|
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
|
CHILKUR
|
TS-42-008-010-003/050423
(SEETHLATHANDA)
|
3642008000NRG24161120230994899
|
16/11/2023
|
chandrakala
|
3642008WL034064
|
chandrakala
|
00045
|
BARB0KODADX
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008880
|
|
NUNAVATH KALAVATHI
|
BANK OF BARODA(606985)
|
|
2
|
CHILKUR
|
TS-42-008-012-003/070158
(ARLAGUDEM)
|
3642008000NRG24161120230995394
|
16/11/2023
|
Bujjamma
|
3642008WL034163
|
Bujjamma
|
00045
|
BARB0KODADX
|
456
|
456
|
Processed
|
01/01/2024
|
|
9017008919
|
|
Mrs. BUJAMMA GORRE W O LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHILKUR
|
TS-42-008-012-003/070195
(ARLAGUDEM)
|
3642008000NRG24161120230995331
|
16/11/2023
|
Venkatanarsayya
|
3642008WL034153
|
Venkatanarsayya
|
00045
|
BARB0KODADX
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
9017008881
|
|
GORRE VENKATA NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
4
|
CHILKUR
|
TS-42-008-010-003/050015
(SEETHLATHANDA)
|
3642008000NRG24161120230994887
|
16/11/2023
|
SAI KUMAR
|
3642008WL034064
|
SAI KUMAR
|
00078
|
CNRB0013445
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008873
|
|
MASTER BADAVATH SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
CHILKUR
|
TS-42-008-010-003/050008
(SEETHLATHANDA)
|
3642008000NRG24161120230994883
|
16/11/2023
|
Kamali
|
3642008WL034064
|
Kamali
|
00415
|
SBIN0006315
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008869
|
|
MRS NUNAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILKUR
|
TS-42-008-010-003/050010
(SEETHLATHANDA)
|
3642008000NRG24161120230994884
|
16/11/2023
|
Parengini
|
3642008WL034064
|
Parengini
|
00415
|
SBIN0006315
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008868
|
|
MRS BADAVATH PHARENGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILKUR
|
TS-42-008-010-003/050013
(SEETHLATHANDA)
|
3642008000NRG24161120230994885
|
16/11/2023
|
Laxmi
|
3642008WL034064
|
Laxmi
|
00415
|
SBIN0006315
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008866
|
|
Mrs. LAKSHMI BHUKYA WO BHIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILKUR
|
TS-42-008-010-003/050020
(SEETHLATHANDA)
|
3642008000NRG24161120230994888
|
16/11/2023
|
Vijaya
|
3642008WL034064
|
Vijaya
|
00415
|
SBIN0006315
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008870
|
|
MRS BHUKYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILKUR
|
TS-42-008-010-003/050027
(SEETHLATHANDA)
|
3642008000NRG24161120230994879
|
16/11/2023
|
Devla
|
3642008WL034063
|
Devla
|
00415
|
SBIN0006315
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9017008879
|
|
Deula Gugulothu
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHILKUR
|
TS-42-008-010-003/050038
(SEETHLATHANDA)
|
3642008000NRG24161120230994890
|
16/11/2023
|
Aruna
|
3642008WL034064
|
Aruna
|
00415
|
SBIN0006315
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008872
|
|
NUNAVATH ARUNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
CHILKUR
|
TS-42-008-010-003/050043
(SEETHLATHANDA)
|
3642008000NRG24161120230994891
|
16/11/2023
|
Bamani
|
3642008WL034064
|
Bamani
|
00415
|
SBIN0006315
|
675
|
675
|
Processed
|
01/01/2024
|
|
9017008876
|
|
MRS NUNAVATH BAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILKUR
|
TS-42-008-010-003/050278
(SEETHLATHANDA)
|
