|
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
|
KANDI
|
TS-38-022-018-014/010464
(MAMIDIPALLE)
|
3638022000NRG24210320241209492
|
21/03/2024
|
Gouse Pasha
|
3638022WL046135
|
Gouse Pasha
|
00165
|
IBKL0001723
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943088890
|
|
Mr. Md Gouse Pasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-001-016/010676
(KANDI)
|
3638022000NRG24210320241209311
|
21/03/2024
|
MANGA
|
3638022WL046117
|
MANGA
|
00415
|
SBIN0005648
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2943088906
|
|
MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDI
|
TS-38-022-001-016/011365
(KANDI)
|
3638022000NRG24210320241209322
|
21/03/2024
|
joythi
|
3638022WL046123
|
joythi
|
00415
|
SBIN0005648
|
1559
|
1559
|
Processed
|
14/04/2024
|
|
2943088946
|
|
joythi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDI
|
TS-38-022-001-016/011379
(KANDI)
|
3638022000NRG24210320241209323
|
21/03/2024
|
laxmi
|
3638022WL046123
|
laxmi
|
00415
|
SBIN0005648
|
1559
|
1559
|
Processed
|
14/04/2024
|
|
2943088918
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDI
|
TS-38-022-001-016/40015
(KANDI)
|
3638022000NRG24210320241209313
|
21/03/2024
|
ASHAGONI MANEMMA
|
3638022WL046117
|
ASHAGONI MANEMMA
|
00415
|
SBIN0005648
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2943088909
|
|
MRS ASHAGONI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDI
|
TS-38-022-005-025/10728
(CHERIYAL)
|
3638022000NRG24210320241209239
|
21/03/2024
|
Jettygari Swarupa
|
3638022WL046109
|
Jettygari Swarupa
|
00415
|
SBIN0005648
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2943088904
|
|
Jettygari Swarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDI
|
TS-38-022-005-025/10732
(CHERIYAL)
|
3638022000NRG24210320241209316
|
21/03/2024
|
Kummari Srilatha
|
3638022WL046119
|
Kummari Srilatha
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943088926
|
|
MRS KUMMARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
TS-38-022-005-025/10733
(CHERIYAL)
|
3638022000NRG24210320241209317
|
21/03/2024
|
Kammari Prashanth
|
3638022WL046120
|
Kammari Prashanth
|
00415
|
SBIN0005648
|
816
|
816
|
Processed
|
13/04/2024
|
|
2943088915
|
|
KAMMARI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANDI
|
TS-38-022-005-025/10735
(CHERIYAL)
|
3638022000NRG24210320241209318
|
21/03/2024
|
Jetti Gari Manikanth
|
3638022WL046120
|
Jetti Gari Manikanth
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943088927
|
|
Master JETTI GARI MANIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANDI
|
TS-38-022-008-001/010026
(CHIMNAPUR)
|
3638022000NRG24210320241209337
|
21/03/2024
|
Jayamma
|
3638022WL046129
|
Jayamma
|
00415
|
SBIN0005648
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2943088888
|
|
CH JAYAMMA WO LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDI
|
TS-38-022-008-001/010028
(CHIMNAPUR)
|
3638022000NRG24210320241209338
|
21/03/2024
|
Swarupa
|
3638022WL046129
|
Swarupa
|
00415
|
SBIN0005648
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2943088897
|
|
MRS ERPULA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDI
|
TS-38-022-008-001/010221
(CHIMNAPUR)
|
3638022000NRG24210320241209343
|
21/03/2024
|
Baaskar
|
3638022WL046129
|
Baaskar
|
00415
|
SBIN0005648
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2943088947
|
|
MR KASALA BASKER
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDI
|
TS-38-022-008-001/010246
(CHIMNAPUR)
|
3638022000NRG24210320241209344
|
21/03/2024
|
Jyothi
|
3638022WL046129
|
Jyothi
|
00415
|
SBIN0005648
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2943088893
|
|
MRS JYOTHI NAHIKOTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDI
|
TS-38-022-008-001/010482
(CHIMNAPUR)
|
3638022000NRG24210320241209346
|
21/03/2024
|
Susheela
|
3638022WL046129
|
Susheela
|
00415
|
SBIN0005648
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2943088907
|
|
