|
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
|
MUNIPALLI
|
TS-38-003-003-004/010302
(BELUR)
|
3638003000NRG24260120240988582
|
26/01/2024
|
shailaja
|
3638003WL037486
|
shailaja
|
00078
|
CNRB0002986
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076759
|
|
HARIJAN SAILAJA
|
CANARA BANK(508532)
|
|
2
|
MUNIPALLI
|
TS-38-003-003-004/010314
(BELUR)
|
3638003000NRG24260120240988585
|
26/01/2024
|
manemma
|
3638003WL037486
|
manemma
|
00078
|
CNRB0002986
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076761
|
|
MR MADIGA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNIPALLI
|
TS-38-003-003-004/010315
(BELUR)
|
3638003000NRG24260120240988586
|
26/01/2024
|
yesurathnam
|
3638003WL037486
|
yesurathnam
|
00078
|
CNRB0002986
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076763
|
|
SAGAPU YESURATHNAM
|
CANARA BANK(508532)
|
|
4
|
MUNIPALLI
|
TS-38-003-003-004/010322
(BELUR)
|
3638003000NRG24260120240988587
|
26/01/2024
|
Nani kumar
|
3638003WL037486
|
Nani kumar
|
00078
|
CNRB0002986
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076768
|
|
Mangali Nani Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNIPALLI
|
TS-38-003-003-004/010329
(BELUR)
|
3638003000NRG24260120240988589
|
26/01/2024
|
sreekanya
|
3638003WL037486
|
sreekanya
|
00078
|
CNRB0002986
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076760
|
|
SAGAPU SRIKANYA
|
CANARA BANK(508532)
|
|
6
|
MUNIPALLI
|
TS-38-003-003-004/010331
(BELUR)
|
3638003000NRG24260120240988591
|
26/01/2024
|
mamata
|
3638003WL037486
|
mamata
|
00078
|
CNRB0002986
|
861
|
861
|
Processed
|
25/03/2024
|
|
2141076762
|
|
SAGAPU MAMATHA
|
CANARA BANK(508532)
|
|
7
|
MUNIPALLI
|
TS-38-003-003-004/010336
(BELUR)
|
3638003000NRG24260120240988592
|
26/01/2024
|
balaraju
|
3638003WL037486
|
balaraju
|
00078
|
CNRB0002986
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076764
|
|
HARIJAN BALA RAJU
|
CANARA BANK(508532)
|
|
8
|
MUNIPALLI
|
TS-38-003-016-021/010139
(BODISHETPALLY)
|
3638003000NRG24250120240988244
|
26/01/2024
|
prameela
|
3638003WL037478
|
prameela
|
00078
|
CNRB0002986
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076758
|
|
ANANTHA PRAMEELA
|
CANARA BANK(508532)
|
|
9
|
MUNIPALLI
|
TS-38-003-016-021/010144
(BODISHETPALLY)
|
3638003000NRG24250120240988247
|
26/01/2024
|
mahesh babu
|
3638003WL037478
|
mahesh babu
|
00078
|
CNRB0002986
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076806
|
|
BEGARI MAHESH BABU
|
CANARA BANK(508532)
|
|
10
|
MUNIPALLI
|
TS-38-003-017-022/010564
(MELASANGAM)
|
3638003000NRG24260120240988549
|
26/01/2024
|
Kavitha
|
3638003WL037485
|
Kavitha
|
00078
|
CNRB0002986
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076765
|
|
Bandari Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9943
|
9943
|
|
|
|
|
|
|
|
|
11
|
MUNIPALLI
|
TS-38-003-016-021/010291
(BODISHETPALLY)
|
3638003000NRG24250120240988282
|
26/01/2024
|
Srikanth
|
3638003WL037478
|
Srikanth
|
00078
|
CNRB0006710
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076767
|
|
POTTIGARI SRIKANTH
|
CANARA BANK(508532)
|
|
12
|
MUNIPALLI
|
TS-38-003-016-021/10302
(BODISHETPALLY)
|
3638003000NRG24250120240988286
|
26/01/2024
|
Boini Sandeep
|
3638003WL037478
|
Boini Sandeep
|
00078
|
CNRB0006710
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076845
|
|
BOINI SANDEEP
|
CANARA BANK(508532)
|
|
13
|
MUNIPALLI
|
TS-38-003-017-022/010471
(MELASANGAM)
|
3638003000NRG24260120240988543
|
26/01/2024
|
ramulu
|
3638003WL037485
|
ramulu
|
00078
|
CNRB0006710
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076766
|
|
Yerupula Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNIPALLI
|
TS-38-003-017-022/010603
(MELASANGAM)
|
3638003000NRG24260120240988553
|
26/01/2024
|
narsamma
|
3638003WL037485
|
narsamma
|
00078
|
CNRB0006710
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076807
|
|
ARPULA NARSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
15
|
MUNIPALLI
|
TS-38-003-015-020/010895
(PEDDA CHELMEDA)
|
3638003000NRG24260120240988621
|
26/01/2024
|
sushmita
|
3638003WL037487
|
sushmita
|
00078
|
CNRB0013402
|
133
|
133
|
Processed
|
25/03/2024
|
|
2141076829
|
|
ALIGE SUSHMITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
16
|
MUNIPALLI
|
TS-38-003-003-004/010002
(BELUR)
|
3638003000NRG24260120240988559
|
26/01/2024
|
Piramma
|
3638003WL037486
|
Piramma
|
00415
|
SBIN0006620
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076828
|
|
MRS SAGAM PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNIPALLI
|
TS-38-003-003-004/010358
(BELUR)
|
3638003000NRG24260120240988594
|
26/01/2024
|
Mogulayya
|
3638003WL037486
|
Mogulayya
|
00415
|
SBIN0006620
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076830
|
|
MR BOINI MOGALAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNIPALLI
|
TS-38-003-007-009/010582
(TATIPALLY)
|
3638003000NRG24260120240988483
|
26/01/2024
|
yadaiah
|
3638003WL037484
|
yadaiah
|
00415
|
SBIN0006620
|
1187
|
1187
|
Rejected
|
25/03/2024
|
|
2141076827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
19
|
MUNIPALLI
|
TS-38-003-003-004/010017
(BELUR)
|
3638003000NRG24260120240988563
|
26/01/2024
|
Jangeer
|
3638003WL037486
|
Jangeer
|
00415
|
SBIN0009500
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076696
|
|
MOLLA JAHANGIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MUNIPALLI
|
TS-38-003-016-021/010015
(BODISHETPALLY)
|
3638003000NRG24250120240988211
|
26/01/2024
|
Shyaamamma
|
3638003WL037478
|
Shyaamamma
|
00415
|
SBIN0009500
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076832
|
|
MS BEGARI SHYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNIPALLI
|
TS-38-003-016-021/010050
(BODISHETPALLY)
|
3638003000NRG24250120240988227
|
26/01/2024
|
jayamma
