|
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
|
BHOOTHPUR
|
TS-14-024-021-001/010002
(RAVALAPALLY)
|
3614024000NRG24060620230246003
|
06/06/2023
|
Chintalamma
|
3614024WL009774
|
Chintalamma
|
00415
|
SBIN0003513
|
1199
|
1199
|
Processed
|
03/07/2023
|
|
2980027809
|
|
MRS CHINTHALAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOOTHPUR
|
TS-14-024-021-001/010004
(RAVALAPALLY)
|
3614024000NRG24060620230246005
|
06/06/2023
|
Venkatamma
|
3614024WL009774
|
Venkatamma
|
00415
|
SBIN0003513
|
999
|
999
|
Processed
|
03/07/2023
|
|
2980027768
|
|
KAVALI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOOTHPUR
|
TS-14-024-021-001/010005
(RAVALAPALLY)
|
3614024000NRG24060620230246044
|
06/06/2023
|
Pentamma
|
3614024WL009777
|
Pentamma
|
00415
|
SBIN0003513
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2980027769
|
|
Mrs. ANGAM PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BHOOTHPUR
|
TS-14-024-021-001/010009
(RAVALAPALLY)
|
3614024000NRG24060620230246006
|
06/06/2023
|
Jayamma
|
3614024WL009774
|
Jayamma
|
00415
|
SBIN0003513
|
400
|
400
|
Processed
|
03/07/2023
|
|
2980027780
|
|
MISS JAYAMMA MOLGARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOOTHPUR
|
TS-14-024-021-001/010014
(RAVALAPALLY)
|
3614024000NRG24060620230246490
|
06/06/2023
|
Sayamma
|
3614024WL009786
|
Sayamma
|
00415
|
SBIN0003513
|
899
|
899
|
Processed
|
03/07/2023
|
|
2980027792
|
|
Chintakayala Sayamma Chin
|
GENERAL POST OFFICE(607245)
|
|
6
|
BHOOTHPUR
|
TS-14-024-021-001/010017
(RAVALAPALLY)
|
3614024000NRG24060620230246007
|
06/06/2023
|
Lalitha
|
3614024WL009774
|
Lalitha
|
00415
|
SBIN0003513
|
799
|
799
|
Processed
|
03/07/2023
|
|
2980027803
|
|
MISS CHINTHAKAYALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-021-001/010023
(RAVALAPALLY)
|
3614024000NRG24060620230246008
|
06/06/2023
|
Lakshmamma
|
3614024WL009774
|
Lakshmamma
|
00415
|
SBIN0003513
|
999
|
999
|
Processed
|
03/07/2023
|
|
2980027775
|
|
MRS SUNKARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-021-001/010024
(RAVALAPALLY)
|
3614024000NRG24060620230246009
|
06/06/2023
|
Karremma
|
3614024WL009774
|
Karremma
|
00415
|
SBIN0003513
|
1199
|
1199
|
Processed
|
03/07/2023
|
|
2980027800
|
|
MRS THONDA KARREMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOOTHPUR
|
TS-14-024-021-001/010029
(RAVALAPALLY)
|
3614024000NRG24060620230246010
|
06/06/2023
|
Jayamma
|
3614024WL009774
|
Jayamma
|
00415
|
SBIN0003513
|
400
|
400
|
Processed
|
03/07/2023
|
|
2980027763
|
|
MISS SUNKARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOOTHPUR
|
TS-14-024-021-001/010033
(RAVALAPALLY)
|
3614024000NRG24060620230246011
|
06/06/2023
|
Shamalamma
|
3614024WL009774
|
Shamalamma
|
00415
|
SBIN0003513
|
999
|
999
|
Processed
|
03/07/2023
|
|
2980027773
|
|
MS SHYAMALAMMA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOOTHPUR
|
TS-14-024-021-001/010034
(RAVALAPALLY)
|
3614024000NRG24060620230246012
|
06/06/2023
|
ANJANEYULU
|
3614024WL009774
|
ANJANEYULU
|
00415
|
SBIN0003513
|
799
|
799
|
Processed
|
03/07/2023
|
|
2980027759
|
|
Musa Anjaneyulu Musa
|
GENERAL POST OFFICE(607245)
|
|
12
|
BHOOTHPUR
|
TS-14-024-021-001/010035
(RAVALAPALLY)
|
3614024000NRG24060620230246014
|
06/06/2023
|
Kalamma
|
3614024WL009774
|
Kalamma
|
00415
|
SBIN0003513
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980027779
|
|
