|
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
|
DUGGONDI
|
TS-21-035-001-002/010007
(MUDDUNOOR)
|
3621035000NRG24220620230294207
|
22/06/2023
|
Sarojana
|
3621035WL010292
|
Sarojana
|
00415
|
SBIN0020655
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978404917
|
|
MR RAVULA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DUGGONDI
|
TS-21-035-001-002/010022
(MUDDUNOOR)
|
3621035000NRG24220620230294208
|
22/06/2023
|
Saambayya
|
3621035WL010292
|
Saambayya
|
00415
|
SBIN0020655
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978404870
|
|
JAKKULA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUGGONDI
|
TS-21-035-001-002/010022
(MUDDUNOOR)
|
3621035000NRG24220620230294209
|
22/06/2023
|
Varalakshmi
|
3621035WL010292
|
Varalakshmi
|
00415
|
SBIN0020655
|
152
|
152
|
Processed
|
03/07/2023
|
|
2978404894
|
|
MRS JAKKULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUGGONDI
|
TS-21-035-001-002/010025
(MUDDUNOOR)
|
3621035000NRG24220620230294210
|
22/06/2023
|
Muttayya
|
3621035WL010292
|
Muttayya
|
00415
|
SBIN0020655
|
552
|
552
|
Processed
|
03/07/2023
|
|
2978404923
|
|
Muttayya Komgala Komgala
|
GENERAL POST OFFICE(607245)
|
|
5
|
DUGGONDI
|
TS-21-035-001-002/010025
(MUDDUNOOR)
|
3621035000NRG24220620230294211
|
22/06/2023
|
Pula
|
3621035WL010292
|
Pula
|
00415
|
SBIN0020655
|
184
|
184
|
Processed
|
03/07/2023
|
|
2978404922
|
|
Pula Komgala Komgala
|
GENERAL POST OFFICE(607245)
|
|
6
|
DUGGONDI
|
TS-21-035-001-002/010027
(MUDDUNOOR)
|
3621035000NRG24220620230294212
|
22/06/2023
|
Cheraalu
|
3621035WL010292
|
Cheraalu
|
00415
|
SBIN0020655
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404900
|
|
Cheraalu koyila koyila
|
GENERAL POST OFFICE(607245)
|
|
7
|
DUGGONDI
|
TS-21-035-001-002/010027
(MUDDUNOOR)
|
3621035000NRG24220620230294213
|
22/06/2023
|
Rajita
|
3621035WL010292
|
Rajita
|
00415
|
SBIN0020655
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404914
|
|
Rajita koyila
|
GENERAL POST OFFICE(607245)
|
|
8
|
DUGGONDI
|
TS-21-035-001-002/010029
(MUDDUNOOR)
|
3621035000NRG24220620230294214
|
22/06/2023
|
Kavita
|
3621035WL010292
|
Kavita
|
00415
|
SBIN0020655
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404897
|
|
MRS KAVITHA KOILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGGONDI
|
TS-21-035-001-002/010029
(MUDDUNOOR)
|
3621035000NRG24220620230294215
|
22/06/2023
|
Ratnaakar
|
3621035WL010292
|
Ratnaakar
|
00415
|
SBIN0020655
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404906
|
|
MRS KOILA RATHNAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-001-002/010043
(MUDDUNOOR)
|
3621035000NRG24220620230294217
|
22/06/2023
|
Bomdamma
|
3621035WL010292
|
Bomdamma
|
00415
|
SBIN0020655
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978404895
|
|
MRS BONDAMMA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-001-002/010043
(MUDDUNOOR)
|
3621035000NRG24220620230294216
|
22/06/2023
|
Saambayya
|
3621035WL010292
|
Saambayya
|
00415
|
SBIN0020655
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978404876
|
|
Saambayya japula japula
|
GENERAL POST OFFICE(607245)
|
|
12
|
DUGGONDI
|
TS-21-035-001-002/010048
(MUDDUNOOR)
|
3621035000NRG24220620230294218
|
22/06/2023
|
Raadha
|
3621035WL010292
|
Raadha
|
00415
|
SBIN0020655
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978404891
|
|
MRS RADHA SRIRAMULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-001-002/010050
(MUDDUNOOR)
|
3621035000NRG24220620230294219
|
22/06/2023
|
Mogili
|
3621035WL010292
|
Mogili
|
00415
|
SBIN0020655
|
125
|
125
|
Processed
|
03/07/2023
|
|
2978404901
|
|
MR GURIMILLA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-001-002/010050
(MUDDUNOOR)
|
3621035000NRG24220620230294220
|
22/06/2023
|
Subhadra
|
3621035WL010292
|
Subhadra
|
00415
|