3642008000NRG24161120230994895
|
16/11/2023
|
Naji
|
3642008WL034064
|
Naji
|
00415
|
SBIN0006315
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008865
|
|
MRS TEJAVATHU NAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILKUR
|
TS-42-008-010-003/050323
(SEETHLATHANDA)
|
3642008000NRG24161120230994880
|
16/11/2023
|
Goliya
|
3642008WL034063
|
Goliya
|
00415
|
SBIN0006315
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9017008874
|
|
Goliya Dhiravatu
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHILKUR
|
TS-42-008-010-003/050356
(SEETHLATHANDA)
|
3642008000NRG24161120230994897
|
16/11/2023
|
sujata
|
3642008WL034064
|
sujata
|
00415
|
SBIN0006315
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008867
|
|
MRS TEJAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILKUR
|
TS-42-008-010-003/050420
(SEETHLATHANDA)
|
3642008000NRG24161120230994898
|
16/11/2023
|
Mangamma
|
3642008WL034064
|
Mangamma
|
00415
|
SBIN0006315
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008877
|
|
MRS TEJAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILKUR
|
TS-42-008-012-003/070038
(ARLAGUDEM)
|
3642008000NRG24161120230995388
|
16/11/2023
|
Sarojanamma
|
3642008WL034163
|
Sarojanamma
|
00415
|
SBIN0006315
|
608
|
608
|
Processed
|
01/01/2024
|
|
9017008864
|
|
MRS MEDISENAMETALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILKUR
|
TS-42-008-012-003/070142
(ARLAGUDEM)
|
3642008000NRG24161120230995342
|
16/11/2023
|
lingaraju
|
3642008WL034156
|
lingaraju
|
00415
|
SBIN0006315
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9017008871
|
|
MR KANNEKANTI LINGARAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILKUR
|
TS-42-008-012-003/070269
(ARLAGUDEM)
|
3642008000NRG24161120230995332
|
16/11/2023
|
Raamakotaiah
|
3642008WL034153
|
Raamakotaiah
|
00415
|
SBIN0006315
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
9017008875
|
|
GORRE RAMAKOTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
CHILKUR
|
TS-42-008-013-003/120544
(NARAYANPURAM)
|
3642008000NRG24141120230991675
|
16/11/2023
|
kanakamma
|
3642008WL033500
|
kanakamma
|
00415
|
SBIN0006315
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9017008860
|
|
Mrs. YADAVALLI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18609
|
18609
|
|
|
|
|
|
|
|
|
20
|
CHILKUR
|
TS-42-008-001-001/010005
(BETHA VOLE)
|
3642008000NRG24161120230995244
|
16/11/2023
|
Kotamma
|
3642008WL034138
|
Kotamma
|
00415
|
SBIN0020563
|
816
|
816
|
Processed
|
01/01/2024
|
|
9017008908
|
|
MRS KOTAMMA PASAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILKUR
|
TS-42-008-001-001/010247
(BETHA VOLE)
|
3642008000NRG24161120230995246
|
16/11/2023
|
Vaanisri
|
3642008WL034138
|
Vaanisri
|
00415
|
SBIN0020563
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9017008885
|
|
MRS VANI SRI TIRAGAMALLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILKUR
|
TS-42-008-001-001/010249
(BETHA VOLE)
|
3642008000NRG24161120230995247
|
16/11/2023
|
Kankamma
|
3642008WL034138
|
Kankamma
|
00415
|
SBIN0020563
|
816
|
816
|
Processed
|
01/01/2024
|
|
9017008891
|
|
MRS KANAKAMMA THIRAGAMALLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILKUR
|
TS-42-008-001-001/010286
(BETHA VOLE)
|
3642008000NRG24161120230995248
|
16/11/2023
|
Mariyamma
|
3642008WL034138
|
Mariyamma
|
