|
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
|
MIRYALAGUDA
|
TS-23-042-002-002/010389
(ILAPURAM)
|
3623042000NRG24281120231318607
|
28/11/2023
|
SUJATHA
|
3623042WL063664
|
SUJATHA
|
00078
|
CNRB0013440
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
9024254040
|
|
DARAVATH SUJATHA RANGAPUR THANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-034-001/010075
(KALVA PALLI THANDA)
|
3623042000NRG24281120231318821
|
28/11/2023
|
Somayya
|
3623042WL063686
|
Somayya
|
00078
|
CNRB0013440
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254032
|
|
DONDA SOMAIAH S/O BIKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-011-012/010092
(KALVA PALLI)
|
3623042000NRG24281120231318802
|
28/11/2023
|
Jyothi
|
3623042WL063686
|
Jyothi
|
00415
|
SBIN0006317
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254022
|
|
MRS PANDAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-011-012/010104
(KALVA PALLI)
|
3623042000NRG24281120231318804
|
28/11/2023
|
Saidamma
|
3623042WL063686
|
Saidamma
|
00415
|
SBIN0006317
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254025
|
|
NIDIGONDA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-011-012/010117
(KALVA PALLI)
|
3623042000NRG24281120231318806
|
28/11/2023
|
Saaheraabegam
|
3623042WL063686
|
Saaheraabegam
|
00415
|
SBIN0006317
|
519
|
519
|
Processed
|
01/01/2024
|
|
9024254023
|
|
MRS SYED SAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-011-012/010389
(KALVA PALLI)
|
3623042000NRG24281120231318815
|
28/11/2023
|
Lakshmamma
|
3623042WL063686
|
Lakshmamma
|
00415
|
SBIN0006317
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254021
|
|
MRS DONDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-022-024/030139
(ANNARAM)
|
3623042000NRG24281120231318641
|
28/11/2023
|
mamatha
|
3623042WL063671
|
mamatha
|
00415
|
SBIN0006317
|
995
|
995
|
Processed
|
01/01/2024
|
|
9024254024
|
|
MRS KANCHUGANTLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-042-001/040048
(SEETHYA THANDA)
|
3623042000NRG24281120231318527
|
28/11/2023
|
Rukka
|
3623042WL063657
|
Rukka
|
00415
|
SBIN0006317
|
196
|
196
|
Processed
|
01/01/2024
|
|
9024254043
|
|
Mrs. DHANAVATH RUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
9
|
MIRYALAGUDA
|
TS-23-042-008-009/011082
(TAKKELLAPAHAD)
|
3623042000NRG24281120231318410
|
28/11/2023
|
Vemkanna
|
3623042WL063643
|
Vemkanna
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024254044
|
|
VENKANNA CHITIKELA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-011-012/010302
(KALVA PALLI)
|
3623042000NRG24281120231318809
|
28/11/2023
|
Gopayya
|
3623042WL063686
|
Gopayya
|
00415
|
SBIN0008502
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254027
|
|
MRS JETTI GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
11
|
MIRYALAGUDA
|
TS-23-042-011-012/010145
(KALVA PALLI)
|
3623042000NRG24281120231318807
|
28/11/2023
|
Madhavi
|
3623042WL063686
|
Madhavi
|
00415
|
SBIN0015885
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254026
|
|
Mrs. MADHAVI BANGARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-011-012/010467
(KALVA PALLI)
|
3623042000NRG24281120231318819
|
28/11/2023
|
Sandeep
|
3623042WL063686
|
Sandeep
|
00415
|
SBIN0015885
|
519
|
519
|
Processed
|
01/01/2024
|
|
9024254031
|
|
PATHAKOTI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
13
|
MIRYALAGUDA
|
TS-23-042-011-012/010068
(KALVA PALLI)
|
3623042000NRG24281120231318800
|
28/11/2023
|
Kavya
|
3623042WL063686
|
Kavya
|
00415
|
SBIN0020174
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254033
|
|
KANNEBOINA KAVYA
|
BANK OF BARODA(606985)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-011-012/010068
(KALVA PALLI)
|
3623042000NRG24281120231318799
|
28/11/2023
|
Lakshmi
|
3623042WL063686
|
Lakshmi
|
00415
|
SBIN0020174
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254028
|
