|
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
|
KANGAL
|
TS-23-039-013-010/010252
(PARVATHAGIRI)
|
3623039000NRG24070320241523663
|
07/03/2024
|
Yaadagiri
|
3623039WL086461
|
Yaadagiri
|
00045
|
BARB0NALGON
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938331955
|
|
YADAGIRI CHANAGANI
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-013-010/010289
(PARVATHAGIRI)
|
3623039000NRG24070320241523690
|
07/03/2024
|
Mahesh
|
3623039WL086461
|
Mahesh
|
00045
|
BARB0NALGON
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938331852
|
|
NAKIREKANTI MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-028-001/060086
(ISLAM NAGAR)
|
3623039000NRG24070320241521615
|
07/03/2024
|
Sayyad
|
3623039WL086384
|
Sayyad
|
00045
|
BARB0NALGON
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938331951
|
|
SHAIK SAYED
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-031-001/060050
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521099
|
07/03/2024
|
Rajitha
|
3623039WL086368
|
Rajitha
|
00045
|
BARB0NALGON
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938331954
|
|
MARTHINENI RAJITHA
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-031-001/060053
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521100
|
07/03/2024
|
Narasimha
|
3623039WL086368
|
Narasimha
|
00045
|
BARB0NALGON
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938331953
|
|
Mr. CHALLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGAL
|
TS-23-039-031-001/060085
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521113
|
07/03/2024
|
Limgamma
|
3623039WL086368
|
Limgamma
|
00045
|
BARB0NALGON
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938331952
|
|
KATTA LINGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4061
|
4061
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-013-010/010293
(PARVATHAGIRI)
|
3623039000NRG24070320241523693
|
07/03/2024
|
Kalamma
|
3623039WL086461
|
Kalamma
|
00078
|
CNRB0000776
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331961
|
|
Mrs. KAMALAMMA ERUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-031-001/060076
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521108
|
07/03/2024
|
Naagaraju
|
3623039WL086368
|
Naagaraju
|
00227
|
KVBL0004819
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938331921
|
|
MR CHALLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391
|
391
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-032-001/070183
(TIMMANNAGUDA)
|
3623039000NRG24070320241519267
|
07/03/2024
|
Vishnu
|
3623039WL086310
|
Vishnu
|
00354
|
PUNB0281800
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938331956
|
|
KAPPI VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-013-010/010283
(PARVATHAGIRI)
|
3623039000NRG24070320241523685
|
07/03/2024
|
Yaadagiri
|
3623039WL086461
|
Yaadagiri
|
00354
|
PUNB0772300
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938331851
|
|
NAKARIKANTI YADAGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-013-010/010349
(PARVATHAGIRI)
|
3623039000NRG24070320241523761
|
07/03/2024
|
Yadagiri
|
3623039WL086464
|
Yadagiri
|
00415
|
SBIN0006293
|
418
|
418
|
Processed
|
13/04/2024
|
|
2938331866
|
|
Yadagiri Pannaala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
12
|
KANGAL
|
TS-23-039-013-010/010075
(PARVATHAGIRI)
|
3623039000NRG24070320241523657
|
07/03/2024
|
Sulochana
|
3623039WL086461
|
Sulochana
|
00415
|
SBIN0008500
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331853
|
|
Mrs. ROYYA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGAL
|
TS-23-039-013-010/010190
(PARVATHAGIRI)
|
3623039000NRG24070320241523660
|
07/03/2024
|
Limgamma
|
3623039WL086461
|
Limgamma
|
00415
|
SBIN0008500
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938331948
|
|
Mrs. ORSU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGAL
|
TS-23-039-013-010/010322
(PARVATHAGIRI)
|
3623039000NRG24070320241523746
|
07/03/2024
|
Pushamma
|
3623039WL086464
|
Pushamma
|
00415
|
SBIN0008500
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938331950
|
|
Mrs. MAMIDI . PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGAL
|
TS-23-039-031-001/060099
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521119
|
07/03/2024
|
Naresh
|
3623039WL086368
|
Naresh
|
00415
|
SBIN0008500
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938331947
|
|
MR BASHAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
16
|
KANGAL
|
TS-23-039-013-010/010270
(PARVATHAGIRI)
|
3623039000NRG24070320241523675
|
07/03/2024
|
Shiva
|
3623039WL086461
|
Shiva
|
00415
|
SBIN0018148
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938331837
|
|
CHANAGANI SIVA
|
BANK OF BARODA(606985)
|
|
17
|
KANGAL
|
TS-23-039-013-010/010273
(PARVATHAGIRI)
|
3623039000NRG24070320241523677
|
07/03/2024
|
sreekanth
|
3623039WL086461
|
sreekanth
|
00415
|
SBIN0018148
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938331850
|
|
Mr. BOMMA SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGAL
|
TS-23-039-013-010/010298
(PARVATHAGIRI)
|
3623039000NRG24070320241523694
|
07/03/2024
|
Saidulu
|
3623039WL086461
|
Saidulu
|
00415
|
SBIN0018148
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331949
|
|
Mr. CHANAGANI . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGAL
|
TS-23-039-013-010/010316
(PARVATHAGIRI)
|
3623039000NRG24070320241523743
|
07/03/2024
|
naresh
|
3623039WL086464
|
naresh
|
00415
|
SBIN0018148
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938331990
|
|
MR JAKKALI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2653