00415
|
SBIN0020563
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9017008914
|
|
YARAMALLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILKUR
|
TS-42-008-001-001/010287
(BETHA VOLE)
|
3642008000NRG24161120230995249
|
16/11/2023
|
Dvaaraka
|
3642008WL034138
|
Dvaaraka
|
00415
|
SBIN0020563
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9017008892
|
|
MRS DWARAKA POTHULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILKUR
|
TS-42-008-001-001/010287
(BETHA VOLE)
|
3642008000NRG24161120230995250
|
16/11/2023
|
MEGHANA
|
3642008WL034138
|
MEGHANA
|
00415
|
SBIN0020563
|
544
|
544
|
Processed
|
01/01/2024
|
|
9017008878
|
|
MISS RAIRALA MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILKUR
|
TS-42-008-001-001/010291
(BETHA VOLE)
|
3642008000NRG24161120230995252
|
16/11/2023
|
Raajyam
|
3642008WL034138
|
Raajyam
|
00415
|
SBIN0020563
|
544
|
544
|
Processed
|
01/01/2024
|
|
9017008893
|
|
MRS RAJYAM YARRAMALLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILKUR
|
TS-42-008-001-001/010301
(BETHA VOLE)
|
3642008000NRG24161120230995253
|
16/11/2023
|
Nirmala
|
3642008WL034138
|
Nirmala
|
00415
|
SBIN0020563
|
544
|
544
|
Processed
|
01/01/2024
|
|
9017008894
|
|
MRS NIRMALA YARAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILKUR
|
TS-42-008-001-001/010423
(BETHA VOLE)
|
3642008000NRG24161120230995254
|
16/11/2023
|
Vemkatamma
|
3642008WL034138
|
Vemkatamma
|
00415
|
SBIN0020563
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9017008898
|
|
MRS GOTTEMUKKULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILKUR
|
TS-42-008-001-001/010861
(BETHA VOLE)
|
3642008000NRG24161120230995255
|
16/11/2023
|
Pushpa
|
3642008WL034138
|
Pushpa
|
00415
|
SBIN0020563
|
272
|
272
|
Processed
|
01/01/2024
|
|
9017008910
|
|
MRS AMBATI PUSPHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILKUR
|
TS-42-008-001-001/011710
(BETHA VOLE)
|
3642008000NRG24161120230995237
|
16/11/2023
|
Sridevi
|
3642008WL034134
|
Sridevi
|
00415
|
SBIN0020563
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9017008918
|
|
MISS YERAMALLA SRIDEVI YERRMALLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILKUR
|
TS-42-008-001-001/013310
(BETHA VOLE)
|
3642008000NRG24161120230995257
|
16/11/2023
|
Guravamma
|
3642008WL034138
|
Guravamma
|
00415
|
SBIN0020563
|
816
|
816
|
Processed
|
01/01/2024
|
|
9017008886
|
|
MRS GURAVAMMA UDARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHILKUR
|
TS-42-008-004-001/060006
(CHENNARIGUDEM)
|
3642008000NRG24161120230994996
|
16/11/2023
|
Seethamma
|
3642008WL034090
|
Seethamma
|
00415
|
SBIN0020563
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9017008884
|
|
MRS SEETHAMMA PINDRATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILKUR
|
TS-42-008-004-001/060012
(CHENNARIGUDEM)
|
3642008000NRG24161120230994997
|
16/11/2023
|
Raamurti
|
3642008WL034090
|
Raamurti
|
00415
|
SBIN0020563
|
376
|
376
|
Processed
|
01/01/2024
|
|
9017008917
|
|
PINDRATHI RAMMURTHY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
CHILKUR
|
TS-42-008-004-001/060139
(CHENNARIGUDEM)
|
3642008000NRG24161120230995001
|
16/11/2023
|
Shambha Mma
|
3642008WL034090
|
Shambha Mma
|
00415
|
SBIN0020563
|
752
|
752
|
Processed
|
01/01/2024
|
|
9017008900
|
|
PINDRATHI SHAMBHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