MISS KALAMMA MUSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOOTHPUR
|
TS-14-024-021-001/010036
(RAVALAPALLY)
|
3614024000NRG24060620230246015
|
06/06/2023
|
Jayamma
|
3614024WL009774
|
Jayamma
|
00415
|
SBIN0003513
|
1199
|
1199
|
Processed
|
03/07/2023
|
|
2980027804
|
|
MRS M JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOOTHPUR
|
TS-14-024-021-001/010036
(RAVALAPALLY)
|
3614024000NRG24060620230246016
|
06/06/2023
|
Venkatayya
|
3614024WL009774
|
Venkatayya
|
00415
|
SBIN0003513
|
1199
|
1199
|
Processed
|
03/07/2023
|
|
2980027758
|
|
Sunkari Venkatayya Sunkar
|
GENERAL POST OFFICE(607245)
|
|
15
|
BHOOTHPUR
|
TS-14-024-021-001/010039
(RAVALAPALLY)
|
3614024000NRG24060620230246017
|
06/06/2023
|
Manemma
|
3614024WL009774
|
Manemma
|
00415
|
SBIN0003513
|
799
|
799
|
Processed
|
03/07/2023
|
|
2980027788
|
|
MISS AENDLAVETLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOOTHPUR
|
TS-14-024-021-001/010048
(RAVALAPALLY)
|
3614024000NRG24060620230246019
|
06/06/2023
|
Nagamma
|
3614024WL009774
|
Nagamma
|
00415
|
SBIN0003513
|
799
|
799
|
Processed
|
03/07/2023
|
|
2980027791
|
|
MRS PURRA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOOTHPUR
|
TS-14-024-021-001/010049
(RAVALAPALLY)
|
3614024000NRG24060620230246021
|
06/06/2023
|
Chenamma
|
3614024WL009774
|
Chenamma
|
00415
|
SBIN0003513
|
799
|
799
|
Processed
|
03/07/2023
|
|
2980027761
|
|
MISS KAMPILI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOOTHPUR
|
TS-14-024-021-001/010049
(RAVALAPALLY)
|
3614024000NRG24060620230246020
|
06/06/2023
|
Nageshwaramma
|
3614024WL009774
|
Nageshwaramma
|
00415
|
SBIN0003513
|
799
|
799
|
Processed
|
03/07/2023
|
|
2980027795
|
|
MRS KAMPILI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOOTHPUR
|
TS-14-024-021-001/010054
(RAVALAPALLY)
|
3614024000NRG24060620230246022
|
06/06/2023
|
Ramulu
|
3614024WL009774
|
Ramulu
|
00415
|
SBIN0003513
|
999
|
999
|
Processed
|
03/07/2023
|
|
2980027793
|
|
MR KAMPILI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOOTHPUR
|
TS-14-024-021-001/010055
(RAVALAPALLY)
|
3614024000NRG24060620230246024
|
06/06/2023
|
Nagamani
|
3614024WL009774
|
Nagamani
|
00415
|
SBIN0003513
|
999
|
999
|
Processed
|
03/07/2023
|
|
2980027770
|
|
SunkariNagamani Sunkari
|
GENERAL POST OFFICE(607245)
|
|
21
|
BHOOTHPUR
|
TS-14-024-021-001/010058
(RAVALAPALLY)
|
3614024000NRG24060620230246491
|
06/06/2023
|
Ganapathi
|
3614024WL009786
|
Ganapathi
|
00415
|
SBIN0003513
|
359
|
359
|
Processed
|
03/07/2023
|
|
2980027760
|
|
SUNKARI BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOOTHPUR
|
TS-14-024-021-001/010058
(RAVALAPALLY)
|
3614024000NRG24060620230246025
|
06/06/2023
|
Shanthamma
|
3614024WL009774
|
Shanthamma
|
00415
|
SBIN0003513
|
799
|
799
|
Processed
|
03/07/2023
|
|
2980027786
|
|
Sunkari Shanthamma Sunkar
|
GENERAL POST OFFICE(607245)
|
|
23
|
BHOOTHPUR
|
TS-14-024-021-001/010060
(RAVALAPALLY)
|
3614024000NRG24060620230246026
|
06/06/2023
|
Balamma
|
3614024WL009774
|
Balamma
|
00415
|
SBIN0003513
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980027794
|
|
MRS SUNKARI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOOTHPUR
|
TS-14-024-021-001/010063
(RAVALAPALLY)
|
3614024000NRG24060620230246492
|
06/06/2023
|
Balakishti
|
3614024WL009786
|
Balakishti
|
00415
|
SBIN0003513
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2980027771
|
|
Kampili Balakishti Kampil
