|
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
|
MUNAGALA
|
TS-42-006-009-006/010169
(KALAKOVA)
|
3642006000NRG24150320241111044
|
16/03/2024
|
Naagamani
|
3642006WL048964
|
Naagamani
|
00078
|
CNRB0001810
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942082065
|
|
NARAGANI NAGAMANI
|
CANARA BANK(508532)
|
|
2
|
MUNAGALA
|
TS-42-006-009-006/010178
(KALAKOVA)
|
3642006000NRG24150320241111045
|
16/03/2024
|
Jaanamma
|
3642006WL048964
|
Jaanamma
|
00078
|
CNRB0001810
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942082030
|
|
SURABI JANAMMA
|
CANARA BANK(508532)
|
|
3
|
MUNAGALA
|
TS-42-006-009-006/010218
(KALAKOVA)
|
3642006000NRG24150320241111046
|
16/03/2024
|
Mamgamma
|
3642006WL048964
|
Mamgamma
|
00078
|
CNRB0001810
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942082066
|
|
MOKKA MANGAMMA
|
CANARA BANK(508532)
|
|
4
|
MUNAGALA
|
TS-42-006-009-006/010232
(KALAKOVA)
|
3642006000NRG24150320241111062
|
16/03/2024
|
Ramesh
|
3642006WL048965
|
Ramesh
|
00078
|
CNRB0001810
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942082019
|
|
amaragani ramesh .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
MUNAGALA
|
TS-42-006-009-006/010232
(KALAKOVA)
|
3642006000NRG24150320241111063
|
16/03/2024
|
Saidamma
|
3642006WL048965
|
Saidamma
|
00078
|
CNRB0001810
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942082031
|
|
AMARGANI SAIDAMMA
|
CANARA BANK(508532)
|
|
6
|
MUNAGALA
|
TS-42-006-009-006/010237
(KALAKOVA)
|
3642006000NRG24150320241111064
|
16/03/2024
|
Sulochana
|
3642006WL048965
|
Sulochana
|
00078
|
CNRB0001810
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942082038
|
|
AMARAGANI SULOCHANA
|
CANARA BANK(508532)
|
|
7
|
MUNAGALA
|
TS-42-006-009-006/010245
(KALAKOVA)
|
3642006000NRG24150320241111066
|
16/03/2024
|
Kotayya
|
3642006WL048965
|
Kotayya
|
00078
|
CNRB0001810
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942082025
|
|
PANASA KOTESWARA RAO
|
CANARA BANK(508532)
|
|
8
|
MUNAGALA
|
TS-42-006-009-006/010245
(KALAKOVA)
|
3642006000NRG24150320241111065
|
16/03/2024
|
Naagalakshmi
|
3642006WL048965
|
Naagalakshmi
|
00078
|
CNRB0001810
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942082016
|
|
PANASA NAGALAKSHMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
MUNAGALA
|
TS-42-006-009-006/010247
(KALAKOVA)
|
3642006000NRG24150320241111048
|
16/03/2024
|
Jayamma
|
3642006WL048964
|
Jayamma
|
00078
|
CNRB0001810
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942082026
|
|
PANASA JAYAMMA
|
CANARA BANK(508532)
|
|
10
|
MUNAGALA
|
TS-42-006-009-006/010271
(KALAKOVA)
|
3642006000NRG24150320241111051
|
16/03/2024
|
Sarita
|
3642006WL048964
|
Sarita
|
00078
|
CNRB0001810
|
644
|
644
|
Processed
|
13/04/2024
|
|
2942082049
|
|
SURABI SARITHA S SARITHA
|
CANARA BANK(508532)
|
|
11
|
MUNAGALA
|
TS-42-006-009-006/010283
(KALAKOVA)
|
3642006000NRG24150320241111067
|
16/03/2024
|
Renuka
|
3642006WL048965
|
Renuka
|
00078
|
CNRB0001810
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942082032
|
|
AMARAGANI RENUKA
|
CANARA BANK(508532)
|
|
12
|
MUNAGALA
|
TS-42-006-009-006/010283
(KALAKOVA)
|
3642006000NRG24150320241111068
|
16/03/2024
|
Srinivaasaraavu
|
3642006WL048965
|
Srinivaasaraavu
|
00078
|
CNRB0001810
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942082027
|
|
amaragani srinu .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
MUNAGALA
|
TS-42-006-009-006/010294
(KALAKOVA)
|
3642006000NRG24150320241111070
|
16/03/2024
|
Renuka
|
3642006WL048965
|
Renuka
|
00078
|
CNRB0001810
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942082062
|
|
Renuka Kaasaani
|
GENERAL POST OFFICE(607245)
|
|
14
|
MUNAGALA
|
TS-42-006-009-006/010294
(KALAKOVA)
|
3642006000NRG24150320241111069
|
16/03/2024
|
Srinu
|
3642006WL048965
|
Srinu
|
00078
|
CNRB0001810
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942082018
|
|
KASANI SRINU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
MUNAGALA
|
TS-42-006-009-006/010336
(KALAKOVA)
|
3642006000NRG24150320241111054
|
16/03/2024
|
Vasudha
|
3642006WL048964
|
Vasudha
|
00078
|
CNRB0001810
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942082064
|
|
SURABHI MASUDHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUNAGALA
|
TS-42-006-009-006/010340
(KALAKOVA)
|
3642006000NRG24150320241111073
|
16/03/2024
|
Padma
|
3642006WL048965
|
Padma
|
00078
|
CNRB0001810
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942082042
|
|
BATHINI PADMA
|
CANARA BANK(508532)
|
|
17
|
MUNAGALA
|
TS-42-006-009-006/010358
(KALAKOVA)
|
3642006000NRG24150320241111074
|
16/03/2024
|
Lakshmamma
|
3642006WL048965
|
Lakshmamma
|
00078
|
CNRB0001810
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942082068
|
|
KOMPELLI LAXMAMMA
|
CANARA BANK(508532)
|
|
18
|
MUNAGALA
|
TS-42-006-009-006/010385
(KALAKOVA)
|
3642006000NRG24150320241111075
|
16/03/2024
|
Venkatamma
|
3642006WL048965
|
Venkatamma
|
00078
|
CNRB0001810
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942082028
|
|
KOMPELLY VENKATAMMA
|
CANARA BANK(508532)
|
|
19
|
MUNAGALA
|
TS-42-006-009-006/010389
(KALAKOVA)
|
3642006000NRG24150320241111077
|
16/03/2024
|
Narsamma
|
3642006WL048965
|
Narsamma
|
00078
|
CNRB0001810
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942082035
|
|
Narsamma
|
GENERAL POST OFFICE(607245)
|
|
20
|
MUNAGALA
|
TS-42-006-009-006/010389
(KALAKOVA)
|
3642006000NRG24150320241111076
|
16/03/2024
|
Vemkateshwarlu
|
3642006WL048965
|
Vemkateshwarlu
|
00078
|
CNRB0001810
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942082040
|
|
MANDAVA VENKATESWARLU
|
CANARA BANK(508532)
|
|
21
|
MUNAGALA
|
TS-42-006-009-006/010400
(KALAKOVA)
|
3642006000NRG24150320241111078
|
16/03/2024
|
Jayamma
|
3642006WL048965
|
Jayamma
|
00078
|
CNRB0001810
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942082070
|
|
PANASA JAYAMMA
|
CANARA BANK(508532)
|
|
22
|
MUNAGALA
|
TS-42-006-009-006/010415
(KALAKOVA)
|
3642006000NRG24150320241111080
|
16/03/2024
|
Sujata
|
3642006WL048965
|
Sujata
|
00078
|
CNRB0001810
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942082052
|
|
KOMARRAJU SUJATHA
|
CANARA BANK(508532)
|
|
23
|
MUNAGALA
|
TS-42-006-009-006/010417
(KALAKOVA)
|
3642006000NRG24150320241111082
|
16/03/2024
|
Sovamma
|
3642006WL048965
|
Sovamma
|
00078
|
CNRB0001810
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942082055
|
|
THANGELLA SOVAMMA
|
CANARA BANK(508532)
|
|
24
|
MUNAGALA
|
TS-42-006-009-006/010417
(KALAKOVA)
|
3642006000NRG24150320241111081
|
16/03/2024
|
Virayya
|
3642006WL048965
|
Virayya
|
00078
|
CNRB0001810
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942082071
|
|
THANGELLA VEERAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNAGALA
|
TS-42-006-009-006/010419
(KALAKOVA)
|
3642006000NRG24150320241111083
|
16/03/2024
|
Mamgamma
|
3642006WL048965
|
Mamgamma
|
00078
|
CNRB0001810
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942082057
|
|
KOMARAJU MANGAMMA
|
CANARA BANK(508532)
|
|
26
|
MUNAGALA
|
TS-42-006-009-006/010428
(KALAKOVA)
|
3642006000NRG24150320241111084
|
16/03/2024
|
Bhulakshmi
|
3642006WL048965
|
Bhulakshmi
|
00078
|
CNRB0001810
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942082054
|
|
THANGELLA BHULAXMAMMA
|
CANARA BANK(508532)
|
|
27
|
MUNAGALA
|
TS-42-006-009-006/010428
(KALAKOVA)
|
3642006000NRG24150320241111085
|
16/03/2024
|
THANGELLA ANITHA
|
3642006WL048965
|
THANGELLA ANITHA
|
00078
|
CNRB0001810
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942082050
|
|
Mrs. THANGELLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MUNAGALA
|
TS-42-006-009-006/010429
(KALAKOVA)
|
3642006000NRG24150320241111086
|
16/03/2024
|
Lakshmi
|
3642006WL048965
|
Lakshmi
|
00078
|
CNRB0001810
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942082045
|
|
TANGELLA VIJAYALAXMI T VIJAYALAXMI
|
CANARA BANK(508532)
|
|
29
|
MUNAGALA
|
TS-42-006-009-006/010430
(KALAKOVA)
|
3642006000NRG24150320241111087
|
16/03/2024
|
Laxmi
|
3642006WL048965
|
Laxmi
|
00078
|
CNRB0001810
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942082047
|
|
KOMARAJU LAXMI
|
CANARA BANK(508532)
|
|
30
|
MUNAGALA
|
TS-42-006-009-006/010434
(KALAKOVA)
|
3642006000NRG24150320241111088
|
16/03/2024
|
Tirapamma
|
3642006WL048965
|
Tirapamma
|
00078
|
CNRB0001810
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942082056
|
|
KOMARRAJU THURPATHAM
|
CANARA BANK(508532)
|
|
31
|
MUNAGALA
|
TS-42-006-009-006/010437
(KALAKOVA)
|