SBIN0020655
|
500
|
500
|
Processed
|
03/07/2023
|
|
2978404916
|
|
MRS SUBADRA GURIVILLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-001-002/010051
(MUDDUNOOR)
|
3621035000NRG24220620230294221
|
22/06/2023
|
Nirmala
|
3621035WL010292
|
Nirmala
|
00415
|
SBIN0020655
|
375
|
375
|
Processed
|
03/07/2023
|
|
2978404875
|
|
Mrs. nirmala . gurimilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DUGGONDI
|
TS-21-035-001-002/010061
(MUDDUNOOR)
|
3621035000NRG24220620230294223
|
22/06/2023
|
Lalita
|
3621035WL010292
|
Lalita
|
00415
|
SBIN0020655
|
412
|
412
|
Processed
|
03/07/2023
|
|
2978404889
|
|
MRS LALITHA REVURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-001-002/010073
(MUDDUNOOR)
|
3621035000NRG24220620230294225
|
22/06/2023
|
Rama
|
3621035WL010292
|
Rama
|
00415
|
SBIN0020655
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978404877
|
|
MRS VANGETI RAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-001-002/010073
(MUDDUNOOR)
|
3621035000NRG24220620230294224
|
22/06/2023
|
Ravi
|
3621035WL010292
|
Ravi
|
00415
|
SBIN0020655
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978404903
|
|
MR VANGETI RAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-001-002/010074
(MUDDUNOOR)
|
3621035000NRG24220620230294226
|
22/06/2023
|
Raajeshwari
|
3621035WL010292
|
Raajeshwari
|
00415
|
SBIN0020655
|
515
|
515
|
Processed
|
03/07/2023
|
|
2978404872
|
|
MRS RAJESWARI GURIMILLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-001-002/010076
(MUDDUNOOR)
|
3621035000NRG24220620230294228
|
22/06/2023
|
Ayilamma
|
3621035WL010292
|
Ayilamma
|
00415
|
SBIN0020655
|
618
|
618
|
Processed
|
03/07/2023
|
|
2978404918
|
|
Ayilamma gurimilla gurimi
|
GENERAL POST OFFICE(607245)
|
|
21
|
DUGGONDI
|
TS-21-035-001-002/010076
(MUDDUNOOR)
|
3621035000NRG24220620230294227
|
22/06/2023
|
Chennayya
|
3621035WL010292
|
Chennayya
|
00415
|
SBIN0020655
|
618
|
618
|
Processed
|
03/07/2023
|
|
2978404887
|
|
MR CHENNAIAH GURIMILLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-001-002/010077
(MUDDUNOOR)
|
3621035000NRG24220620230294229
|
22/06/2023
|
Prabhaakar
|
3621035WL010292
|
Prabhaakar
|
00415
|
SBIN0020655
|
206
|
206
|
Processed
|
03/07/2023
|
|
2978404919
|
|
MR GURIMILLA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-001-002/010083
(MUDDUNOOR)
|
3621035000NRG24220620230294230
|
22/06/2023
|
Chamdramma
|
3621035WL010292
|
Chamdramma
|
00415
|
SBIN0020655
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978404892
|
|
MRS CHANDRAKKA MOTTURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-001-002/010083
(MUDDUNOOR)
|
3621035000NRG24220620230294231
|
22/06/2023
|
Shreenu
|
3621035WL010292
|
Shreenu
|
00415
|
SBIN0020655
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978404912
|
|
MR MOTURI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-001-002/010091
(MUDDUNOOR)
|
3621035000NRG24220620230294232
|
22/06/2023
|
Sammakka
|
3621035WL010292
|
Sammakka
|
00415
|
SBIN0020655
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404882
|
|
MR PASULA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-001-002/010101
(MUDDUNOOR)
|
3621035000NRG24220620230294234
|
22/06/2023
|
Ellamma
|
3621035WL010292
|
Ellamma
|
00415
|
SBIN0020655
|
304
|
304
|
Processed
|
03/07/2023
|
|
2978404921
|
|
MRS JAKKULA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-001-002/010101
(MUDDUNOOR)
|
3621035000NRG24220620230294233
|
22/06/2023
|
Narsayya
|
3621035WL010292
|
Narsayya
|
00415
|
SBIN0020655
|
304
|
304
|
Processed
|
03/07/2023
|
|
2978404888
|
|
MR NARSAIAH JAKKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGGONDI
|
TS-21-035-001-002/010104
(MUDDUNOOR)
|
3621035000NRG24220620230294236
|
22/06/2023
|
Raajakka
|
3621035WL010292
|
Raajakka
|
00415
|
SBIN0020655