|
2653
|
|
|
|
|
|
|
|
|
20
|
KANGAL
|
TS-23-039-031-001/060104
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521126
|
07/03/2024
|
Istari
|
3623039WL086368
|
Istari
|
00415
|
SBIN0020175
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938331908
|
|
BANDAMIDI ISTHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391
|
391
|
|
|
|
|
|
|
|
|
21
|
KANGAL
|
TS-23-039-031-001/010313
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521086
|
07/03/2024
|
Krushnayya
|
3623039WL086368
|
Krushnayya
|
00415
|
SBIN0020178
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938331857
|
|
Krishnaiah
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
22
|
KANGAL
|
TS-23-039-013-010/010161
(PARVATHAGIRI)
|
3623039000NRG24070320241523658
|
07/03/2024
|
Lakshmamma
|
3623039WL086461
|
Lakshmamma
|
00415
|
SBIN0020951
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331907
|
|
Mrs. ORSU . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
23
|
KANGAL
|
TS-23-039-013-010/010264
(PARVATHAGIRI)
|
3623039000NRG24070320241523670
|
07/03/2024
|
Saidulu
|
3623039WL086461
|
Saidulu
|
00415
|
SBIN0021267
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331867
|
|
MR GAJJI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGAL
|
TS-23-039-013-010/010274
(PARVATHAGIRI)
|
3623039000NRG24070320241523678
|
07/03/2024
|
Raaju
|
3623039WL086461
|
Raaju
|
00415
|
SBIN0021267
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331988
|
|
MR NAKIREKANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGAL
|
TS-23-039-013-010/010282
(PARVATHAGIRI)
|
3623039000NRG24070320241523683
|
07/03/2024
|
Ravi
|
3623039WL086461
|
Ravi
|
00415
|
SBIN0021267
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938331986
|
|
Mr. NELAGONDARASI . RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGAL
|
TS-23-039-013-010/010314
(PARVATHAGIRI)
|
3623039000NRG24070320241523738
|
07/03/2024
|
Chamdrakala
|
3623039WL086464
|
Chamdrakala
|
00415
|
SBIN0021267
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331838
|
|
MRS CHANAGANI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGAL
|
TS-23-039-013-010/010314
(PARVATHAGIRI)
|
3623039000NRG24070320241523737
|
07/03/2024
|
Saidulu
|
3623039WL086464
|
Saidulu
|
00415
|
SBIN0021267
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331842
|
|
Mr. CHANAGANI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGAL
|
TS-23-039-013-010/010323
(PARVATHAGIRI)
|
3623039000NRG24070320241523747
|
07/03/2024
|
Vemkanna
|
3623039WL086464
|
Vemkanna
|
00415
|
SBIN0021267
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938331839
|
|
Mr. BOMMAGANI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGAL
|
TS-23-039-013-010/010332
(PARVATHAGIRI)
|
3623039000NRG24070320241523752
|
07/03/2024
|
Maaramma
|
3623039WL086464
|
Maaramma
|
00415
|
SBIN0021267
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331989
|
|
Mrs. CHANAGANI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGAL
|
TS-23-039-013-010/010344
(PARVATHAGIRI)
|
3623039000NRG24070320241523755
|
07/03/2024
|
Acchamma
|
3623039WL086464
|
Acchamma
|
00415
|
SBIN0021267
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331840
|
|
Mrs. ITHAGONI ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGAL
|
TS-23-039-013-010/010347
(PARVATHAGIRI)
|
3623039000NRG24070320241523758
|
07/03/2024
|
Saidulu
|
3623039WL086464
|
Saidulu
|
00415
|
SBIN0021267
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331841
|
|
MR BODDU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
32
|
KANGAL
|
TS-23-039-031-001/010331
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521093
|
07/03/2024
|
Dhanalaxmi
|
3623039WL086368
|
Dhanalaxmi
|
00415
|
SBIN0021657
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938331922
|
|
CHALLA DANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANGAL
|
TS-23-039-031-001/010333
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521094
|
07/03/2024
|
Shankaraiah
|
3623039WL086368
|
Shankaraiah
|
00415
|
SBIN0021657
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938331987
|
|
MR CHALLA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
34
|
KANGAL
|
TS-23-039-013-010/010261
(PARVATHAGIRI)
|
3623039000NRG24070320241523667
|
07/03/2024
|
Amdalu
|
3623039WL086461
|
Amdalu
|
00415
|
SBIN0RRAPGB
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331993
|
|
Mrs. CHANAGANI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGAL
|
TS-23-039-013-010/010265
(PARVATHAGIRI)
|
3623039000NRG24070320241523672
|
07/03/2024
|
Poolamma
|
3623039WL086461
|
Poolamma
|
00415
|
SBIN0RRAPGB
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938331843
|
|
Mrs. MAKIREKANTI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGAL
|
TS-23-039-013-010/010345
(PARVATHAGIRI)
|
3623039000NRG24070320241523757
|
07/03/2024
|
Muttamma
|
3623039WL086464
|
Muttamma
|
00415
|
SBIN0RRAPGB
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331900
|
|
Mrs. CHANAGANI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGAL
|
TS-23-039-032-001/070263
(TIMMANNAGUDA)
|
3623039000NRG24070320241519268
|
07/03/2024
|
Peddulu
|
3623039WL086310
|
Peddulu
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938331869
|
|
Mr. PALLEBOYINA PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
38
|
KANGAL
|
TS-23-039-003-002/010094
(PONUGODE)
|
3623039000NRG24070320241521534
|
07/03/2024
|
Raamulu
|
3623039WL086377
|
Raamulu
|
00468
|
UBIN0537241
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938331944
|
|
