|
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
|
SADASIVAPET
|
TS-38-007-014-017/010783
(PEDDAPUR)
|
3638007000NRG24010320241089804
|
01/03/2024
|
Sangameshwar
|
3638007WL042532
|
Sangameshwar
|
00045
|
BARB0SANGAR
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937742134
|
|
Mr. Muthkani Sangameshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-014-017/010700
(PEDDAPUR)
|
3638007000NRG24010320241089800
|
01/03/2024
|
Navaneeta
|
3638007WL042532
|
Navaneeta
|
00165
|
IBKL0001723
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937742172
|
|
NAVANEETHA KODURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/010859
(PEDDAPUR)
|
3638007000NRG24010320241089809
|
01/03/2024
|
pujarani
|
3638007WL042532
|
pujarani
|
00415
|
SBIN0006620
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937742140
|
|
MRS MANGALI PUJARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-019-023/010315
(ARUR)
|
3638007000NRG24010320241089915
|
01/03/2024
|
Lalitha
|
3638007WL042538
|
Lalitha
|
00415
|
SBIN0006620
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742178
|
|
LALITHA KOVURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-019-023/010475
(ARUR)
|
3638007000NRG24010320241089926
|
01/03/2024
|
rane
|
3638007WL042538
|
rane
|
00415
|
SBIN0006620
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742139
|
|
MS YEYYA RANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-019-023/010500
(ARUR)
|
3638007000NRG24010320241089928
|
01/03/2024
|
mallikarjun
|
3638007WL042538
|
mallikarjun
|
00415
|
SBIN0006620
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742137
|
|
NAIKOTI MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
SADASIVAPET
|
TS-38-007-019-023/010520
(ARUR)
|
3638007000NRG24010320241089932
|
01/03/2024
|
Mamatha
|
3638007WL042538
|
Mamatha
|
00415
|
SBIN0006620
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742138
|
|
ThalariMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SADASIVAPET
|
TS-38-007-019-023/010531
(ARUR)
|
3638007000NRG24010320241089936
|
01/03/2024
|
beeraiah
|
3638007WL042538
|
beeraiah
|
00415
|
SBIN0006620
|
1265
|
1265
|
Processed
|
14/04/2024
|
|
2937742136
|
|
SANKINA BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SADASIVAPET
|
TS-38-007-019-023/010535
(ARUR)
|
3638007000NRG24010320241089937
|
01/03/2024
|
sravanthi
|
3638007WL042538
|
sravanthi
|
00415
|
SBIN0006620
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937742169
|
|
MRS MANNE SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-019-023/10581
(ARUR)
|
3638007000NRG24010320241089941
|
01/03/2024
|
Vani Sri
|
3638007WL042538
|
Vani Sri
|
00415
|
SBIN0006620
|
843
|
843
|
Processed
|
14/04/2024
|
|
2937742141
|
|
MADAPATHI VANI SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SADASIVAPET
|
TS-38-007-022-026/010489
(THANGADPALLE)
|
3638007000NRG24010320241089709
|
01/03/2024
|
Premeela
|
3638007WL042530
|
Premeela
|
00415
|
SBIN0006620
|
1185
|
1185
|
Processed
|
14/04/2024
|
|
2937742135
|
|
Premeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10607
|
10607
|
|
|
|
|
|
|
|
|
12
|
SADASIVAPET
|
TS-38-007-004-005/010388
(NIZAMPUR)
|
3638007000NRG24010320241089566
|
01/03/2024
|
Rollakadi Nagaiah
|
3638007WL042523
|
Rollakadi Nagaiah
|
00415
|
SBIN0006632
|
946
|
946
|
Processed
|
14/04/2024
|
|
2937742118
|
|
ROLLAKADI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SADASIVAPET
|
TS-38-007-004-005/30102
(NIZAMPUR)
|
3638007000NRG24010320241089602
|
01/03/2024
|
B Meena
|
3638007WL042523
|
B Meena
|
00415
|
SBIN0006632
|
946
|
946
|
Processed
|
14/04/2024
|
|
2937742170
|
|
BHUTHAPILLI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
14
|
SADASIVAPET
|
