|
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-42-008-013-003/100097
(NARAYANPURAM)
|
3642008000NRG24220320241147662
|
22/03/2024
|
Akhila
|
3642008WL050178
|
Akhila
|
00045
|
BARB0KODADX
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084096
|
|
MISS AKHILA VELUGURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILKUR
|
TS-42-008-013-003/100097
(NARAYANPURAM)
|
3642008000NRG24220320241147660
|
22/03/2024
|
Krishnaiah
|
3642008WL050178
|
Krishnaiah
|
00045
|
BARB0KODADX
|
732
|
732
|
Processed
|
13/04/2024
|
|
2943084097
|
|
VELUGURI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
CHILKUR
|
TS-42-008-013-003/100878
(NARAYANPURAM)
|
3642008000NRG24220320241147675
|
22/03/2024
|
Saidamma
|
3642008WL050178
|
Saidamma
|
00045
|
BARB0KODADX
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084153
|
|
Mrs. TIPPANI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILKUR
|
TS-42-008-013-003/100878
(NARAYANPURAM)
|
3642008000NRG24220320241147676
|
22/03/2024
|
Venkateswarlu
|
3642008WL050178
|
Venkateswarlu
|
00045
|
BARB0KODADX
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084154
|
|
THIPPANI VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3477
|
3477
|
|
|
|
|
|
|
|
|
5
|
CHILKUR
|
TS-42-008-015-001/030060
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146669
|
22/03/2024
|
Saalamma nunavath
|
3642008WL050138
|
Saalamma nunavath
|
00045
|
BARB0VJKEET
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084095
|
|
NOONAVATH SALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
CHILKUR
|
TS-42-008-015-001/030060
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146668
|
22/03/2024
|
Shamkar noonavath
|
3642008WL050138
|
Shamkar noonavath
|
00045
|
BARB0VJKEET
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084094
|
|
NOONAVATH SHANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
7
|
CHILKUR
|
TS-42-008-006-002/010012
(KONDAPURAM)
|
3642008000NRG24220320241148226
|
22/03/2024
|
Vinod Kumar
|
3642008WL050185
|
Vinod Kumar
|
00078
|
CNRB0013445
|
668
|
668
|
Processed
|
13/04/2024
|
|
2943084169
|
|
VINOD KUMAR SOMAGANI
|
CANARA BANK(508532)
|
|
8
|
CHILKUR
|
TS-42-008-015-001/030027
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146649
|
22/03/2024
|
vijay
|
3642008WL050138
|
vijay
|
00078
|
CNRB0013445
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084088
|
|
NUNAVATH CHUKLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
CHILKUR
|
TS-42-008-015-001/030027
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146650
|
22/03/2024
|
Vijay
|
3642008WL050138
|
Vijay
|
00078
|
CNRB0013445
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084089
|
|
MR NUNAVATH VIJAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILKUR
|
TS-42-008-015-001/030027
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146651
|
22/03/2024
|
vijay
|
3642008WL050138
|
vijay
|
00078
|
CNRB0013445
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084090
|
|
Cini Nunaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
11
|
CHILKUR
|
TS-42-008-013-003/100857
(NARAYANPURAM)
|
3642008000NRG24220320241147673
|
22/03/2024
|
Rajesh
|
3642008WL050178
|
Rajesh
|
00089
|
CBIN0285015
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084161
|
|
THIPPANI RAJESH
|
BANK OF BARODA(606985)
|
|
12
|
CHILKUR
|
TS-42-008-013-003/100857
(NARAYANPURAM)
|
3642008000NRG24220320241147674
|
22/03/2024
|
Ramya
|
3642008WL050178
|
Ramya
|
00089
|
CBIN0285015
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084160
|
|
MISS RAMYA MUTHINENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
13
|
CHILKUR
|
TS-42-008-006-002/010011
(KONDAPURAM)
|
3642008000NRG24220320241148224
|
22/03/2024
|
Padma
|
3642008WL050185
|
Padma
|
00227
|
KVBL0001469
|
668
|
668
|
Rejected
|
16/04/2024
|
|
2943084173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
14
|
CHILKUR
|
TS-42-008-013-003/100887
(NARAYANPURAM)
|
3642008000NRG24220320241147678
|
22/03/2024
|
kalpana
|
3642008WL050178
|
kalpana
|
00415
|
SBIN0006315
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084109
|
|
