|
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
|
BIJINAPALLE
|
TS-35-004-016-019/012138
(VADDEMANU)
|
3635004000NRG24130220240700713
|
13/02/2024
|
madhavi
|
3635004WL053794
|
madhavi
|
00045
|
BARB0VJSAHE
|
204
|
204
|
Processed
|
13/04/2024
|
|
2922437761
|
|
MS MIDYALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-032-001/020012
(RAMREDDI TANDA)
|
3635004000NRG24130220240700328
|
13/02/2024
|
Yallaiah
|
3635004WL053728
|
Yallaiah
|
00152
|
HDFC0002302
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922437749
|
|
YELLAIAH KODUPARTHY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-001-001/010436
(GOURARAM)
|
3635004000NRG24130220240701399
|
13/02/2024
|
KADIR PUSHPA
|
3635004WL053926
|
KADIR PUSHPA
|
00415
|
SBIN0003884
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922437668
|
|
MRS KADIRE PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-006-006/010092
(KARUKONDA)
|
3635004000NRG24130220240700486
|
13/02/2024
|
Lingamma
|
3635004WL053754
|
Lingamma
|
00415
|
SBIN0003884
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922437667
|
|
Mrs. GUDISE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BIJINAPALLE
|
TS-35-004-006-006/10675
(KARUKONDA)
|
3635004000NRG24130220240700497
|
13/02/2024
|
Uma Sri
|
3635004WL053754
|
Uma Sri
|
00415
|
SBIN0003884
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922437752
|
|
Mrs. J UMA SRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BIJINAPALLE
|
TS-35-004-007-007/010012
(VASANTHAPUR)
|
3635004000NRG24130220240701121
|
13/02/2024
|
Shanthamma
|
3635004WL053878
|
Shanthamma
|
00415
|
SBIN0003884
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437660
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
BIJINAPALLE
|
TS-35-004-007-007/010012
(VASANTHAPUR)
|
3635004000NRG24130220240700646
|
13/02/2024
|
Shanthamma
|
3635004WL053789
|
Shanthamma
|
00415
|
SBIN0003884
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437659
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
BIJINAPALLE
|
TS-35-004-007-007/010139
(VASANTHAPUR)
|
3635004000NRG24130220240701138
|
13/02/2024
|
Thirupatamma
|
3635004WL053878
|
Thirupatamma
|
00415
|
SBIN0003884
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437662
|
|
THIRUPATAMMA A
|
ICICI BANK LTD(508534)
|
|
9
|
BIJINAPALLE
|
TS-35-004-007-007/010161
(VASANTHAPUR)
|
3635004000NRG24130220240701142
|
13/02/2024
|
Laxmi
|
3635004WL053878
|
Laxmi
|
00415
|
SBIN0003884
|
164
|
164
|
Processed
|
13/04/2024
|
|
2922437665
|
|
Chinnapaga Laxmi
|
ICICI BANK LTD(508534)
|
|
10
|
BIJINAPALLE
|
TS-35-004-007-007/010167
(VASANTHAPUR)
|
3635004000NRG24130220240701144
|
13/02/2024
|
Padma
|
3635004WL053878
|
Padma
|
00415
|
SBIN0003884
|
820
|
820
|
Processed
|
13/04/2024
|
|
2922437755
|
|
PADMA P
|
ICICI BANK LTD(508534)
|
|
11
|
BIJINAPALLE
|
TS-35-004-007-007/010167
(VASANTHAPUR)
|
3635004000NRG24130220240700656
|
13/02/2024
|
Padma
|
3635004WL053789
|
Padma
|
00415
|
SBIN0003884
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922437754
|
|
PADMA P
|
ICICI BANK LTD(508534)
|
|
12
|
BIJINAPALLE
|
TS-35-004-007-007/010285
(VASANTHAPUR)
|
3635004000NRG24130220240701159
|
13/02/2024
|
Nagamma
|
3635004WL053878
|
Nagamma
|
00415
|
SBIN0003884
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922437669
|
|
Kotla Nagamma
|
ICICI BANK LTD(508534)
|
|
13
|
BIJINAPALLE
|
TS-35-004-016-019/012269
(VADDEMANU)
|
3635004000NRG24130220240700714
|
13/02/2024
|
Rampuram Anjaneyulu
|
3635004WL053794
|
Rampuram Anjaneyulu
|
00415
|
SBIN0003884
|
610
|
610
|
Processed
|
13/04/2024
|
|
2922437661
|
|
MR ANJANEYULU RAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJINAPALLE
|
TS-35-004-019-022/010246
(ALLIPUR)
|
3635004000NRG24130220240701367
|
13/02/2024
|
Manemma
|
3635004WL053914
|
Manemma
|
00415
|
SBIN0003884
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922437666
|
|