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978404878
|
|
MRS JAKKULA RAJAMMA ALIAS RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-001-002/010104
(MUDDUNOOR)
|
3621035000NRG24220620230294235
|
22/06/2023
|
Sammayya
|
3621035WL010292
|
Sammayya
|
00415
|
SBIN0020655
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978404879
|
|
MR JAKKULA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUGGONDI
|
TS-21-035-001-002/010110
(MUDDUNOOR)
|
3621035000NRG24220620230294237
|
22/06/2023
|
Nuraan
|
3621035WL010292
|
Nuraan
|
00415
|
SBIN0020655
|
375
|
375
|
Processed
|
03/07/2023
|
|
2978404896
|
|
MRS MOHAMAD NURAN BEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-001-002/010128
(MUDDUNOOR)
|
3621035000NRG24220620230294238
|
22/06/2023
|
Komramma
|
3621035WL010292
|
Komramma
|
00415
|
SBIN0020655
|
846
|
846
|
Processed
|
03/07/2023
|
|
2978404884
|
|
MRS KOMURAMMA RAVULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-001-002/010128
(MUDDUNOOR)
|
3621035000NRG24220620230294239
|
22/06/2023
|
Raaju
|
3621035WL010292
|
Raaju
|
00415
|
SBIN0020655
|
846
|
846
|
Processed
|
03/07/2023
|
|
2978404910
|
|
MR RAJU RAVULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGGONDI
|
TS-21-035-001-002/010140
(MUDDUNOOR)
|
3621035000NRG24220620230294241
|
22/06/2023
|
Narsamma
|
3621035WL010292
|
Narsamma
|
00415
|
SBIN0020655
|
456
|
456
|
Processed
|
03/07/2023
|
|
2978404867
|
|
MRS RAVULA CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUGGONDI
|
TS-21-035-001-002/010140
(MUDDUNOOR)
|
3621035000NRG24220620230294240
|
22/06/2023
|
Sammayya
|
3621035WL010292
|
Sammayya
|
00415
|
SBIN0020655
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978404883
|
|
MR RAVULA SAMMALU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGGONDI
|
TS-21-035-001-002/010162
(MUDDUNOOR)
|
3621035000NRG24220620230294243
|
22/06/2023
|
Rajita
|
3621035WL010292
|
Rajita
|
00415
|
SBIN0020655
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404904
|
|
MS CHINTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUGGONDI
|
TS-21-035-001-002/010162
(MUDDUNOOR)
|
3621035000NRG24220620230294242
|
22/06/2023
|
Ravi
|
3621035WL010292
|
Ravi
|
00415
|
SBIN0020655
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404869
|
|
MR CHINTHA RAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGGONDI
|
TS-21-035-001-002/010168
(MUDDUNOOR)
|
3621035000NRG24220620230294245
|
22/06/2023
|
Lakshmi
|
3621035WL010292
|
Lakshmi
|
00415
|
SBIN0020655
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978404898
|
|
KANNAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
DUGGONDI
|
TS-21-035-001-002/010172
(MUDDUNOOR)
|
3621035000NRG24220620230294247
|
22/06/2023
|
Dhanalakshmi
|
3621035WL010292
|
Dhanalakshmi
|
00415
|
SBIN0020655
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978404873
|
|
MRS BANDI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUGGONDI
|
TS-21-035-001-002/010172
(MUDDUNOOR)
|
3621035000NRG24220620230294246
|
22/06/2023
|
Govardhan
|
3621035WL010292
|
Govardhan
|
00415
|
SBIN0020655
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978404886
|
|
MR BANDI GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUGGONDI
|
TS-21-035-001-002/010183
(MUDDUNOOR)
|
3621035000NRG24220620230294248
|
22/06/2023
|
Veeralakshmi
|
3621035WL010292
|
Veeralakshmi
|
00415
|
SBIN0020655
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404881
|
|
MRS VAVILLA EERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-001-002/010188
(MUDDUNOOR)
|
3621035000NRG24220620230294249
|
22/06/2023
|
Kumaaraswaami
|
3621035WL010292
|
Kumaaraswaami
|
00415
|
SBIN0020655
|
104
|
104
|
Processed
|
03/07/2023
|
|
2978404871
|
|
DUDDE KUMARA SWAMY
|
HDFC BANK LTD(607152)
|
|
42
|
DUGGONDI
|
TS-21-035-001-002/010188
(MUDDUNOOR)