3642006000NRG24150320241111089
|
16/03/2024
|
Manemma
|
3642006WL048965
|
Manemma
|
00078
|
CNRB0001810
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942082024
|
|
THANGELLA MANI
|
CANARA BANK(508532)
|
|
32
|
MUNAGALA
|
TS-42-006-009-006/010449
(KALAKOVA)
|
3642006000NRG24150320241111091
|
16/03/2024
|
Suramma
|
3642006WL048965
|
Suramma
|
00078
|
CNRB0001810
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942082029
|
|
MODALA SURAMMA
|
CANARA BANK(508532)
|
|
33
|
MUNAGALA
|
TS-42-006-009-006/010487
(KALAKOVA)
|
3642006000NRG24150320241111094
|
16/03/2024
|
hareesh
|
3642006WL048965
|
hareesh
|
00078
|
CNRB0001810
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942082072
|
|
SRAVANAM HAREESH
|
HDFC BANK LTD(607152)
|
|
34
|
MUNAGALA
|
TS-42-006-009-006/010487
(KALAKOVA)
|
3642006000NRG24150320241111093
|
16/03/2024
|
Viralakshmi
|
3642006WL048965
|
Viralakshmi
|
00078
|
CNRB0001810
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942082036
|
|
SRAVANAM VEERALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
MUNAGALA
|
TS-42-006-009-006/010511
(KALAKOVA)
|
3642006000NRG24150320241111097
|
16/03/2024
|
Uma
|
3642006WL048965
|
Uma
|
00078
|
CNRB0001810
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942082041
|
|
DONGARI UMA
|
CANARA BANK(508532)
|
|
36
|
MUNAGALA
|
TS-42-006-009-006/010517
(KALAKOVA)
|
3642006000NRG24150320241111099
|
16/03/2024
|
Padma
|
3642006WL048965
|
Padma
|
00078
|
CNRB0001810
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942082017
|
|
KEETHA PADMA
|
CANARA BANK(508532)
|
|
37
|
MUNAGALA
|
TS-42-006-009-006/010517
(KALAKOVA)
|
3642006000NRG24150320241111098
|
16/03/2024
|
Sriraamulu
|
3642006WL048965
|
Sriraamulu
|
00078
|
CNRB0001810
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942082053
|
|
KEETHA SREERAMULU K SREERAMULU
|
CANARA BANK(508532)
|
|
38
|
MUNAGALA
|
TS-42-006-009-006/010526
(KALAKOVA)
|
3642006000NRG24150320241111100
|
16/03/2024
|
Vemkatamma
|
3642006WL048965
|
Vemkatamma
|
00078
|
CNRB0001810
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942082063
|
|
BANDHU VENKATAMMA
|
CANARA BANK(508532)
|
|
39
|
MUNAGALA
|
TS-42-006-009-006/010540
(KALAKOVA)
|
3642006000NRG24150320241111102
|
16/03/2024
|
Raadha
|
3642006WL048965
|
Raadha
|
00078
|
CNRB0001810
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942082020
|
|
BACHU RADHA
|
CANARA BANK(508532)
|
|
40
|
MUNAGALA
|
TS-42-006-009-006/010542
(KALAKOVA)
|
3642006000NRG24150320241111103
|
16/03/2024
|
Lakshmi
|
3642006WL048965
|
Lakshmi
|
00078
|
CNRB0001810
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942082021
|
|
BACHU LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
MUNAGALA
|
TS-42-006-009-006/010548
(KALAKOVA)
|
3642006000NRG24150320241111106
|
16/03/2024
|
Lakshmikaamta
|
3642006WL048965
|
Lakshmikaamta
|
00078
|
CNRB0001810
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082037
|
|
BANDU LAKSHMI KANTHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
MUNAGALA
|
TS-42-006-009-006/010548
(KALAKOVA)
|
3642006000NRG24150320241111105
|
16/03/2024
|
Virabaabu
|
3642006WL048965
|
Virabaabu
|
00078
|
CNRB0001810
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942082039
|
|
BANDU VEERA BABU
|
CANARA BANK(508532)
|
|
43
|
MUNAGALA
|
TS-42-006-009-006/010563
(KALAKOVA)
|
3642006000NRG24150320241111109
|
16/03/2024
|
jyothi
|
3642006WL048965
|
jyothi
|
00078
|
CNRB0001810
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942082046
|
|
MUDIGONDA THULASI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
MUNAGALA
|
TS-42-006-009-006/010581
(KALAKOVA)
|
3642006000NRG24150320241111112
|
16/03/2024
|
Raambaayi
|
3642006WL048965
|
Raambaayi
|
00078
|
CNRB0001810
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082023
|
|
KASANI RAMBHAYAMA
|
CANARA BANK(508532)
|
|
45
|
MUNAGALA
|
TS-42-006-009-006/010616
(KALAKOVA)
|
3642006000NRG24150320241111058
|
16/03/2024
|
Saidamma
|
3642006WL048964
|
Saidamma
|
00078
|
CNRB0001810
|
644
|
644
|
Processed
|
13/04/2024
|
|
2942082067
|
|
SURBI SAIDAMMA
|
CANARA BANK(508532)
|
|
46
|
MUNAGALA
|
TS-42-006-009-006/010630
(KALAKOVA)
|
3642006000NRG24150320241111114
|
16/03/2024
|
Naagamani
|
3642006WL048965
|
Naagamani
|
00078
|
CNRB0001810