|
KANNEBOINA SRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-011-012/010117
(KALVA PALLI)
|
3623042000NRG24281120231318805
|
28/11/2023
|
Allaauddeen
|
3623042WL063686
|
Allaauddeen
|
00415
|
SBIN0020174
|
519
|
519
|
Processed
|
01/01/2024
|
|
9024254030
|
|
SYED ALLAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-011-012/010228
(KALVA PALLI)
|
3623042000NRG24281120231318808
|
28/11/2023
|
Lalitamma
|
3623042WL063686
|
Lalitamma
|
00415
|
SBIN0020174
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254048
|
|
Mrs. LALITHAMMA BANGARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-011-012/010372
(KALVA PALLI)
|
3623042000NRG24281120231318814
|
28/11/2023
|
Lakshmamma
|
3623042WL063686
|
Lakshmamma
|
00415
|
SBIN0020174
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254050
|
|
MRS LAKSHMAMMA NIDIGONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3007
|
3007
|
|
|
|
|
|
|
|
|
18
|
MIRYALAGUDA
|
TS-23-042-011-012/010561
(KALVA PALLI)
|
3623042000NRG24281120231318820
|
28/11/2023
|
Kotamma
|
3623042WL063686
|
Kotamma
|
00415
|
SBIN0020182
|
519
|
519
|
Processed
|
01/01/2024
|
|
9024254049
|
|
MRS MUCHAPOTHULA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519
|
519
|
|
|
|
|
|
|
|
|
19
|
MIRYALAGUDA
|
TS-23-042-011-012/010054
(KALVA PALLI)
|
3623042000NRG24281120231318797
|
28/11/2023
|
Rani
|
3623042WL063686
|
Rani
|
00415
|
SBIN0020322
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254045
|
|
MRS NAKIREKANTI RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-011-012/010104
(KALVA PALLI)
|
3623042000NRG24281120231318803
|
28/11/2023
|
Naaraayana
|
3623042WL063686
|
Naaraayana
|
00415
|
SBIN0020322
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254047
|
|
NIDIGONDA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-011-012/010305
(KALVA PALLI)
|
3623042000NRG24281120231318810
|
28/11/2023
|
Narsamma
|
3623042WL063686
|
Narsamma
|
00415
|
SBIN0020322
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254042
|
|
MRS TATI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-022-024/010092
(ANNARAM)
|
3623042000NRG24281120231318633
|
28/11/2023
|
Lakshmamma
|
3623042WL063671
|
Lakshmamma
|
00415
|
SBIN0020322
|
995
|
995
|
Processed
|
01/01/2024
|
|
9024254038
|
|
MR DARU LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-022-024/010265
(ANNARAM)
|
3623042000NRG24281120231318635
|
28/11/2023
|
shirisha
|
3623042WL063671
|
shirisha
|
00415
|
SBIN0020322
|
995
|
995
|
Processed
|
01/01/2024
|
|
9024254041
|
|
MRS KODI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-022-024/030002
(ANNARAM)
|
3623042000NRG24281120231318636
|
28/11/2023
|
Amtamma
|
3623042WL063671
|
Amtamma
|
00415
|
SBIN0020322
|
995
|
995
|
Processed
|
01/01/2024
|
|
9024254035
|
|
MR PAGILLA ANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-022-024/030008
(ANNARAM)
|
3623042000NRG24281120231318637
|
28/11/2023
|
Limgamma
|
3623042WL063671
|
Limgamma
|
00415
|
SBIN0020322
|
995
|
995
|
Processed
|
02/01/2024
|
|
9024254034
|
|
KANCHUGANTLA LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-022-024/030050
(ANNARAM)
|
3623042000NRG24281120231318638
|
28/11/2023
|
Prameela
|
3623042WL063671
|
Prameela
|
00415
|
SBIN0020322
|
995
|
995
|
Processed
|
01/01/2024
|
|
9024254039
|
|
MR KANCHUGANTLA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-022-024/030115
(ANNARAM)
|
3623042000NRG24281120231318639
|
28/11/2023
|
Padma
|
3623042WL063671
|
Padma
|
00415
|
SBIN0020322
|
829
|
829
|
Processed
|
01/01/2024
|
|
9024254055
|
|
MASIMUKKU . PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-022-024/030119
(ANNARAM)
|
3623042000NRG24281120231318640
|
28/11/2023
|
Mounika
|
3623042WL063671
|
Mounika
|
00415
|
SBIN0020322
|
995
|
995
|
Processed
|
01/01/2024
|
|
9024254037
|
|
Mounika Kanchugatla
|
GENERAL POST OFFICE(607245)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-022-024/030146