Mrs. BOGGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BIJINAPALLE
|
TS-35-004-023-001/090010
(CHINNAPEER THANDA)
|
3635004000NRG24130220240700303
|
13/02/2024
|
Jamri
|
3635004WL053725
|
Jamri
|
00415
|
SBIN0003884
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922437663
|
|
MUDAVATH JAMURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJINAPALLE
|
TS-35-004-023-001/090021
(CHINNAPEER THANDA)
|
3635004000NRG24130220240700304
|
13/02/2024
|
Bujji
|
3635004WL053725
|
Bujji
|
00415
|
SBIN0003884
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922437664
|
|
Rathlavath Bujji Rathlava
|
GENERAL POST OFFICE(607245)
|
|
17
|
BIJINAPALLE
|
TS-35-004-023-001/090085
(CHINNAPEER THANDA)
|
3635004000NRG24130220240700309
|
13/02/2024
|
Balu
|
3635004WL053725
|
Balu
|
00415
|
SBIN0003884
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922437751
|
|
R BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJINAPALLE
|
TS-35-004-031-001/020179
(PEDDA TANDA)
|
3635004000NRG24130220240700301
|
13/02/2024
|
MANNI
|
3635004WL053724
|
MANNI
|
00415
|
SBIN0003884
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922437748
|
|
Mrs. RATHLAVATH MANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9904
|
9904
|
|
|
|
|
|
|
|
|
19
|
BIJINAPALLE
|
TS-35-004-007-007/010384
(VASANTHAPUR)
|
3635004000NRG24130220240701161
|
13/02/2024
|
Prabavati
|
3635004WL053878
|
Prabavati
|
00415
|
SBIN0005875
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437658
|
|
MANDA PRABHAVATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
20
|
BIJINAPALLE
|
TS-35-004-024-001/010129
(GOURARAM TANDA)
|
3635004000NRG24130220240700800
|
13/02/2024
|
Pikli
|
3635004WL053815
|
Pikli
|
00415
|
SBIN0021931
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922437756
|
|
Mrs. ISLAVATH PIKLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
21
|
BIJINAPALLE
|
TS-35-004-006-006/010370
(KARUKONDA)
|
3635004000NRG24130220240700492
|
13/02/2024
|
Venkatamma
|
3635004WL053754
|
Venkatamma
|
00415
|
SBIN0021969
|
403
|
403
|
Processed
|
13/04/2024
|
|
2922437753
|
|
Mrs. VENKATAMMA MIDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BIJINAPALLE
|
TS-35-004-006-006/010413
(KARUKONDA)
|
3635004000NRG24130220240700493
|
13/02/2024
|
Kithe Bangaramma
|
3635004WL053754
|
Kithe Bangaramma
|
00415
|
SBIN0021969
|
403
|
403
|
Processed
|
13/04/2024
|
|
2922437746
|
|
KOTHI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJINAPALLE
|
TS-35-004-006-006/10667
(KARUKONDA)
|
3635004000NRG24130220240700496
|
13/02/2024
|
Kummara Chennamma
|
3635004WL053754
|
Kummara Chennamma
|
00415
|
SBIN0021969
|
403
|
403
|
Processed
|
13/04/2024
|
|
2922437747
|
|
Mrs. CHENNAMMA KUMAMERA ALIAS PALLEVOLL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BIJINAPALLE
|
TS-35-004-007-007/010265
(VASANTHAPUR)
|
3635004000NRG24130220240701156
|
13/02/2024
|
Lakshmi
|
3635004WL053878
|
Lakshmi
|
00415
|
SBIN0021969
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437757
|
|
LAKSHMI CHIRNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
25
|
BIJINAPALLE
|
TS-35-004-006-006/010017
(KARUKONDA)
|
3635004000NRG24130220240700483
|
13/02/2024
|
Kondamma
|
3635004WL053754
|
Kondamma
|
00468
|
UBIN0536547
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922437717
|
|
KONDAMMA KOTHURI
|
ICICI BANK LTD(508534)
|
|
26
|
BIJINAPALLE
|
TS-35-004-006-006/010090
(KARUKONDA)
|
3635004000NRG24130220240700485
|
13/02/2024
|
Venkatamma
|
3635004WL053754
|
Venkatamma
|
00468
|
UBIN0536547
|
403
|
403
|
Processed
|
13/04/2024
|
|
2922437744
|
|
VENKATAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
27
|
BIJINAPALLE
|
TS-35-004-006-006/010187
(KARUKONDA)
|
3635004000NRG24130220240700489
|
13/02/2024
|
Mishamma
|
3635004WL053754
|
Mishamma
|
00468
|
UBIN0536547
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922437734
|
|
MIDDE MUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJINAPALLE
|
TS-35-004-006-006/010191
(KARUKONDA)
|
3635004000NRG24130220240700490
|
13/02/2024
|
Shantha
|
3635004WL053754
|
Shantha
|
00468
|
UBIN0536547
|
403
|
403
|
Processed
|
13/04/2024
|
|
2922437740
|
|
SHANTHA MIDDE
|
ICICI BANK LTD(508534)
|
|
29
|
BIJINAPALLE
|
TS-35-004-006-006/010205
(KARUKONDA)
|
3635004000NRG24130220240700491
|
13/02/2024
|
Ramanjanamma
|
3635004WL053754
|
Ramanjanamma
|
00468
|
UBIN0536547
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922437745
|
|
BOTKA RAMA AANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJINAPALLE
|
TS-35-004-006-006/010563
(KARUKONDA)
|
3635004000NRG24130220240700494
|
13/02/2024
|
Anjaneyulu
|
3635004WL053754
|
Anjaneyulu
|
00468
|
UBIN0536547
|
403
|
403
|
Processed
|
13/04/2024
|
|
2922437739
|
|
MIDDE ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
31
|
BIJINAPALLE
|
TS-35-004-006-006/010610
(KARUKONDA)
|
3635004000NRG24130220240700495
|
13/02/2024
|
ALIVELA
|
3635004WL053754
|
ALIVELA
|
00468
|
UBIN0536547
|
403
|
403
|
Processed
|
13/04/2024
|
|
2922437729
|
|
ALURI ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJINAPALLE
|
TS-35-004-007-007/010001
(VASANTHAPUR)
|
3635004000NRG24130220240700799
|
13/02/2024
|
Chennamma
|
3635004WL053814
|
Chennamma
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922437675
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
BIJINAPALLE
|
TS-35-004-007-007/010006
(VASANTHAPUR)
|
3635004000NRG24130220240701118
|
13/02/2024
|
Narsamma
|
3635004WL053878
|
Narsamma
|
00468
|
UBIN0536547
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922437730
|
|
Damgatla Narsamma
|
ICICI BANK LTD(508534)
|
|
34
|
BIJINAPALLE
|
TS-35-004-007-007/010007
(VASANTHAPUR)
|
3635004000NRG24130220240700645
|
13/02/2024
|
Venkatamma
|
3635004WL053789
|
Venkatamma
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437715
|
|
CHINNAPAGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJINAPALLE
|
TS-35-004-007-007/010008
(VASANTHAPUR)
|
3635004000NRG24130220240701120
|
13/02/2024
|
Balapeeru
|
3635004WL053878
|
Balapeeru
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437683
|
|
DANGOTLA BALAPIRU
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJINAPALLE
|
TS-35-004-007-007/010008
(VASANTHAPUR)
|
3635004000NRG24130220240701119
|
13/02/2024
|
Galemma
|
3635004WL053878
|
Galemma
|
00468
|
UBIN0536547
|
329
|
329
|
Processed
|
13/04/2024
|
|
2922437718
|
|
Damagatla Galemma
|
ICICI BANK LTD(508534)
|
|
37
|
BIJINAPALLE
|
TS-35-004-007-007/010015
(VASANTHAPUR)
|
3635004000NRG24130220240701122
|
13/02/2024
|
Venkatamma
|
3635004WL053878
|
Venkatamma
|
00468
|
UBIN0536547
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437737
|
|
CHINNAPAGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJINAPALLE
|
TS-35-004-007-007/010022
(VASANTHAPUR)
|
3635004000NRG24130220240701123
|
13/02/2024
|
Ellamma
|
3635004WL053878
|
Ellamma
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437671
|
|
JAKKA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJINAPALLE
|
TS-35-004-007-007/010022
(VASANTHAPUR)
|
3635004000NRG24130220240700647
|
13/02/2024
|
Ellamma
|
3635004WL053789
|
Ellamma
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437670
|
|
JAKKA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJINAPALLE
|
TS-35-004-007-007/010023
(VASANTHAPUR)
|
3635004000NRG24130220240700648
|
13/02/2024
|
Alivela
|
3635004WL053789
|
Alivela
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437705
|
|
ALIVELA GOPAS
|
ICICI BANK LTD(508534)
|
|
41
|
BIJINAPALLE
|
TS-35-004-007-007/010023
(VASANTHAPUR)
|
3635004000NRG24130220240701124
|
13/02/2024
|
Alivela
|
3635004WL053878
|
Alivela
|
00468
|
UBIN0536547
|
329
|
329
|
Processed
|
13/04/2024
|
|
2922437704
|
|
ALIVELA GOPAS
|
ICICI BANK LTD(508534)
|
|
42
|
BIJINAPALLE
|
TS-35-004-007-007/010029
(VASANTHAPUR)
|
3635004000NRG24130220240701125