MONDIKATHI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANGAL
|
TS-23-039-031-001/010310
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521084
|
07/03/2024
|
Satyanari
|
3623039WL086368
|
Satyanari
|
00468
|
UBIN0537241
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938331855
|
|
JOGU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANGAL
|
TS-23-039-031-001/010311
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521085
|
07/03/2024
|
Acchamma
|
3623039WL086368
|
Acchamma
|
00468
|
UBIN0537241
|
521
|
521
|
Processed
|
14/04/2024
|
|
2938331941
|
|
VAKITI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANGAL
|
TS-23-039-031-001/010316
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521088
|
07/03/2024
|
Parvatamma
|
3623039WL086368
|
Parvatamma
|
00468
|
UBIN0537241
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938331926
|
|
MANNEM PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANGAL
|
TS-23-039-031-001/010316
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521087
|
07/03/2024
|
Shamkarayya
|
3623039WL086368
|
Shamkarayya
|
00468
|
UBIN0537241
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938331939
|
|
MANNEM SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANGAL
|
TS-23-039-031-001/010321
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521089
|
07/03/2024
|
Yadamma
|
3623039WL086368
|
Yadamma
|
00468
|
UBIN0537241
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938331924
|
|
Yadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANGAL
|
TS-23-039-031-001/010329
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521091
|
07/03/2024
|
Amdalu
|
3623039WL086368
|
Amdalu
|
00468
|
UBIN0537241
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938331931
|
|
Amdalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANGAL
|
TS-23-039-031-001/010329
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521090
|
07/03/2024
|
Narayana
|
3623039WL086368
|
Narayana
|
00468
|
UBIN0537241
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938331940
|
|
VANAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANGAL
|
TS-23-039-031-001/010331
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521092
|
07/03/2024
|
Kotaiah
|
3623039WL086368
|
Kotaiah
|
00468
|
UBIN0537241
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938331936
|
|
CHALLA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANGAL
|
TS-23-039-031-001/020283
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521095
|
07/03/2024
|
Santhosha
|
3623039WL086368
|
Santhosha
|
00468
|
UBIN0537241
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938331929
|
|
BANDAMIDI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANGAL
|
TS-23-039-031-001/060054
(MARTHINENIGUDEM)
|
3623039000NRG24070320241519934
|
07/03/2024
|
Nagayya
|
3623039WL086332
|
Nagayya
|
00468
|
UBIN0537241
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938331923
|
|
Mr. NAGAIAH KOPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGAL
|
TS-23-039-031-001/060054
(MARTHINENIGUDEM)
|
3623039000NRG24070320241519935
|
07/03/2024
|
Nirmala
|
3623039WL086332
|
Nirmala
|
00468
|
UBIN0537241
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938331933
|
|
KOPPERA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANGAL
|
TS-23-039-031-001/060057
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521101
|
07/03/2024
|
Sunita
|
3623039WL086368
|
Sunita
|
00468
|
UBIN0537241
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938331932
|
|
AAKITI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANGAL
|
TS-23-039-031-001/060059
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521102
|
07/03/2024
|
Kalamma
|
3623039WL086368
|
Kalamma
|
00468
|
UBIN0537241
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938331934
|
|
BAIKANI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANGAL
|
TS-23-039-031-001/060066
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521104
|
07/03/2024
|
Pramila
|
3623039WL086368
|
Pramila
|
00468
|
UBIN0537241
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938331937
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANGAL
|
TS-23-039-031-001/060076
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521106
|
07/03/2024
|
Papayya
|
3623039WL086368
|
Papayya
|
00468
|
UBIN0537241
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938331854
|
|
CHALLA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANGAL
|
TS-23-039-031-001/060084
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521111
|
07/03/2024
|
Vemkatesham
|
3623039WL086368
|
Vemkatesham
|
00468
|
UBIN0537241
|
521
|
521
|
Processed
|
14/04/2024
|
|
2938331856
|
|
BHASHAM VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANGAL
|
TS-23-039-031-001/060086
(MARTHINENIGUDEM)
|
3623039000NRG24070320241520352
|
07/03/2024
|
Parvatamma
|
3623039WL086338
|
Parvatamma
|
00468
|
UBIN0537241
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2938331930
|
|
CHALLA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANGAL
|
TS-23-039-031-001/060086
(MARTHINENIGUDEM)
|
3623039000NRG24070320241520351
|
07/03/2024
|
Shamkarayya
|
3623039WL086338
|
Shamkarayya
|
00468
|
UBIN0537241
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2938331943
|
|
Shankraiah
|
GENERAL POST OFFICE(607245)
|
|
57
|
KANGAL
|
TS-23-039-031-001/060087
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521114
|
07/03/2024
|
Pullamma
|
3623039WL086368
|
Pullamma
|
00468
|
UBIN0537241
|
261
|
261
|
Processed
|
14/04/2024
|
|
2938331935
|
|