MRS JANGAM SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDI
|
TS-38-022-008-001/010762
(CHIMNAPUR)
|
3638022000NRG24210320241209351
|
21/03/2024
|
anitha
|
3638022WL046129
|
anitha
|
00415
|
SBIN0005648
|
230
|
230
|
Processed
|
13/04/2024
|
|
2943088919
|
|
MRS TOPUGONDA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDI
|
TS-38-022-008-001/011457
(CHIMNAPUR)
|
3638022000NRG24210320241209315
|
21/03/2024
|
Sharandeep Kumar
|
3638022WL046118
|
Sharandeep Kumar
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943088948
|
|
PALPANURI SHARAN DEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANDI
|
TS-38-022-008-001/20019
(CHIMNAPUR)
|
3638022000NRG24210320241209355
|
21/03/2024
|
Chidruppa Lalitha
|
3638022WL046129
|
Chidruppa Lalitha
|
00415
|
SBIN0005648
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2943088944
|
|
MRS CHIDRUPPA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDI
|
TS-38-022-008-001/20020
(CHIMNAPUR)
|
3638022000NRG24210320241209356
|
21/03/2024
|
Shantaiah Rudararam
|
3638022WL046129
|
Shantaiah Rudararam
|
00415
|
SBIN0005648
|
230
|
230
|
Processed
|
13/04/2024
|
|
2943088895
|
|
MR SHANTAIAH RUDRARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDI
|
TS-38-022-008-001/20025
(CHIMNAPUR)
|
3638022000NRG24210320241209243
|
21/03/2024
|
manne malathi
|
3638022WL046113
|
manne malathi
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943088898
|
|
MRS MANNA MALATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDI
|
TS-38-022-013-028/010206
(JULKAL)
|
3638022000NRG24200320241198669
|
21/03/2024
|
Sabita
|
3638022WL045880
|
Sabita
|
00415
|
SBIN0005648
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2943088905
|
|
Sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANDI
|
TS-38-022-014-023/010062
(KALVEMULA)
|
3638022000NRG24210320241209251
|
21/03/2024
|
Suvarna
|
3638022WL046115
|
Suvarna
|
00415
|
SBIN0005648
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943088908
|
|
VADLOLLA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDI
|
TS-38-022-014-023/010074
(KALVEMULA)
|
3638022000NRG24210320241209253
|
21/03/2024
|
Kistayya
|
3638022WL046115
|
Kistayya
|
00415
|
SBIN0005648
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088923
|
|
VADLOLLA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDI
|
TS-38-022-014-023/010081
(KALVEMULA)
|
3638022000NRG24210320241209257
|
21/03/2024
|
Rukkamma
|
3638022WL046115
|
Rukkamma
|
00415
|
SBIN0005648
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088900
|
|
BUDDA RUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDI
|
TS-38-022-014-023/010098
(KALVEMULA)
|
3638022000NRG24210320241209264
|
21/03/2024
|
Manjula
|
3638022WL046115
|
Manjula
|
00415
|
SBIN0005648
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2943088902
|
|
MANGALI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDI
|
TS-38-022-014-023/010103
(KALVEMULA)
|
3638022000NRG24210320241209266
|
21/03/2024
|
Gangamma
|
3638022WL046115
|
Gangamma
|
00415
|
SBIN0005648
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088901
|
|
MANGALI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDI
|
TS-38-022-014-023/010112
(KALVEMULA)
|
3638022000NRG24210320241209268
|
21/03/2024
|
Lohit
|
3638022WL046115
|
Lohit
|
00415
|
SBIN0005648
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088925
|
|
Lohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDI
|
TS-38-022-014-023/010123
(KALVEMULA)
|
3638022000NRG24210320241209269
|
21/03/2024
|
Rukkamma
|
3638022WL046115
|
Rukkamma
|
00415
|
SBIN0005648
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088922
|
|
Rukkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDI
|
TS-38-022-014-023/010151
(KALVEMULA)
|
3638022000NRG24210320241209272
|
21/03/2024
|
Padma
|
3638022WL046115
|
Padma
|
00415
|
SBIN0005648
|
642
|
642
|
Processed
|
14/04/2024
|
|
2943088914
|
|
MURDAN PALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDI
|