|
3621035000NRG24220620230294250
|
22/06/2023
|
Sunita
|
3621035WL010292
|
Sunita
|
00415
|
SBIN0020655
|
104
|
104
|
Processed
|
03/07/2023
|
|
2978404868
|
|
MRS DUDDE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUGGONDI
|
TS-21-035-001-002/010198
(MUDDUNOOR)
|
3621035000NRG24220620230294251
|
22/06/2023
|
Baabu
|
3621035WL010292
|
Baabu
|
00415
|
SBIN0020655
|
208
|
208
|
Processed
|
03/07/2023
|
|
2978404928
|
|
MR MOTURI BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUGGONDI
|
TS-21-035-001-002/010198
(MUDDUNOOR)
|
3621035000NRG24220620230294252
|
22/06/2023
|
Rajita
|
3621035WL010292
|
Rajita
|
00415
|
SBIN0020655
|
208
|
208
|
Processed
|
03/07/2023
|
|
2978404893
|
|
MRS RAJITHA MOTURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUGGONDI
|
TS-21-035-001-002/010205
(MUDDUNOOR)
|
3621035000NRG24220620230294254
|
22/06/2023
|
Amjad Paasha
|
3621035WL010292
|
Amjad Paasha
|
00415
|
SBIN0020655
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2978404920
|
|
MR MOHAMMAD AMJAD PASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-001-002/010205
(MUDDUNOOR)
|
3621035000NRG24220620230294255
|
22/06/2023
|
Shaheen
|
3621035WL010292
|
Shaheen
|
00415
|
SBIN0020655
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2978404880
|
|
MRS MOHAMMAD SHAHEEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUGGONDI
|
TS-21-035-001-002/010261
(MUDDUNOOR)
|
3621035000NRG24220620230294256
|
22/06/2023
|
Swarupa
|
3621035WL010292
|
Swarupa
|
00415
|
SBIN0020655
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978404899
|
|
MRS MANTHOJU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUGGONDI
|
TS-21-035-001-002/010273
(MUDDUNOOR)
|
3621035000NRG24220620230294257
|
22/06/2023
|
Samdya
|
3621035WL010292
|
Samdya
|
00415
|
SBIN0020655
|
208
|
208
|
Processed
|
03/07/2023
|
|
2978404926
|
|
MRS ELABOINA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-001-002/010281
(MUDDUNOOR)
|
3621035000NRG24220620230294258
|
22/06/2023
|
Cheralu
|
3621035WL010292
|
Cheralu
|
00415
|
SBIN0020655
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978404890
|
|
MR CHERALU DUDDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUGGONDI
|
TS-21-035-001-002/010282
(MUDDUNOOR)
|
3621035000NRG24220620230294259
|
22/06/2023
|
Krishnakar
|
3621035WL010292
|
Krishnakar
|
00415
|
SBIN0020655
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404885
|
|
BOTIKA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUGGONDI
|
TS-21-035-001-002/010283
(MUDDUNOOR)
|
3621035000NRG24220620230294262
|
22/06/2023
|
Purna
|
3621035WL010292
|
Purna
|
00415
|
SBIN0020655
|
552
|
552
|
Processed
|
03/07/2023
|
|
2978404902
|
|
Mrs. KONGARA PURNA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DUGGONDI
|
TS-21-035-001-002/010319
(MUDDUNOOR)
|
3621035000NRG24220620230294264
|
22/06/2023
|
RAMA
|
3621035WL010292
|
RAMA
|
00415
|
SBIN0020655
|
208
|
208
|
Processed
|
03/07/2023
|
|
2978404911
|
|
MS MUTHOJU RAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUGGONDI
|
TS-21-035-001-002/010319
(MUDDUNOOR)
|
3621035000NRG24220620230294263
|
22/06/2023
|
RAMESH
|
3621035WL010292
|
RAMESH
|
00415
|
SBIN0020655
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978404915
|
|
MR MANTHOJU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUGGONDI
|
TS-21-035-001-002/010333
(MUDDUNOOR)
|
3621035000NRG24220620230294266
|
22/06/2023
|
Kavita
|
3621035WL010292
|
Kavita
|
00415
|
SBIN0020655
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404924
|
|
MRS KONGARA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUGGONDI
|
TS-21-035-001-002/010333
(MUDDUNOOR)
|
3621035000NRG24220620230294265
|
22/06/2023
|
Kiran
|
3621035WL010292
|
Kiran
|
00415
|
SBIN0020655
|
368
|
368
|
Processed
|
03/07/2023
|
|
2978404913
|
|
