|
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
|
GUMMADIDALA
|
TS-38-021-006-007/011238
(KANUKUNTA)
|
3638021000NRG24070220241006715
|
07/02/2024
|
Pravina
|
3638021WL038941
|
Pravina
|
00045
|
BARB0KOMPAL
|
662
|
662
|
Processed
|
25/03/2024
|
|
2145938701
|
|
PARVEENA VADLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011157
(KANUKUNTA)
|
3638021000NRG24070220241006697
|
07/02/2024
|
Chandr REddy
|
3638021WL038941
|
Chandr REddy
|
00415
|
SBIN0004720
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2145938696
|
|
CHENDRA REDDY SAMALA
|
BANK OF BARODA(606985)
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/011161
(KANUKUNTA)
|
3638021000NRG24070220241006699
|
07/02/2024
|
Venkat Reddy
|
3638021WL038941
|
Venkat Reddy
|
00415
|
SBIN0004720
|
442
|
442
|
Processed
|
25/03/2024
|
|
2145938692
|
|
MR PATNAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/011216
(KANUKUNTA)
|
3638021000NRG24070220241006704
|
07/02/2024
|
Parijatham
|
3638021WL038941
|
Parijatham
|
00415
|
SBIN0004720
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2145938688
|
|
PARIJATHA PATNAM
|
BANK OF BARODA(606985)
|
|
5
|
GUMMADIDALA
|
TS-38-021-006-007/011239
(KANUKUNTA)
|
3638021000NRG24070220241006716
|
07/02/2024
|
Shamala
|
3638021WL038941
|
Shamala
|
00415
|
SBIN0004720
|
883
|
883
|
Processed
|
25/03/2024
|
|
2145938694
|
|
MRS SAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4637
|
4637
|
|
|
|
|
|
|
|
|
6
|
GUMMADIDALA
|
TS-38-021-006-007/011137
(KANUKUNTA)
|
3638021000NRG24070220241006692
|
07/02/2024
|
Rajashekar Reddy
|
3638021WL038941
|
Rajashekar Reddy
|
00415
|
SBIN0006629
|
1987
|
1987
|
Processed
|
25/03/2024
|
|
2145938668
|
|
Mr. RAJASEKHAR REDDY PATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
GUMMADIDALA
|
TS-38-021-006-007/011151
(KANUKUNTA)
|
3638021000NRG24070220241006693
|
07/02/2024
|
Anjamma
|
3638021WL038941
|
Anjamma
|
00415
|
SBIN0006629
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2145938680
|
|
MRS SAMALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-006-007/011153
(KANUKUNTA)
|
3638021000NRG24070220241006694
|
07/02/2024
|
Chandra Reddy
|
3638021WL038941
|
Chandra Reddy
|
00415
|
SBIN0006629
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2145938687
|
|
MR PATNAM CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-006-007/011154
(KANUKUNTA)
|
3638021000NRG24070220241006695
|
07/02/2024
|
Rami Reddy
|
3638021WL038941
|
Rami Reddy
|
00415
|
SBIN0006629
|
662
|
662
|
Processed
|
25/03/2024
|
|
2145938678
|
|
KONTHAMRAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-006-007/011165
(KANUKUNTA)
|
3638021000NRG24070220241006701
|
07/02/2024
|
Venkat Reddy
|
3638021WL038941
|
Venkat Reddy
|
00415
|
SBIN0006629
|
883
|
883
|
Processed
|
25/03/2024
|
|
2145938708
|
|
MR BOLLARAM VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-006-007/011169
(KANUKUNTA)
|
3638021000NRG24070220241006702
|
07/02/2024
|
Sai Reddy
|
3638021WL038941
|
Sai Reddy
|
00415
|
SBIN0006629
|
442
|
442
|
Processed
|
25/03/2024
|
|
2145938677
|
|
MR SAMALA CHINA SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-006-007/011218
(KANUKUNTA)
|
3638021000NRG24070220241006705
|
07/02/2024
|
Yadamma
|
3638021WL038941
|
Yadamma
|
00415
|
SBIN0006629
|
662
|
662
|
Processed
|
25/03/2024
|
|
2145938683
|
|
MRS KONTHAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-006-007/011224
(KANUKUNTA)
|
3638021000NRG24070220241006707
|
07/02/2024
|
Laxmi
|
3638021WL038941
|
Laxmi
|
00415
|
SBIN0006629
|
442
|
442
|
Processed
|
25/03/2024
|
|
2145938689
|
|
MRS KONTHAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-006-007/011227
(KANUKUNTA)
|
3638021000NRG24070220241006710
|
07/02/2024
|
Kanita
|
3638021WL038941
|
Kanita
|
00415
|
SBIN0006629
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2145938675
|
|
MRS KANITHA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-006-007/011231
(KANUKUNTA)
|
3638021000NRG24070220241006713
|
07/02/2024
|
Ramulamma