|
3638003WL037478
|
jayamma
|
00415
|
SBIN0009500
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076697
|
|
MRS JAYAMMA GUNTHAPALLY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNIPALLI
|
TS-38-003-016-021/010252
(BODISHETPALLY)
|
3638003000NRG24250120240988273
|
26/01/2024
|
Yashoda
|
3638003WL037478
|
Yashoda
|
00415
|
SBIN0009500
|
361
|
361
|
Processed
|
25/03/2024
|
|
2141076833
|
|
MS ANATHA YASHODA WO SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNIPALLI
|
TS-38-003-016-021/010258
(BODISHETPALLY)
|
3638003000NRG24250120240988275
|
26/01/2024
|
Suguna
|
3638003WL037478
|
Suguna
|
00415
|
SBIN0009500
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076703
|
|
Kummari Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNIPALLI
|
TS-38-003-017-022/010012
(MELASANGAM)
|
3638003000NRG24260120240988491
|
26/01/2024
|
Rajamma
|
3638003WL037485
|
Rajamma
|
00415
|
SBIN0009500
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076698
|
|
Mrs. BYAGARI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5683
|
5683
|
|
|
|
|
|
|
|
|
25
|
MUNIPALLI
|
TS-38-003-003-004/010001
(BELUR)
|
3638003000NRG24260120240988558
|
26/01/2024
|
Ashok
|
3638003WL037486
|
Ashok
|
00415
|
SBIN0020099
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141076738
|
|
HARIJAN ASHOK
|
CANARA BANK(508532)
|
|
26
|
MUNIPALLI
|
TS-38-003-003-004/010008
(BELUR)
|
3638003000NRG24260120240988561
|
26/01/2024
|
Chamdramma
|
3638003WL037486
|
Chamdramma
|
00415
|
SBIN0020099
|
717
|
717
|
Processed
|
25/03/2024
|
|
2141076739
|
|
MR HARJAN CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNIPALLI
|
TS-38-003-003-004/010009
(BELUR)
|
3638003000NRG24260120240988562
|
26/01/2024
|
Pochamma
|
3638003WL037486
|
Pochamma
|
00415
|
SBIN0020099
|
861
|
861
|
Processed
|
25/03/2024
|
|
2141076720
|
|
MRS HARIJAN POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNIPALLI
|
TS-38-003-003-004/010032
(BELUR)
|
3638003000NRG24260120240988568
|
26/01/2024
|
Lakshmi
|
3638003WL037486
|
Lakshmi
|
00415
|
SBIN0020099
|
574
|
574
|
Rejected
|
25/03/2024
|
|
2141076816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MUNIPALLI
|
TS-38-003-003-004/010032
(BELUR)
|
3638003000NRG24260120240988567
|
26/01/2024
|
Raamulu
|
3638003WL037486
|
Raamulu
|
00415
|
SBIN0020099
|
574
|
574
|
Processed
|
25/03/2024
|
|
2141076717
|
|
MR KUMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNIPALLI
|
TS-38-003-003-004/010328
(BELUR)
|
3638003000NRG24260120240988588
|
26/01/2024
|
Ushaiah
|
3638003WL037486
|
Ushaiah
|
00415
|
SBIN0020099
|
861
|
861
|
Processed
|
25/03/2024
|
|
2141076719
|
|
MR TALARI USHAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNIPALLI
|
TS-38-003-003-004/010330
(BELUR)
|
3638003000NRG24260120240988590
|
26/01/2024
|
sujatha
|
3638003WL037486
|
sujatha
|
00415
|
SBIN0020099
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076701
|
|
MRS SAGAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNIPALLI
|
TS-38-003-003-004/010338
(BELUR)
|
3638003000NRG24260120240988593
|
26/01/2024
|
Surekha
|
3638003WL037486
|
Surekha
|
00415
|
SBIN0020099
|
430
|
430
|
Processed
|
25/03/2024
|
|
2141076734
|
|
MS KUMMARI SUREKHA AND HANMAYAGARI NAGES
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNIPALLI
|
TS-38-003-003-004/010374
(BELUR)
|
3638003000NRG24260120240988595
|
26/01/2024
|
Veerendra
|
3638003WL037486
|
Veerendra
|
00415
|
SBIN0020099
|
143
|
143
|
Processed
|
25/03/2024
|
|
2141076826
|
|
P VEERENDRA
|
AXIS BANK(607153)
|
|
34
|
MUNIPALLI
|
TS-38-003-003-004/010381
(BELUR)
|
3638003000NRG24260120240988596
|
26/01/2024
|
Faizoddin
|
3638003WL037486
|
Faizoddin
|
00415
|
SBIN0020099
|
717
|
717
|
Processed
|
25/03/2024
|
|
2141076735
|
|
MR DUDEKULA FAIZODDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNIPALLI
|
TS-38-003-003-004/010385
(BELUR)
|
3638003000NRG24260120240988597
|
26/01/2024
|
Prasad
|
3638003WL037486
|
Prasad
|
00415
|
SBIN0020099
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076714
|
|
THALARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUNIPALLI
|
TS-38-003-007-009/010576
(TATIPALLY)
|
3638003000NRG24260120240988482
|
26/01/2024
|
Sudhakar
|
3638003WL037484
|
Sudhakar
|
00415
|
SBIN0020099
|
1187
|
1187
|
Processed
|
25/03/2024
|
|
2141076810
|
|
MR GAJJODA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNIPALLI
|
TS-38-003-007-009/010582
(TATIPALLY)
|
3638003000NRG24260120240988484
|
26/01/2024
|
Amala
|
3638003WL037484
|
Amala
|
00415
|
SBIN0020099
|
1187
|
1187
|
Processed
|
25/03/2024
|
|
2141076716
|
|
Kolluri Amala
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNIPALLI
|
TS-38-003-007-009/010613
(TATIPALLY)
|
3638003000NRG24260120240988486
|
26/01/2024
|
Maruthi
|
3638003WL037484
|
Maruthi
|
00415
|
SBIN0020099
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141076750
|
|
Darji Maruthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNIPALLI
|
TS-38-003-007-009/010646
(TATIPALLY)
|
3638003000NRG24260120240988488
|
26/01/2024
|
Dimpul
|
3638003WL037484
|
Dimpul
|
00415
|
SBIN0020099
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141076851
|
|
MRS ALIGE DIMPUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNIPALLI
|
TS-38-003-014-019/010002
(ANTHARAM)
|
3638003000NRG24260120240988458
|
26/01/2024
|
Jyothi
|
3638003WL037483
|
Jyothi
|
00415
|
SBIN0020099
|
1271
|
1271
|
Processed
|
25/03/2024
|
|
2141076751
|
|
MS MAVURAPU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNIPALLI
|
TS-38-003-014-019/010610
(ANTHARAM)
|
3638003000NRG24260120240988462
|
26/01/2024
|
sunita
|
3638003WL037483
|
sunita
|
00415
|
SBIN0020099
|
1059
|
1059
|
Processed
|
25/03/2024
|
|
2141076817
|
|
MS BANGARIGALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNIPALLI
|
TS-38-003-015-020/010900
(PEDDA CHELMEDA)
|
3638003000NRG24260120240988623
|
26/01/2024
|
Chandrakala
|
3638003WL037487
|
Chandrakala
|
00415
|
SBIN0020099
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141076699
|
|
MRS VANGALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNIPALLI
|
TS-38-003-016-021/010003
(BODISHETPALLY)
|
3638003000NRG24250120240988207
|
26/01/2024
|
zameer
|
3638003WL037478
|
zameer
|
00415
|
SBIN0020099
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141076754
|
|
MR MOLLA ZAMEER
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNIPALLI
|
TS-38-003-016-021/010014
(BODISHETPALLY)
|
3638003000NRG24250120240988210
|
26/01/2024
|
narsamma
|
3638003WL037478
|
narsamma
|
00415
|
SBIN0020099
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076752
|
|
BEGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNIPALLI
|
TS-38-003-016-021/010231
(BODISHETPALLY)
|
3638003000NRG24250120240988268
|
26/01/2024
|
Thuljaiah
|
3638003WL037478
|
Thuljaiah
|
00415
|
SBIN0020099
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076815
|
|
MRS BOINI TULJAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNIPALLI
|
TS-38-003-016-021/010232
(BODISHETPALLY)
|
3638003000NRG24250120240988269
|
26/01/2024
|
Rasamani
|
3638003WL037478
|
Rasamani
|
00415
|
SBIN0020099
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076724
|
|
MRS RAYIPALLY RASAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNIPALLI
|
TS-38-003-016-021/010242
(BODISHETPALLY)
|
3638003000NRG24250120240988270
|
26/01/2024
|
Anitha
|
3638003WL037478
|
Anitha
|
00415
|
SBIN0020099
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076732
|
|
MS BEGARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNIPALLI
|
TS-38-003-016-021/010246
(BODISHETPALLY)
|
3638003000NRG24250120240988271
|
26/01/2024
|
Shaheda
|
3638003WL037478
|
Shaheda
|
00415
|
SBIN0020099
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076700
|
|
MRS SHA HEDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNIPALLI
|
TS-38-003-016-021/010249
(BODISHETPALLY)
|
3638003000NRG24250120240988272
|
26/01/2024
|
Aravind
|
3638003WL037478
|
Aravind
|
00415
|
SBIN0020099
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076753
|
|
MR BEGARI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNIPALLI
|
TS-38-003-016-021/010254
(BODISHETPALLY)
|
3638003000NRG24250120240988274
|
26/01/2024
|
Vijay Kumar
|
3638003WL037478
|
Vijay Kumar
|
00415
|
SBIN0020099
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141076702
|
|
BYAGARI VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
51
|
MUNIPALLI
|
TS-38-003-016-021/010265
(BODISHETPALLY)
|
3638003000NRG24250120240988278
|
26/01/2024
|
Chitti
|
3638003WL037478
|
Chitti
|
00415
|
SBIN0020099
|
902
|
902
|
Processed
|
25/03/2024
|
|
2141076757
|
|
MRS BOINI CHITTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNIPALLI
|
TS-38-003-016-021/010275
(BODISHETPALLY)
|
3638003000NRG24250120240988279
|
26/01/2024
|
fiyaz
|
3638003WL037478
|
fiyaz
|
00415
|
SBIN0020099
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076809
|
|
MR MOLLA FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNIPALLI
|
TS-38-003-016-021/010278
(BODISHETPALLY)
|
3638003000NRG24250120240988280
|
26/01/2024
|
Vasantha
|
3638003WL037478
|
Vasantha
|
00415
|
SBIN0020099
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076705
|
|
Boyini Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNIPALLI
|
TS-38-003-016-021/010282
(BODISHETPALLY)
|
3638003000NRG24250120240988281
|
26/01/2024
|
Mogulayya
|
3638003WL037478
|
Mogulayya
|
00415
|
SBIN0020099
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076812
|
|
MR BYAGARI MOGLAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNIPALLI
|
TS-38-003-016-021/010294
(BODISHETPALLY)
|
3638003000NRG24250120240988283
|
26/01/2024
|
anasuja
|
3638003WL037478
|
anasuja
|
00415
|
SBIN0020099
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076818
|
|
MS KUMMARI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNIPALLI
|
TS-38-003-017-022/010006
(MELASANGAM)
|
3638003000NRG24260120240988490
|
26/01/2024
|
Lakshmamma
|
3638003WL037485
|
Lakshmamma
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076727
|
|
MRS TALARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNIPALLI
|
TS-38-003-017-022/010013
(MELASANGAM)
|
3638003000NRG24260120240988492
|
26/01/2024
|
Raamayya
|
3638003WL037485
|
Raamayya
|
00415
|
SBIN0020099
|
536
|
536
|
Processed
|
25/03/2024
|
|
2141076755
|
|
Mr. Kohir Ramaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MUNIPALLI
|
TS-38-003-017-022/010014
(MELASANGAM)
|
3638003000NRG24260120240988493
|
26/01/2024
|
Mogulamma
|
3638003WL037485
|
Mogulamma
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076741
|
|
Mrs. BEGARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MUNIPALLI
|
TS-38-003-017-022/010016
(MELASANGAM)
|
3638003000NRG24260120240988494
|
26/01/2024
|
Rathnayya
|
3638003WL037485
|
Rathnayya
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076742
|
|
Mr. Kommagalla Rathnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MUNIPALLI
|
TS-38-003-017-022/010016
(MELASANGAM)
|
3638003000NRG24260120240988495
|
26/01/2024
|
Yesumani
|
3638003WL037485
|
Yesumani
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076743
|
|
Mrs. KOMMAGALLA YESUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MUNIPALLI
|
TS-38-003-017-022/010038
(MELASANGAM)
|
3638003000NRG24260120240988497
|
26/01/2024
|
Narsimulu
|
3638003WL037485
|
Narsimulu
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076710
|
|
Y NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNIPALLI
|
TS-38-003-017-022/010053
(MELASANGAM)
|
3638003000NRG24260120240988499
|
26/01/2024