VANAM PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGAL
|
TS-23-039-031-001/060099
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521120
|
07/03/2024
|
Mangamma
|
3623039WL086368
|
Mangamma
|
00468
|
UBIN0537241
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938331925
|
|
Mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGAL
|
TS-23-039-031-001/060100
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521122
|
07/03/2024
|
Biksham
|
3623039WL086368
|
Biksham
|
00468
|
UBIN0537241
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938331945
|
|
MANNEM BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANGAL
|
TS-23-039-031-001/060100
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521121
|
07/03/2024
|
Yallamma
|
3623039WL086368
|
Yallamma
|
00468
|
UBIN0537241
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938331927
|
|
MANNEM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANGAL
|
TS-23-039-031-001/060103
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521124
|
07/03/2024
|
Narayana
|
3623039WL086368
|
Narayana
|
00468
|
UBIN0537241
|
261
|
261
|
Processed
|
14/04/2024
|
|
2938331946
|
|
BANDAMIDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGAL
|
TS-23-039-031-001/060105
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521128
|
07/03/2024
|
Aruna
|
3623039WL086368
|
Aruna
|
00468
|
UBIN0537241
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938331928
|
|
BANDAMIDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANGAL
|
TS-23-039-031-001/060105
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521127
|
07/03/2024
|
Chinna Srinivas
|
3623039WL086368
|
Chinna Srinivas
|
00468
|
UBIN0537241
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938331938
|
|
BANDAMIDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANGAL
|
TS-23-039-031-001/060248
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521137
|
07/03/2024
|
Lakshmayya
|
3623039WL086368
|
Lakshmayya
|
00468
|
UBIN0537241
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938331942
|
|
AADI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14102
|
14102
|
|
|
|
|
|
|
|
|
65
|
KANGAL
|
TS-23-039-013-010/010323
(PARVATHAGIRI)
|
3623039000NRG24070320241523748
|
07/03/2024
|
Satyavati
|
3623039WL086464
|
Satyavati
|
00468
|
UBIN0803898
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938331980
|
|
Mrs. BOMMAGANI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
66
|
KANGAL
|
TS-23-039-012-009/010343
(CHERLA GOURARAM)
|
3623039000NRG24070320241521558
|
07/03/2024
|
Reuka
|
3623039WL086379
|
Reuka
|
00684
|
APGV0006202
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938331992
|
|
Mrs. BOLLAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
67
|
KANGAL
|
TS-23-039-013-010/010075
(PARVATHAGIRI)
|
3623039000NRG24070320241523656
|
07/03/2024
|
Raajaaraamulu
|
3623039WL086461
|
Raajaaraamulu
|
00684
|
APGV0006239
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938331849
|
|
Mr. ROYYA RAJARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-013-010/010190
(PARVATHAGIRI)
|
3623039000NRG24070320241523659
|
07/03/2024
|
Vemkatayya
|
3623039WL086461
|
Vemkatayya
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938331906
|
|
Mr. ORSU VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGAL
|
TS-23-039-013-010/010251
(PARVATHAGIRI)
|
3623039000NRG24070320241523661
|
07/03/2024
|
Amdalu
|
3623039WL086461
|
Amdalu
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331877
|
|
Mr. CHANAGANI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGAL
|
TS-23-039-013-010/010252
(PARVATHAGIRI)
|
3623039000NRG24070320241523662
|
07/03/2024
|
Padma
|
3623039WL086461
|
Padma
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938331991
|
|
CHANAGANI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KANGAL
|
TS-23-039-013-010/010257
(PARVATHAGIRI)
|
3623039000NRG24070320241523664
|
07/03/2024
|
Pushpalata
|
3623039WL086461
|
Pushpalata
|
00684
|
APGV0006239
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938331879
|
|
Mrs. KARNATI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-013-010/010258
(PARVATHAGIRI)
|
3623039000NRG24070320241523665
|
07/03/2024
|
Suvarna
|
3623039WL086461
|
Suvarna
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938331893
|
|
Mrs. NAKIREKANTI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-013-010/010260
(PARVATHAGIRI)
|
3623039000NRG24070320241523666
|
07/03/2024
|
Laxmamma
|
3623039WL086461
|
Laxmamma
|
00684
|
APGV0006239
|
419
|
419
|
Rejected
|
13/04/2024
|
|
2938331958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KANGAL
|
TS-23-039-013-010/010263
(PARVATHAGIRI)
|
3623039000NRG24070320241523669
|
07/03/2024
|
Jaanakamma
|
3623039WL086461
|
Jaanakamma
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
14/04/2024
|
|
2938331904
|
|
GAJJI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGAL
|
TS-23-039-013-010/010263
(PARVATHAGIRI)
|
3623039000NRG24070320241523668
|
07/03/2024
|
Vemkayya
|
3623039WL086461
|
Vemkayya
|
00684
|
APGV0006239
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938331892
|
|
Mr. GAJJI VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGAL
|
TS-23-039-013-010/010264
(PARVATHAGIRI)
|
3623039000NRG24070320241523671
|
07/03/2024
|
Renuka
|
3623039WL086461
|
Renuka
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331983
|
|
Mrs. GAJJI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGAL
|
TS-23-039-013-010/010266
(PARVATHAGIRI)
|
3623039000NRG24070320241523673
|
07/03/2024
|
Lingamma
|
3623039WL086461