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942082051
|
|
TANGELLA NAGAMANI
|
CANARA BANK(508532)
|
|
47
|
MUNAGALA
|
TS-42-006-009-006/010630
(KALAKOVA)
|
3642006000NRG24150320241111113
|
16/03/2024
|
Srinu
|
3642006WL048965
|
Srinu
|
00078
|
CNRB0001810
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942082073
|
|
THANGELLA SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNAGALA
|
TS-42-006-009-006/010670
(KALAKOVA)
|
3642006000NRG24150320241111061
|
16/03/2024
|
Nagamani
|
3642006WL048964
|
Nagamani
|
00078
|
CNRB0001810
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942082048
|
|
SURABHI NAGAMANI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
MUNAGALA
|
TS-42-006-009-006/010673
(KALAKOVA)
|
3642006000NRG24150320241111117
|
16/03/2024
|
Lakshmi
|
3642006WL048965
|
Lakshmi
|
00078
|
CNRB0001810
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942082022
|
|
KOMARARAJU SREEDEVI
|
CANARA BANK(508532)
|
|
50
|
MUNAGALA
|
TS-42-006-009-006/010692
(KALAKOVA)
|
3642006000NRG24150320241111118
|
16/03/2024
|
Yashoda
|
3642006WL048965
|
Yashoda
|
00078
|
CNRB0001810
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942082043
|
|
BANDARU YESODA
|
CANARA BANK(508532)
|
|
51
|
MUNAGALA
|
TS-42-006-009-006/010823
(KALAKOVA)
|
3642006000NRG24150320241111122
|
16/03/2024
|
jyothi
|
3642006WL048965
|
jyothi
|
00078
|
CNRB0001810
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082044
|
|
K JYOTHI
|
CANARA BANK(508532)
|
|
52
|
MUNAGALA
|
TS-42-006-009-006/10850
(KALAKOVA)
|
3642006000NRG24150320241111123
|
16/03/2024
|
renuka
|
3642006WL048965
|
renuka
|
00078
|
CNRB0001810
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942082069
|
|
KOMPALLI RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41810
|
41810
|
|
|
|
|
|
|
|
|
53
|
MUNAGALA
|
TS-42-006-019-001/030208
(KODANDARAMPURAM)
|
3642006000NRG24150320241111187
|
16/03/2024
|
Ginjala Sathyanarayana reddy
|
3642006WL048967
|
Ginjala Sathyanarayana reddy
|
00078
|
CNRB0013445
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082112
|
|
MR GINJALA SATHYANARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNAGALA
|
TS-42-006-019-001/030208
(KODANDARAMPURAM)
|
3642006000NRG24150320241111188
|
16/03/2024
|
Ginjala srilata
|
3642006WL048967
|
Ginjala srilata
|
00078
|
CNRB0013445
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942082113
|
|
MRS GINJALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
55
|
MUNAGALA
|
TS-42-006-019-001/030325
(KODANDARAMPURAM)
|
3642006000NRG24150320241111198
|
16/03/2024
|
DevaramLakshmi
|
3642006WL048967
|
DevaramLakshmi
|
00227
|
KVBL0001469
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082015
|
|
MRS DEVARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNAGALA
|
TS-42-006-019-001/030325
(KODANDARAMPURAM)
|
3642006000NRG24150320241111197
|
16/03/2024
|
Ramgopal Reddy
|
3642006WL048967
|
Ramgopal Reddy
|
00227
|
KVBL0001469
|
1330
|
1330
|
Processed
|
14/04/2024
|
|
2942082014
|
|
DEVARAM RAMGOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
57
|
MUNAGALA
|
TS-42-006-021-001/040293
(NARASIMHAPURAM)
|
3642006000NRG24150320241111162
|
16/03/2024
|
Hussin Miya
|
3642006WL048966
|
Hussin Miya
|
00415
|
SBIN0006315
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082084
|
|
MR HASEN MIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
58
|
MUNAGALA
|
TS-42-006-021-001/040201
(NARASIMHAPURAM)
|
3642006000NRG24150320241111144
|
16/03/2024
|
Swaroopa
|
3642006WL048966
|
Swaroopa
|
00415
|
SBIN0006515
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082094
|
|
MISS KINNERA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
59
|
MUNAGALA
|
TS-42-006-019-001/010421
(KODANDARAMPURAM)
|
3642006000NRG24150320241111165
|
16/03/2024
|
ANUSHA
|
3642006WL048967
|
ANUSHA
|
00415
|
SBIN0008497
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082120
|
|
Ginjala Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNAGALA
|
TS-42-006-019-001/010432
(KODANDARAMPURAM)
|
3642006000NRG24150320241111166
|
16/03/2024
|
PRAVEEN REDDY
|
3642006WL048967
|
PRAVEEN REDDY
|
00415
|
SBIN0008497
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082097
|
|
PRAVEEN REDDY
|
INDUSIND BANK(607189)
|
|
61
|