Kiran Komgala Komgala
|
GENERAL POST OFFICE(607245)
|
|
56
|
DUGGONDI
|
TS-21-035-001-002/010335
(MUDDUNOOR)
|
3621035000NRG24220620230294267
|
22/06/2023
|
Anita
|
3621035WL010292
|
Anita
|
00415
|
SBIN0020655
|
375
|
375
|
Processed
|
03/07/2023
|
|
2978404905
|
|
MRS POTHULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGGONDI
|
TS-21-035-001-002/010340
(MUDDUNOOR)
|
3621035000NRG24220620230294268
|
22/06/2023
|
VENKATESHWARLU
|
3621035WL010292
|
VENKATESHWARLU
|
00415
|
SBIN0020655
|
103
|
103
|
Processed
|
03/07/2023
|
|
2978404908
|
|
MR BOLLAPALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUGGONDI
|
TS-21-035-001-002/010345
(MUDDUNOOR)
|
3621035000NRG24220620230294269
|
22/06/2023
|
RENUKAADEVI
|
3621035WL010292
|
RENUKAADEVI
|
00415
|
SBIN0020655
|
618
|
618
|
Processed
|
03/07/2023
|
|
2978404909
|
|
MRS GURUMILLA RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUGGONDI
|
TS-21-035-001-002/010355
(MUDDUNOOR)
|
3621035000NRG24220620230294271
|
22/06/2023
|
kavitha
|
3621035WL010292
|
kavitha
|
00415
|
SBIN0020655
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978404927
|
|
MRS KOILA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUGGONDI
|
TS-21-035-001-002/010355
(MUDDUNOOR)
|
3621035000NRG24220620230294270
|
22/06/2023
|
sambaiah
|
3621035WL010292
|
sambaiah
|
00415
|
SBIN0020655
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978404907
|
|
MR KOILA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUGGONDI
|
TS-21-035-001-002/010390
(MUDDUNOOR)
|
3621035000NRG24220620230294273
|
22/06/2023
|
kalpana
|
3621035WL010292
|
kalpana
|
00415
|
SBIN0020655
|
208
|
208
|
Processed
|
03/07/2023
|
|
2978404930
|
|
MRS BANDI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUGGONDI
|
TS-21-035-001-002/010400
(MUDDUNOOR)
|
3621035000NRG24220620230294274
|
22/06/2023
|
raadhika
|
3621035WL010292
|
raadhika
|
00415
|
SBIN0020655
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978404929
|
|
MRS RADHIKA SAADU
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUGGONDI
|
TS-21-035-001-002/10414
(MUDDUNOOR)
|
3621035000NRG24220620230294275
|
22/06/2023
|
Ravula Shirisha
|
3621035WL010292
|
Ravula Shirisha
|
00415
|
SBIN0020655
|
846
|
846
|
Processed
|
03/07/2023
|
|
2978404866
|
|
ERLA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
DUGGONDI
|
TS-21-035-001-002/965
(MUDDUNOOR)
|
3621035000NRG24220620230294276
|
22/06/2023
|
vijaya
|
3621035WL010292
|
vijaya
|
00415
|
SBIN0020655
|
206
|
206
|
Processed
|
03/07/2023
|
|
2978404925
|
|
MS GURIMILLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34593
|
34593
|
|
|
|
|
|
|
|
|
65
|
DUGGONDI
|
TS-21-035-001-002/010205
(MUDDUNOOR)
|
3621035000NRG24220620230294253
|
22/06/2023
|
Baabu
|
3621035WL010292
|
Baabu
|
00415
|
SBIN0021303
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2978404874
|
|
MR BABU MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
66
|
DUGGONDI
|
TS-21-035-001-002/010283
(MUDDUNOOR)
|
3621035000NRG24220620230294261
|
22/06/2023
|
Srinivas
|
3621035WL010292
|
Srinivas
|
00684
|
APGV0005125
|
552
|
552
|
Processed
|
03/07/2023
|
|
2978404931
|
|
MR SRINIVAS KONGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
67
|
DUGGONDI
|
TS-21-035-001-002/010282
(MUDDUNOOR)
|
3621035000NRG24220620230294260
|
22/06/2023
|
Aruna
|
3621035WL010292
|
Aruna
|
00688
|
FINO0001001
|
736
|
736
|
Processed
|
03/07/2023
|
|
2978404865
|
|
BOTIKA ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
68
|
DUGGONDI
|
TS-21-035-001-002/010390
(MUDDUNOOR)
|
3621035000NRG24220620230294272
|
22/06/2023
|
naresh
|
3621035WL010292
|
naresh
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
03/07/2023
|
|
2978404864
|
|
MR NARESH BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37367
|
37367
|
|
|
|
|
|
|
|