|
3638021WL038941
|
Ramulamma
|
00415
|
SBIN0006629
|
221
|
221
|
Processed
|
25/03/2024
|
|
2145938699
|
|
MRS SAMALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-006-007/011231
(KANUKUNTA)
|
3638021000NRG24070220241006712
|
07/02/2024
|
Srinivas Reddy
|
3638021WL038941
|
Srinivas Reddy
|
00415
|
SBIN0006629
|
221
|
221
|
Processed
|
25/03/2024
|
|
2145938676
|
|
MR SAMALA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-006-007/011237
(KANUKUNTA)
|
3638021000NRG24070220241006714
|
07/02/2024
|
Satyanarayan
|
3638021WL038941
|
Satyanarayan
|
00415
|
SBIN0006629
|
442
|
442
|
Processed
|
25/03/2024
|
|
2145938693
|
|
MR SRIRANGAVARAM SATTAIAH SADU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-006-007/011243
(KANUKUNTA)
|
3638021000NRG24070220241006718
|
07/02/2024
|
Laxmi
|
3638021WL038941
|
Laxmi
|
00415
|
SBIN0006629
|
1766
|
1766
|
Processed
|
25/03/2024
|
|
2145938679
|
|
MRS LAXMI SAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-006-007/011251
(KANUKUNTA)
|
3638021000NRG24070220241006720
|
07/02/2024
|
Bagya Laxmi
|
3638021WL038941
|
Bagya Laxmi
|
00415
|
SBIN0006629
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938691
|
|
MRS SAMALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-006-007/011251
(KANUKUNTA)
|
3638021000NRG24070220241006719
|
07/02/2024
|
Malla Reddy
|
3638021WL038941
|
Malla Reddy
|
00415
|
SBIN0006629
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938670
|
|
SAMALA MALLA REDDY
|
CANARA BANK(508532)
|
|
21
|
GUMMADIDALA
|
TS-38-021-006-007/011255
(KANUKUNTA)
|
3638021000NRG24070220241006721
|
07/02/2024
|
Bagya
|
3638021WL038941
|
Bagya
|
00415
|
SBIN0006629
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938698
|
|
MR BHAGYA KONTHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMADIDALA
|
TS-38-021-006-007/011262
(KANUKUNTA)
|
3638021000NRG24070220241006722
|
07/02/2024
|
Vira Reddy
|
3638021WL038941
|
Vira Reddy
|
00415
|
SBIN0006629
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2145938669
|
|
MR SAMALA VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-011-001/010005
(RAM REDDY BHAI)
|
3638021000NRG24070220241006723
|
07/02/2024
|
anitha
|
3638021WL038941
|
anitha
|
00415
|
SBIN0006629
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2145938686
|
|
MRS KONTHAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-011-001/010007
(RAM REDDY BHAI)
|
3638021000NRG24070220241006724
|
07/02/2024
|
mamatha
|
3638021WL038941
|
mamatha
|
00415
|
SBIN0006629
|
1987
|
1987
|
Processed
|
25/03/2024
|
|
2145938672
|
|
MRS SAMALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMADIDALA
|
TS-38-021-011-001/010011
(RAM REDDY BHAI)
|
3638021000NRG24070220241006725
|
07/02/2024
|
nagarani
|
3638021WL038941
|
nagarani
|
00415
|
SBIN0006629
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938684
|
|
MRS BOLLARAM NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-011-001/010012
(RAM REDDY BHAI)
|
3638021000NRG24070220241006726
|
07/02/2024
|
susheela
|
3638021WL038941
|
susheela
|
00415
|
SBIN0006629
|
1766
|
1766
|
Processed
|
25/03/2024
|
|
2145938681
|
|
BOLLARAM SUSEELA
|
BANK OF BARODA(606985)
|
|
27
|
GUMMADIDALA
|
TS-38-021-011-001/010016
(RAM REDDY BHAI)
|
3638021000NRG24070220241006727
|
07/02/2024
|
latha
|
3638021WL038941
|
latha
|
00415
|
SBIN0006629
|
1546
|
1546
|
Processed
|
25/03/2024
|
|
2145938690
|
|
MRS SRIRANGAVARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMADIDALA
|
TS-38-021-011-001/010017
(RAM REDDY BHAI)
|
3638021000NRG24070220241006728
|
07/02/2024
|
anji reddy
|
3638021WL038941
|
anji reddy
|
00415
|
SBIN0006629
|
1766
|
1766
|
Processed
|
25/03/2024
|
|
2145938707
|
|
MR BOLLARAM ANJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMADIDALA
|
TS-38-021-011-001/010018
(RAM REDDY BHAI)
|
3638021000NRG24070220241006729
|
07/02/2024
|
prameela
|
3638021WL038941
|
prameela
|
00415
|
SBIN0006629
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2145938671
|
|
