|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010021
(ALWALA)
|
3623064000NRG24260220241454299
|
26/02/2024
|
Akkamma
|
3623064WL083022
|
Akkamma
|
00415
|
SBIN0021245
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937517291
|
|
MRS AKKAMMA PAGILLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010027
(ALWALA)
|
3623064000NRG24260220241454301
|
26/02/2024
|
Kotaiah
|
3623064WL083022
|
Kotaiah
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
13/04/2024
|
|
2937517323
|
|
MR KATAIAH NALAPARAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010031
(ALWALA)
|
3623064000NRG24260220241454302
|
26/02/2024
|
naveen
|
3623064WL083022
|
naveen
|
00415
|
SBIN0021245
|
353
|
353
|
Rejected
|
13/04/2024
|
|
2937517272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010075
(ALWALA)
|
3623064000NRG24260220241454304
|
26/02/2024
|
Govindu
|
3623064WL083022
|
Govindu
|
00415
|
SBIN0021245
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937517290
|
|
Mr. PAGIDIMARRI GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010092
(ALWALA)
|
3623064000NRG24260220241454308
|
26/02/2024
|
Kashamma
|
3623064WL083022
|
Kashamma
|
00415
|
SBIN0021245
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937517300
|
|
Mrs. GUDAPURI KASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010093
(ALWALA)
|
3623064000NRG24260220241454309
|
26/02/2024
|
Durgayya
|
3623064WL083022
|
Durgayya
|
00415
|
SBIN0021245
|
235
|
235
|
Processed
|
13/04/2024
|
|
2937517286
|
|
MR DURGAIAH GUDAPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010118
(ALWALA)
|
3623064000NRG24260220241454312
|
26/02/2024
|
Rangamma
|
3623064WL083022
|
Rangamma
|
00415
|
SBIN0021245
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937517287
|
|
MRS RANGAMMA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010188
(ALWALA)
|
3623064000NRG24260220241454322
|
26/02/2024
|
Nagayya
|
3623064WL083022
|
Nagayya
|
00415
|
SBIN0021245
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937517284
|
|
MR NAGAIAH KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010441
(ALWALA)
|
3623064000NRG24260220241454323
|
26/02/2024
|
Pedaeedamma
|
3623064WL083022
|
Pedaeedamma
|
00415
|
SBIN0021245
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937517296
|
|
Mrs. LIGAMPALLI EEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010483
(ALWALA)
|
3623064000NRG24260220241454327
|
26/02/2024
|
Lakshmamma
|
3623064WL083022
|
Lakshmamma
|
00415
|
SBIN0021245
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937517324
|
|
MRS LAKSHMAMMA NALLABOTHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010493
(ALWALA)
|
3623064000NRG24260220241454328
|
26/02/2024
|
Durgayya
|
3623064WL083022
|
Durgayya
|
00415
|
SBIN0021245
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937517285
|
|
MR POLEPALLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010617
(ALWALA)
|
3623064000NRG24260220241454333
|
26/02/2024
|
Sudakar Reddy
|
3623064WL083022
|
Sudakar Reddy
|
00415
|
SBIN0021245
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937517294
|
|
MR SUDHAKAR REDDY SUNKI REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010752
(ALWALA)
|
3623064000NRG24260220241454337
|
26/02/2024
|
Rubina
|
3623064WL083022
|
Rubina
|
00415
|
SBIN0021245
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937517297
|
|
Mrs. SHAIK RUBEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010855
(ALWALA)
|
3623064000NRG24260220241454339
|
26/02/2024
|
Ramu
|
3623064WL083022
|
Ramu
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
13/04/2024
|
|
2937517295
|
|
MR RAMU MEKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010267
(TETTEKUNTA)
|
3623064000NRG24260220241454671
|
26/02/2024
|
Achamma
|
3623064WL083031
|
Achamma
|
00415
|
SBIN0021245
|
618
|
618
|
Processed
|
13/04/2024
|
|
2937517293
|
|
Mrs. JINUKALA ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010285
(TETTEKUNTA)
|
3623064000NRG24260220241454672
|
26/02/2024
|
Lingamma
|
3623064WL083031
|
Lingamma
|
00415
|
SBIN0021245
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517298
|
|
MRS LINGAMMA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010305
(TETTEKUNTA)
|
3623064000NRG24260220241454346
|
26/02/2024
|
Kondalu
|
3623064WL083027
|
Kondalu
|
00415
|
SBIN0021245
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937517299
|
|
MR KONDAL GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010308
(TETTEKUNTA)
|
3623064000NRG24260220241454674
|
26/02/2024
|
Sheshayya
|
3623064WL083031
|
Sheshayya
|
00415
|
SBIN0021245
|
494
|
494
|
Processed
|
13/04/2024
|
|
2937517289
|
|