CHILKUR
|
TS-42-008-004-001/060147
(CHENNARIGUDEM)
|
3642008000NRG24161120230995002
|
16/11/2023
|
Kotaiah
|
3642008WL034090
|
Kotaiah
|
00415
|
SBIN0020563
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9017008915
|
|
KOVVURI BABU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
CHILKUR
|
TS-42-008-004-001/060147
(CHENNARIGUDEM)
|
3642008000NRG24161120230995003
|
16/11/2023
|
Rushendra
|
3642008WL034090
|
Rushendra
|
00415
|
SBIN0020563
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9017008913
|
|
KOVVURI RUSHENDRA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
CHILKUR
|
TS-42-008-004-001/060155
(CHENNARIGUDEM)
|
3642008000NRG24161120230995004
|
16/11/2023
|
Veerababu
|
3642008WL034090
|
Veerababu
|
00415
|
SBIN0020563
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9017008883
|
|
Veerababu Kovvuri
|
GENERAL POST OFFICE(607245)
|
|
38
|
CHILKUR
|
TS-42-008-004-001/060212
(CHENNARIGUDEM)
|
3642008000NRG24161120230995005
|
16/11/2023
|
Padma
|
3642008WL034090
|
Padma
|
00415
|
SBIN0020563
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9017008912
|
|
MRS PADMA PINDRATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILKUR
|
TS-42-008-004-001/060434
(CHENNARIGUDEM)
|
3642008000NRG24161120230995008
|
16/11/2023
|
Prasaad
|
3642008WL034090
|
Prasaad
|
00415
|
SBIN0020563
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9017008916
|
|
Prasadu Kovvuri
|
GENERAL POST OFFICE(607245)
|
|
40
|
CHILKUR
|
TS-42-008-005-001/070007
(ACHARLAGUDEM)
|
3642008000NRG24161120230995009
|
16/11/2023
|
Durgaiah
|
3642008WL034091
|
Durgaiah
|
00415
|
SBIN0020563
|
640
|
640
|
Processed
|
01/01/2024
|
|
9017008909
|
|
MR DURGAIAH KANDIKATTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILKUR
|
TS-42-008-005-001/070015
(ACHARLAGUDEM)
|
3642008000NRG24161120230995010
|
16/11/2023
|
Saalamma
|
3642008WL034091
|
Saalamma
|
00415
|
SBIN0020563
|
640
|
640
|
Processed
|
01/01/2024
|
|
9017008906
|
|
MRS SALAMMA MITTAGADAPALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILKUR
|
TS-42-008-005-001/070117
(ACHARLAGUDEM)
|
3642008000NRG24161120230995011
|
16/11/2023
|
Raajyam
|
3642008WL034091
|
Raajyam
|
00415
|
SBIN0020563
|
480
|
480
|
Processed
|
01/01/2024
|
|
9017008895
|
|
MRS PARELLI RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHILKUR
|
TS-42-008-005-001/070126
(ACHARLAGUDEM)
|
3642008000NRG24161120230995012
|
16/11/2023
|
Sangaiah
|
3642008WL034091
|
Sangaiah
|
00415
|
SBIN0020563
|
640
|
640
|
Processed
|
01/01/2024
|
|
9017008882
|
|
DEVARASETTY SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILKUR
|
TS-42-008-005-001/070133
(ACHARLAGUDEM)
|
3642008000NRG24161120230995013
|
16/11/2023
|
Boddupalli Sandya
|
3642008WL034091
|
Boddupalli Sandya
|
00415
|
SBIN0020563
|
480
|
480
|
Processed
|
01/01/2024
|
|
9017008897
|
|
MRS BODDUPALLI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILKUR
|
TS-42-008-005-001/070140
(ACHARLAGUDEM)
|
3642008000NRG24161120230995014
|
16/11/2023
|
saidamma
|
3642008WL034091
|
saidamma
|
00415
|
SBIN0020563
|
480
|
480
|
Processed
|
01/01/2024
|
|
9017008920
|
|
MRS NEMMADI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILKUR
|
TS-42-008-005-001/070167
(ACHARLAGUDEM)
|
3642008000NRG24161120230995015
|
16/11/2023
|
Durgayya
|
3642008WL034091