|
Lalita
|
3638003WL037485
|
Lalita
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076819
|
|
MS POCHARAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNIPALLI
|
TS-38-003-017-022/010053
(MELASANGAM)
|
3638003000NRG24260120240988498
|
26/01/2024
|
Sangaiah
|
3638003WL037485
|
Sangaiah
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076820
|
|
MR POCHARAM SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNIPALLI
|
TS-38-003-017-022/010091
(MELASANGAM)
|
3638003000NRG24260120240988502
|
26/01/2024
|
Tuljaiah
|
3638003WL037485
|
Tuljaiah
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076744
|
|
MR METTU THULJAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNIPALLI
|
TS-38-003-017-022/010097
(MELASANGAM)
|
3638003000NRG24260120240988503
|
26/01/2024
|
Asirabi
|
3638003WL037485
|
Asirabi
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076725
|
|
MS DUDEKULA ASHRA BEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNIPALLI
|
TS-38-003-017-022/010117
(MELASANGAM)
|
3638003000NRG24260120240988506
|
26/01/2024
|
Sureka
|
3638003WL037485
|
Sureka
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076736
|
|
Mrs. METTU SUREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MUNIPALLI
|
TS-38-003-017-022/010178
(MELASANGAM)
|
3638003000NRG24260120240988513
|
26/01/2024
|
Swapna
|
3638003WL037485
|
Swapna
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076721
|
|
MS CHAKALI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNIPALLI
|
TS-38-003-017-022/010274
(MELASANGAM)
|
3638003000NRG24260120240988521
|
26/01/2024
|
Swapna
|
3638003WL037485
|
Swapna
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076715
|
|
MRS CHAKALI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNIPALLI
|
TS-38-003-017-022/010302
(MELASANGAM)
|
3638003000NRG24260120240988524
|
26/01/2024
|
maheshwari
|
3638003WL037485
|
maheshwari
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076737
|
|
MRS YERPULA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNIPALLI
|
TS-38-003-017-022/010316
(MELASANGAM)
|
3638003000NRG24260120240988527
|
26/01/2024
|
Shekar
|
3638003WL037485
|
Shekar
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076723
|
|
Mr. BEGARI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MUNIPALLI
|
TS-38-003-017-022/010323
(MELASANGAM)
|
3638003000NRG24260120240988529
|
26/01/2024
|
Geeta
|
3638003WL037485
|
Geeta
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076730
|
|
Mrs. Kommagalla Geetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MUNIPALLI
|
TS-38-003-017-022/010324
(MELASANGAM)
|
3638003000NRG24260120240988530
|
26/01/2024
|
Vijay Kumar
|
3638003WL037485
|
Vijay Kumar
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076729
|
|
MR BANDARI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNIPALLI
|
TS-38-003-017-022/010394
(MELASANGAM)
|
3638003000NRG24260120240988533
|
26/01/2024
|
madhavi
|
3638003WL037485
|
madhavi
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076748
|
|
MRS YERPULA MAADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNIPALLI
|
TS-38-003-017-022/010396
(MELASANGAM)
|
3638003000NRG24260120240988535
|
26/01/2024
|
SangamEsh
|
3638003WL037485
|
SangamEsh
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076726
|
|
MR KOHIR SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNIPALLI
|
TS-38-003-017-022/010399
(MELASANGAM)
|
3638003000NRG24260120240988536
|
26/01/2024
|
narsimulu
|
3638003WL037485
|
narsimulu
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076718
|
|
KUMMARI NARSIMULU
|
CANARA BANK(508532)
|
|
76
|
MUNIPALLI
|
TS-38-003-017-022/010404
(MELASANGAM)
|
3638003000NRG24260120240988537
|
26/01/2024
|
shekar
|
3638003WL037485
|
shekar
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076756
|
|
MR MALLEPALLY SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNIPALLI
|
TS-38-003-017-022/010405
(MELASANGAM)
|
3638003000NRG24260120240988538
|
26/01/2024
|
shashikala
|
3638003WL037485
|
shashikala
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076722
|
|
MS MALLEPALLY SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNIPALLI
|
TS-38-003-017-022/010417
(MELASANGAM)
|
3638003000NRG24260120240988540
|
26/01/2024
|
baLamma
|
3638003WL037485
|
baLamma
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076746
|
|
MR KOHIR BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNIPALLI
|
TS-38-003-017-022/010417
(MELASANGAM)
|
3638003000NRG24260120240988539
|
26/01/2024
|
narsayya
|
3638003WL037485
|
narsayya
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076745
|
|
MR KOHIR NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNIPALLI
|
TS-38-003-017-022/010430
(MELASANGAM)
|
3638003000NRG24260120240988542
|
26/01/2024
|
Nagaiah
|
3638003WL037485
|
Nagaiah
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076740
|
|
MRS NAGULAPALLY NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNIPALLI
|
TS-38-003-017-022/010509
(MELASANGAM)
|
3638003000NRG24260120240988545
|
26/01/2024
|
Prashanth
|
3638003WL037485
|
Prashanth
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076731
|
|
MR MYATHARI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNIPALLI
|
TS-38-003-017-022/010545
(MELASANGAM)
|
3638003000NRG24260120240988547
|
26/01/2024
|
Nagaraju
|
3638003WL037485
|
Nagaraju
|
00415
|
SBIN0020099
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076728
|
|
MR POCHARAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNIPALLI
|
TS-38-003-017-022/010601
(MELASANGAM)
|
3638003000NRG24260120240988552
|
26/01/2024
|
Yellamma
|
3638003WL037485
|
Yellamma
|
00415
|
SBIN0020099
|
715
|
715
|
Processed
|
25/03/2024
|
|
2141076811
|
|
Mrs. Mettu Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MUNIPALLI