|
Lingamma
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331872
|
|
Mr. NAKIREKANT LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGAL
|
TS-23-039-013-010/010269
(PARVATHAGIRI)
|
3623039000NRG24070320241523674
|
07/03/2024
|
Lingamma
|
3623039WL086461
|
Lingamma
|
00684
|
APGV0006239
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938331984
|
|
Mrs. NALLABOTHU LINGAMMA WONARSIMHA NAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGAL
|
TS-23-039-013-010/010273
(PARVATHAGIRI)
|
3623039000NRG24070320241523676
|
07/03/2024
|
Naagamma
|
3623039WL086461
|
Naagamma
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938331898
|
|
Mrs. BOMMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGAL
|
TS-23-039-013-010/010274
(PARVATHAGIRI)
|
3623039000NRG24070320241523679
|
07/03/2024
|
Radha
|
3623039WL086461
|
Radha
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331905
|
|
Mrs. NAKREKANTI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGAL
|
TS-23-039-013-010/010279
(PARVATHAGIRI)
|
3623039000NRG24070320241523680
|
07/03/2024
|
Roja
|
3623039WL086461
|
Roja
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938331880
|
|
Mrs. ABBAGONI ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-013-010/010281
(PARVATHAGIRI)
|
3623039000NRG24070320241523682
|
07/03/2024
|
Sugunamma
|
3623039WL086461
|
Sugunamma
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331889
|
|
Mrs. NELAGONDHARASI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGAL
|
TS-23-039-013-010/010281
(PARVATHAGIRI)
|
3623039000NRG24070320241523681
|
07/03/2024
|
Vemkayya
|
3623039WL086461
|
Vemkayya
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
14/04/2024
|
|
2938331886
|
|
NELAGONDHARASI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANGAL
|
TS-23-039-013-010/010282
(PARVATHAGIRI)
|
3623039000NRG24070320241523684
|
07/03/2024
|
Rajita
|
3623039WL086461
|
Rajita
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938331887
|
|
Mrs. NELAGONDARASI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGAL
|
TS-23-039-013-010/010283
(PARVATHAGIRI)
|
3623039000NRG24070320241523686
|
07/03/2024
|
Naagamma
|
3623039WL086461
|
Naagamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938331845
|
|
MRS NAKIREKANTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANGAL
|
TS-23-039-013-010/010289
(PARVATHAGIRI)
|
3623039000NRG24070320241523689
|
07/03/2024
|
Asok
|
3623039WL086461
|
Asok
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331888
|
|
Mr. NAKIREKANTI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGAL
|
TS-23-039-013-010/010289
(PARVATHAGIRI)
|
3623039000NRG24070320241523687
|
07/03/2024
|
Chamdrayya
|
3623039WL086461
|
Chamdrayya
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331982
|
|
Mr. CHANDRAIAH NAKIREKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGAL
|
TS-23-039-013-010/010289
(PARVATHAGIRI)
|
3623039000NRG24070320241523688
|
07/03/2024
|
Lakshmamma
|
3623039WL086461
|
Lakshmamma
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331897
|
|
Mrs. NAKIREKANTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGAL
|
TS-23-039-013-010/010292
(PARVATHAGIRI)
|
3623039000NRG24070320241523691
|
07/03/2024
|
Lacchayya
|
3623039WL086461
|
Lacchayya
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331883
|
|
Mr. VARIKUPPALA LATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGAL
|
TS-23-039-013-010/010293
(PARVATHAGIRI)
|
3623039000NRG24070320241523692
|
07/03/2024
|
Saidulu
|
3623039WL086461
|
Saidulu
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
14/04/2024
|
|
2938331868
|
|
ERUGANTI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANGAL
|
TS-23-039-013-010/010299
(PARVATHAGIRI)
|
3623039000NRG24070320241523698
|
07/03/2024
|
Chamdramma
|
3623039WL086461
|
Chamdramma
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331902
|
|
Mrs. NALLABOTHU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGAL
|
TS-23-039-013-010/010299
(PARVATHAGIRI)
|
3623039000NRG24070320241523696
|
07/03/2024
|
Yadagiri
|
3623039WL086461
|
Yadagiri
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331881
|
|
Mr. NALLABOTHU . YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGAL
|
TS-23-039-013-010/010299
(PARVATHAGIRI)
|
3623039000NRG24070320241523697
|
07/03/2024
|
Yellamma
|
3623039WL086461
|
Yellamma
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331985
|
|
Mrs. PALLEGONI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGAL
|
TS-23-039-013-010/010303
(PARVATHAGIRI)
|
3623039000NRG24070320241523699
|
07/03/2024
|
Padma
|
3623039WL086461
|
Padma
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938331874
|
|
Mrs. MANDALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGAL
|
TS-23-039-013-010/010304
(PARVATHAGIRI)
|
3623039000NRG24070320241523701
|
07/03/2024
|
Sunita
|
3623039WL086461
|
Sunita
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331870
|
|
Mrs. MANDALI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGAL
|
TS-23-039-013-010/010304
(PARVATHAGIRI)
|
3623039000NRG24070320241523700
|
07/03/2024
|
Vemkanna
|
3623039WL086461
|
Vemkanna
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331873
|
|
Mr. MANDALI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGAL
|
TS-23-039-013-010/010305
(PARVATHAGIRI)
|
3623039000NRG24070320241523727
|
07/03/2024
|
Limgamma
|
3623039WL086464
|
Limgamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331871
|
|
Mrs. NALLABOTHU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGAL
|
TS-23-039-013-010/010306