|
Durgayya
|
00415
|
SBIN0020563
|
640
|
640
|
Processed
|
01/01/2024
|
|
9017008896
|
|
MR DURGAIAH BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILKUR
|
TS-42-008-005-001/070266
(ACHARLAGUDEM)
|
3642008000NRG24161120230995016
|
16/11/2023
|
Cilakamma
|
3642008WL034091
|
Cilakamma
|
00415
|
SBIN0020563
|
640
|
640
|
Processed
|
01/01/2024
|
|
9017008907
|
|
MRS CHILAKAMMA BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILKUR
|
TS-42-008-005-001/070297
(ACHARLAGUDEM)
|
3642008000NRG24161120230995017
|
16/11/2023
|
Govindamma
|
3642008WL034091
|
Govindamma
|
00415
|
SBIN0020563
|
640
|
640
|
Processed
|
01/01/2024
|
|
9017008911
|
|
MRS GOVINDAMMA GATTU
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHILKUR
|
TS-42-008-005-001/070559
(ACHARLAGUDEM)
|
3642008000NRG24161120230995018
|
16/11/2023
|
Saidulu
|
3642008WL034091
|
Saidulu
|
00415
|
SBIN0020563
|
480
|
480
|
Processed
|
01/01/2024
|
|
9017008888
|
|
MR SAIDULU BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILKUR
|
TS-42-008-005-001/070559
(ACHARLAGUDEM)
|
3642008000NRG24161120230995019
|
16/11/2023
|
swapna
|
3642008WL034091
|
swapna
|
00415
|
SBIN0020563
|
640
|
640
|
Processed
|
01/01/2024
|
|
9017008890
|
|
MRS BODDUPALLI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHILKUR
|
TS-42-008-005-001/070601
(ACHARLAGUDEM)
|
3642008000NRG24161120230995020
|
16/11/2023
|
Radha
|
3642008WL034091
|
Radha
|
00415
|
SBIN0020563
|
640
|
640
|
Processed
|
01/01/2024
|
|
9017008899
|
|
MR RADHA NEMMADI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILKUR
|
TS-42-008-010-003/050459
(SEETHLATHANDA)
|
3642008000NRG24161120230994881
|
16/11/2023
|
Bhiksham
|
3642008WL034063
|
Bhiksham
|
00415
|
SBIN0020563
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9017008889
|
|
MASTER BIXAM GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHILKUR
|
TS-42-008-013-003/120613
(NARAYANPURAM)
|
3642008000NRG24141120230991676
|
16/11/2023
|
Jyothi
|
3642008WL033500
|
Jyothi
|
00415
|
SBIN0020563
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9017008887
|
|
MRS JYOTHI KOMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33364
|
33364
|
|
|
|
|
|
|
|
|
54
|
CHILKUR
|
TS-42-008-010-003/050184
(SEETHLATHANDA)
|
3642008000NRG24161120230994894
|
16/11/2023
|
Jankku
|
3642008WL034064
|
Jankku
|
00468
|
UBIN0803294
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008857
|
|
Mrs. JANKU DEERAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILKUR
|
TS-42-008-010-003/050184
(SEETHLATHANDA)
|
3642008000NRG24161120230994893
|
16/11/2023
|
Venkatram
|
3642008WL034064
|
Venkatram
|
00468
|
UBIN0803294
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008856
|
|
DEERAVATH VENKATRAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHILKUR
|
TS-42-008-012-003/070069
(ARLAGUDEM)
|
3642008000NRG24161120230995390
|
16/11/2023
|
Anjamma
|
3642008WL034163
|
Anjamma
|
00468
|
UBIN0803294
|
608
|
608
|
Processed
|
01/01/2024
|
|
9017008855
|
|
NIMMABOINA ANJAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
CHILKUR
|
TS-42-008-012-003/070095
(ARLAGUDEM)
|
3642008000NRG24161120230995338
|
16/11/2023
|
Kalingarao
|
3642008WL034156
|
Kalingarao
|
00468
|
UBIN0803294
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9017008854
|
|
KANNEKANTI KALINGA RAO ..