Mrs. ELUGURI . KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILKUR
|
TS-42-008-015-001/010127
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146632
|
22/03/2024
|
naagaraaju
|
3642008WL050138
|
naagaraaju
|
00415
|
SBIN0006315
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084163
|
|
naagaraaju nunavath
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHILKUR
|
TS-42-008-015-001/030007
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146640
|
22/03/2024
|
Lakshmi
|
3642008WL050138
|
Lakshmi
|
00415
|
SBIN0006315
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084164
|
|
MS NUNAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILKUR
|
TS-42-008-015-001/030008
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146642
|
22/03/2024
|
Jayamma
|
3642008WL050138
|
Jayamma
|
00415
|
SBIN0006315
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084167
|
|
MS NUNAVATH JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILKUR
|
TS-42-008-015-001/030017
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146647
|
22/03/2024
|
BHUKYA JAMMA
|
3642008WL050138
|
BHUKYA JAMMA
|
00415
|
SBIN0006315
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084165
|
|
Jamuna
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHILKUR
|
TS-42-008-015-001/030050
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146663
|
22/03/2024
|
Lakshmi
|
3642008WL050138
|
Lakshmi
|
00415
|
SBIN0006315
|
918
|
918
|
Rejected
|
16/04/2024
|
|
2943084166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHILKUR
|
TS-42-008-015-001/030107
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146679
|
22/03/2024
|
NUNAVATH GAMMILI
|
3642008WL050138
|
NUNAVATH GAMMILI
|
00415
|
SBIN0006315
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084162
|
|
Gambi Nunavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
21
|
CHILKUR
|
TS-42-008-013-003/100099
(NARAYANPURAM)
|
3642008000NRG24220320241147663
|
22/03/2024
|
Brahmam
|
3642008WL050178
|
Brahmam
|
00415
|
SBIN0020181
|
732
|
732
|
Processed
|
13/04/2024
|
|
2943084152
|
|
Mr. ELUGURI BRAHMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILKUR
|
TS-42-008-013-003/100887
(NARAYANPURAM)
|
3642008000NRG24220320241147677
|
22/03/2024
|
Mohanrao
|
3642008WL050178
|
Mohanrao
|
00415
|
SBIN0020181
|
549
|
549
|
Processed
|
13/04/2024
|
|
2943084108
|
|
VELUGURI MOHANRAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
23
|
CHILKUR
|
TS-42-008-002-001/040061
(JERRIPOTHULAGUDEM)
|
3642008000NRG24220320241146631
|
22/03/2024
|
VISHNU NUNAVATH
|
3642008WL050138
|
VISHNU NUNAVATH
|
00415
|
SBIN0020563
|
1071
|
1071
|
Rejected
|
16/04/2024
|
|
2943084128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHILKUR
|
TS-42-008-004-001/060018
(CHENNARIGUDEM)
|
3642008000NRG24220320241146702
|
22/03/2024
|
Laxmi
|
3642008WL050143
|
Laxmi
|
00415
|
SBIN0020563
|
544
|
544
|
Processed
|
13/04/2024
|
|
2943084117
|
|
MRS PINDRATHI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILKUR
|
TS-42-008-006-002/010012
(KONDAPURAM)
|
3642008000NRG24220320241148225
|
22/03/2024
|
Narasamma
|
3642008WL050185
|
Narasamma
|
00415
|
SBIN0020563
|
668
|
668
|
Processed
|
14/04/2024
|
|
2943084125
|
|
SOMAGANI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILKUR
|
TS-42-008-006-002/010012
(KONDAPURAM)
|
3642008000NRG24220320241148228
|
22/03/2024
|
Vemkanna
|
3642008WL050186
|
Vemkanna
|
00415
|
SBIN0020563
|
668
|
668
|
Processed
|
13/04/2024
|
|
2943084124
|
|
MR SOMAGANI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILKUR
|
TS-42-008-006-002/010206
(KONDAPURAM)
|
3642008000NRG24220320241148227
|
22/03/2024
|
Guravamma
|
3642008WL050185
|
Guravamma
|
00415
|
SBIN0020563
|
668
|
668
|
Processed
|
13/04/2024
|
|
2943084144
|
|
BELIDE GURAVAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
CHILKUR
|
TS-42-008-006-002/010298
(KONDAPURAM)
|
3642008000NRG24220320241148233
|
22/03/2024
|
Guravayya
|
3642008WL050187
|
Guravayya
|
00415
|
SBIN0020563
|
668
|
668
|
Processed
|
13/04/2024
|
|
2943084147
|
|
KASANI GURAVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
CHILKUR
|
TS-42-008-006-002/010380