MUNAGALA
|
TS-42-006-019-001/030023
(KODANDARAMPURAM)
|
3642006000NRG24150320241111167
|
16/03/2024
|
Tirapamma
|
3642006WL048967
|
Tirapamma
|
00415
|
SBIN0008497
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2942082101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MUNAGALA
|
TS-42-006-019-001/030039
(KODANDARAMPURAM)
|
3642006000NRG24150320241111168
|
16/03/2024
|
Roshamma
|
3642006WL048967
|
Roshamma
|
00415
|
SBIN0008497
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082100
|
|
GUNDEPANGU ROSHAMMA
|
CANARA BANK(508532)
|
|
63
|
MUNAGALA
|
TS-42-006-019-001/030046
(KODANDARAMPURAM)
|
3642006000NRG24150320241111169
|
16/03/2024
|
Narsayya
|
3642006WL048967
|
Narsayya
|
00415
|
SBIN0008497
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942082061
|
|
MR NOOKABATTINI NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNAGALA
|
TS-42-006-019-001/030058
(KODANDARAMPURAM)
|
3642006000NRG24150320241111172
|
16/03/2024
|
Prashanth
|
3642006WL048967
|
Prashanth
|
00415
|
SBIN0008497
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942082107
|
|
MR GUNDEPANGU PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNAGALA
|
TS-42-006-019-001/030058
(KODANDARAMPURAM)
|
3642006000NRG24150320241111171
|
16/03/2024
|
Tirapayya
|
3642006WL048967
|
Tirapayya
|
00415
|
SBIN0008497
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942082060
|
|
MR GUNDEPANGU THIRAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNAGALA
|
TS-42-006-019-001/030061
(KODANDARAMPURAM)
|
3642006000NRG24150320241111173
|
16/03/2024
|
Ramesh
|
3642006WL048967
|
Ramesh
|
00415
|
SBIN0008497
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082059
|
|
JONNALAGADDA RAMESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
MUNAGALA
|
TS-42-006-019-001/030082
(KODANDARAMPURAM)
|
3642006000NRG24150320241111174
|
16/03/2024
|
Saidulu
|
3642006WL048967
|
Saidulu
|
00415
|
SBIN0008497
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082119
|
|
MR GAJJI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNAGALA
|
TS-42-006-019-001/030102
(KODANDARAMPURAM)
|
3642006000NRG24150320241111178
|
16/03/2024
|
Muttamma
|
3642006WL048967
|
Muttamma
|
00415
|
SBIN0008497
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942082118
|
|
MRS GUNDEPANGU MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNAGALA
|
TS-42-006-019-001/030129
(KODANDARAMPURAM)
|
3642006000NRG24150320241111183
|
16/03/2024
|
Idamma
|
3642006WL048967
|
Idamma
|
00415
|
SBIN0008497
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942082058
|
|
MRS GUNDEPANGU EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNAGALA
|
TS-42-006-019-001/030260
(KODANDARAMPURAM)
|
3642006000NRG24150320241111189
|
16/03/2024
|
Venkateshwarlu
|
3642006WL048967
|
Venkateshwarlu
|
00415
|
SBIN0008497
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082091
|
|
KALASANI VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
MUNAGALA
|
TS-42-006-019-001/030262
(KODANDARAMPURAM)
|
3642006000NRG24150320241111190
|
16/03/2024
|
Bikshmaareddy
|
3642006WL048967
|
Bikshmaareddy
|
00415
|
SBIN0008497
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082098
|
|
MR SUNKI BIXAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNAGALA
|
TS-42-006-019-001/030306
(KODANDARAMPURAM)
|
3642006000NRG24150320241111196
|
16/03/2024
|
Radhika
|
3642006WL048967
|
Radhika
|
00415
|
SBIN0008497
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082110
|
|
SUNKI RADHIKA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
MUNAGALA
|
TS-42-006-019-001/030306
(KODANDARAMPURAM)
|
3642006000NRG24150320241111195
|
16/03/2024
|
Ravinder Reddy
|
3642006WL048967
|
Ravinder Reddy
|
00415
|
SBIN0008497
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082117
|
|
MR SUNKI RAVINDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNAGALA
|
TS-42-006-019-001/030347
(KODANDARAMPURAM)
|
3642006000NRG24150320241111199
|
16/03/2024
|
Aruna
|
3642006WL048967
|
Aruna
|
00415
|
SBIN0008497
|
1330
|
1330
|
Processed
|
14/04/2024
|
|
2942082124
|
|
SUNKI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUNAGALA
|
TS-42-006-021-001/040056
(NARASIMHAPURAM)
|
3642006000NRG24150320241111126
|
16/03/2024
|
Ammani
|
3642006WL048966