TS-38-022-014-023/010204
(KALVEMULA)
|
3638022000NRG24210320241209276
|
21/03/2024
|
Narsimlu
|
3638022WL046115
|
Narsimlu
|
00415
|
SBIN0005648
|
856
|
856
|
Processed
|
14/04/2024
|
|
2943088894
|
|
Narsimlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDI
|
TS-38-022-014-023/010234
(KALVEMULA)
|
3638022000NRG24210320241209281
|
21/03/2024
|
Anjayya
|
3638022WL046115
|
Anjayya
|
00415
|
SBIN0005648
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088910
|
|
PANYALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDI
|
TS-38-022-014-023/010371
(KALVEMULA)
|
3638022000NRG24210320241209291
|
21/03/2024
|
abeda begam
|
3638022WL046115
|
abeda begam
|
00415
|
SBIN0005648
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088921
|
|
abeda begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDI
|
TS-38-022-014-023/010382
(KALVEMULA)
|
3638022000NRG24210320241209294
|
21/03/2024
|
indiramma
|
3638022WL046115
|
indiramma
|
00415
|
SBIN0005648
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088917
|
|
TALARI INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANDI
|
TS-38-022-014-023/010401
(KALVEMULA)
|
3638022000NRG24210320241209296
|
21/03/2024
|
jangamma
|
3638022WL046115
|
jangamma
|
00415
|
SBIN0005648
|
642
|
642
|
Processed
|
14/04/2024
|
|
2943088912
|
|
KURMA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDI
|
TS-38-022-014-023/010443
(KALVEMULA)
|
3638022000NRG24210320241209299
|
21/03/2024
|
anasuja
|
3638022WL046115
|
anasuja
|
00415
|
SBIN0005648
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2943088916
|
|
MRS MARRIVAGU ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDI
|
TS-38-022-014-023/010444
(KALVEMULA)
|
3638022000NRG24210320241209300
|
21/03/2024
|
ramchandraiah
|
3638022WL046115
|
ramchandraiah
|
00415
|
SBIN0005648
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943088887
|
|
VADDE RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDI
|
TS-38-022-014-023/010450
(KALVEMULA)
|
3638022000NRG24210320241209301
|
21/03/2024
|
vinoda
|
3638022WL046115
|
vinoda
|
00415
|
SBIN0005648
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088911
|
|
KURMA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDI
|
TS-38-022-014-023/010469
(KALVEMULA)
|
3638022000NRG24210320241209304
|
21/03/2024
|
jayamma
|
3638022WL046115
|
jayamma
|
00415
|
SBIN0005648
|
856
|
856
|
Processed
|
14/04/2024
|
|
2943088896
|
|
LAGULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDI
|
TS-38-022-014-023/010475
(KALVEMULA)
|
3638022000NRG24210320241209305
|
21/03/2024
|
Durgamma
|
3638022WL046115
|
Durgamma
|
00415
|
SBIN0005648
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2943088924
|
|
Durgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDI
|
TS-38-022-014-023/20010
(KALVEMULA)
|
3638022000NRG24210320241209309
|
21/03/2024
|
Peddadla Laxmaiah
|
3638022WL046115
|
Peddadla Laxmaiah
|
00415
|
SBIN0005648
|
856
|
856
|
Processed
|
13/04/2024
|
|
2943088943
|
|
MR PEDDEDLA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDI
|
TS-38-022-018-014/010012
(MAMIDIPALLE)
|
3638022000NRG24210320241209493
|
21/03/2024
|
Lalita
|
3638022WL046136
|
Lalita
|
00415
|
SBIN0005648
|
607
|
607
|
Processed
|
13/04/2024
|
|
2943088913
|
|
MRS POLIMERA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANDI
|
TS-38-022-018-014/010046
(MAMIDIPALLE)
|
3638022000NRG24210320241209495
|
21/03/2024
|
Anjamma
|
3638022WL046136
|
Anjamma
|
00415
|
SBIN0005648
|
202
|
202
|
Processed
|
13/04/2024
|
|
2943088945
|
|
Mrs. CHAKALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANDI
|
TS-38-022-018-014/010141
(MAMIDIPALLE)
|
3638022000NRG24210320241209497
|
21/03/2024
|
Ellamma
|
3638022WL046136
|
Ellamma
|
00415
|
SBIN0005648
|
405
|
405
|
Processed
|
13/04/2024
|
|
2943088899
|
|
GOUNDLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANDI
|
TS-38-022-018-014/010419
(MAMIDIPALLE)
|
3638022000NRG24210320241209505
|
21/03/2024
|
manila