|
TS-38-003-021-026/010111
(PEDDA GOPALARAM)
|
3638003000NRG24250120240988166
|
26/01/2024
|
Shobamma
|
3638003WL037471
|
Shobamma
|
00415
|
SBIN0020099
|
981
|
981
|
Processed
|
25/03/2024
|
|
2141076814
|
|
Mrs. PADAKANTI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MUNIPALLI
|
TS-38-003-021-026/010472
(PEDDA GOPALARAM)
|
3638003000NRG24250120240988168
|
26/01/2024
|
laxmi
|
3638003WL037471
|
laxmi
|
00415
|
SBIN0020099
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141076813
|
|
MRS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNIPALLI
|
TS-38-003-021-026/010642
(PEDDA GOPALARAM)
|
3638003000NRG24250120240988169
|
26/01/2024
|
Malleshwari
|
3638003WL037471
|
Malleshwari
|
00415
|
SBIN0020099
|
981
|
981
|
Processed
|
25/03/2024
|
|
2141076704
|
|
MRS MODGUMPALLY MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59698
|
59698
|
|
|
|
|
|
|
|
|
87
|
MUNIPALLI
|
TS-38-003-003-004/010038
(BELUR)
|
3638003000NRG24260120240988569
|
26/01/2024
|
Naagesh
|
3638003WL037486
|
Naagesh
|
00415
|
SBIN0020107
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076822
|
|
Mr. MACHERLA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
88
|
MUNIPALLI
|
TS-38-003-007-009/010349
(TATIPALLY)
|
3638003000NRG24260120240988476
|
26/01/2024
|
Narsimulu
|
3638003WL037484
|
Narsimulu
|
00415
|
SBIN0021603
|
198
|
198
|
Processed
|
25/03/2024
|
|
2141076852
|
|
KUMMARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUNIPALLI
|
TS-38-003-014-019/010006
(ANTHARAM)
|
3638003000NRG24260120240988459
|
26/01/2024
|
Nakini Gnaneswar
|
3638003WL037483
|
Nakini Gnaneswar
|
00415
|
SBIN0021603
|
1271
|
1271
|
Rejected
|
25/03/2024
|
|
2141076689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MUNIPALLI
|
TS-38-003-016-021/010298
(BODISHETPALLY)
|
3638003000NRG24250120240988284
|
26/01/2024
|
Boini Mallamma
|
3638003WL037478
|
Boini Mallamma
|
00415
|
SBIN0021603
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076831
|
|
MS MALLAMMA BOINI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNIPALLI
|
TS-38-003-016-021/10301
(BODISHETPALLY)
|
3638003000NRG24250120240988285
|
26/01/2024
|
Kummari shamamma
|
3638003WL037478
|
Kummari shamamma
|
00415
|
SBIN0021603
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076733
|
|
Kummari Shamamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNIPALLI
|
TS-38-003-017-022/010312
(MELASANGAM)
|
3638003000NRG24260120240988526
|
26/01/2024
|
B Sudhakar
|
3638003WL037485
|
B Sudhakar
|
00415
|
SBIN0021603
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076747
|
|
MRS B SUDHAKER
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNIPALLI
|
TS-38-003-017-022/010537
(MELASANGAM)
|
3638003000NRG24260120240988546
|
26/01/2024
|
Kalvakunta Sudhakar Goud
|
3638003WL037485
|
Kalvakunta Sudhakar Goud
|
00415
|
SBIN0021603
|
1072
|
1072
|
Rejected
|
25/03/2024
|
|
2141076821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MUNIPALLI
|
TS-38-003-017-022/101630
(MELASANGAM)
|
3638003000NRG24260120240988554
|
26/01/2024
|
Kommagalla Sathishkumar
|
3638003WL037485
|
Kommagalla Sathishkumar
|
00415
|
SBIN0021603
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076808
|
|
MR KOMMAGALLA SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNIPALLI
|
TS-38-003-017-022/101631
(MELASANGAM)
|
3638003000NRG24260120240988555
|
26/01/2024
|
Begari Mallesham
|
3638003WL037485
|
Begari Mallesham
|
00415
|
SBIN0021603
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076749
|
|
MR BEGARI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7743
|
7743
|
|
|
|
|
|
|
|
|
96
|
MUNIPALLI
|
TS-38-003-015-020/010895
(PEDDA CHELMEDA)
|
3638003000NRG24260120240988622
|
26/01/2024
|
balayya
|
3638003WL037487
|
balayya
|
00468
|
UBIN0906352
|
133
|
133
|
Processed
|
25/03/2024
|
|
2141076850
|
|
BORAMCHA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
97
|
MUNIPALLI
|
TS-38-003-003-004/010008
(BELUR)
|
3638003000NRG24260120240988560
|
26/01/2024
|
Narsimlu
|
3638003WL037486
|
Narsimlu
|
00468
|
UBIN0914835
|
287
|
287
|
Processed
|
25/03/2024
|
|
2141076844
|
|
Mr. HARIJAN NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MUNIPALLI
|
TS-38-003-003-004/010150
(BELUR)
|
3638003000NRG24260120240988576
|
26/01/2024
|
abeda be
|
3638003WL037486
|
abeda be
|
00468
|
UBIN0914835
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076839
|
|
MR PUTNALA ABEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNIPALLI
|
TS-38-003-003-004/010214
(BELUR)
|
3638003000NRG24260120240988577
|
26/01/2024
|
narsamma
|
3638003WL037486
|
narsamma
|
00468
|
UBIN0914835
|
143
|
143
|
Processed
|
25/03/2024
|
|
2141076825
|
|
GOLLA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNIPALLI
|
TS-38-003-003-004/010269
(BELUR)
|
3638003000NRG24260120240988579
|
26/01/2024
|
shyamala
|
3638003WL037486
|
shyamala
|
00468
|
UBIN0914835
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076835
|
|
HARIJAN SHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MUNIPALLI
|
TS-38-003-003-004/010282
(BELUR)
|
3638003000NRG24260120240988580
|
26/01/2024
|
Vishwas
|
3638003WL037486
|
Vishwas
|
00468
|
UBIN0914835
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076706
|
|
HARIJAN VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNIPALLI
|
TS-38-003-003-004/010282
(BELUR)
|
3638003000NRG24260120240988581
|
26/01/2024
|
Yarrolla Divyanamma
|
3638003WL037486
|
Yarrolla Divyanamma
|
00468
|
UBIN0914835
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076694
|
|
YARROLLA DIVYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNIPALLI
|
TS-38-003-003-004/010311
(BELUR)
|
3638003000NRG24260120240988583
|
26/01/2024
|
ravi
|
3638003WL037486
|
ravi
|
00468
|
UBIN0914835
|
861
|
861
|
Processed
|
25/03/2024