TS-38-007-014-017/010017
(PEDDAPUR)
|
3638007000NRG24010320241089739
|
01/03/2024
|
Momula Mallesham
|
3638007WL042532
|
Momula Mallesham
|
00415
|
SBIN0020099
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937742142
|
|
MR MOMULA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADASIVAPET
|
TS-38-007-014-017/010789
(PEDDAPUR)
|
3638007000NRG24010320241089805
|
01/03/2024
|
Swaroopa
|
3638007WL042532
|
Swaroopa
|
00415
|
SBIN0020099
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937742166
|
|
MRS BUSSAREDDY SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADASIVAPET
|
TS-38-007-014-017/010836
(PEDDAPUR)
|
3638007000NRG24010320241089807
|
01/03/2024
|
ramesh
|
3638007WL042532
|
ramesh
|
00415
|
SBIN0020099
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2937742161
|
Participant not mapped to the product
|
|
|
|
17
|
SADASIVAPET
|
TS-38-007-014-017/10882
(PEDDAPUR)
|
3638007000NRG24010320241089813
|
01/03/2024
|
Koduri Raja Mallaiah
|
3638007WL042532
|
Koduri Raja Mallaiah
|
00415
|
SBIN0020099
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937742143
|
|
MR KODURI RAJA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADASIVAPET
|
TS-38-007-022-026/010481
(THANGADPALLE)
|
3638007000NRG24010320241089707
|
01/03/2024
|
Balamani
|
3638007WL042530
|
Balamani
|
00415
|
SBIN0020099
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2937742167
|
|
MISS ENEKATALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
19
|
SADASIVAPET
|
TS-38-007-014-017/010493
(PEDDAPUR)
|
3638007000NRG24010320241089795
|
01/03/2024
|
Ravindar
|
3638007WL042532
|
Ravindar
|
00462
|
UCBA0000510
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937742116
|
|
MUTKANI RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SADASIVAPET
|
TS-38-007-014-017/10881
(PEDDAPUR)
|
3638007000NRG24010320241089812
|
01/03/2024
|
Momula Mahesh
|
3638007WL042532
|
Momula Mahesh
|
00462
|
UCBA0000510
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937742179
|
|
MOMULA MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
21
|
SADASIVAPET
|
TS-38-007-019-023/010077
(ARUR)
|
3638007000NRG24010320241089893
|
01/03/2024
|
mallamma
|
3638007WL042538
|
mallamma
|
00468
|
UBIN0815667
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742127
|
|
PICHAKUNTLA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SADASIVAPET
|
TS-38-007-019-023/010302
(ARUR)
|
3638007000NRG24010320241089914
|
01/03/2024
|
Rajamani
|
3638007WL042538
|
Rajamani
|
00468
|
UBIN0815667
|
1265
|
1265
|
Processed
|
14/04/2024
|
|
2937742125
|
|
KALALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SADASIVAPET
|
TS-38-007-019-023/010418
(ARUR)
|
3638007000NRG24010320241089925
|
01/03/2024
|
Ramulamma
|
3638007WL042538
|
Ramulamma
|
00468
|
UBIN0815667
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937742120
|
|
PICHAKUNTLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SADASIVAPET
|
TS-38-007-019-023/010486
(ARUR)
|
3638007000NRG24010320241089927
|
01/03/2024
|
Chendrakala
|
3638007WL042538
|
Chendrakala
|
00468
|
UBIN0815667
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937742175
|
|
Mrs. CHELMEDA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SADASIVAPET
|
TS-38-007-019-023/010505
(ARUR)
|
3638007000NRG24010320241089929
|
01/03/2024
|
manjula
|
3638007WL042538
|
manjula
|
00468
|
UBIN0815667
|
1265
|
1265
|
Processed
|
14/04/2024
|
|
2937742119
|
|
PATLURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SADASIVAPET
|
TS-38-007-019-023/010507
(ARUR)
|
3638007000NRG24010320241089930
|
01/03/2024
|
swapna
|
3638007WL042538
|
swapna
|
00468
|
UBIN0815667
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742126
|
|
