKUR)
|
3638007000NRG24010320241092726
|
01/03/2024
|
Anusuja
|
3638007WL042655
|
Anusuja
|
00685
|
TSAB0017014
|
2927
|
2927
|
Processed
|
13/04/2024
|
|
2937634861
|
|
ANUSUJA MUBARAKPURAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
60
|
SADASIVAPET
|
TS-38-007-003-004/010581
(KOLKUR)
|
3638007000NRG24010320241092879
|
01/03/2024
|
Gafur miya
|
3638007WL042655
|
Gafur miya
|
00685
|
TSAB0017014
|
732
|
732
|
Processed
|
13/04/2024
|
|
2937634860
|
|
MOHAMMAD GAFUR MIYA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3659
|
3659
|
|
|
|
|
|
|
|
|
61
|
SADASIVAPET
|
TS-38-007-003-004/010574
(KOLKUR)
|
3638007000NRG24010320241092878
|
01/03/2024
|
shobamma
|
3638007WL042655
|
shobamma
|
00691
|
IPOS0000001
|
2927
|
2927
|
Processed
|
13/04/2024
|
|
2937634853
|
|
MRS BOBBILIGAMA SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SADASIVAPET
|
TS-38-007-007-009/010002
(YELLARAM)
|
3638007000NRG24010320241093092
|
01/03/2024
|
David
|
3638007WL042670
|
David
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2937634857
|
|
THALARI DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SADASIVAPET
|
TS-38-007-007-009/10332
(YELLARAM)
|
3638007000NRG24010320241093213
|
01/03/2024
|
T Laxmi
|
3638007WL042670
|
T Laxmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2937634855
|
|
T Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SADASIVAPET
|
TS-38-007-007-009/10332
(YELLARAM)
|
3638007000NRG24010320241093212
|
01/03/2024
|
Talari Davaiah
|
3638007WL042670
|
Talari Davaiah
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2937634854
|
|
TALARI DAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SADASIVAPET
|
TS-38-007-007-009/10333
(YELLARAM)
|
3638007000NRG24010320241093214
|
01/03/2024
|
T Jothi
|
3638007WL042670
|
T Jothi
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2937634856
|
|
JYOTHI THODEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
66
|
SADASIVAPET
|
TS-38-007-003-004/010062
(KOLKUR)
|
3638007000NRG24010320241092700
|
01/03/2024
|
Laxmi
|
3638007WL042655
|
Laxmi
|
00710
|
SBIN0000DOP
|
2439
|
2439
|
Processed
|
13/04/2024
|
|
2938214949
|
|
MS LAXMI SARAGALLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SADASIVAPET
|
TS-38-007-003-004/010151
(KOLKUR)
|
3638007000NRG24010320241092741
|
01/03/2024
|
Bipasha
|
3638007WL042655
|
Bipasha
|
00710
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2938214946
|
|
MRS KALLAPALLI BIPASHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SADASIVAPET
|
TS-38-007-003-004/010246
(KOLKUR)
|
3638007000NRG24010320241092782
|
01/03/2024
|
Veeramani
|
3638007WL042655
|
Veeramani
|
00710
|
SBIN0000DOP
|
2927
|
2927
|
Processed
|
13/04/2024
|
|
2937634909
|
|
MRS KALALI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SADASIVAPET
|
TS-38-007-003-004/010345
(KOLKUR)
|
3638007000NRG24010320241092817
|
01/03/2024
|
prameela
|
3638007WL042655
|
prameela
|
00710
|
SBIN0000DOP
|
2195
|
2195
|
Processed
|
13/04/2024
|
|
2938214947
|
|
prameela Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
70
|
SADASIVAPET
|
TS-38-007-003-004/010583
(KOLKUR)
|
3638007000NRG24010320241092880
|
01/03/2024
|
Manasa
|
3638007WL042655
|
Manasa
|
00710
|
SBIN0000DOP
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938214942
|
|
MISS LAKDARAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SADASIVAPET
|
TS-38-007-007-009/010213
(YELLARAM)
|
3638007000NRG24010320241093172
|
01/03/2024
|
Raaju
|
3638007WL042670
|
Raaju
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938214954
|
|
MR TALARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADASIVAPET
|
TS-38-007-007-009/010230
(YELLARAM)
|
3638007000NRG24010320241093179
|
01/03/2024
|
Radhaiah
|
3638007WL042670
|
Radhaiah
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2937634908
|
|
MR SANGAREDDY PETA RADHAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SADASIVAPET
|
TS-38-007-007-009/010290
(YELLARAM)
|
3638007000NRG24010320241093196
|
01/03/2024
|
mamatha
|
3638007WL042670
|
mamatha
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2937634883
|
|
MRS ERLAPALLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114130
|
114130
|
|
|
|
|
|
|
|