B PRAMEELA WO VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMADIDALA
|
TS-38-021-011-001/010023
(RAM REDDY BHAI)
|
3638021000NRG24070220241006730
|
07/02/2024
|
govardhan reddy
|
3638021WL038941
|
govardhan reddy
|
00415
|
SBIN0006629
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938700
|
|
SAMALA GOVARDHAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
GUMMADIDALA
|
TS-38-021-011-001/010024
(RAM REDDY BHAI)
|
3638021000NRG24070220241006731
|
07/02/2024
|
srikanth reddy
|
3638021WL038941
|
srikanth reddy
|
00415
|
SBIN0006629
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2145938682
|
|
Gummadi Srikanth Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUMMADIDALA
|
TS-38-021-011-001/010029
(RAM REDDY BHAI)
|
3638021000NRG24070220241006733
|
07/02/2024
|
janardhan reddy
|
3638021WL038941
|
janardhan reddy
|
00415
|
SBIN0006629
|
221
|
221
|
Processed
|
25/03/2024
|
|
2145938685
|
|
MR SAMALA JANARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMADIDALA
|
TS-38-021-011-001/010031
(RAM REDDY BHAI)
|
3638021000NRG24070220241006734
|
07/02/2024
|
amul reddy
|
3638021WL038941
|
amul reddy
|
00415
|
SBIN0006629
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938697
|
|
SAMALA AMUL REDDY
|
HDFC BANK LTD(607152)
|
|
34
|
GUMMADIDALA
|
TS-38-021-011-001/60002
(RAM REDDY BHAI)
|
3638021000NRG24070220241006735
|
07/02/2024
|
samula mahipal reddy
|
3638021WL038941
|
samula mahipal reddy
|
00415
|
SBIN0006629
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2145938709
|
|
SAMALA MAHIPAL REDDY
|
ICICI BANK LTD(508534)
|
|
35
|
GUMMADIDALA
|
TS-38-021-011-001/60019
(RAM REDDY BHAI)
|
3638021000NRG24070220241006740
|
07/02/2024
|
SAMALA BHARATH REDDY
|
3638021WL038941
|
SAMALA BHARATH REDDY
|
00415
|
SBIN0006629
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938673
|
|
SAMALA BHARATH REDDY
|
INDUSIND BANK(607189)
|
|
36
|
GUMMADIDALA
|
TS-38-021-011-001/60021
(RAM REDDY BHAI)
|
3638021000NRG24070220241006741
|
07/02/2024
|
Kontham govardhan reddy
|
3638021WL038941
|
Kontham govardhan reddy
|
00415
|
SBIN0006629
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938703
|
|
GOVARTHAN REDDY KONTHAM
|
IDBI BANK(607095)
|
|
37
|
GUMMADIDALA
|
TS-38-021-011-001/60022
(RAM REDDY BHAI)
|
3638021000NRG24070220241006742
|
07/02/2024
|
bottu laxmi
|
3638021WL038941
|
bottu laxmi
|
00415
|
SBIN0006629
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2145938695
|
|
MRS BOTTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMADIDALA
|
TS-38-021-011-001/60023
(RAM REDDY BHAI)
|
3638021000NRG24070220241006743
|
07/02/2024
|
Patnam malla reddy
|
3638021WL038941
|
Patnam malla reddy
|
00415
|
SBIN0006629
|
2208
|
2208
|
Processed
|
25/03/2024
|
|
2145938702
|
|
MR PATNAM MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMADIDALA
|
TS-38-021-011-001/60025
(RAM REDDY BHAI)
|
3638021000NRG24070220241006745
|
07/02/2024
|
Samala nagi reddy
|
3638021WL038941
|
Samala nagi reddy
|
00415
|
SBIN0006629
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938710
|
|
SAMALA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53435
|
53435
|
|
|
|
|
|
|
|
|
40
|
GUMMADIDALA
|
TS-38-021-011-001/010026
(RAM REDDY BHAI)
|
3638021000NRG24070220241006732
|
07/02/2024
|
hari vardhan reddy
|
3638021WL038941
|
hari vardhan reddy
|
00468
|
UBIN0822515
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938674
|
|
KODIMELA HARI VARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUMMADIDALA
|
TS-38-021-011-001/60024
(RAM REDDY BHAI)
|
3638021000NRG24070220241006744
|
07/02/2024
|
Samala naveen reddy
|
3638021WL038941
|
Samala naveen reddy
|
00468
|
UBIN0822515
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938704
|
|
MR SAMALA NAVEENREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4858
|
4858
|
|
|
|
|
|
|
|
|
42
|
GUMMADIDALA
|
TS-38-021-011-001/60017
(RAM REDDY BHAI)
|
3638021000NRG24070220241006738
|
07/02/2024
|
RSAMULU
|
3638021WL038941
|
RSAMULU
|
00684
|
APGV0008205
|
1546
|
1546