|
Ammani
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082077
|
|
MRS SHAIK AMMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNAGALA
|
TS-42-006-021-001/040073
(NARASIMHAPURAM)
|
3642006000NRG24150320241111127
|
16/03/2024
|
Janimiya
|
3642006WL048966
|
Janimiya
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082085
|
|
MR SHAIK JANIMIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNAGALA
|
TS-42-006-021-001/040073
(NARASIMHAPURAM)
|
3642006000NRG24150320241111128
|
16/03/2024
|
Maibu
|
3642006WL048966
|
Maibu
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082086
|
|
Maibu Shek
|
GENERAL POST OFFICE(607245)
|
|
78
|
MUNAGALA
|
TS-42-006-021-001/040078
(NARASIMHAPURAM)
|
3642006000NRG24150320241111131
|
16/03/2024
|
Latip
|
3642006WL048966
|
Latip
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082012
|
|
SHAIK LATEEF SO JANIMIA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNAGALA
|
TS-42-006-021-001/040085
(NARASIMHAPURAM)
|
3642006000NRG24150320241111133
|
16/03/2024
|
Kaja Begam
|
3642006WL048966
|
Kaja Begam
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082079
|
|
MRS SHAIK KHAJABEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNAGALA
|
TS-42-006-021-001/040145
(NARASIMHAPURAM)
|
3642006000NRG24150320241111134
|
16/03/2024
|
Nageshwara Ravu
|
3642006WL048966
|
Nageshwara Ravu
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942082075
|
|
ALLI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNAGALA
|
TS-42-006-021-001/040149
(NARASIMHAPURAM)
|
3642006000NRG24150320241111136
|
16/03/2024
|
Abbas Bee
|
3642006WL048966
|
Abbas Bee
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082081
|
|
MRS SHAIK ABBAS BEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNAGALA
|
TS-42-006-021-001/040155
(NARASIMHAPURAM)
|
3642006000NRG24150320241111138
|
16/03/2024
|
Salim
|
3642006WL048966
|
Salim
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082078
|
|
Salim Shek
|
GENERAL POST OFFICE(607245)
|
|
83
|
MUNAGALA
|
TS-42-006-021-001/040157
(NARASIMHAPURAM)
|
3642006000NRG24150320241111140
|
16/03/2024
|
Brahmayya
|
3642006WL048966
|
Brahmayya
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082082
|
|
MR DASOJU BRAMHACHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNAGALA
|
TS-42-006-021-001/040157
(NARASIMHAPURAM)
|
3642006000NRG24150320241111141
|
16/03/2024
|
Samrajyam
|
3642006WL048966
|
Samrajyam
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082125
|
|
MRS DASOJU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNAGALA
|
TS-42-006-021-001/040205
(NARASIMHAPURAM)
|
3642006000NRG24150320241111145
|
16/03/2024
|
Kondalu
|
3642006WL048966
|
Kondalu
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082074
|
|
Kondalu kaarangula
|
GENERAL POST OFFICE(607245)
|
|
86
|
MUNAGALA
|
TS-42-006-021-001/040208
(NARASIMHAPURAM)
|
3642006000NRG24150320241111146
|
16/03/2024
|
Gousyaabi
|
3642006WL048966
|
Gousyaabi
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082109
|
|
MR SHAIK GOUSHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNAGALA
|
TS-42-006-021-001/040209
(NARASIMHAPURAM)
|
3642006000NRG24150320241111147
|
16/03/2024
|
Shaheed Jaabi
|
3642006WL048966
|
Shaheed Jaabi
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942082034
|
|
Shaheed Jaabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MUNAGALA
|
TS-42-006-021-001/040217
(NARASIMHAPURAM)
|
3642006000NRG24150320241111150
|
16/03/2024
|
Nagulmeera
|
3642006WL048966
|
Nagulmeera
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082013
|
|
MR SHAIK NAGUL MEERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNAGALA
|
TS-42-006-021-001/040217
(NARASIMHAPURAM)
|
3642006000NRG24150320241111151
|
16/03/2024
|
Taaraabee
|
3642006WL048966
|
Taaraabee
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082087
|
|
Taaraabee Shaik
|
GENERAL POST OFFICE(607245)
|
|
90
|
MUNAGALA
|
TS-42-006-021-001/040226
(NARASIMHAPURAM)
|
3642006000NRG24150320241111153
|
16/03/2024
|
Susheela
|
3642006WL048966
|
Susheela
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082103
|
|
Sushila Bomma
|
GENERAL POST OFFICE(607245)
|
|
91
|
MUNAGALA
|
TS-42-006-021-001/040233
(NARASIMHAPURAM)
|