BOBBILIGAMA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SADASIVAPET
|
TS-38-007-019-023/010509
(ARUR)
|
3638007000NRG24010320241089931
|
01/03/2024
|
ranemma
|
3638007WL042538
|
ranemma
|
00468
|
UBIN0815667
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742122
|
|
BOINI RANEEMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SADASIVAPET
|
TS-38-007-019-023/010521
(ARUR)
|
3638007000NRG24010320241089933
|
01/03/2024
|
Shekhar
|
3638007WL042538
|
Shekhar
|
00468
|
UBIN0815667
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937742128
|
|
BOINI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SADASIVAPET
|
TS-38-007-019-023/010536
(ARUR)
|
3638007000NRG24010320241089938
|
01/03/2024
|
anusuja
|
3638007WL042538
|
anusuja
|
00468
|
UBIN0815667
|
211
|
211
|
Processed
|
14/04/2024
|
|
2937742129
|
|
CHAKALI ANUSUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SADASIVAPET
|
TS-38-007-022-026/010330
(THANGADPALLE)
|
3638007000NRG24010320241089698
|
01/03/2024
|
Ratnamma
|
3638007WL042530
|
Ratnamma
|
00468
|
UBIN0815667
|
1185
|
1185
|
Processed
|
14/04/2024
|
|
2937742121
|
|
Ratnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SADASIVAPET
|
TS-38-007-022-026/010358
(THANGADPALLE)
|
3638007000NRG24010320241089648
|
01/03/2024
|
M LAVANYA
|
3638007WL042527
|
M LAVANYA
|
00468
|
UBIN0815667
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
2937742176
|
|
N LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SADASIVAPET
|
TS-38-007-022-026/010436
(THANGADPALLE)
|
3638007000NRG24010320241089705
|
01/03/2024
|
Maartha
|
3638007WL042530
|
Maartha
|
00468
|
UBIN0815667
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937742124
|
|
KAMKOLEMARTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SADASIVAPET
|
TS-38-007-022-026/010438
(THANGADPALLE)
|
3638007000NRG24010320241089706
|
01/03/2024
|
Mallamma
|
3638007WL042530
|
Mallamma
|
00468
|
UBIN0815667
|
395
|
395
|
Processed
|
13/04/2024
|
|
2937742177
|
|
MRS SIRIPURAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADASIVAPET
|
TS-38-007-022-026/010483
(THANGADPALLE)
|
3638007000NRG24010320241089708
|
01/03/2024
|
Poolamma
|
3638007WL042530
|
Poolamma
|
00468
|
UBIN0815667
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2937742123
|
|
MRS DIGOLA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14278
|
14278
|
|
|
|
|
|
|
|
|
35
|
SADASIVAPET
|
TS-38-007-014-017/010304
(PEDDAPUR)
|
3638007000NRG24010320241089769
|
01/03/2024
|
KOTTA RADHIKA
|
3638007WL042532
|
KOTTA RADHIKA
|
00468
|
UBIN0819565
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937742130
|
|
Mrs. KOTTA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SADASIVAPET
|
TS-38-007-014-017/010745
(PEDDAPUR)
|
3638007000NRG24010320241089802
|
01/03/2024
|
Raani
|
3638007WL042532
|
Raani
|
00468
|
UBIN0819565
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937742131
|
|
KODURI RANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SADASIVAPET
|
TS-38-007-014-017/010781
(PEDDAPUR)
|
3638007000NRG24010320241089803
|
01/03/2024
|
Ramakrishna
|
3638007WL042532
|
Ramakrishna
|
00468
|
UBIN0819565
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937742171
|
|
SULTANPURAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SADASIVAPET
|
TS-38-007-014-017/010844
(PEDDAPUR)
|
3638007000NRG24010320241089808
|
01/03/2024
|
Bhageeratha
|
3638007WL042532
|
Bhageeratha
|
00468
|
UBIN0819565
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937742132
|
|
BAMANDLAPALLY BHAGEERTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SADASIVAPET
|
TS-38-007-014-017/10879
(PEDDAPUR)
|
3638007000NRG24010320241089810
|
01/03/2024
|
Chetri Harika
|
3638007WL042532
|
Chetri Harika
|
00468
|