|
|
2141076841
|
|
SAGAPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MUNIPALLI
|
TS-38-003-003-004/010312
(BELUR)
|
3638003000NRG24260120240988584
|
26/01/2024
|
yadamma
|
3638003WL037486
|
yadamma
|
00468
|
UBIN0914835
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076824
|
|
Mrs. Yadamma K
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
MUNIPALLI
|
TS-38-003-007-009/010612
(TATIPALLY)
|
3638003000NRG24260120240988485
|
26/01/2024
|
Nagesh
|
3638003WL037484
|
Nagesh
|
00468
|
UBIN0914835
|
989
|
989
|
Processed
|
25/03/2024
|
|
2141076692
|
|
DARJI NAGESH
|
AXIS BANK(607153)
|
|
106
|
MUNIPALLI
|
TS-38-003-014-019/010090
(ANTHARAM)
|
3638003000NRG24260120240988460
|
26/01/2024
|
Jnaneswar
|
3638003WL037483
|
Jnaneswar
|
00468
|
UBIN0914835
|
1271
|
1271
|
Processed
|
25/03/2024
|
|
2141076691
|
|
MR GANGARAM JNANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNIPALLI
|
TS-38-003-014-019/010109
(ANTHARAM)
|
3638003000NRG24260120240988461
|
26/01/2024
|
Shoba
|
3638003WL037483
|
Shoba
|
00468
|
UBIN0914835
|
1271
|
1271
|
Processed
|
25/03/2024
|
|
2141076838
|
|
ARRAGOLLA SHOBAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNIPALLI
|
TS-38-003-016-021/010220
(BODISHETPALLY)
|
3638003000NRG24250120240988267
|
26/01/2024
|
Marthamma
|
3638003WL037478
|
Marthamma
|
00468
|
UBIN0914835
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076707
|
|
ANANTHA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNIPALLI
|
TS-38-003-016-021/010259
(BODISHETPALLY)
|
3638003000NRG24250120240988276
|
26/01/2024
|
Anjamma
|
3638003WL037478
|
Anjamma
|
00468
|
UBIN0914835
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076709
|
|
BOYINI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNIPALLI
|
TS-38-003-016-021/010264
(BODISHETPALLY)
|
3638003000NRG24250120240988277
|
26/01/2024
|
Renuka
|
3638003WL037478
|
Renuka
|
00468
|
UBIN0914835
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076708
|
|
Kummari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNIPALLI
|
TS-38-003-017-022/010063
(MELASANGAM)
|
3638003000NRG24260120240988500
|
26/01/2024
|
Darshan
|
3638003WL037485
|
Darshan
|
00468
|
UBIN0914835
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076840
|
|
Mr. Darshan . talaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MUNIPALLI
|
TS-38-003-017-022/010090
(MELASANGAM)
|
3638003000NRG24260120240988501
|
26/01/2024
|
Narsamma
|
3638003WL037485
|
Narsamma
|
00468
|
UBIN0914835
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076837
|
|
BEGARI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNIPALLI
|
TS-38-003-017-022/010117
(MELASANGAM)
|
3638003000NRG24260120240988505
|
26/01/2024
|
Balraj
|
3638003WL037485
|
Balraj
|
00468
|
UBIN0914835
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076693
|
|
METTU BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNIPALLI
|
TS-38-003-017-022/010139
(MELASANGAM)
|
3638003000NRG24260120240988508
|
26/01/2024
|
Mallaiah
|
3638003WL037485
|
Mallaiah
|
00468
|
UBIN0914835
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076842
|
|
PG MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNIPALLI
|
TS-38-003-017-022/010309
(MELASANGAM)
|
3638003000NRG24260120240988525
|
26/01/2024
|
shankarayya
|
3638003WL037485
|
shankarayya
|
00468
|
UBIN0914835
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076843
|
|
E SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNIPALLI
|
TS-38-003-017-022/010392
(MELASANGAM)
|
3638003000NRG24260120240988532
|
26/01/2024
|
Pulamma
|
3638003WL037485
|
Pulamma
|
00468
|
UBIN0914835
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076836
|
|
MRS NAGULAPALLY POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNIPALLI
|
TS-38-003-021-026/010613
(PEDDA GOPALARAM)
|
3638003000NRG24250120240986993
|
26/01/2024
|
Mallamma
|
3638003WL037286
|
Mallamma
|
00468
|
UBIN0914835
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141076690
|
|
DODLA MALLAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20702
|
20702
|
|
|
|
|
|
|
|
|
118
|
MUNIPALLI
|
TS-38-003-003-004/010017
(BELUR)
|
3638003000NRG24260120240988564
|
26/01/2024
|
Paimabhegam
|
3638003WL037486
|
Paimabhegam
|
00684
|
APGV0008123
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076847
|
|
Mrs. M.FAIMUDA W O. MOLLA JAHANGIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MUNIPALLI
|
TS-38-003-003-004/010024
(BELUR)
|
3638003000NRG24260120240988565
|
26/01/2024
|
Guruvappa
|
3638003WL037486
|
Guruvappa
|
00684
|
APGV0008123
|
143
|
143
|
Processed
|
25/03/2024
|
|
2141076775
|
|
Mr. THALARI GURAVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MUNIPALLI
|
TS-38-003-003-004/010028
(BELUR)
|
3638003000NRG24260120240988566
|
26/01/2024
|
Sujatha
|
3638003WL037486
|
Sujatha
|
00684
|
APGV0008123
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076801
|
|
Mrs. Sagapu Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MUNIPALLI
|
TS-38-003-003-004/010039
(BELUR)
|
3638003000NRG24260120240988570
|
26/01/2024
|
Sudhakar
|
3638003WL037486
|
Sudhakar
|
00684
|
APGV0008123
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076778
|
|
Mr. Sudhakar . Harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MUNIPALLI
|
TS-38-003-003-004/010060
(BELUR)
|
3638003000NRG24260120240988571
|
26/01/2024
|
Naagayya
|
3638003WL037486
|
Naagayya
|
00684
|
APGV0008123
|
143
|
143
|
Processed
|
25/03/2024
|
|
2141076787
|
|
Mr. Naagayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MUNIPALLI
|
TS-38-003-003-004/010060
(BELUR)
|
3638003000NRG24260120240988572
|
26/01/2024
|
Sushila
|
3638003WL037486
|
Sushila
|
00684
|
APGV0008123
|
143
|
143
|
Processed
|
25/03/2024
|
|
2141076779
|
|
Mrs. Sushila . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MUNIPALLI