(ANNARAM)
|
3623042000NRG24281120231318642
|
28/11/2023
|
CHINALINGAIAH
|
3623042WL063671
|
CHINALINGAIAH
|
00415
|
SBIN0020322
|
829
|
829
|
Processed
|
01/01/2024
|
|
9024254053
|
|
MR GUMMA CHINA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-022-024/030146
(ANNARAM)
|
3623042000NRG24281120231318643
|
28/11/2023
|
SOUNDARYA
|
3623042WL063671
|
SOUNDARYA
|
00415
|
SBIN0020322
|
995
|
995
|
Processed
|
01/01/2024
|
|
9024254036
|
|
MRS GUMMA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-034-001/010075
(KALVA PALLI THANDA)
|
3623042000NRG24281120231318822
|
28/11/2023
|
Lakshmamma
|
3623042WL063686
|
Lakshmamma
|
00415
|
SBIN0020322
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254051
|
|
DONDA LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-034-001/010565
(KALVA PALLI THANDA)
|
3623042000NRG24281120231319074
|
28/11/2023
|
kotaiah
|
3623042WL063730
|
kotaiah
|
00415
|
SBIN0020322
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9024254062
|
|
MR MALOTHU KOTYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-042-001/040007
(SEETHYA THANDA)
|
3623042000NRG24281120231318519
|
28/11/2023
|
Bujji
|
3623042WL063657
|
Bujji
|
00415
|
SBIN0020322
|
98
|
98
|
Processed
|
01/01/2024
|
|
9024254056
|
|
MRS DHANAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12569
|
12569
|
|
|
|
|
|
|
|
|
34
|
MIRYALAGUDA
|
TS-23-042-011-012/010062
(KALVA PALLI)
|
3623042000NRG24281120231318798
|
28/11/2023
|
Dastagiri
|
3623042WL063686
|
Dastagiri
|
00468
|
UBIN0556696
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254029
|
|
SYED DASTAGIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
35
|
MIRYALAGUDA
|
TS-23-042-011-012/010072
(KALVA PALLI)
|
3623042000NRG24281120231318801
|
28/11/2023
|
Somanaadham
|
3623042WL063686
|
Somanaadham
|
00468
|
UBIN0803570
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254009
|
|
DONDA SOMANADHAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-011-012/010397
(KALVA PALLI)
|
3623042000NRG24281120231318817
|
28/11/2023
|
Yaadamma
|
3623042WL063686
|
Yaadamma
|
00468
|
UBIN0803570
|
415
|
415
|
Processed
|
01/01/2024
|
|
9024254011
|
|
YADAMMA BATTULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-011-012/010408
(KALVA PALLI)
|
3623042000NRG24281120231318818
|
28/11/2023
|
Naagamani
|
3623042WL063686
|
Naagamani
|
00468
|
UBIN0803570
|
519
|
519
|
Processed
|
01/01/2024
|
|
9024254010
|
|
Naagamani Nukapamga
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
38
|
MIRYALAGUDA
|
TS-23-042-011-012/010319
(KALVA PALLI)
|
3623042000NRG24281120231318811
|
28/11/2023
|
Pushapamma
|
3623042WL063686
|
Pushapamma
|
00468
|
UBIN0817872
|
519
|
519
|
Processed
|
01/01/2024
|
|
9024254018
|
|
Mrs. BANGARU PUSHPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-022-024/010122
(ANNARAM)
|
3623042000NRG24281120231318634
|
28/11/2023
|
Padma
|
3623042WL063671
|
Padma
|
00468
|
UBIN0817872
|
995
|
995
|
Processed
|
01/01/2024
|
|
9024254019
|
|
DARAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
40
|
MIRYALAGUDA
|
TS-23-042-021-023/010362
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24281120231318513
|
28/11/2023
|
Saida
|
3623042WL063657
|
Saida
|
00684
|
APGV0006243
|
196
|
196
|
Processed
|
01/01/2024
|
|
9024254064
|
|
Mr. MALOTH SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-042-001/010361
(SEETHYA THANDA)
|
3623042000NRG24281120231318515
|
28/11/2023
|
Saroja
|
3623042WL063657
|
Saroja
|
00684
|
APGV0006243
|
98
|
98
|
Processed
|
01/01/2024
|
|
9024254059
|
|
Mrs. DHANAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-042-001/040020
(SEETHYA THANDA)
|
3623042000NRG24281120231318520
|
28/11/2023
|
Nehru
|
3623042WL063657
|
Nehru
|
00684
|
APGV0006243
|
98
|
98
|
Processed
|
01/01/2024
|
|
9024254058
|
|