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
58
|
CHILKUR
|
TS-42-008-004-001/060223
(CHENNARIGUDEM)
|
3642008000NRG24161120230995006
|
16/11/2023
|
Mangamam
|
3642008WL034090
|
Mangamam
|
00468
|
UBIN0813842
|
564
|
564
|
Processed
|
01/01/2024
|
|
9017008858
|
|
MATTE MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
59
|
CHILKUR
|
TS-42-008-010-003/050045
(SEETHLATHANDA)
|
3642008000NRG24161120230994892
|
16/11/2023
|
Babu
|
3642008WL034064
|
Babu
|
00468
|
UBIN0819476
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008859
|
|
NUNAVATH BABU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
60
|
CHILKUR
|
TS-42-008-010-003/050024
(SEETHLATHANDA)
|
3642008000NRG24161120230994889
|
16/11/2023
|
Laxmi
|
3642008WL034064
|
Laxmi
|
00684
|
APGV0006260
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008902
|
|
MRS BHUKYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILKUR
|
TS-42-008-010-003/050299
(SEETHLATHANDA)
|
3642008000NRG24161120230994896
|
16/11/2023
|
tirupamma
|
3642008WL034064
|
tirupamma
|
00684
|
APGV0006260
|
810
|
810
|
Processed
|
01/01/2024
|
|
9017008901
|
|
Mrs. THEJAVATH THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILKUR
|
TS-42-008-013-003/120364
(NARAYANPURAM)
|
3642008000NRG24141120230991674
|
16/11/2023
|
Seetaaraamulu
|
3642008WL033500
|
Seetaaraamulu
|
00684
|
APGV0006260
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9017008904
|
|
DESABOINA SEETHA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
CHILKUR
|
TS-42-008-013-003/120638
(NARAYANPURAM)
|
3642008000NRG24141120230991677
|
16/11/2023
|
Swathi
|
3642008WL033500
|
Swathi
|
00684
|
APGV0006260
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9017008905
|
|
Mrs. DESHABOYINA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILKUR
|
TS-42-008-013-003/120639
(NARAYANPURAM)
|
3642008000NRG24141120230991678
|
16/11/2023
|
Salamma
|
3642008WL033500
|
Salamma
|
00684
|
APGV0006260
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9017008903
|
|
Mrs. GANDRA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
65
|
CHILKUR
|
TS-42-008-004-001/060023
(CHENNARIGUDEM)
|
3642008000NRG24161120230994998
|
16/11/2023
|
Alivelu Mangamma
|
3642008WL034090
|
Alivelu Mangamma
|
00685
|
TSAB0023009
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9017008862
|
|
THOTA ALIVELUMANGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
CHILKUR
|
TS-42-008-004-001/060072
(CHENNARIGUDEM)
|
3642008000NRG24161120230994999
|
16/11/2023
|
Satyam
|
3642008WL034090
|
Satyam
|
00685
|
TSAB0023009
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9017008863
|
|
BANDHI SATHYAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
CHILKUR
|
TS-42-008-004-001/060125
(CHENNARIGUDEM)
|
3642008000NRG24161120230995000
|
16/11/2023
|
Sridevi
|
3642008WL034090
|
Sridevi
|
00685
|
TSAB0023009
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9017008861
|
|
KOVVURI SRIDEVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76420
|
76420
|
|
|
|
|
|
|
|