|
Processed
|
25/03/2024
|
|
2145938705
|
|
BOTTU SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUMMADIDALA
|
TS-38-021-011-001/60018
(RAM REDDY BHAI)
|
3638021000NRG24070220241006739
|
07/02/2024
|
SANDEEP
|
3638021WL038941
|
SANDEEP
|
00684
|
APGV0008205
|
1766
|
1766
|
Processed
|
25/03/2024
|
|
2145938706
|
|
BOLLARAM SANDEEP REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
44
|
GUMMADIDALA
|
TS-38-021-006-007/010799
(KANUKUNTA)
|
3638021000NRG24070220241006691
|
07/02/2024
|
Sunitha
|
3638021WL038941
|
Sunitha
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
25/03/2024
|
|
2145938660
|
|
MRS KODIMELA SUMEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMADIDALA
|
TS-38-021-006-007/011156
(KANUKUNTA)
|
3638021000NRG24070220241006696
|
07/02/2024
|
Bhupl REddy
|
3638021WL038941
|
Bhupl REddy
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/03/2024
|
|
2145938663
|
|
MR KONTAM BHUPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMADIDALA
|
TS-38-021-006-007/011160
(KANUKUNTA)
|
3638021000NRG24070220241006698
|
07/02/2024
|
Moham Reddy
|
3638021WL038941
|
Moham Reddy
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/03/2024
|
|
2145938664
|
|
MR MOHANREDDY KONTHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMADIDALA
|
TS-38-021-006-007/011162
(KANUKUNTA)
|
3638021000NRG24070220241006700
|
07/02/2024
|
Chendramma
|
3638021WL038941
|
Chendramma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
25/03/2024
|
|
2145938661
|
|
MRS PATNAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMADIDALA
|
TS-38-021-006-007/011170
(KANUKUNTA)
|
3638021000NRG24070220241006703
|
07/02/2024
|
S Yuddam Reddy
|
3638021WL038941
|
S Yuddam Reddy
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
25/03/2024
|
|
2145938665
|
|
SAMALA YUDDHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUMMADIDALA
|
TS-38-021-006-007/011223
(KANUKUNTA)
|
3638021000NRG24070220241006706
|
07/02/2024
|
Yadi Reddy
|
3638021WL038941
|
Yadi Reddy
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
25/03/2024
|
|
2145938656
|
|
MR PATNAM YADIREDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMADIDALA
|
TS-38-021-006-007/011226
(KANUKUNTA)
|
3638021000NRG24070220241006709
|
07/02/2024
|
Chandrakala
|
3638021WL038941
|
Chandrakala
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
25/03/2024
|
|
2145938658
|
|
CHANDRAKALA CHIRALA
|
BANK OF BARODA(606985)
|
|
51
|
GUMMADIDALA
|
TS-38-021-006-007/011226
(KANUKUNTA)
|
3638021000NRG24070220241006708
|
07/02/2024
|
Shiva Reddy
|
3638021WL038941
|
Shiva Reddy
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
25/03/2024
|
|
2145938657
|
|
MR CHEERALA SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMADIDALA
|
TS-38-021-006-007/011228
(KANUKUNTA)
|
3638021000NRG24070220241006711
|
07/02/2024
|
Satyamma
|
3638021WL038941
|
Satyamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/03/2024
|
|
2145938662
|
|
MRS UDDEMARRI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMADIDALA
|
TS-38-021-006-007/011242
(KANUKUNTA)
|
3638021000NRG24070220241006717
|
07/02/2024
|
Padma
|
3638021WL038941
|
Padma
|
00691
|
IPOS0000001
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938659
|
|
MRS SAMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMADIDALA
|
TS-38-021-011-001/60005
(RAM REDDY BHAI)
|
3638021000NRG24070220241006736
|
07/02/2024
|
srirangavaram lakshmi
|
3638021WL038941
|
srirangavaram lakshmi
|
00691
|
IPOS0000001
|
2429
|
2429
|
Processed
|
25/03/2024
|
|
2145938666
|
|
SRIRANGAVARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUMMADIDALA
|
TS-38-021-011-001/60008
(RAM REDDY BHAI)
|
3638021000NRG24070220241006737
|
07/02/2024
|
chandra reddy
|
3638021WL038941
|
chandra reddy
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
25/03/2024
|
|
2145938667
|
|
PATNAM CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13912
|
13912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80816
|
80816
|
|
|
|
|
|
|
|