|
GENERAL POST OFFICE(607245)
|
|
25
|
BHOOTHPUR
|
TS-14-024-021-001/010063
(RAVALAPALLY)
|
3614024000NRG24060620230246493
|
06/06/2023
|
Sayamma
|
3614024WL009786
|
Sayamma
|
00415
|
SBIN0003513
|
899
|
899
|
Processed
|
03/07/2023
|
|
2980027781
|
|
MS SAYAMMA KAMPILI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOOTHPUR
|
TS-14-024-021-001/010075
(RAVALAPALLY)
|
3614024000NRG24060620230246495
|
06/06/2023
|
Venkataiah
|
3614024WL009786
|
Venkataiah
|
00415
|
SBIN0003513
|
899
|
899
|
Processed
|
03/07/2023
|
|
2980027776
|
|
MR KAMPILI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOOTHPUR
|
TS-14-024-021-001/010078
(RAVALAPALLY)
|
3614024000NRG24060620230246496
|
06/06/2023
|
Anjamma
|
3614024WL009786
|
Anjamma
|
00415
|
SBIN0003513
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2980027785
|
|
MS ANJAMMA THONDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOOTHPUR
|
TS-14-024-021-001/010087
(RAVALAPALLY)
|
3614024000NRG24060620230246500
|
06/06/2023
|
MOLGARA NAGAMMA
|
3614024WL009786
|
MOLGARA NAGAMMA
|
00415
|
SBIN0003513
|
539
|
539
|
Processed
|
03/07/2023
|
|
2980027802
|
|
Molgara Nagamma Molgara
|
GENERAL POST OFFICE(607245)
|
|
29
|
BHOOTHPUR
|
TS-14-024-021-001/010093
(RAVALAPALLY)
|
3614024000NRG24060620230246501
|
06/06/2023
|
Krushnamma
|
3614024WL009786
|
Krushnamma
|
00415
|
SBIN0003513
|
539
|
539
|
Processed
|
03/07/2023
|
|
2980027796
|
|
BHYAGARI KRISHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BHOOTHPUR
|
TS-14-024-021-001/010096
(RAVALAPALLY)
|
3614024000NRG24060620230246502
|
06/06/2023
|
Laxmamma
|
3614024WL009786
|
Laxmamma
|
00415
|
SBIN0003513
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2980027805
|
|
Ghanapuram Laxmamma Ghana
|
GENERAL POST OFFICE(607245)
|
|
31
|
BHOOTHPUR
|
TS-14-024-021-001/010097
(RAVALAPALLY)
|
3614024000NRG24060620230246504
|
06/06/2023
|
Mallamma
|
3614024WL009786
|
Mallamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
03/07/2023
|
|
2980027766
|
|
MS MALLAMMA ANGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOOTHPUR
|
TS-14-024-021-001/010097
(RAVALAPALLY)
|
3614024000NRG24060620230246503
|
06/06/2023
|
NAGANNA
|
3614024WL009786
|
NAGANNA
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
03/07/2023
|
|
2980027778
|
|
MR NAGANNA ANGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOOTHPUR
|
TS-14-024-021-001/010099
(RAVALAPALLY)
|
3614024000NRG24060620230246505
|
06/06/2023
|
Rangamma
|
3614024WL009786
|
Rangamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
03/07/2023
|
|
2980027767
|
|
MISS RANGAMMA ANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOOTHPUR
|
TS-14-024-021-001/010105
(RAVALAPALLY)
|
3614024000NRG24060620230246508
|
06/06/2023
|
Jayamma
|
3614024WL009786
|
Jayamma
|
00415
|
SBIN0003513
|
899
|
899
|
Processed
|
03/07/2023
|
|
2980027784
|
|
MS MUSHTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOOTHPUR
|
TS-14-024-021-001/010107
(RAVALAPALLY)
|
3614024000NRG24060620230246509
|
06/06/2023
|
Laxmamma
|
3614024WL009786
|
Laxmamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
03/07/2023
|
|
2980027790
|
|
MISS KAMPILI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOOTHPUR
|
TS-14-024-021-001/010116
(RAVALAPALLY)
|
3614024000NRG24060620230246511
|
06/06/2023
|
Manemma
|
3614024WL009786
|
Manemma
|
00415
|
SBIN0003513
|
539
|
539
|
Processed
|
03/07/2023