|
13/02/2024
|
Nagamma
|
3635004WL053878
|
Nagamma
|
00468
|
UBIN0536547
|
329
|
329
|
Processed
|
13/04/2024
|
|
2922437741
|
|
NAGAMMA LETLA
|
ICICI BANK LTD(508534)
|
|
43
|
BIJINAPALLE
|
TS-35-004-007-007/010030
(VASANTHAPUR)
|
3635004000NRG24130220240701126
|
13/02/2024
|
Kurmaiah
|
3635004WL053878
|
Kurmaiah
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437700
|
|
D Kurmaiah
|
ICICI BANK LTD(508534)
|
|
44
|
BIJINAPALLE
|
TS-35-004-007-007/010033
(VASANTHAPUR)
|
3635004000NRG24130220240701127
|
13/02/2024
|
Chittemma
|
3635004WL053878
|
Chittemma
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437735
|
|
CHITTEMMA C
|
ICICI BANK LTD(508534)
|
|
45
|
BIJINAPALLE
|
TS-35-004-007-007/010035
(VASANTHAPUR)
|
3635004000NRG24130220240700795
|
13/02/2024
|
Dastagiri
|
3635004WL053813
|
Dastagiri
|
00468
|
UBIN0536547
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922437686
|
|
DASTAGIRI D
|
ICICI BANK LTD(508534)
|
|
46
|
BIJINAPALLE
|
TS-35-004-007-007/010047
(VASANTHAPUR)
|
3635004000NRG24130220240701128
|
13/02/2024
|
Aluru Nirajanamma
|
3635004WL053878
|
Aluru Nirajanamma
|
00468
|
UBIN0536547
|
329
|
329
|
Processed
|
13/04/2024
|
|
2922437720
|
|
ALURU NIRANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJINAPALLE
|
TS-35-004-007-007/010053
(VASANTHAPUR)
|
3635004000NRG24130220240701129
|
13/02/2024
|
Kistamma
|
3635004WL053878
|
Kistamma
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437719
|
|
KISTAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
48
|
BIJINAPALLE
|
TS-35-004-007-007/010077
(VASANTHAPUR)
|
3635004000NRG24130220240701130
|
13/02/2024
|
Venkatamma
|
3635004WL053878
|
Venkatamma
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437742
|
|
SAMBA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJINAPALLE
|
TS-35-004-007-007/010077
(VASANTHAPUR)
|
3635004000NRG24130220240700649
|
13/02/2024
|
Venkatamma
|
3635004WL053789
|
Venkatamma
|
00468
|
UBIN0536547
|
603
|
603
|
Processed
|
13/04/2024
|
|
2922437743
|
|
SAMBA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJINAPALLE
|
TS-35-004-007-007/010081
(VASANTHAPUR)
|
3635004000NRG24130220240701131
|
13/02/2024
|
Sultana
|
3635004WL053878
|
Sultana
|
00468
|
UBIN0536547
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922437695
|
|
CHINNAPAGA SULTHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIJINAPALLE
|
TS-35-004-007-007/010083
(VASANTHAPUR)
|
3635004000NRG24130220240701132
|
13/02/2024
|
Krishnaiah
|
3635004WL053878
|
Krishnaiah
|
00468
|
UBIN0536547
|
164
|
164
|
Processed
|
13/04/2024
|
|
2922437684
|
|
KRISHNAIAH BOLLU
|
ICICI BANK LTD(508534)
|
|
52
|
BIJINAPALLE
|
TS-35-004-007-007/010087
(VASANTHAPUR)
|
3635004000NRG24130220240701133
|
13/02/2024
|
Balakistamma
|
3635004WL053878
|
Balakistamma
|
00468
|
UBIN0536547
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437697
|
|
NARLA BALAKRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJINAPALLE
|
TS-35-004-007-007/010088
(VASANTHAPUR)
|
3635004000NRG24130220240701134
|
13/02/2024
|
Narsamma
|
3635004WL053878
|
Narsamma
|
00468
|
UBIN0536547
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437689
|
|
CHINNAPAGA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJINAPALLE
|
TS-35-004-007-007/010091
(VASANTHAPUR)
|
3635004000NRG24130220240701135
|
13/02/2024
|
Shivaleela
|
3635004WL053878
|
Shivaleela
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437698
|
|
Kotla Shivaleela
|
ICICI BANK LTD(508534)
|
|
55
|
BIJINAPALLE
|
TS-35-004-007-007/010091
(VASANTHAPUR)
|
3635004000NRG24130220240700650
|
13/02/2024
|
Shivaleela
|
3635004WL053789
|
Shivaleela
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437699
|
|
Kotla Shivaleela
|
ICICI BANK LTD(508534)
|
|
56
|
BIJINAPALLE
|
TS-35-004-007-007/010099
(VASANTHAPUR)
|
3635004000NRG24130220240700651
|
13/02/2024
|
Balamma
|
3635004WL053789
|
Balamma
|
00468
|