|
3638022WL046136
|
manila
|
00415
|
SBIN0005648
|
202
|
202
|
Processed
|
13/04/2024
|
|
2943088903
|
|
MRS KURMA MANEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDI
|
TS-38-022-018-014/50119
(MAMIDIPALLE)
|
3638022000NRG24210320241209423
|
21/03/2024
|
Parveen Begum
|
3638022WL046131
|
Parveen Begum
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943088942
|
|
Mrs. Parveen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45216
|
45216
|
|
|
|
|
|
|
|
|
45
|
KANDI
|
TS-38-022-008-001/011349
(CHIMNAPUR)
|
3638022000NRG24210320241209353
|
21/03/2024
|
latha
|
3638022WL046129
|
latha
|
00415
|
SBIN0006620
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2943088920
|
|
MS TELUGU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
46
|
KANDI
|
TS-38-022-010-013/010108
(ERDANOOR)
|
3638022000NRG24210320241209242
|
21/03/2024
|
Lakshmi
|
3638022WL046112
|
Lakshmi
|
00415
|
SBIN0020625
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2943088937
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDI
|
TS-38-022-010-013/010108
(ERDANOOR)
|
3638022000NRG24200320241198661
|
21/03/2024
|
Lakshmi
|
3638022WL045878
|
Lakshmi
|
00415
|
SBIN0020625
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943088938
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
48
|
KANDI
|
TS-38-022-010-013/010198
(ERDANOOR)
|
3638022000NRG24210320241209240
|
21/03/2024
|
Paandari
|
3638022WL046110
|
Paandari
|
00462
|
UCBA0000510
|
777
|
777
|
Processed
|
13/04/2024
|
|
2943088971
|
|
TENUGU PANDARI
|
UCO BANK(607066)
|
|
49
|
KANDI
|
TS-38-022-011-001/010043
(ERDANOOR TANDA)
|
3638022000NRG24210320241209241
|
21/03/2024
|
Jemlaa
|
3638022WL046111
|
Jemlaa
|
00462
|
UCBA0000510
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943088972
|
|
JEMLAA VISLAVAT
|
ICICI BANK LTD(508534)
|
|
50
|
KANDI
|
TS-38-022-011-001/010336
(ERDANOOR TANDA)
|
3638022000NRG24200320241198662
|
21/03/2024
|
Komati
|
3638022WL045879
|
Komati
|
00462
|
UCBA0000510
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943088970
|
|
NENAVATH KOMTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
51
|
KANDI
|
TS-38-022-014-023/20007
(KALVEMULA)
|
3638022000NRG24210320241209308
|
21/03/2024
|
Afreen
|
3638022WL046115
|
Afreen
|
00468
|
UBIN0813931
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943088889
|
|
AFREEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
52
|
KANDI
|
TS-38-022-018-014/010062
(MAMIDIPALLE)
|
3638022000NRG24210320241209496
|
21/03/2024
|
Lata
|
3638022WL046136
|
Lata
|
00684
|
APGV0008101
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943088936
|
|
Mrs. KASALA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANDI
|
TS-38-022-018-014/010244
(MAMIDIPALLE)
|
3638022000NRG24210320241209499
|
21/03/2024
|
Malleshwari
|
3638022WL046136
|
Malleshwari
|
00684
|
APGV0008101
|
405
|
405
|
Processed
|
13/04/2024
|
|
2943088932
|
|
Mrs. KURMA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANDI
|
TS-38-022-018-014/010325
(MAMIDIPALLE)
|
3638022000NRG24210320241209500
|
21/03/2024
|
Anitha
|
3638022WL046136
|
Anitha
|
00684
|
APGV0008101
|
607
|
607
|
Processed
|
13/04/2024
|
|
2943088933
|
|
Mrs. KURMA ANITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANDI
|
TS-38-022-018-014/010354
(MAMIDIPALLE)
|
3638022000NRG24210320241209501
|
21/03/2024
|
Beepasha
|
3638022WL046136
|
Beepasha
|
00684
|
APGV0008101
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943088935
|
|
MRS BEE PASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDI
|
TS-38-022-018-014/010415
(MAMIDIPALLE)
|
3638022000NRG24210320241209504
|
21/03/2024
|
sumalatha
|
3638022WL046136
|
sumalatha
|
00684
|
APGV0008101
|
405
|
405
|
Processed
|
13/04/2024
|
|
2943088934
|
|
Mrs. SUMALATHA M .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
57
|
KANDI
|
TS-38-022-013-028/010530
(JULKAL)
|
3638022000NRG24200320241198675
|
21/03/2024
|
Ambika
|
3638022WL045880
|
Ambika
|