3642006000NRG24150320241111155
|
16/03/2024
|
Amina
|
3642006WL048966
|
Amina
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082116
|
|
MRS SHAIK AMEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNAGALA
|
TS-42-006-021-001/040233
(NARASIMHAPURAM)
|
3642006000NRG24150320241111154
|
16/03/2024
|
Paasha
|
3642006WL048966
|
Paasha
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082115
|
|
Paasha Shek
|
GENERAL POST OFFICE(607245)
|
|
93
|
MUNAGALA
|
TS-42-006-021-001/040254
(NARASIMHAPURAM)
|
3642006000NRG24150320241111158
|
16/03/2024
|
Kumari
|
3642006WL048966
|
Kumari
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082099
|
|
MR CHAMKURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNAGALA
|
TS-42-006-021-001/040268
(NARASIMHAPURAM)
|
3642006000NRG24150320241111161
|
16/03/2024
|
Nageshwar Rao
|
3642006WL048966
|
Nageshwar Rao
|
00415
|
SBIN0008497
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942082083
|
|
CHERUVUPALLI NAGESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUNAGALA
|
TS-42-006-021-001/040268
(NARASIMHAPURAM)
|
3642006000NRG24150320241111160
|
16/03/2024
|
Venkata Narsamma
|
3642006WL048966
|
Venkata Narsamma
|
00415
|
SBIN0008497
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942082033
|
|
MRS CHERUVUPALLI VENKATNARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNAGALA
|
TS-42-006-021-001/040297
(NARASIMHAPURAM)
|
3642006000NRG24150320241111163
|
16/03/2024
|
Pushpavati
|
3642006WL048966
|
Pushpavati
|
00415
|
SBIN0008497
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942082076
|
|
MRS DASOJU PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNAGALA
|
TS-42-006-021-001/040353
(NARASIMHAPURAM)
|
3642006000NRG24150320241111164
|
16/03/2024
|
Hussen Bi
|
3642006WL048966
|
Hussen Bi
|
00415
|
SBIN0008497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082080
|
|
MRS SHAIK HUSSAI BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
98
|
MUNAGALA
|
TS-42-006-019-001/030111
(KODANDARAMPURAM)
|
3642006000NRG24150320241111179
|
16/03/2024
|
Guravamma
|
3642006WL048967
|
Guravamma
|
00415
|
SBIN0011112
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082096
|
|
MS CHAPPIDI GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
99
|
MUNAGALA
|
TS-42-006-009-006/010221
(KALAKOVA)
|
3642006000NRG24150320241111047
|
16/03/2024
|
Renuka
|
3642006WL048964
|
Renuka
|
00415
|
SBIN0021656
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942082092
|
|
SURABHI RENUKA
|
CANARA BANK(508532)
|
|
100
|
MUNAGALA
|
TS-42-006-009-006/010247
(KALAKOVA)
|
3642006000NRG24150320241111049
|
16/03/2024
|
Satish
|
3642006WL048964
|
Satish
|
00415
|
SBIN0021656
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942082122
|
|
MR PANASA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNAGALA
|
TS-42-006-019-001/030101
(KODANDARAMPURAM)
|
3642006000NRG24150320241111177
|
16/03/2024
|
Saidulu
|
3642006WL048967
|
Saidulu
|
00415
|
SBIN0021656
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942082111
|
|
MR GUNDEPANGU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNAGALA
|
TS-42-006-019-001/030113
(KODANDARAMPURAM)
|
3642006000NRG24150320241111180
|
16/03/2024
|
China Krishnayya
|
3642006WL048967
|
China Krishnayya
|
00415
|
SBIN0021656
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082106
|
|
MR CHAPPIDI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNAGALA
|
TS-42-006-019-001/030120
(KODANDARAMPURAM)
|
3642006000NRG24150320241111182
|
16/03/2024
|
Kalpana
|
3642006WL048967
|
Kalpana
|
00415
|
SBIN0021656
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942082108
|
|
MS GINJALA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNAGALA
|
TS-42-006-019-001/030191
(KODANDARAMPURAM)
|
3642006000NRG24150320241111184
|
16/03/2024
|
Lakshmamma
|
3642006WL048967
|
Lakshmamma
|
00415
|
SBIN0021656
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942082104
|
|
MS SAPPIDI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNAGALA
|
TS-42-006-019-001/030294
(KODANDARAMPURAM)
|
3642006000NRG24150320241111191
|
16/03/2024
|
Vijayalakshmi
|
3642006WL048967
|
Vijayalakshmi
|
00415
|
SBIN0021656
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942082102
|
|