(KONDAPURAM)
|
3642008000NRG24220320241148230
|
22/03/2024
|
ramesh
|
3642008WL050186
|
ramesh
|
00415
|
SBIN0020563
|
668
|
668
|
Rejected
|
16/04/2024
|
|
2943084150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHILKUR
|
TS-42-008-006-002/010396
(KONDAPURAM)
|
3642008000NRG24220320241148234
|
22/03/2024
|
Mamgamma
|
3642008WL050187
|
Mamgamma
|
00415
|
SBIN0020563
|
668
|
668
|
Processed
|
13/04/2024
|
|
2943084143
|
|
MANGAMMA KEETHA
|
BANK OF BARODA(606985)
|
|
31
|
CHILKUR
|
TS-42-008-006-002/010730
(KONDAPURAM)
|
3642008000NRG24220320241148231
|
22/03/2024
|
nazma
|
3642008WL050186
|
nazma
|
00415
|
SBIN0020563
|
668
|
668
|
Processed
|
13/04/2024
|
|
2943084126
|
|
MRS NAJMA SYED
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHILKUR
|
TS-42-008-006-002/010781
(KONDAPURAM)
|
3642008000NRG24220320241148235
|
22/03/2024
|
Shrinivaas
|
3642008WL050187
|
Shrinivaas
|
00415
|
SBIN0020563
|
668
|
668
|
Processed
|
14/04/2024
|
|
2943084151
|
|
JUKURI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILKUR
|
TS-42-008-006-002/010922
(KONDAPURAM)
|
3642008000NRG24220320241148232
|
22/03/2024
|
hemanth
|
3642008WL050186
|
hemanth
|
00415
|
SBIN0020563
|
668
|
668
|
Processed
|
13/04/2024
|
|
2943084130
|
|
SRIRAM HEMANTH
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHILKUR
|
TS-42-008-006-002/011219
(KONDAPURAM)
|
3642008000NRG24220320241148237
|
22/03/2024
|
Manikanta
|
3642008WL050187
|
Manikanta
|
00415
|
SBIN0020563
|
668
|
668
|
Processed
|
14/04/2024
|
|
2943084127
|
|
DONGARI MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHILKUR
|
TS-42-008-015-001/010127
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146633
|
22/03/2024
|
Aruna
|
3642008WL050138
|
Aruna
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084149
|
|
MRS NUNAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILKUR
|
TS-42-008-015-001/010131
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146634
|
22/03/2024
|
lalita
|
3642008WL050138
|
lalita
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084110
|
|
MRS JARPALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILKUR
|
TS-42-008-015-001/010138
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146635
|
22/03/2024
|
Nagunaik Nunavathu
|
3642008WL050138
|
Nagunaik Nunavathu
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084093
|
|
MRS SEETHAMMA NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILKUR
|
TS-42-008-015-001/030005
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146636
|
22/03/2024
|
Jaanu
|
3642008WL050138
|
Jaanu
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084119
|
|
NUNAVATH JAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
CHILKUR
|
TS-42-008-015-001/030005
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146637
|
22/03/2024
|
Punnamma
|
3642008WL050138
|
Punnamma
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084113
|
|
MRS NUNAVATH PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHILKUR
|
TS-42-008-015-001/030006
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146638
|
22/03/2024
|
Pamtulu
|
3642008WL050138
|
Pamtulu
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084148
|
|
Pamtulu Daaraavat
|
GENERAL POST OFFICE(607245)
|
|
41
|
CHILKUR
|
TS-42-008-015-001/030006
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146639
|
22/03/2024
|
panthulu
|
3642008WL050138
|
panthulu
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084107
|
|
MRS DHARAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILKUR
|
TS-42-008-015-001/030008
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146641
|
22/03/2024
|
Saidaa
|
3642008WL050138
|
Saidaa
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084131
|
|
NUNAVATH SAIDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
CHILKUR
|
TS-42-008-015-001/030010
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146644
|
22/03/2024
|
MUNYA
|
3642008WL050138
|
MUNYA
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084099
|
|
NUNAVATH ACHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
CHILKUR
|
TS-42-008-015-001/030010