UBIN0819565
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937742133
|
|
Chettiri Harika
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SADASIVAPET
|
TS-38-007-019-023/010523
(ARUR)
|
3638007000NRG24010320241089934
|
01/03/2024
|
Yadagiri
|
3638007WL042538
|
Yadagiri
|
00468
|
UBIN0819565
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742174
|
|
CHIPPE YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6065
|
6065
|
|
|
|
|
|
|
|
|
41
|
SADASIVAPET
|
TS-38-007-014-017/010816
(PEDDAPUR)
|
3638007000NRG24010320241089806
|
01/03/2024
|
Shireesha
|
3638007WL042532
|
Shireesha
|
00684
|
APGV0008154
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937742162
|
|
MRS KOPPULA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SADASIVAPET
|
TS-38-007-014-017/10880
(PEDDAPUR)
|
3638007000NRG24010320241089811
|
01/03/2024
|
Avusali Sravan kumar
|
3638007WL042532
|
Avusali Sravan kumar
|
00684
|
APGV0008154
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937742164
|
|
Mr. Avusali Sravan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SADASIVAPET
|
TS-38-007-019-023/10580
(ARUR)
|
3638007000NRG24010320241089940
|
01/03/2024
|
Shivaneela
|
3638007WL042538
|
Shivaneela
|
00684
|
APGV0008154
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742163
|
|
MANNE SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SADASIVAPET
|
TS-38-007-029-001/010411
(MALAPAHAD)
|
3638007029NRG24290220241085701
|
01/03/2024
|
mallaiah
|
3638007WL042403
|
mallaiah
|
00684
|
APGV0008154
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937742165
|
|
Mr. SARA MALLAIAH S OMOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3737
|
3737
|
|
|
|
|
|
|
|
|
45
|
SADASIVAPET
|
TS-38-007-019-023/010528
(ARUR)
|
3638007000NRG24010320241089935
|
01/03/2024
|
Swaroopa
|
3638007WL042538
|
Swaroopa
|
00685
|
TSAB0017014
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742173
|
|
SWARUPA GOSULLA W/O G.NAGESH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
46
|
SADASIVAPET
|
TS-38-007-029-001/010412
(MALAPAHAD)
|
3638007029NRG24010320241089398
|
01/03/2024
|
krishna
|
3638007WL042512
|
krishna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2937742117
|
|
SARA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
47
|
SADASIVAPET
|
TS-38-007-004-005/010134
(NIZAMPUR)
|
3638007000NRG24010320241089555
|
01/03/2024
|
Esu
|
3638007WL042523
|
Esu
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2937742153
|
|
YerraEsu Yerra
|
GENERAL POST OFFICE(607245)
|
|
48
|
SADASIVAPET
|
TS-38-007-004-005/010134
(NIZAMPUR)
|
3638007000NRG24010320241089556
|
01/03/2024
|
Vijaya
|
3638007WL042523
|
Vijaya
|
00710
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
14/04/2024
|
|
2937742146
|
|
YERRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SADASIVAPET
|
TS-38-007-004-005/010325
(NIZAMPUR)
|
3638007000NRG24010320241089561
|
01/03/2024
|
Laxmaiah
|
3638007WL042523
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2937742148
|
|
MR POTTIPALLY LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SADASIVAPET
|
TS-38-007-004-005/010325
(NIZAMPUR)
|
3638007000NRG24010320241089560
|
01/03/2024
|
Manjula
|
3638007WL042523
|
Manjula
|
00710
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
13/04/2024
|
|
2937742147
|
|
MRS POTTIPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SADASIVAPET
|
TS-38-007-004-005/010388
(NIZAMPUR)
|
3638007000NRG24010320241089567
|
01/03/2024
|
Pushpamma
|
3638007WL042523
|
Pushpamma
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
13/04/2024
|
|
2937742154
|
|
RollakadiPushpamma Rollak
|
GENERAL POST OFFICE(607245)
|
|
52
|
SADASIVAPET
|
TS-38-007-004-005/010398
(NIZAMPUR)
|