(PARVATHAGIRI)
|
3623039000NRG24070320241523729
|
07/03/2024
|
Chamdrayya
|
3623039WL086464
|
Chamdrayya
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331890
|
|
Mr. MAMIDALA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGAL
|
TS-23-039-013-010/010306
(PARVATHAGIRI)
|
3623039000NRG24070320241523728
|
07/03/2024
|
Nilamma
|
3623039WL086464
|
Nilamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331895
|
|
Mrs. MAMIDALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGAL
|
TS-23-039-013-010/010308
(PARVATHAGIRI)
|
3623039000NRG24070320241523730
|
07/03/2024
|
Muttayya
|
3623039WL086464
|
Muttayya
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331901
|
|
Mr. NELAGONDARASI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGAL
|
TS-23-039-013-010/010309
(PARVATHAGIRI)
|
3623039000NRG24070320241523733
|
07/03/2024
|
Naagamma
|
3623039WL086464
|
Naagamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331882
|
|
Mrs. NAKKINABOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGAL
|
TS-23-039-013-010/010309
(PARVATHAGIRI)
|
3623039000NRG24070320241523732
|
07/03/2024
|
Srinu
|
3623039WL086464
|
Srinu
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331875
|
|
Mr. NAKKINABOINA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGAL
|
TS-23-039-013-010/010310
(PARVATHAGIRI)
|
3623039000NRG24070320241523734
|
07/03/2024
|
Bumayya
|
3623039WL086464
|
Bumayya
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938331846
|
|
NALLABOTHU BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGAL
|
TS-23-039-013-010/010310
(PARVATHAGIRI)
|
3623039000NRG24070320241523735
|
07/03/2024
|
Sukunamma
|
3623039WL086464
|
Sukunamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331891
|
|
Mrs. NALLABOTHU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGAL
|
TS-23-039-013-010/010313
(PARVATHAGIRI)
|
3623039000NRG24070320241523736
|
07/03/2024
|
Raamulamma
|
3623039WL086464
|
Raamulamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331844
|
|
Mrs. BOMMAGANI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGAL
|
TS-23-039-013-010/010315
(PARVATHAGIRI)
|
3623039000NRG24070320241523739
|
07/03/2024
|
Narasimha
|
3623039WL086464
|
Narasimha
|
00684
|
APGV0006239
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938331884
|
|
Narsiham Nallabothu
|
GENERAL POST OFFICE(607245)
|
|
107
|
KANGAL
|
TS-23-039-013-010/010316
(PARVATHAGIRI)
|
3623039000NRG24070320241523742
|
07/03/2024
|
Picchamma
|
3623039WL086464
|
Picchamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331885
|
|
Mr. JAKKALI PITCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGAL
|
TS-23-039-013-010/010317
(PARVATHAGIRI)
|
3623039000NRG24070320241523744
|
07/03/2024
|
Saidulu
|
3623039WL086464
|
Saidulu
|
00684
|
APGV0006239
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938331876
|
|
Mrs. BOMMA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGAL
|
TS-23-039-013-010/010325
(PARVATHAGIRI)
|
3623039000NRG24070320241523750
|
07/03/2024
|
Amdalu
|
3623039WL086464
|
Amdalu
|
00684
|
APGV0006239
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938331981
|
|
Mrs. PULLEMLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGAL
|
TS-23-039-013-010/010329
(PARVATHAGIRI)
|
3623039000NRG24070320241523751
|
07/03/2024
|
Gopal
|
3623039WL086464
|
Gopal
|
00684
|
APGV0006239
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938331878
|
|
Mr. CHANAGANI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGAL
|
TS-23-039-013-010/010342
(PARVATHAGIRI)
|
3623039000NRG24070320241523754
|
07/03/2024
|
Amjamma
|
3623039WL086464
|
Amjamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331894
|
|
Mrs. CHANAGANI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGAL
|
TS-23-039-013-010/010342
(PARVATHAGIRI)
|
3623039000NRG24070320241523753
|
07/03/2024
|
Ramachamdru
|
3623039WL086464
|
Ramachamdru
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331959
|
|
Ramachandru Chanagoni
|
GENERAL POST OFFICE(607245)
|
|
113
|
KANGAL
|
TS-23-039-013-010/010345
(PARVATHAGIRI)
|
3623039000NRG24070320241523756
|
07/03/2024
|
Peddulu
|
3623039WL086464
|
Peddulu
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331903
|
|
Mr. CHANAGANI PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGAL
|
TS-23-039-013-010/010347
(PARVATHAGIRI)
|
3623039000NRG24070320241523759
|
07/03/2024
|
Nirmala
|
3623039WL086464
|
Nirmala
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938331896
|
|
BODDU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANGAL
|
TS-23-039-013-010/010349
(PARVATHAGIRI)
|
3623039000NRG24070320241523762
|
07/03/2024
|
Saidamma
|
3623039WL086464
|
Saidamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331899
|
|
Mrs. PALLEGANI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGAL
|
TS-23-039-032-001/010311
(TIMMANNAGUDA)
|
3623039000NRG24070320241519159
|
07/03/2024
|
LINGAIAH KAPPI
|
3623039WL086305
|
LINGAIAH KAPPI
|
00684
|
APGV0006239
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938331960
|
|
Mr. KAPPI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGAL
|
TS-23-039-032-001/070008
(TIMMANNAGUDA)
|
3623039000NRG24070320241518844
|
07/03/2024
|
Lakshmayya
|
3623039WL086299
|
Lakshmayya
|
00684
|
APGV0006239
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938331957
|
|
Mr. NAMA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37898
|
37898
|
|
|
|
|
|
|
|
|
118
|
KANGAL
|
TS-23-039-013-010/010305
(PARVATHAGIRI)
|
3623039000NRG24070320241523726
|
07/03/2024
|
Sattayya
|
3623039WL086464
|
Sattayya