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146643
|
22/03/2024
|
NUNAVATH MUNYA
|
3642008WL050138
|
NUNAVATH MUNYA
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084098
|
|
MR MUNYA NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILKUR
|
TS-42-008-015-001/030013
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146645
|
22/03/2024
|
Jamuna
|
3642008WL050138
|
Jamuna
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084118
|
|
MRS DHARAVATH JAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILKUR
|
TS-42-008-015-001/030016
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146646
|
22/03/2024
|
MALOTHU AMBALI
|
3642008WL050138
|
MALOTHU AMBALI
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084145
|
|
Biksham Malotu
|
GENERAL POST OFFICE(607245)
|
|
47
|
CHILKUR
|
TS-42-008-015-001/030017
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146648
|
22/03/2024
|
Bhukya Srinu
|
3642008WL050138
|
Bhukya Srinu
|
00415
|
SBIN0020563
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943084111
|
|
MR BHUKYA SRINU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILKUR
|
TS-42-008-015-001/030028
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146652
|
22/03/2024
|
Sakkubaayi
|
3642008WL050138
|
Sakkubaayi
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084091
|
|
MR SAKKUBAI MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHILKUR
|
TS-42-008-015-001/030028
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146653
|
22/03/2024
|
SAKKUBAI
|
3642008WL050138
|
SAKKUBAI
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084092
|
|
MALOTHU VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
CHILKUR
|
TS-42-008-015-001/030030
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146654
|
22/03/2024
|
Biksham
|
3642008WL050138
|
Biksham
|
00415
|
SBIN0020563
|
918
|
918
|
Rejected
|
16/04/2024
|
|
2943084120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHILKUR
|
TS-42-008-015-001/030030
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146655
|
22/03/2024
|
Raaji
|
3642008WL050138
|
Raaji
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084103
|
|
Raaji Bukyaa
|
GENERAL POST OFFICE(607245)
|
|
52
|
CHILKUR
|
TS-42-008-015-001/030034
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146657
|
22/03/2024
|
NUNAVATH BIXAM
|
3642008WL050138
|
NUNAVATH BIXAM
|
00415
|
SBIN0020563
|
765
|
765
|
Processed
|
13/04/2024
|
|
2943084155
|
|
Amjali Nunaavat
|
GENERAL POST OFFICE(607245)
|
|
53
|
CHILKUR
|
TS-42-008-015-001/030037
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146659
|
22/03/2024
|
Baabu
|
3642008WL050138
|
Baabu
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084146
|
|
MALOTHU ANAND BABU
|
ICICI BANK LTD(508534)
|
|
54
|
CHILKUR
|
TS-42-008-015-001/030037
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146658
|
22/03/2024
|
Vijaya
|
3642008WL050138
|
Vijaya
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084114
|
|
MRS MALOTHU VIJYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILKUR
|
TS-42-008-015-001/030040
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146660
|
22/03/2024
|
Lakshmi
|
3642008WL050138
|
Lakshmi
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084129
|
|
MRS NUNAVATH ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILKUR
|
TS-42-008-015-001/030043
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146661
|
22/03/2024
|
Jaani
|
3642008WL050138
|
Jaani
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084168
|
|
MS NUNAVATH JANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILKUR
|
TS-42-008-015-001/030043
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146662
|
22/03/2024
|
Naagesvararaavu
|
3642008WL050138
|
Naagesvararaavu
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084106
|
|
NUNAVATH NAGULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
CHILKUR
|
TS-42-008-015-001/030055
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146664
|
22/03/2024
|
Pela
|
3642008WL050138
|
Pela
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
14/04/2024
|
|
2943084157
|
|