UBIN0536547
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922437716
|
|
Gopasi Balamma
|
ICICI BANK LTD(508534)
|
|
57
|
BIJINAPALLE
|
TS-35-004-007-007/010101
(VASANTHAPUR)
|
3635004000NRG24130220240700796
|
13/02/2024
|
Kannaiah
|
3635004WL053813
|
Kannaiah
|
00468
|
UBIN0536547
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922437696
|
|
G KANAIAH . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
58
|
BIJINAPALLE
|
TS-35-004-007-007/010112
(VASANTHAPUR)
|
3635004000NRG24130220240701136
|
13/02/2024
|
Ramchandramma
|
3635004WL053878
|
Ramchandramma
|
00468
|
UBIN0536547
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437732
|
|
RAMCHANDRAMMA DANGATLA
|
ICICI BANK LTD(508534)
|
|
59
|
BIJINAPALLE
|
TS-35-004-007-007/010112
(VASANTHAPUR)
|
3635004000NRG24130220240700652
|
13/02/2024
|
Ramchandramma
|
3635004WL053789
|
Ramchandramma
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437733
|
|
RAMCHANDRAMMA DANGATLA
|
ICICI BANK LTD(508534)
|
|
60
|
BIJINAPALLE
|
TS-35-004-007-007/010124
(VASANTHAPUR)
|
3635004000NRG24130220240701137
|
13/02/2024
|
Sayamma
|
3635004WL053878
|
Sayamma
|
00468
|
UBIN0536547
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922437692
|
|
LETLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BIJINAPALLE
|
TS-35-004-007-007/010141
(VASANTHAPUR)
|
3635004000NRG24130220240701139
|
13/02/2024
|
Balamani
|
3635004WL053878
|
Balamani
|
00468
|
UBIN0536547
|
820
|
820
|
Processed
|
13/04/2024
|
|
2922437736
|
|
Purnaganti Balamani
|
ICICI BANK LTD(508534)
|
|
62
|
BIJINAPALLE
|
TS-35-004-007-007/010143
(VASANTHAPUR)
|
3635004000NRG24130220240701140
|
13/02/2024
|
Chandramma
|
3635004WL053878
|
Chandramma
|
00468
|
UBIN0536547
|
820
|
820
|
Processed
|
13/04/2024
|
|
2922437677
|
|
CHINNAPAGA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BIJINAPALLE
|
TS-35-004-007-007/010143
(VASANTHAPUR)
|
3635004000NRG24130220240700653
|
13/02/2024
|
Chandramma
|
3635004WL053789
|
Chandramma
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437676
|
|
CHINNAPAGA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BIJINAPALLE
|
TS-35-004-007-007/010148
(VASANTHAPUR)
|
3635004000NRG24130220240700654
|
13/02/2024
|
Venkataiah
|
3635004WL053789
|
Venkataiah
|
00468
|
UBIN0536547
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922437691
|
|
VENKATAIAH C
|
ICICI BANK LTD(508534)
|
|
65
|
BIJINAPALLE
|
TS-35-004-007-007/010148
(VASANTHAPUR)
|
3635004000NRG24130220240701141
|
13/02/2024
|
Venkataiah
|
3635004WL053878
|
Venkataiah
|
00468
|
UBIN0536547
|
656
|
656
|
Processed
|
13/04/2024
|
|
2922437690
|
|
VENKATAIAH C
|
ICICI BANK LTD(508534)
|
|
66
|
BIJINAPALLE
|
TS-35-004-007-007/010152
(VASANTHAPUR)
|
3635004000NRG24130220240700797
|
13/02/2024
|
Parvathalu
|
3635004WL053813
|
Parvathalu
|
00468
|
UBIN0536547
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922437687
|
|
Jakka Parvathalu
|
ICICI BANK LTD(508534)
|
|
67
|
BIJINAPALLE
|
TS-35-004-007-007/010163
(VASANTHAPUR)
|
3635004000NRG24130220240700655
|
13/02/2024
|
Kashamma
|
3635004WL053789
|
Kashamma
|
00468
|
UBIN0536547
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922437710
|
|
KASHAMMA DANGATLA
|
ICICI BANK LTD(508534)
|
|
68
|
BIJINAPALLE
|
TS-35-004-007-007/010163
(VASANTHAPUR)
|
3635004000NRG24130220240701143
|
13/02/2024
|
Kashamma
|
3635004WL053878
|
Kashamma
|
00468
|
UBIN0536547
|
492
|
492
|
Processed
|
13/04/2024
|
|
2922437711
|
|
KASHAMMA DANGATLA
|
ICICI BANK LTD(508534)
|
|
69
|
BIJINAPALLE
|
TS-35-004-007-007/010171
(VASANTHAPUR)
|
3635004000NRG24130220240701145
|
13/02/2024
|
Balakishtamma
|
3635004WL053878
|
Balakishtamma
|
00468
|
UBIN0536547
|
820
|
820
|
Processed
|
13/04/2024
|
|
2922437693
|
|
PURNAMKANTI BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BIJINAPALLE
|
TS-35-004-007-007/010171
(VASANTHAPUR)
|
3635004000NRG24130220240700657
|
13/02/2024
|
Balakishtamma