00688
|
FINO0001001
|
1211
|
1211
|
Processed
|
14/04/2024
|
|
2943088891
|
|
KANKALI AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDI
|
TS-38-022-018-014/010384
(MAMIDIPALLE)
|
3638022000NRG24210320241209491
|
21/03/2024
|
Rani
|
3638022WL046134
|
Rani
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943088892
|
|
Kurma Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2843
|
2843
|
|
|
|
|
|
|
|
|
59
|
KANDI
|
TS-38-022-001-016/010429
(KANDI)
|
3638022000NRG24210320241209321
|
21/03/2024
|
Yadayya
|
3638022WL046123
|
Yadayya
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2943088880
|
|
ERUKALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDI
|
TS-38-022-001-016/011337
(KANDI)
|
3638022000NRG24210320241209312
|
21/03/2024
|
mallaiah
|
3638022WL046117
|
mallaiah
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2943088882
|
|
MR JONNADA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDI
|
TS-38-022-008-001/010058
(CHIMNAPUR)
|
3638022000NRG24210320241209341
|
21/03/2024
|
Bikshapati
|
3638022WL046129
|
Bikshapati
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2943088868
|
|
Mr. PALPANURI BHIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANDI
|
TS-38-022-008-001/010247
(CHIMNAPUR)
|
3638022000NRG24210320241209345
|
21/03/2024
|
Baagyamma
|
3638022WL046129
|
Baagyamma
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2943088968
|
|
MRS NAYEKOTI BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDI
|
TS-38-022-008-001/010400
(CHIMNAPUR)
|
3638022000NRG24210320241209327
|
21/03/2024
|
Eshwaramma
|
3638022WL046125
|
Eshwaramma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943088878
|
|
MRS MUNAGALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDI
|
TS-38-022-008-001/010539
(CHIMNAPUR)
|
3638022000NRG24210320241209348
|
21/03/2024
|
Lalita
|
3638022WL046129
|
Lalita
|
00691
|
IPOS0000001
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2943088877
|
|
MRS MUNUGALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDI
|
TS-38-022-008-001/010710
(CHIMNAPUR)
|
3638022000NRG24210320241209349
|
21/03/2024
|
mangamma
|
3638022WL046129
|
mangamma
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
14/04/2024
|
|
2943088875
|
|
THOPUGUNDA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANDI
|
TS-38-022-008-001/010719
(CHIMNAPUR)
|
3638022000NRG24210320241209350
|
21/03/2024
|
sathyamma
|
3638022WL046129
|
sathyamma
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
14/04/2024
|
|
2943088879
|
|
sathyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANDI
|
TS-38-022-008-001/011470
(CHIMNAPUR)
|
3638022000NRG24210320241209354
|
21/03/2024
|
HAMSAMMA
|
3638022WL046129
|
HAMSAMMA
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
14/04/2024
|
|
2943088859
|
|
HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDI
|
TS-38-022-013-028/010005
(JULKAL)
|
3638022000NRG24200320241198663
|
21/03/2024
|
Baalayya
|
3638022WL045880
|
Baalayya
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
14/04/2024
|
|
2943088958
|
|
BULKAPURAM BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDI
|
TS-38-022-013-028/010012
(JULKAL)
|
3638022000NRG24200320241198664
|
21/03/2024
|
Mallesham
|
3638022WL045880
|
Mallesham
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
13/04/2024
|
|
2943088959
|
|
Kummari Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KANDI
|
TS-38-022-013-028/010058
(JULKAL)
|
3638022000NRG24200320241198665
|
21/03/2024
|
Shabhana
|
3638022WL045880
|
Shabhana
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2943088876
|
|
Mohammad Shabhana Mohamma
|
GENERAL POST OFFICE(607245)
|
|
71
|
KANDI
|
TS-38-022-013-028/010086
(JULKAL)
|
3638022000NRG24200320241198666
|
21/03/2024
|
Naagaraaju
|
3638022WL045880
|
Naagaraaju
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2943088950
|
|
MR NAGARAJGOUD GOUNLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDI
|
TS-38-022-013-028/010093