Pela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILKUR
|
TS-42-008-015-001/030058
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146666
|
22/03/2024
|
NINAVATH LAXMI
|
3642008WL050138
|
NINAVATH LAXMI
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084116
|
|
MRS NUNAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHILKUR
|
TS-42-008-015-001/030058
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146665
|
22/03/2024
|
nunavath laxmi
|
3642008WL050138
|
nunavath laxmi
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084115
|
|
NUNAVATH SOMLA
|
BANK OF BARODA(606985)
|
|
61
|
CHILKUR
|
TS-42-008-015-001/030059
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146667
|
22/03/2024
|
Soni
|
3642008WL050138
|
Soni
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
14/04/2024
|
|
2943084123
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILKUR
|
TS-42-008-015-001/030064
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146670
|
22/03/2024
|
Saroja
|
3642008WL050138
|
Saroja
|
00415
|
SBIN0020563
|
765
|
765
|
Processed
|
13/04/2024
|
|
2943084104
|
|
MRS DHARAVATH SATROJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHILKUR
|
TS-42-008-015-001/030064
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146671
|
22/03/2024
|
saroja
|
3642008WL050138
|
saroja
|
00415
|
SBIN0020563
|
765
|
765
|
Processed
|
13/04/2024
|
|
2943084105
|
|
Hussen Daraavat
|
GENERAL POST OFFICE(607245)
|
|
64
|
CHILKUR
|
TS-42-008-015-001/030070
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146672
|
22/03/2024
|
Bujji
|
3642008WL050138
|
Bujji
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084156
|
|
MS MALOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILKUR
|
TS-42-008-015-001/030070
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146673
|
22/03/2024
|
Naaga Raaju
|
3642008WL050138
|
Naaga Raaju
|
00415
|
SBIN0020563
|
765
|
765
|
Processed
|
13/04/2024
|
|
2943084121
|
|
MR MALOTHU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHILKUR
|
TS-42-008-015-001/030074
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146674
|
22/03/2024
|
Saidamma
|
3642008WL050138
|
Saidamma
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084159
|
|
Saidamma malotu
|
GENERAL POST OFFICE(607245)
|
|
67
|
CHILKUR
|
TS-42-008-015-001/030074
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146675
|
22/03/2024
|
saidamma
|
3642008WL050138
|
saidamma
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084158
|
|
MR SAKRU MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHILKUR
|
TS-42-008-015-001/030075
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146676
|
22/03/2024
|
Baasha
|
3642008WL050138
|
Baasha
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084122
|
|
BANOTHU BASHYA
|
BANK OF BARODA(606985)
|
|
69
|
CHILKUR
|
TS-42-008-015-001/030075
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146677
|
22/03/2024
|
Lakshmi
|
3642008WL050138
|
Lakshmi
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084102
|
|
BANOTHU LAKSHMI
|
BANK OF BARODA(606985)
|
|
70
|
CHILKUR
|
TS-42-008-015-001/030107
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146678
|
22/03/2024
|
NUNAVATH B ALU
|
3642008WL050138
|
NUNAVATH B ALU
|
00415
|
SBIN0020563
|
918
|
918
|
Processed
|
13/04/2024
|
|
2943084112
|
|
NUNAVATH BALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42414
|
42414
|
|
|
|
|
|
|
|
|
71
|
CHILKUR
|
TS-42-008-013-003/100081
(NARAYANPURAM)
|
3642008000NRG24220320241147659
|
22/03/2024
|
Kalavathi
|
3642008WL050178
|
Kalavathi
|
00684
|
APGV0006260
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084139
|
|
Mrs. MANDAVA . SRIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILKUR
|
TS-42-008-013-003/100081
(NARAYANPURAM)
|
3642008000NRG24220320241147658
|
22/03/2024
|
Nageswar Rao
|
3642008WL050178
|
Nageswar Rao
|
00684
|
APGV0006260
|
732
|
732
|
Processed
|
13/04/2024
|
|
2943084138
|
|
MANDAVA NAGESWARA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
CHILKUR
|
TS-42-008-013-003/100097
(NARAYANPURAM)
|
3642008000NRG24220320241147661
|
22/03/2024
|
Savithramma