MS SUNKI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
106
|
MUNAGALA
|
TS-42-006-021-001/040254
(NARASIMHAPURAM)
|
3642006000NRG24150320241111159
|
16/03/2024
|
Vemkatayya
|
3642006WL048966
|
Vemkatayya
|
00684
|
APGV0004113
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082126
|
|
MR CHAMAKURI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
107
|
MUNAGALA
|
TS-42-006-009-006/010511
(KALAKOVA)
|
3642006000NRG24150320241111096
|
16/03/2024
|
Suresh
|
3642006WL048965
|
Suresh
|
00684
|
APGV0006210
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942082123
|
|
DHONGARI SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNAGALA
|
TS-42-006-009-006/010576
(KALAKOVA)
|
3642006000NRG24150320241111110
|
16/03/2024
|
Limgamma
|
3642006WL048965
|
Limgamma
|
00684
|
APGV0006210
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2942082090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
109
|
MUNAGALA
|
TS-42-006-019-001/030301
(KODANDARAMPURAM)
|
3642006000NRG24150320241111192
|
16/03/2024
|
Nagamma
|
3642006WL048967
|
Nagamma
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2942082009
|
|
MR GINJALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNAGALA
|
TS-42-006-021-001/040234
(NARASIMHAPURAM)
|
3642006000NRG24150320241111156
|
16/03/2024
|
Kasim Saheb
|
3642006WL048966
|
Kasim Saheb
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942082010
|
|
Kasim Saheb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNAGALA
|
TS-42-006-021-001/040234
(NARASIMHAPURAM)
|
3642006000NRG24150320241111157
|
16/03/2024
|
Maibubi
|
3642006WL048966
|
Maibubi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942082011
|
|
SHAIK MAHABUB BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
112
|
MUNAGALA
|
TS-42-006-009-006/010162
(KALAKOVA)
|
3642006000NRG24150320241111043
|
16/03/2024
|
Venkateswarlu
|
3642006WL048964
|
Venkateswarlu
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942082105
|
|
SURABHI VENKATESWRALU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
113
|
MUNAGALA
|
TS-42-006-009-006/010543
(KALAKOVA)
|
3642006000NRG24150320241111104
|
16/03/2024
|
Vemkatamma
|
3642006WL048965
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942082095
|
|
KANDULA VENKATAMMA
|
CANARA BANK(508532)
|
|
114
|
MUNAGALA
|
TS-42-006-009-006/010580
(KALAKOVA)
|
3642006000NRG24150320241111111
|
16/03/2024
|
Balaraam
|
3642006WL048965
|
Balaraam
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942082128
|
|
KASANI BALARAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
115
|
MUNAGALA
|
TS-42-006-009-006/010669
(KALAKOVA)
|
3642006000NRG24150320241111116
|
16/03/2024
|
Lingamma
|
3642006WL048965
|
Lingamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082121
|
|
ANANTHU LINGAMMA
|
CANARA BANK(508532)
|
|
116
|
MUNAGALA
|
TS-42-006-009-006/010670
(KALAKOVA)
|
3642006000NRG24150320241111060
|
16/03/2024
|
Ramesh
|
3642006WL048964
|
Ramesh
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942082093
|
|
SURABI RAMESH
|
CANARA BANK(508532)
|
|
117
|
MUNAGALA
|
TS-42-006-019-001/030347
(KODANDARAMPURAM)
|
3642006000NRG24150320241111200
|
16/03/2024
|
Satyanarayana
|
3642006WL048967
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
190
|
190
|
Processed
|
14/04/2024
|
|
2942082114
|
|
SUNKI SATHYANARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNAGALA
|
TS-42-006-021-001/040145
(NARASIMHAPURAM)
|
3642006000NRG24150320241111135
|
16/03/2024
|
Lakshmamma
|
3642006WL048966
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082127
|
|
MRS ALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNAGALA
|
TS-42-006-021-001/040155
(NARASIMHAPURAM)
|
3642006000NRG24150320241111139
|
16/03/2024
|
Gaushiya
|
3642006WL048966
|
Gaushiya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942082088
|
|
SHAIK GOUSIYABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNAGALA
|
TS-42-006-021-001/040175
(NARASIMHAPURAM)
|
3642006000NRG24150320241111142
|
16/03/2024
|
Chittemma
|
3642006WL048966
|
Chittemma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942082089
|
|
PATCHIPALA CHITTEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109384
|
109384
|
|
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