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331847
|
|
Mr. NALLABOTHU SATTAIAH
|
INDIAN BANK(607105)
|
|
119
|
KANGAL
|
TS-23-039-031-001/060047
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521096
|
07/03/2024
|
Lakshmamma
|
3623039WL086368
|
Lakshmamma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938331968
|
|
KUNTIGORLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANGAL
|
TS-23-039-031-001/060049
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521098
|
07/03/2024
|
Baalamma
|
3623039WL086368
|
Baalamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
14/04/2024
|
|
2938331965
|
|
KUNTIGORLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANGAL
|
TS-23-039-031-001/060049
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521097
|
07/03/2024
|
Ramalimgayya
|
3623039WL086368
|
Ramalimgayya
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938331979
|
|
KUNTIGORLA RAMALINGA
|
BANK OF BARODA(606985)
|
|
122
|
KANGAL
|
TS-23-039-031-001/060064
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521103
|
07/03/2024
|
Ramalimgayya
|
3623039WL086368
|
Ramalimgayya
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938331964
|
|
Ramalimgayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANGAL
|
TS-23-039-031-001/060074
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521105
|
07/03/2024
|
Ramalimgamma
|
3623039WL086368
|
Ramalimgamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
14/04/2024
|
|
2938331976
|
|
JOGU RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANGAL
|
TS-23-039-031-001/060076
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521107
|
07/03/2024
|
Parvatamma
|
3623039WL086368
|
Parvatamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
14/04/2024
|
|
2938331848
|
|
CHALLA PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANGAL
|
TS-23-039-031-001/060084
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521112
|
07/03/2024
|
Lakshmamma
|
3623039WL086368
|
Lakshmamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
14/04/2024
|
|
2938331977
|
|
BHASHAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANGAL
|
TS-23-039-031-001/060089
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521116
|
07/03/2024
|
Ramulamma
|
3623039WL086368
|
Ramulamma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938331974
|
|
MANNEM CHINA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANGAL
|
TS-23-039-031-001/060089
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521115
|
07/03/2024
|
Yadayya
|
3623039WL086368
|
Yadayya
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938331973
|
|
MANNEM CHINA YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
128
|
KANGAL
|
TS-23-039-031-001/060098
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521117
|
07/03/2024
|
Yadayya
|
3623039WL086368
|
Yadayya
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938331970
|
|
CHALLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANGAL
|
TS-23-039-031-001/060103
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521125
|
07/03/2024
|
Mallamma
|
3623039WL086368
|
Mallamma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938331969
|
|
BANDAMIDI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANGAL
|
TS-23-039-031-001/060213
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521130
|
07/03/2024
|
Bagyamma
|
3623039WL086368
|
Bagyamma
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
14/04/2024
|
|
2938331962
|
|
BANDAMIDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANGAL
|
TS-23-039-031-001/060213
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521129
|
07/03/2024
|
Narayana
|
3623039WL086368
|
Narayana
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
14/04/2024
|
|
2938331963
|
|
BANDAMIDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANGAL
|
TS-23-039-031-001/060238
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521131
|
07/03/2024
|
PRAMEELA
|
3623039WL086368
|
PRAMEELA
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
14/04/2024
|
|
2938331975
|
|
BANDAMIDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANGAL
|
TS-23-039-031-001/060241
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521134
|
07/03/2024
|
Lingayya
|
3623039WL086368
|
Lingayya
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
14/04/2024
|
|
2938331972
|
|
BANDAMIDI PEDDALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANGAL
|
TS-23-039-031-001/060241
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521135
|
07/03/2024
|
Yaadamma
|
3623039WL086368
|
Yaadamma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
14/04/2024
|
|
2938331971
|
|
BANDAMIDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANGAL
|
TS-23-039-031-001/060243
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521136
|
07/03/2024
|
Limgamma
|
3623039WL086368
|
Limgamma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
14/04/2024
|
|
2938331966
|
|
KATTA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANGAL
|
TS-23-039-031-001/060248
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521138
|
07/03/2024
|
Chamdrakala
|
3623039WL086368
|
Chamdrakala
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938331967
|
|
ADI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANGAL
|
TS-23-039-031-001/060304
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521140
|
07/03/2024
|
Saidulu
|
3623039WL086368
|
Saidulu
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938331978
|
|
MR SAIDULU CHADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