(JULKAL)
|
3638022000NRG24200320241198668
|
21/03/2024
|
Chandrakala
|
3638022WL045880
|
Chandrakala
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
14/04/2024
|
|
2943088867
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDI
|
TS-38-022-013-028/010228
(JULKAL)
|
3638022000NRG24200320241198670
|
21/03/2024
|
Krishnaveni
|
3638022WL045880
|
Krishnaveni
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
14/04/2024
|
|
2943088866
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDI
|
TS-38-022-013-028/010309
(JULKAL)
|
3638022000NRG24200320241198672
|
21/03/2024
|
Ramulamma
|
3638022WL045880
|
Ramulamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/04/2024
|
|
2943088969
|
|
MRS M RAMULAMMA MUTHANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANDI
|
TS-38-022-013-028/010310
(JULKAL)
|
3638022000NRG24200320241198673
|
21/03/2024
|
Chanramma
|
3638022WL045880
|
Chanramma
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/04/2024
|
|
2943088956
|
|
Chanramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANDI
|
TS-38-022-013-028/010426
(JULKAL)
|
3638022000NRG24200320241198674
|
21/03/2024
|
maimuda
|
3638022WL045880
|
maimuda
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
14/04/2024
|
|
2943088957
|
|
MAIMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANDI
|
TS-38-022-014-023/010025
(KALVEMULA)
|
3638022000NRG24210320241209245
|
21/03/2024
|
Naagamani
|
3638022WL046115
|
Naagamani
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088955
|
|
Naagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANDI
|
TS-38-022-014-023/010026
(KALVEMULA)
|
3638022000NRG24210320241209246
|
21/03/2024
|
Shankaramma
|
3638022WL046115
|
Shankaramma
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2943088954
|
|
Shankaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANDI
|
TS-38-022-014-023/010053
(KALVEMULA)
|
3638022000NRG24210320241209248
|
21/03/2024
|
Khaajaa
|
3638022WL046115
|
Khaajaa
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088869
|
|
Khaajaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDI
|
TS-38-022-014-023/010055
(KALVEMULA)
|
3638022000NRG24210320241209249
|
21/03/2024
|
Beepaasha
|
3638022WL046115
|
Beepaasha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088870
|
|
Beepaasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANDI
|
TS-38-022-014-023/010058
(KALVEMULA)
|
3638022000NRG24210320241209250
|
21/03/2024
|
Apsar
|
3638022WL046115
|
Apsar
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
14/04/2024
|
|
2943088951
|
|
Apsar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANDI
|
TS-38-022-014-023/010064
(KALVEMULA)
|
3638022000NRG24210320241209252
|
21/03/2024
|
Baabu
|
3638022WL046115
|
Baabu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088862
|
|
MOHAMMED BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANDI
|
TS-38-022-014-023/010077
(KALVEMULA)
|
3638022000NRG24210320241209256
|
21/03/2024
|
mallamma
|
3638022WL046115
|
mallamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2943088949
|
|
BEGARI MALLAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
84
|
KANDI
|
TS-38-022-014-023/010088
(KALVEMULA)
|
3638022000NRG24210320241209260
|
21/03/2024
|
Suvarna
|
3638022WL046115
|
Suvarna
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
14/04/2024
|
|
2943088953
|
|
KOULAMPETA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANDI
|
TS-38-022-014-023/010090
(KALVEMULA)
|
3638022000NRG24210320241209261
|
21/03/2024
|
Bushulu Kumar
|
3638022WL046115
|
Bushulu Kumar
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088884
|
|
BEGARI BRUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDI
|
TS-38-022-014-023/010090
(KALVEMULA)
|
3638022000NRG24210320241209262
|
21/03/2024
|
shobha
|
3638022WL046115
|
shobha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088966
|
|
BEGARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANDI
|