3638007000NRG24010320241089569
|
01/03/2024
|
Geetamma
|
3638007WL042523
|
Geetamma
|
00710
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937742149
|
|
MRS NAIYKINI GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SADASIVAPET
|
TS-38-007-004-005/010463
(NIZAMPUR)
|
3638007000NRG24010320241089573
|
01/03/2024
|
Alaveni
|
3638007WL042523
|
Alaveni
|
00710
|
SBIN0000DOP
|
946
|
946
|
Processed
|
14/04/2024
|
|
2937742159
|
|
BAINAGARI ALAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SADASIVAPET
|
TS-38-007-004-005/010479
(NIZAMPUR)
|
3638007000NRG24010320241089574
|
01/03/2024
|
Maimood Begum
|
3638007WL042523
|
Maimood Begum
|
00710
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2937742150
|
|
MRS TEKULAPALLY MAIMOODA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SADASIVAPET
|
TS-38-007-004-005/010581
(NIZAMPUR)
|
3638007000NRG24010320241089576
|
01/03/2024
|
Doulath Khan
|
3638007WL042523
|
Doulath Khan
|
00710
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2937742155
|
|
MR PATAN DAVLAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SADASIVAPET
|
TS-38-007-004-005/010638
(NIZAMPUR)
|
3638007000NRG24010320241089579
|
01/03/2024
|
Sharada
|
3638007WL042523
|
Sharada
|
00710
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
14/04/2024
|
|
2937742151
|
|
CHINTHALA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SADASIVAPET
|
TS-38-007-004-005/010649
(NIZAMPUR)
|
3638007000NRG24010320241089580
|
01/03/2024
|
Laxmi
|
3638007WL042523
|
Laxmi
|
00710
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
13/04/2024
|
|
2937742152
|
|
MRS VANNAPURAM BOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SADASIVAPET
|
TS-38-007-004-005/010865
(NIZAMPUR)
|
3638007000NRG24010320241089598
|
01/03/2024
|
Mallamma
|
3638007WL042523
|
Mallamma
|
00710
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
14/04/2024
|
|
2937742160
|
|
Mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SADASIVAPET
|
TS-38-007-004-005/010868
(NIZAMPUR)
|
3638007000NRG24010320241089599
|
01/03/2024
|
Kavita
|
3638007WL042523
|
Kavita
|
00710
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
13/04/2024
|
|
2937742168
|
|
MRS JORRIGALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SADASIVAPET
|
TS-38-007-014-017/010120
(PEDDAPUR)
|
3638007000NRG24010320241089749
|
01/03/2024
|
Anjali
|
3638007WL042532
|
Anjali
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937742145
|
|
ManneAnjali Manne
|
GENERAL POST OFFICE(607245)
|
|
61
|
SADASIVAPET
|
TS-38-007-014-017/010177
(PEDDAPUR)
|
3638007000NRG24010320241089756
|
01/03/2024
|
Durgarani
|
3638007WL042532
|
Durgarani
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937742144
|
|
MRS NIRADI DURGARANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SADASIVAPET
|
TS-38-007-014-017/010289
(PEDDAPUR)
|
3638007000NRG24010320241089767
|
01/03/2024
|
Baalakrishna
|
3638007WL042532
|
Baalakrishna
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937742156
|
|
NALLA BALAKRISHNA
|
HDFC BANK LTD(607152)
|
|
63
|
SADASIVAPET
|
TS-38-007-019-023/010126
(ARUR)
|
3638007000NRG24010320241089895
|
01/03/2024
|
Papamma
|
3638007WL042538
|
Papamma
|
00710
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937742157
|
|
Vadde Papamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
64
|
SADASIVAPET
|
TS-38-007-022-026/010029
(THANGADPALLE)
|
3638007000NRG24010320241089654
|
01/03/2024
|
Janardan
|
3638007WL042530
|
Janardan
|
00710
|
SBIN0000DOP
|
988
|
988
|
Processed
|
13/04/2024
|
|
2937742158
|
|
GANTHI JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19478
|
19478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66179
|
66179
|
|
|
|
|
|
|
|