Mr. MALOTU NEHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-042-001/040020
(SEETHYA THANDA)
|
3623042000NRG24281120231318521
|
28/11/2023
|
Padma
|
3623042WL063657
|
Padma
|
00684
|
APGV0006243
|
196
|
196
|
Processed
|
01/01/2024
|
|
9024254057
|
|
Mrs. PADMA MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-042-001/040045
(SEETHYA THANDA)
|
3623042000NRG24281120231318526
|
28/11/2023
|
Seva
|
3623042WL063657
|
Seva
|
00684
|
APGV0006243
|
98
|
98
|
Processed
|
01/01/2024
|
|
9024254017
|
|
Mr. DHANAVATH SEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-042-001/040060
(SEETHYA THANDA)
|
3623042000NRG24281120231318528
|
28/11/2023
|
Shakru
|
3623042WL063657
|
Shakru
|
00684
|
APGV0006243
|
294
|
294
|
Processed
|
01/01/2024
|
|
9024254061
|
|
Shakru Dhanavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
46
|
MIRYALAGUDA
|
TS-23-042-011-012/010368
(KALVA PALLI)
|
3623042000NRG24281120231318812
|
28/11/2023
|
Bobbilayya
|
3623042WL063686
|
Bobbilayya
|
00684
|
APGV0006303
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254046
|
|
Mr. BOBBILAIAH YALAKANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-011-012/010368
(KALVA PALLI)
|
3623042000NRG24281120231318813
|
28/11/2023
|
Viramma
|
3623042WL063686
|
Viramma
|
00684
|
APGV0006303
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254054
|
|
Mrs. YALAKANI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-021-023/010362
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24281120231318514
|
28/11/2023
|
Vijaya
|
3623042WL063657
|
Vijaya
|
00684
|
APGV0006303
|
98
|
98
|
Processed
|
01/01/2024
|
|
9024254063
|
|
Ms. MALOTU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-042-001/040024
(SEETHYA THANDA)
|
3623042000NRG24281120231318523
|
28/11/2023
|
Vaali
|
3623042WL063657
|
Vaali
|
00684
|
APGV0006303
|
294
|
294
|
Processed
|
01/01/2024
|
|
9024254052
|
|
Mrs. DHANAVATH VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-042-001/040060
(SEETHYA THANDA)
|
3623042000NRG24281120231318529
|
28/11/2023
|
Bujji
|
3623042WL063657
|
Bujji
|
00684
|
APGV0006303
|
294
|
294
|
Processed
|
01/01/2024
|
|
9024254060
|
|
BUJJI DHANAVATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
51
|
MIRYALAGUDA
|
TS-23-042-042-001/010371
(SEETHYA THANDA)
|
3623042000NRG24281120231318516
|
28/11/2023
|
Taarasimg
|
3623042WL063657
|
Taarasimg
|
00685
|
TSAB0023010
|
294
|
294
|
Processed
|
01/01/2024
|
|
9024254020
|
|
DHANAVATH TARA SINGH . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
52
|
MIRYALAGUDA
|
TS-23-042-011-012/010011
(KALVA PALLI)
|
3623042000NRG24281120231318795
|
28/11/2023
|
Lakshmamma
|
3623042WL063686
|
Lakshmamma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254013
|
|
PORELLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-011-012/010054
(KALVA PALLI)
|
3623042000NRG24281120231318796
|
28/11/2023
|
Bikshamayya
|
3623042WL063686
|
Bikshamayya
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254012
|
|
NAKIREKANTI BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-011-012/010397
(KALVA PALLI)
|
3623042000NRG24281120231318816
|
28/11/2023
|
Amjayya
|
3623042WL063686
|
Amjayya
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
01/01/2024
|
|
9024254014
|
|
BATTULA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-034-001/010080
(KALVA PALLI THANDA)
|
3623042000NRG24281120231318823
|
28/11/2023
|
Punnamma
|
3623042WL063686
|
Punnamma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
01/01/2024
|
|
9024254015
|
|
MEDABOINA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MIRYALAGUDA
|
TS-23-042-034-001/20079
(KALVA PALLI THANDA)
|
3623042000NRG24281120231319027
|
28/11/2023
|
Dheeravath Kotaiah
|
3623042WL063722
|
Dheeravath Kotaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9024254016
|
|
DEERAVATH KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35311
|
35311
|
|
|
|
|
|
|
|