|
|
2980027774
|
|
MRS CHINTHAKAYALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOOTHPUR
|
TS-14-024-021-001/010117
(RAVALAPALLY)
|
3614024000NRG24060620230246512
|
06/06/2023
|
Laxmamma
|
3614024WL009786
|
Laxmamma
|
00415
|
SBIN0003513
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2980027765
|
|
CHINTAKAYALA LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BHOOTHPUR
|
TS-14-024-021-001/010122
(RAVALAPALLY)
|
3614024000NRG24060620230246513
|
06/06/2023
|
Sultana Begum
|
3614024WL009786
|
Sultana Begum
|
00415
|
SBIN0003513
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2980027764
|
|
MS SULTHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOOTHPUR
|
TS-14-024-021-001/010125
(RAVALAPALLY)
|
3614024000NRG24060620230246514
|
06/06/2023
|
Alivelu
|
3614024WL009786
|
Alivelu
|
00415
|
SBIN0003513
|
899
|
899
|
Processed
|
03/07/2023
|
|
2980027808
|
|
MISS ALIVELA THONDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOOTHPUR
|
TS-14-024-021-001/010131
(RAVALAPALLY)
|
3614024000NRG24060620230246515
|
06/06/2023
|
Shakeera Begum
|
3614024WL009786
|
Shakeera Begum
|
00415
|
SBIN0003513
|
899
|
899
|
Processed
|
03/07/2023
|
|
2980027806
|
|
MRS SHAKEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOOTHPUR
|
TS-14-024-021-001/010147
(RAVALAPALLY)
|
3614024000NRG24060620230246516
|
06/06/2023
|
Chinna Bheemaiah
|
3614024WL009786
|
Chinna Bheemaiah
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
03/07/2023
|
|
2980027762
|
|
MR MOLGARA BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOOTHPUR
|
TS-14-024-021-001/010147
(RAVALAPALLY)
|
3614024000NRG24060620230246517
|
06/06/2023
|
Venkatamma
|
3614024WL009786
|
Venkatamma
|
00415
|
SBIN0003513
|
539
|
539
|
Processed
|
03/07/2023
|
|
2980027797
|
|
MRS MOLGARA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOOTHPUR
|
TS-14-024-021-001/010148
(RAVALAPALLY)
|
3614024000NRG24060620230245897
|
06/06/2023
|
Laxmamma
|
3614024WL009766
|
Laxmamma
|
00415
|
SBIN0003513
|
998
|
998
|
Processed
|
03/07/2023
|
|
2980027801
|
|
PURRA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHOOTHPUR
|
TS-14-024-021-001/010152
(RAVALAPALLY)
|
3614024000NRG24060620230245898
|
06/06/2023
|
VENKATAMMA
|
3614024WL009766
|
VENKATAMMA
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
03/07/2023
|
|
2980027777
|
|
MRS MOLGARA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOOTHPUR
|
TS-14-024-021-001/010158
(RAVALAPALLY)
|
3614024000NRG24060620230245899
|
06/06/2023
|
Janampeta Naagamma
|
3614024WL009766
|
Janampeta Naagamma
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
03/07/2023
|
|
2980027789
|
|
Purra Janampeta naagamma
|
GENERAL POST OFFICE(607245)
|
|
46
|
BHOOTHPUR
|
TS-14-024-021-001/010194
(RAVALAPALLY)
|
3614024000NRG24060620230246518
|
06/06/2023
|
Tirupatamma
|
3614024WL009786
|
Tirupatamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
03/07/2023
|
|
2980027783
|
|
MS THIRUPATHAMMA CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOOTHPUR
|
TS-14-024-021-001/010196
(RAVALAPALLY)
|
3614024000NRG24060620230245900
|
06/06/2023
|
Narsimulu
|
3614024WL009766
|
Narsimulu
|
00415
|
SBIN0003513
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2980027782
|
|
Molgara Narsimulu Molgara
|
GENERAL POST OFFICE(607245)
|
|
48
|
BHOOTHPUR
|
TS-14-024-021-001/010202
(RAVALAPALLY)
|
3614024000NRG24060620230245901
|