TS-38-022-014-023/010093
(KALVEMULA)
|
3638022000NRG24210320241209263
|
21/03/2024
|
Sunita
|
3638022WL046115
|
Sunita
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2943088861
|
|
MANGALI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANDI
|
TS-38-022-014-023/010102
(KALVEMULA)
|
3638022000NRG24210320241209265
|
21/03/2024
|
Anita
|
3638022WL046115
|
Anita
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088960
|
|
MANGALI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDI
|
TS-38-022-014-023/010133
(KALVEMULA)
|
3638022000NRG24210320241209270
|
21/03/2024
|
Paarvatamma
|
3638022WL046115
|
Paarvatamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088872
|
|
CHERYALA PARVVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANDI
|
TS-38-022-014-023/010152
(KALVEMULA)
|
3638022000NRG24210320241209273
|
21/03/2024
|
Parvatamma
|
3638022WL046115
|
Parvatamma
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
14/04/2024
|
|
2943088964
|
|
Parvatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDI
|
TS-38-022-014-023/010155
(KALVEMULA)
|
3638022000NRG24210320241209274
|
21/03/2024
|
Narsayya
|
3638022WL046115
|
Narsayya
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2943088965
|
|
PANYALA NARSAIAAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDI
|
TS-38-022-014-023/010203
(KALVEMULA)
|
3638022000NRG24210320241209275
|
21/03/2024
|
Geeta
|
3638022WL046115
|
Geeta
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088967
|
|
THALARI GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDI
|
TS-38-022-014-023/010229
(KALVEMULA)
|
3638022000NRG24210320241209277
|
21/03/2024
|
Goushiya Begum
|
3638022WL046115
|
Goushiya Begum
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088874
|
|
MD GOUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANDI
|
TS-38-022-014-023/010230
(KALVEMULA)
|
3638022000NRG24210320241209278
|
21/03/2024
|
Durgamma
|
3638022WL046115
|
Durgamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088886
|
|
TALARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDI
|
TS-38-022-014-023/010233
(KALVEMULA)
|
3638022000NRG24210320241209280
|
21/03/2024
|
Narsamma
|
3638022WL046115
|
Narsamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088873
|
|
PANYALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANDI
|
TS-38-022-014-023/010241
(KALVEMULA)
|
3638022000NRG24210320241209283
|
21/03/2024
|
Hamsamma
|
3638022WL046115
|
Hamsamma
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2943088857
|
|
TALARI KAMSAMMA
|
BANK OF BARODA(606985)
|
|
97
|
KANDI
|
TS-38-022-014-023/010295
(KALVEMULA)
|
3638022000NRG24210320241209284
|
21/03/2024
|
Umarani
|
3638022WL046115
|
Umarani
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
14/04/2024
|
|
2943088962
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDI
|
TS-38-022-014-023/010349
(KALVEMULA)
|
3638022000NRG24210320241209287
|
21/03/2024
|
Buchchamma
|
3638022WL046115
|
Buchchamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943088881
|
|
Buchchamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDI
|
TS-38-022-014-023/010353
(KALVEMULA)
|
3638022000NRG24210320241209288
|
21/03/2024
|
Anita
|
3638022WL046115
|
Anita
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088871
|
|
THALARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANDI
|
TS-38-022-014-023/010354
(KALVEMULA)
|
3638022000NRG24210320241209289
|
21/03/2024
|
Narayana goud
|
3638022WL046115
|
Narayana goud
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943088885
|
|
KARDANUR NARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDI
|
TS-38-022-014-023/010393
(KALVEMULA)
|
3638022000NRG24210320241209295
|
21/03/2024
|
narsamma
|
3638022WL046115
|
narsamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2943088961
|
|
KOWLAMPETA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANDI
|
TS-38-022-014-023/010440
(KALVEMULA)
|
3638022000NRG24210320241209298