|
3635004WL053789
|
Balakishtamma
|
00468
|
UBIN0536547
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922437694
|
|
PURNAMKANTI BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BIJINAPALLE
|
TS-35-004-007-007/010211
(VASANTHAPUR)
|
3635004000NRG24130220240700658
|
13/02/2024
|
Chinna Mashanna
|
3635004WL053789
|
Chinna Mashanna
|
00468
|
UBIN0536547
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922437679
|
|
CHINNAPAGA
|
ICICI BANK LTD(508534)
|
|
72
|
BIJINAPALLE
|
TS-35-004-007-007/010211
(VASANTHAPUR)
|
3635004000NRG24130220240701146
|
13/02/2024
|
Chinna Mashanna
|
3635004WL053878
|
Chinna Mashanna
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437678
|
|
CHINNAPAGA
|
ICICI BANK LTD(508534)
|
|
73
|
BIJINAPALLE
|
TS-35-004-007-007/010222
(VASANTHAPUR)
|
3635004000NRG24130220240701147
|
13/02/2024
|
Kondaiah
|
3635004WL053878
|
Kondaiah
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437685
|
|
Chinnapaga Kondaiah
|
ICICI BANK LTD(508534)
|
|
74
|
BIJINAPALLE
|
TS-35-004-007-007/010228
(VASANTHAPUR)
|
3635004000NRG24130220240701148
|
13/02/2024
|
Rajiya Begum
|
3635004WL053878
|
Rajiya Begum
|
00468
|
UBIN0536547
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922437672
|
|
RAJIYA BEGUM MD
|
ICICI BANK LTD(508534)
|
|
75
|
BIJINAPALLE
|
TS-35-004-007-007/010231
(VASANTHAPUR)
|
3635004000NRG24130220240701149
|
13/02/2024
|
Parvathamma
|
3635004WL053878
|
Parvathamma
|
00468
|
UBIN0536547
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437682
|
|
MAVILLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BIJINAPALLE
|
TS-35-004-007-007/010231
(VASANTHAPUR)
|
3635004000NRG24130220240700659
|
13/02/2024
|
Parvathamma
|
3635004WL053789
|
Parvathamma
|
00468
|
UBIN0536547
|
804
|
804
|
Processed
|
13/04/2024
|
|
2922437681
|
|
MAVILLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BIJINAPALLE
|
TS-35-004-007-007/010237
(VASANTHAPUR)
|
3635004000NRG24130220240700660
|
13/02/2024
|
Chenamma
|
3635004WL053789
|
Chenamma
|
00468
|
UBIN0536547
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922437727
|
|
DANGATLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BIJINAPALLE
|
TS-35-004-007-007/010237
(VASANTHAPUR)
|
3635004000NRG24130220240701150
|
13/02/2024
|
Chenamma
|
3635004WL053878
|
Chenamma
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437726
|
|
DANGATLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BIJINAPALLE
|
TS-35-004-007-007/010253
(VASANTHAPUR)
|
3635004000NRG24130220240701151
|
13/02/2024
|
Kalamma
|
3635004WL053878
|
Kalamma
|
00468
|
UBIN0536547
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922437738
|
|
KALAMMA PAGADALA
|
ICICI BANK LTD(508534)
|
|
80
|
BIJINAPALLE
|
TS-35-004-007-007/010255
(VASANTHAPUR)
|
3635004000NRG24130220240701152
|
13/02/2024
|
Chenamma
|
3635004WL053878
|
Chenamma
|
00468
|
UBIN0536547
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922437712
|
|
Gopas Chenamma
|
ICICI BANK LTD(508534)
|
|
81
|
BIJINAPALLE
|
TS-35-004-007-007/010260
(VASANTHAPUR)
|
3635004000NRG24130220240701153
|
13/02/2024
|
kalavathamma
|
3635004WL053878
|
kalavathamma
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437722
|
|
MALLEPALLY KALAVATHAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
BIJINAPALLE
|
TS-35-004-007-007/010260
(VASANTHAPUR)
|
3635004000NRG24130220240700661
|
13/02/2024
|
kalavathamma
|
3635004WL053789
|
kalavathamma
|
00468
|
UBIN0536547
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2922437723
|
|
MALLEPALLY KALAVATHAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
BIJINAPALLE
|
TS-35-004-007-007/010262
(VASANTHAPUR)
|
3635004000NRG24130220240701154
|
13/02/2024
|
Ushanna
|
3635004WL053878
|
Ushanna
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437721
|
|
Lilli Ushanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJINAPALLE
|
TS-35-004-007-007/010264
(VASANTHAPUR)