|
TS-38-003-003-004/010091
(BELUR)
|
3638003000NRG24260120240988574
|
26/01/2024
|
Anjamma
|
3638003WL037486
|
Anjamma
|
00684
|
APGV0008123
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076846
|
|
Mrs. THALARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MUNIPALLI
|
TS-38-003-003-004/010091
(BELUR)
|
3638003000NRG24260120240988573
|
26/01/2024
|
Durgaiah
|
3638003WL037486
|
Durgaiah
|
00684
|
APGV0008123
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076783
|
|
Mr. Durgaiah . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MUNIPALLI
|
TS-38-003-003-004/010101
(BELUR)
|
3638003000NRG24260120240988575
|
26/01/2024
|
Swaroopa
|
3638003WL037486
|
Swaroopa
|
00684
|
APGV0008123
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076782
|
|
Mrs. swaroopa . Harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MUNIPALLI
|
TS-38-003-003-004/010262
(BELUR)
|
3638003000NRG24260120240988578
|
26/01/2024
|
Srinivas
|
3638003WL037486
|
Srinivas
|
00684
|
APGV0008123
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2141076802
|
|
Mr. H SRINIVAS SO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MUNIPALLI
|
TS-38-003-010-012/010108
(THAKKADPALLE)
|
3638003000NRG24260120240988624
|
26/01/2024
|
Chandraiah
|
3638003WL037488
|
Chandraiah
|
00684
|
APGV0008123
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141076849
|
|
GOLLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUNIPALLI
|
TS-38-003-016-021/010107
(BODISHETPALLY)
|
3638003000NRG24250120240988237
|
26/01/2024
|
praveen
|
3638003WL037478
|
praveen
|
00684
|
APGV0008123
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076792
|
|
MR PRAVEEN ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNIPALLI
|
TS-38-003-017-022/010037
(MELASANGAM)
|
3638003000NRG24260120240988496
|
26/01/2024
|
Balraj
|
3638003WL037485
|
Balraj
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076772
|
|
Mr. Begari Bal raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MUNIPALLI
|
TS-38-003-017-022/010111
(MELASANGAM)
|
3638003000NRG24260120240988504
|
26/01/2024
|
Punyamma
|
3638003WL037485
|
Punyamma
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076770
|
|
Mrs. punyamma erpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MUNIPALLI
|
TS-38-003-017-022/010136
(MELASANGAM)
|
3638003000NRG24260120240988507
|
26/01/2024
|
Hamsamma
|
3638003WL037485
|
Hamsamma
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076786
|
|
Mrs. BEGARI AMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MUNIPALLI
|
TS-38-003-017-022/010149
(MELASANGAM)
|
3638003000NRG24260120240988509
|
26/01/2024
|
Narsimlu
|
3638003WL037485
|
Narsimlu
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076769
|
|
Mr. MALLEPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MUNIPALLI
|
TS-38-003-017-022/010160
(MELASANGAM)
|
3638003000NRG24260120240988510
|
26/01/2024
|
Santhoshamma
|
3638003WL037485
|
Santhoshamma
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076805
|
|
Mrs. NAGULAPALLY SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MUNIPALLI
|
TS-38-003-017-022/010161
(MELASANGAM)
|
3638003000NRG24260120240988511
|
26/01/2024
|
Durgaiah
|
3638003WL037485
|
Durgaiah
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076774
|
|
Mr. MALLEPALLY Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MUNIPALLI
|
TS-38-003-017-022/010178
(MELASANGAM)
|
3638003000NRG24260120240988512
|
26/01/2024
|
Sangaiah
|
3638003WL037485
|
Sangaiah
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076789
|
|
SANGAIAH CHAKALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
137
|
MUNIPALLI
|
TS-38-003-017-022/010182
(MELASANGAM)
|
3638003000NRG24260120240988514
|
26/01/2024
|
Saidamma
|
3638003WL037485
|
Saidamma
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076793
|
|
Mrs. METTU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MUNIPALLI
|
TS-38-003-017-022/010193
(MELASANGAM)
|
3638003000NRG24260120240988516
|
26/01/2024
|
Balaiah
|
3638003WL037485
|
Balaiah
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076773
|
|
Mr. MYATHARI Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MUNIPALLI
|
TS-38-003-017-022/010193
(MELASANGAM)
|
3638003000NRG24260120240988515
|
26/01/2024
|
Ramulamma
|
3638003WL037485
|
Ramulamma
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076848
|
|
Mrs. MYATHARI RAMULAMMA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MUNIPALLI
|
TS-38-003-017-022/010207
(MELASANGAM)
|
3638003000NRG24260120240988517
|
26/01/2024
|
Shantamma
|
3638003WL037485
|
Shantamma
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076771
|
|
Mrs. Shantamma . Chilkapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MUNIPALLI
|
TS-38-003-017-022/010211
(MELASANGAM)
|
3638003000NRG24260120240988518
|
26/01/2024
|
Padmamma
|
3638003WL037485
|
Padmamma
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076790
|
|
Mrs. BUDOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MUNIPALLI
|
TS-38-003-017-022/010263
(MELASANGAM)
|
3638003000NRG24260120240988519
|
26/01/2024
|
Swapna
|
3638003WL037485
|
Swapna
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076781
|
|
Mrs. Swapna . Chilkapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MUNIPALLI
|
TS-38-003-017-022/010266
(MELASANGAM)
|
3638003000NRG24260120240988520
|
26/01/2024
|
Jyothi
|
3638003WL037485
|
Jyothi
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076784
|
|
Mrs. BOINI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MUNIPALLI
|
TS-38-003-017-022/010284
(MELASANGAM)
|
3638003000NRG24260120240988522
|
26/01/2024
|
Narsamma
|
3638003WL037485
|
Narsamma
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076777
|
|