|
21/03/2024
|
ramulamma
|
3638022WL046115
|
ramulamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088963
|
|
KADDANOOR RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANDI
|
TS-38-022-014-023/010457
(KALVEMULA)
|
3638022000NRG24210320241209302
|
21/03/2024
|
bhagyamma
|
3638022WL046115
|
bhagyamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088858
|
|
BANURI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANDI
|
TS-38-022-014-023/010467
(KALVEMULA)
|
3638022000NRG24210320241209303
|
21/03/2024
|
swathi
|
3638022WL046115
|
swathi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/04/2024
|
|
2943088860
|
|
swathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANDI
|
TS-38-022-014-023/20006
(KALVEMULA)
|
3638022000NRG24210320241209307
|
21/03/2024
|
Begari Anuradha
|
3638022WL046115
|
Begari Anuradha
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2943088865
|
|
BEGARI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANDI
|
TS-38-022-018-014/010041
(MAMIDIPALLE)
|
3638022000NRG24210320241209494
|
21/03/2024
|
Nirmala
|
3638022WL046136
|
Nirmala
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2943088864
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDI
|
TS-38-022-018-014/010198
(MAMIDIPALLE)
|
3638022000NRG24210320241209498
|
21/03/2024
|
parvatamma
|
3638022WL046136
|
parvatamma
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/04/2024
|
|
2943088883
|
|
KURMA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANDI
|
TS-38-022-018-014/010359
(MAMIDIPALLE)
|
3638022000NRG24210320241209502
|
21/03/2024
|
Lavanya
|
3638022WL046136
|
Lavanya
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/04/2024
|
|
2943088863
|
|
KURMA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDI
|
TS-38-022-018-014/010365
(MAMIDIPALLE)
|
3638022000NRG24210320241209503
|
21/03/2024
|
Laxmi
|
3638022WL046136
|
Laxmi
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/04/2024
|
|
2943088952
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46208
|
46208
|
|
|
|
|
|
|
|
|
110
|
KANDI
|
TS-38-022-005-025/010192
(CHERIYAL)
|
3638022000NRG24210320241209238
|
21/03/2024
|
Yashoda
|
3638022WL046109
|
Yashoda
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
14/04/2024
|
|
2943088941
|
|
HARIDASPURAM YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDI
|
TS-38-022-008-001/010045
(CHIMNAPUR)
|
3638022000NRG24210320241209339
|
21/03/2024
|
Jyoti
|
3638022WL046129
|
Jyoti
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
13/04/2024
|
|
2943088929
|
|
MRS CHIDRUPPA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDI
|
TS-38-022-013-028/010093
(JULKAL)
|
3638022000NRG24200320241198667
|
21/03/2024
|
Anantayya
|
3638022WL045880
|
Anantayya
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2943088928
|
|
MR MANGALI ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANDI
|
TS-38-022-014-023/010327
(KALVEMULA)
|
3638022000NRG24210320241209285
|
21/03/2024
|
Sujata
|
3638022WL046115
|
Sujata
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2943088930
|
|
TALAARI SUJATHA
|
BANK OF INDIA(508505)
|
|
114
|
KANDI
|
TS-38-022-014-023/010372
(KALVEMULA)
|
3638022000NRG24210320241209310
|
21/03/2024
|
shobarani
|
3638022WL046116
|
shobarani
|
00710
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2943088931
|
|
MRS VODLOLLA SHOBA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDI
|
TS-38-022-015-024/010176
(KASIPUR)
|
3638022000NRG24210320241209236
|
21/03/2024
|
Rathnaiah
|
3638022WL046107
|
Rathnaiah
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943088940
|
|
B.RATHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KANDI
|
TS-38-022-015-024/010176
(KASIPUR)
|
3638022000NRG24210320241209490
|
21/03/2024
|
Rathnaiah
|
3638022WL046133
|
Rathnaiah
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943088939
|
|
B.RATHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115137
|
115137
|
|
|
|
|
|
|
|