|
3635004000NRG24130220240701155
|
13/02/2024
|
Saroja
|
3635004WL053878
|
Saroja
|
00468
|
UBIN0536547
|
821
|
821
|
Processed
|
13/04/2024
|
|
2922437707
|
|
SAROJA EDULA
|
ICICI BANK LTD(508534)
|
|
85
|
BIJINAPALLE
|
TS-35-004-007-007/010264
(VASANTHAPUR)
|
3635004000NRG24130220240700662
|
13/02/2024
|
Saroja
|
3635004WL053789
|
Saroja
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437706
|
|
SAROJA EDULA
|
ICICI BANK LTD(508534)
|
|
86
|
BIJINAPALLE
|
TS-35-004-007-007/010275
(VASANTHAPUR)
|
3635004000NRG24130220240700663
|
13/02/2024
|
Kistamma
|
3635004WL053789
|
Kistamma
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437701
|
|
Gopas Kistamma
|
ICICI BANK LTD(508534)
|
|
87
|
BIJINAPALLE
|
TS-35-004-007-007/010275
(VASANTHAPUR)
|
3635004000NRG24130220240701157
|
13/02/2024
|
Kistamma
|
3635004WL053878
|
Kistamma
|
00468
|
UBIN0536547
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437702
|
|
Gopas Kistamma
|
ICICI BANK LTD(508534)
|
|
88
|
BIJINAPALLE
|
TS-35-004-007-007/010282
(VASANTHAPUR)
|
3635004000NRG24130220240701158
|
13/02/2024
|
Chennamma
|
3635004WL053878
|
Chennamma
|
00468
|
UBIN0536547
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922437703
|
|
KARNE CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BIJINAPALLE
|
TS-35-004-007-007/010333
(VASANTHAPUR)
|
3635004000NRG24130220240700798
|
13/02/2024
|
Dhamodar reddy
|
3635004WL053813
|
Dhamodar reddy
|
00468
|
UBIN0536547
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922437680
|
|
VNDYALA DAMODHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
BIJINAPALLE
|
TS-35-004-007-007/010375
(VASANTHAPUR)
|
3635004000NRG24130220240700664
|
13/02/2024
|
Venkatamma
|
3635004WL053789
|
Venkatamma
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437674
|
|
CHINNAPAGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BIJINAPALLE
|
TS-35-004-007-007/010375
(VASANTHAPUR)
|
3635004000NRG24130220240701160
|
13/02/2024
|
Venkatamma
|
3635004WL053878
|
Venkatamma
|
00468
|
UBIN0536547
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922437673
|
|
CHINNAPAGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BIJINAPALLE
|
TS-35-004-007-007/010376
(VASANTHAPUR)
|
3635004000NRG24130220240700665
|
13/02/2024
|
Balaiah
|
3635004WL053789
|
Balaiah
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437688
|
|
LETLA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BIJINAPALLE
|
TS-35-004-007-007/010392
(VASANTHAPUR)
|
3635004000NRG24130220240701162
|
13/02/2024
|
manemma
|
3635004WL053878
|
manemma
|
00468
|
UBIN0536547
|
493
|
493
|
Processed
|
13/04/2024
|
|
2922437724
|
|
CHINNAPAGA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BIJINAPALLE
|
TS-35-004-007-007/010406
(VASANTHAPUR)
|
3635004000NRG24130220240701163
|
13/02/2024
|
laxmamma
|
3635004WL053878
|
laxmamma
|
00468
|
UBIN0536547
|
164
|
164
|
Processed
|
13/04/2024
|
|
2922437728
|
|
LILLY LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BIJINAPALLE
|
TS-35-004-007-007/010414
(VASANTHAPUR)
|
3635004000NRG24130220240701164
|
13/02/2024
|
bheemamma
|
3635004WL053878
|
bheemamma
|
00468
|
UBIN0536547
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437725
|
|
NARLLA BHEEMAMMA
|
ICICI BANK LTD(508534)
|
|
96
|
BIJINAPALLE
|
TS-35-004-007-007/010431
(VASANTHAPUR)
|
3635004000NRG24130220240701165
|
13/02/2024
|
mamata
|
3635004WL053878
|
mamata
|
00468
|
UBIN0536547
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437713
|
|
MAVILLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BIJINAPALLE
|
TS-35-004-007-007/010431
(VASANTHAPUR)
|
3635004000NRG24130220240700666
|
13/02/2024
|
mamata
|
3635004WL053789
|
mamata
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437714
|
|
MAVILLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJINAPALLE
|
TS-35-004-007-007/010436
(VASANTHAPUR)
|
3635004000NRG24130220240700667
|
13/02/2024
|
Neelamma