138
|
KANGAL
|
TS-23-039-013-010/010298
(PARVATHAGIRI)
|
3623039000NRG24070320241523695
|
07/03/2024
|
Bhagyamma
|
3623039WL086461
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938331910
|
|
Ms. CHANAGANI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGAL
|
TS-23-039-013-010/010308
(PARVATHAGIRI)
|
3623039000NRG24070320241523731
|
07/03/2024
|
Saidamma
|
3623039WL086464
|
Saidamma
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331858
|
|
Mr. SAIDAMMA NELAKONDARASHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGAL
|
TS-23-039-013-010/010315
(PARVATHAGIRI)
|
3623039000NRG24070320241523740
|
07/03/2024
|
Sattamma
|
3623039WL086464
|
Sattamma
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
14/04/2024
|
|
2938331864
|
|
NALLABOTHU SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANGAL
|
TS-23-039-013-010/010316
(PARVATHAGIRI)
|
3623039000NRG24070320241523741
|
07/03/2024
|
Yadagiri
|
3623039WL086464
|
Yadagiri
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2938331859
|
|
JAKKALA YADAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
142
|
KANGAL
|
TS-23-039-013-010/010317
(PARVATHAGIRI)
|
3623039000NRG24070320241523745
|
07/03/2024
|
Padma
|
3623039WL086464
|
Padma
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938331860
|
|
Mrs. BOMMA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGAL
|
TS-23-039-013-010/010325
(PARVATHAGIRI)
|
3623039000NRG24070320241523749
|
07/03/2024
|
Marayya
|
3623039WL086464
|
Marayya
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938331863
|
|
Mr. PULLEMLA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGAL
|
TS-23-039-013-010/010348
(PARVATHAGIRI)
|
3623039000NRG24070320241523760
|
07/03/2024
|
Poolamma
|
3623039WL086464
|
Poolamma
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938331862
|
|
Mrs. PANNALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGAL
|
TS-23-039-013-010/010350
(PARVATHAGIRI)
|
3623039000NRG24070320241523763
|
07/03/2024
|
Ramana
|
3623039WL086464
|
Ramana
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2938331861
|
|
Mrs. CHANAGANI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGAL
|
TS-23-039-031-001/060077
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521110
|
07/03/2024
|
Padmamma
|
3623039WL086368
|
Padmamma
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938331918
|
|
Padmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANGAL
|
TS-23-039-031-001/060077
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521109
|
07/03/2024
|
Yadayya
|
3623039WL086368
|
Yadayya
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
14/04/2024
|
|
2938331920
|
|
KUNTIGORLA CHINA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANGAL
|
TS-23-039-031-001/060098
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521118
|
07/03/2024
|
Ramalimgamma
|
3623039WL086368
|
Ramalimgamma
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938331916
|
|
CHALLA RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANGAL
|
TS-23-039-031-001/060100
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521123
|
07/03/2024
|
Lingaswami
|
3623039WL086368
|
Lingaswami
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938331919
|
|
MANNEM LINGASWAMY
|
UNION BANK OF INDIA(508500)
|
|
150
|
KANGAL
|
TS-23-039-031-001/060239
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521132
|
07/03/2024
|
Ayyamma
|
3623039WL086368
|
Ayyamma
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938331915
|
|
KUNTIGORLA AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KANGAL
|
TS-23-039-031-001/060239
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521133
|
07/03/2024
|
Renuka
|
3623039WL086368
|
Renuka
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2938331914
|
|
KUNTIGORLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KANGAL
|
TS-23-039-031-001/060251
(MARTHINENIGUDEM)
|
3623039000NRG24070320241521139
|
07/03/2024
|
Mamgamma
|
3623039WL086368
|
Mamgamma
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
14/04/2024
|
|
2938331917
|
|
PAGADALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANGAL
|
TS-23-039-032-001/070022
(TIMMANNAGUDA)
|
3623039000NRG24070320241518823
|
07/03/2024
|
Lalita
|
3623039WL086295
|
Lalita
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938331865
|
|
Mrs. LALITHA KORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGAL
|
TS-23-039-032-001/070044
(TIMMANNAGUDA)
|
3623039000NRG24070320241518822
|
07/03/2024
|
Mounika
|
3623039WL086294
|
Mounika
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938331912
|
|
MOUNIKA JANIGALA
|
BANK OF BARODA(606985)
|
|
155
|
KANGAL
|
TS-23-039-032-001/070120
(TIMMANNAGUDA)
|
3623039000NRG24070320241519160
|
07/03/2024
|
Chandrakala
|
3623039WL086305
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2938331913
|
|
Chandrakala Bollam
|
GENERAL POST OFFICE(607245)
|
|
156
|
KANGAL
|
TS-23-039-032-001/070224
(TIMMANNAGUDA)
|
3623039000NRG24070320241519161
|
07/03/2024
|
Jaanamma
|
3623039WL086305
|
Jaanamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938331911
|
|
KAPPI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANGAL
|
TS-23-039-032-001/070241
(TIMMANNAGUDA)
|
3623039000NRG24070320241519162
|
07/03/2024
|
Limgamma
|
3623039WL086305
|
Limgamma
|
00710
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2938331909
|
|
Mrs. Kadire Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14610
|
14610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102434
|
102434
|
|
|
|
|
|
|
|