Mrs. MYATHARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MUNIPALLI
|
TS-38-003-017-022/010284
(MELASANGAM)
|
3638003000NRG24260120240988523
|
26/01/2024
|
Yesayya
|
3638003WL037485
|
Yesayya
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076776
|
|
Mr. Yesayya . Myatari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MUNIPALLI
|
TS-38-003-017-022/010320
(MELASANGAM)
|
3638003000NRG24260120240988528
|
26/01/2024
|
Raachamma
|
3638003WL037485
|
Raachamma
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076780
|
|
Mrs. YERPULA RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MUNIPALLI
|
TS-38-003-017-022/010332
(MELASANGAM)
|
3638003000NRG24260120240988531
|
26/01/2024
|
Yaadamma
|
3638003WL037485
|
Yaadamma
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076791
|
|
Mrs. Byagari Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MUNIPALLI
|
TS-38-003-017-022/010396
(MELASANGAM)
|
3638003000NRG24260120240988534
|
26/01/2024
|
Kalapana
|
3638003WL037485
|
Kalapana
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076785
|
|
Mrs. KOHIRI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MUNIPALLI
|
TS-38-003-017-022/010418
(MELASANGAM)
|
3638003000NRG24260120240988541
|
26/01/2024
|
rajendeer
|
3638003WL037485
|
rajendeer
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076804
|
|
Mr. Rajender . Yerpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MUNIPALLI
|
TS-38-003-017-022/010471
(MELASANGAM)
|
3638003000NRG24260120240988544
|
26/01/2024
|
kavita
|
3638003WL037485
|
kavita
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076795
|
|
Mrs. YERUPULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MUNIPALLI
|
TS-38-003-017-022/010552
(MELASANGAM)
|
3638003000NRG24260120240988548
|
26/01/2024
|
Rutha
|
3638003WL037485
|
Rutha
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076798
|
|
Mrs. PYALARAM RUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MUNIPALLI
|
TS-38-003-017-022/010566
(MELASANGAM)
|
3638003000NRG24260120240988550
|
26/01/2024
|
Swapna
|
3638003WL037485
|
Swapna
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076788
|
|
Mrs. BEGARI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MUNIPALLI
|
TS-38-003-017-022/010581
(MELASANGAM)
|
3638003000NRG24260120240988551
|
26/01/2024
|
Reshma Sultana
|
3638003WL037485
|
Reshma Sultana
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
25/03/2024
|
|
2141076796
|
|
RESHMA SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNIPALLI
|
TS-38-003-017-022/101633
(MELASANGAM)
|
3638003000NRG24260120240988556
|
26/01/2024
|
Nagulapally Radheeka
|
3638003WL037485
|
Nagulapally Radheeka
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076797
|
|
MS NAGULAPALLY RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNIPALLI
|
TS-38-003-017-022/101635
(MELASANGAM)
|
3638003000NRG24260120240988557
|
26/01/2024
|
Mettu Ashamma
|
3638003WL037485
|
Mettu Ashamma
|
00684
|
APGV0008123
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141076794
|
|
MRS METTU ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNIPALLI
|
TS-38-003-021-026/010377
(PEDDA GOPALARAM)
|
3638003000NRG24250120240988167
|
26/01/2024
|
Pandu
|
3638003WL037471
|
Pandu
|
00684
|
APGV0008123
|
981
|
981
|
Processed
|
25/03/2024
|
|
2141076803
|
|
Mr. Ugelli Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MUNIPALLI
|
TS-38-003-026-001/010283
(ALLAPURAM)
|
3638003000NRG24250120240988152
|
26/01/2024
|
fathima begum
|
3638003WL037466
|
fathima begum
|
00684
|
APGV0008123
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2141076800
|
|
Mrs. FATIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MUNIPALLI
|
TS-38-003-026-001/010283
(ALLAPURAM)
|
3638003000NRG24250120240988151
|
26/01/2024
|
syed ibrahim
|
3638003WL037466
|
syed ibrahim
|
00684
|
APGV0008123
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2141076799
|
|
Mr. SIROOR SYED IBRAHIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40176
|
40176
|
|
|
|
|
|
|
|
|
159
|
MUNIPALLI
|
TS-38-003-003-004/010386
(BELUR)
|
3638003000NRG24260120240988598
|
26/01/2024
|
Mallesham
|
3638003WL037486
|
Mallesham
|
00685
|
TSAB0017014
|
143
|
143
|
Processed
|
25/03/2024
|
|
2141076695
|
|
GOLLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
160
|
MUNIPALLI
|
TS-38-003-029-001/010174
(IBRAHIMPUR)
|
3638003000NRG24250120240988174
|
26/01/2024
|
Md Qudboddin
|
3638003WL037476
|
Md Qudboddin
|
00688
|
FINO0001001
|
452
|
452
|
Processed
|
25/03/2024
|
|
2141076834
|
|
Md Qudboddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
161
|
MUNIPALLI
|
TS-38-003-007-009/010039
(TATIPALLY)
|
3638003000NRG24260120240988465
|
26/01/2024
|
Tuljamma
|
3638003WL037484
|
Tuljamma
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
25/03/2024
|
|
2141076713
|
|
PEDDAGOLLA THULJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUNIPALLI
|
TS-38-003-016-021/010047
(BODISHETPALLY)
|
3638003000NRG24250120240988225
|
26/01/2024
|
Lakshmi
|
3638003WL037478
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076823
|
|
MS GADDAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNIPALLI
|
TS-38-003-016-021/010152
(BODISHETPALLY)
|
3638003000NRG24250120240988249
|
26/01/2024
|
anjamma
|
3638003WL037478
|
anjamma
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076711
|
|
MS ANJAMMA MALAPATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNIPALLI
|
TS-38-003-016-021/010163
(BODISHETPALLY)
|
3638003000NRG24250120240988253
|
26/01/2024
|
shivaleela
|
3638003WL037478
|
shivaleela
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141076712
|
|
MRS MADAPATHI SHIVANILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4433
|
4433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157568
|
157568
|
|
|
|
|
|
|
|