|
3642008WL050178
|
Savithramma
|
00684
|
APGV0006260
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084142
|
|
Mrs. SAVITRAMMA ELUGURI WO KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILKUR
|
TS-42-008-013-003/100107
(NARAYANPURAM)
|
3642008000NRG24220320241147665
|
22/03/2024
|
Venkatamma
|
3642008WL050178
|
Venkatamma
|
00684
|
APGV0006260
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084135
|
|
Mrs. SULTHANI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILKUR
|
TS-42-008-013-003/100107
(NARAYANPURAM)
|
3642008000NRG24220320241147664
|
22/03/2024
|
Venkatanarayana
|
3642008WL050178
|
Venkatanarayana
|
00684
|
APGV0006260
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084134
|
|
SULTHANI VENKATA NARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
CHILKUR
|
TS-42-008-013-003/100109
(NARAYANPURAM)
|
3642008000NRG24220320241147667
|
22/03/2024
|
Hymavathi
|
3642008WL050178
|
Hymavathi
|
00684
|
APGV0006260
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084136
|
|
Mrs. SULTHANI HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILKUR
|
TS-42-008-013-003/100112
(NARAYANPURAM)
|
3642008000NRG24220320241147668
|
22/03/2024
|
Gopamma
|
3642008WL050178
|
Gopamma
|
00684
|
APGV0006260
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084137
|
|
Mrs. KUMBHAM . GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILKUR
|
TS-42-008-013-003/100153
(NARAYANPURAM)
|
3642008000NRG24220320241147670
|
22/03/2024
|
Pulamma
|
3642008WL050178
|
Pulamma
|
00684
|
APGV0006260
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084133
|
|
THIPPANI PULLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
79
|
CHILKUR
|
TS-42-008-013-003/100153
(NARAYANPURAM)
|
3642008000NRG24220320241147669
|
22/03/2024
|
Satyam
|
3642008WL050178
|
Satyam
|
00684
|
APGV0006260
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084132
|
|
Mr. THIPPANI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILKUR
|
TS-42-008-013-003/100710
(NARAYANPURAM)
|
3642008000NRG24220320241147672
|
22/03/2024
|
naagulu
|
3642008WL050178
|
naagulu
|
00684
|
APGV0006260
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084140
|
|
Mr. KUMBHAM . NAGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILKUR
|
TS-42-008-013-003/100710
(NARAYANPURAM)
|
3642008000NRG24220320241147671
|
22/03/2024
|
Yallamma
|
3642008WL050178
|
Yallamma
|
00684
|
APGV0006260
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084141
|
|
Mrs. KUMBHAM YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
82
|
CHILKUR
|
TS-42-008-006-002/010011
(KONDAPURAM)
|
3642008000NRG24220320241148223
|
22/03/2024
|
Veerayya
|
3642008WL050185
|
Veerayya
|
00685
|
TSAB0023009
|
668
|
668
|
Processed
|
13/04/2024
|
|
2943084171
|
|
SOMAGANI VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
CHILKUR
|
TS-42-008-006-002/010047
(KONDAPURAM)
|
3642008000NRG24220320241148229
|
22/03/2024
|
Kanakayya
|
3642008WL050186
|
Kanakayya
|
00685
|
TSAB0023009
|
668
|
668
|
Processed
|
13/04/2024
|
|
2943084170
|
|
YARAGANI KANAKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
CHILKUR
|
TS-42-008-013-003/100109
(NARAYANPURAM)
|
3642008000NRG24220320241147666
|
22/03/2024
|
China Pullaiah
|
3642008WL050178
|
China Pullaiah
|
00685
|
TSAB0023009
|
915
|
915
|
Processed
|
13/04/2024
|
|
2943084172
|
|
SULTHANI CHINNA PULLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2251
|
2251
|
|
|
|
|
|
|
|
|
85
|
CHILKUR
|
TS-42-008-006-002/011173
(KONDAPURAM)
|
3642008000NRG24220320241148236
|
22/03/2024
|
jafar miya
|
3642008WL050187
|
jafar miya
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/04/2024
|
|
2943084101
|
|
SHAIK JAFER MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHILKUR
|
TS-42-008-015-001/030034
(KOMMUBANDA THANDA)
|
3642008000NRG24220320241146656
|
22/03/2024
|
Biksham
|
3642008WL050138
|
Biksham
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
13/04/2024
|
|
2943084100
|
|
NUNAVATHU BIKSHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433
|
1433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75835
|
75835
|
|
|
|
|
|
|
|