|
3635004WL053789
|
Neelamma
|
00468
|
UBIN0536547
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2922437709
|
|
NARLA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJINAPALLE
|
TS-35-004-007-007/010436
(VASANTHAPUR)
|
3635004000NRG24130220240701166
|
13/02/2024
|
Neelamma
|
3635004WL053878
|
Neelamma
|
00468
|
UBIN0536547
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437708
|
|
NARLA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BIJINAPALLE
|
TS-35-004-007-007/10443
(VASANTHAPUR)
|
3635004000NRG24130220240701167
|
13/02/2024
|
P Ramulamma
|
3635004WL053878
|
P Ramulamma
|
00468
|
UBIN0536547
|
657
|
657
|
Processed
|
13/04/2024
|
|
2922437731
|
|
PAGADALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55287
|
55287
|
|
|
|
|
|
|
|
|
101
|
BIJINAPALLE
|
TS-35-004-006-006/010088
(KARUKONDA)
|
3635004000NRG24130220240700484
|
13/02/2024
|
Chandrakala
|
3635004WL053754
|
Chandrakala
|
00684
|
APGV0007186
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922437759
|
|
Mrs. ANUPATI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
BIJINAPALLE
|
TS-35-004-006-006/010115
(KARUKONDA)
|
3635004000NRG24130220240700487
|
13/02/2024
|
Lalitha
|
3635004WL053754
|
Lalitha
|
00684
|
APGV0007186
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922437760
|
|
Katagouni Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BIJINAPALLE
|
TS-35-004-006-006/010124
(KARUKONDA)
|
3635004000NRG24130220240700488
|
13/02/2024
|
Nagamma
|
3635004WL053754
|
Nagamma
|
00684
|
APGV0007186
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922437758
|
|
Mrs. GANGARAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
104
|
BIJINAPALLE
|
TS-35-004-006-006/674-A
(KARUKONDA)
|
3635004000NRG24130220240700498
|
13/02/2024
|
Chenna Bagyamma
|
3635004WL053754
|
Chenna Bagyamma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922437657
|
|
CHENNA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BIJINAPALLE
|
TS-35-004-023-001/090024
(CHINNAPEER THANDA)
|
3635004000NRG24130220240700305
|
13/02/2024
|
Hanmi
|
3635004WL053725
|
Hanmi
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922437652
|
|
VUTTAVATH HANMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJINAPALLE
|
TS-35-004-023-001/090029
(CHINNAPEER THANDA)
|
3635004000NRG24130220240700306
|
13/02/2024
|
Tulchi
|
3635004WL053725
|
Tulchi
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922437654
|
|
MUDAVATH TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BIJINAPALLE
|
TS-35-004-023-001/090033
(CHINNAPEER THANDA)
|
3635004000NRG24130220240700307
|
13/02/2024
|
Peekla
|
3635004WL053725
|
Peekla
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922437653
|
|
RATLAVATH PEEKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BIJINAPALLE
|
TS-35-004-023-001/090036
(CHINNAPEER THANDA)
|
3635004000NRG24130220240700308
|
13/02/2024
|
Narya
|
3635004WL053725
|
Narya
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922437651
|
|
RATLAVATH NAARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BIJINAPALLE
|
TS-35-004-032-001/010089
(RAMREDDI TANDA)
|
3635004000NRG24130220240700329
|
13/02/2024
|
K Srikant
|
3635004WL053729
|
K Srikant
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922437655
|
|
KARROLLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJINAPALLE
|
TS-35-004-032-001/010092
(RAMREDDI TANDA)
|
3635004000NRG24130220240700349
|
13/02/2024
|
Kavali Narsimha
|
3635004WL053731
|
Kavali Narsimha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922437656
|
|
KAVALI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
111
|
BIJINAPALLE
|
TS-35-004-019-022/010047
(ALLIPUR)
|
3635004000NRG24130220240701329
|
13/02/2024
|
Moulal
|
3635004WL053904
|
Moulal
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922437750
|
|
BOGGU MOULALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74227
|
74227
|
|
|
|
|
|
|
|