06/06/2023
|
Laxmamma
|
3614024WL009766
|
Laxmamma
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
03/07/2023
|
|
2980027807
|
|
MRS MOLGARA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOOTHPUR
|
TS-14-024-021-001/010226
(RAVALAPALLY)
|
3614024000NRG24060620230245903
|
06/06/2023
|
Narsimulu
|
3614024WL009766
|
Narsimulu
|
00415
|
SBIN0003513
|
998
|
998
|
Processed
|
03/07/2023
|
|
2980027772
|
|
MR NARSIMULU M
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOOTHPUR
|
TS-14-024-021-001/010232
(RAVALAPALLY)
|
3614024000NRG24060620230245905
|
06/06/2023
|
Sujatha
|
3614024WL009766
|
Sujatha
|
00415
|
SBIN0003513
|
998
|
998
|
Processed
|
03/07/2023
|
|
2980027787
|
|
MS SUNKARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOOTHPUR
|
TS-14-024-021-001/010236
(RAVALAPALLY)
|
3614024000NRG24060620230245906
|
06/06/2023
|
Sujatha
|
3614024WL009766
|
Sujatha
|
00415
|
SBIN0003513
|
200
|
200
|
Processed
|
03/07/2023
|
|
2980027811
|
|
MRS PURRA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOOTHPUR
|
TS-14-024-021-001/010251
(RAVALAPALLY)
|
3614024000NRG24060620230245908
|
06/06/2023
|
Laxmi
|
3614024WL009766
|
Laxmi
|
00415
|
SBIN0003513
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2980027798
|
|
MR JINGURALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOOTHPUR
|
TS-14-024-021-001/010252
(RAVALAPALLY)
|
3614024000NRG24060620230245909
|
06/06/2023
|
Shilpa
|
3614024WL009766
|
Shilpa
|
00415
|
SBIN0003513
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2980027799
|
|
MS KAMPILI SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44874
|
44874
|
|
|
|
|
|
|
|
|
54
|
BHOOTHPUR
|
TS-14-024-021-001/010075
(RAVALAPALLY)
|
3614024000NRG24060620230246494
|
06/06/2023
|
Balamma
|
3614024WL009786
|
Balamma
|
00468
|
UBIN0829803
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2980027810
|
|
KAMPILI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
55
|
BHOOTHPUR
|
TS-14-024-021-001/010004
(RAVALAPALLY)
|
3614024000NRG24060620230246004
|
06/06/2023
|
Mogilaiah
|
3614024WL009774
|
Mogilaiah
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
03/07/2023
|
|
2980027815
|
|
KAVALI MUGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHOOTHPUR
|
TS-14-024-021-001/010083
(RAVALAPALLY)
|
3614024000NRG24060620230246497
|
06/06/2023
|
Yadaiah
|
3614024WL009786
|
Yadaiah
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/07/2023
|
|
2980027813
|
|
EERANAGULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHOOTHPUR
|
TS-14-024-021-001/010084
(RAVALAPALLY)
|
3614024000NRG24060620230246498
|
06/06/2023
|
Manyam Konda
|
3614024WL009786
|
Manyam Konda
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
03/07/2023
|
|
2980027812
|
|
KAMPILI MANYAMKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHOOTHPUR
|
TS-14-024-021-001/010086
(RAVALAPALLY)
|
3614024000NRG24060620230246499
|
06/06/2023
|
Chendramma
|
3614024WL009786
|
Chendramma
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
03/07/2023
|
|
2980027814
|
|
CHINTAKAYALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHOOTHPUR
|
TS-14-024-021-001/010213
(RAVALAPALLY)
|
3614024000NRG24060620230245902
|
06/06/2023
|
Rajeshwari
|
3614024WL009766
|
Rajeshwari
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2980027816
|
|
MS KAMPILI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50866
|
50866
|
|
|
|
|
|
|
|