MR SESHU MOKARALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010349
(TETTEKUNTA)
|
3623064000NRG24260220241454679
|
26/02/2024
|
Saidamma
|
3623064WL083031
|
Saidamma
|
00415
|
SBIN0021245
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517329
|
|
GUNDEBOYINA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010368
(TETTEKUNTA)
|
3623064000NRG24260220241454684
|
26/02/2024
|
Gogu Lakshmamma
|
3623064WL083031
|
Gogu Lakshmamma
|
00415
|
SBIN0021245
|
618
|
618
|
Processed
|
13/04/2024
|
|
2937517288
|
|
Sriramulu Gogu
|
GENERAL POST OFFICE(607245)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010601
(TETTEKUNTA)
|
3623064000NRG24260220241454688
|
26/02/2024
|
Ellamma
|
3623064WL083031
|
Ellamma
|
00415
|
SBIN0021245
|
494
|
494
|
Processed
|
13/04/2024
|
|
2937517325
|
|
MR YALLAMMA LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010862
(TETTEKUNTA)
|
3623064000NRG24260220241454694
|
26/02/2024
|
Lakshmamma
|
3623064WL083031
|
Lakshmamma
|
00415
|
SBIN0021245
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517292
|
|
MRS LAKSHMAMMA EKKALURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010498
(ALWALA)
|
3623064000NRG24260220241454329
|
26/02/2024
|
Laalu
|
3623064WL083022
|
Laalu
|
00415
|
SBIN0RRAPGB
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937517305
|
|
Mr. SHAIK PEDALALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118
|
118
|
|
|
|
|
|
|
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010314
(TETTEKUNTA)
|
3623064000NRG24260220241454676
|
26/02/2024
|
Lakshmi
|
3623064WL083031
|
Lakshmi
|
00468
|
UBIN0929719
|
371
|
371
|
Processed
|
13/04/2024
|
|
2937517273
|
|
MRS LAKSHMAMMA PANUGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
371
|
|
|
|
|
|
|
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010182
(ALWALA)
|
3623064000NRG24260220241454319
|
26/02/2024
|
Bajaru
|
3623064WL083022
|
Bajaru
|
00684
|
APGV0006261
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937517330
|
|
Mr. NAMPALLI BAJARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010183
(ALWALA)
|
3623064000NRG24260220241454320
|
26/02/2024
|
Venkanna
|
3623064WL083022
|
Venkanna
|
00684
|
APGV0006261
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937517271
|
|
Mr. NAMPALLI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010320
(TETTEKUNTA)
|
3623064000NRG24260220241454677
|
26/02/2024
|
Sarojana
|
3623064WL083031
|
Sarojana
|
00684
|
APGV0006261
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517301
|
|
Mrs. BANALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010018
(ALWALA)
|
3623064000NRG24260220241454298
|
26/02/2024
|
pullamma
|
3623064WL083022
|
pullamma
|
00684
|
APGV0006306
|
118
|
118
|
Processed
|
13/04/2024
|
|
2937517304
|
|
Mrs. GOLI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010083
(ALWALA)
|
3623064000NRG24260220241454305
|
26/02/2024
|
Durgayya
|
3623064WL083022
|
Durgayya
|
00684
|
APGV0006306
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937517302
|
|
Mr. TALARI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010092
(ALWALA)
|
3623064000NRG24260220241454307
|
26/02/2024
|
Bikshmayya
|
3623064WL083022
|
Bikshmayya
|
00684
|
APGV0006306
|
471
|
471
|
Rejected
|
13/04/2024
|
|
2937517306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010114
(ALWALA)
|
3623064000NRG24260220241454311
|
26/02/2024
|
Ramana
|
3623064WL083022
|
Ramana
|
00684
|
APGV0006306
|
118
|
118
|
Processed
|
14/04/2024
|
|
2937517308
|
|
KANCHARLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010114
(ALWALA)
|
3623064000NRG24260220241454310
|
26/02/2024
|
Saidulu
|
3623064WL083022
|
Saidulu
|
00684
|
APGV0006306
|
235
|
235
|
Processed
|
14/04/2024
|
|
2937517316
|
|
KANCHARALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010120
(ALWALA)
|
3623064000NRG24260220241454313
|
26/02/2024
|
Saidulu
|
3623064WL083022
|
Saidulu
|
00684
|
APGV0006306
|
471
|
471
|
Processed
|
14/04/2024
|
|
2937517314
|
|
NAMPALLI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010124
(ALWALA)
|
3623064000NRG24260220241454316
|
26/02/2024
|
Antamma
|
3623064WL083022
|
Antamma
|
00684
|
APGV0006306
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937517307
|
|
Mr. POLEPALLI ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010444
(ALWALA)
|
3623064000NRG24260220241454325
|
26/02/2024
|
Bairu Papaiah
|
3623064WL083022
|
Bairu Papaiah
|
00684
|
APGV0006306
|
471
|
471
|
Processed
|
13/04/2024
|
|
2937517303
|
|
Mr. BAIRU PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010514
(ALWALA)
|
3623064000NRG24260220241454331
|
26/02/2024
|
Somamma
|
3623064WL083022
|
Somamma
|
00684
|
APGV0006306
|
353
|
353
|
Processed
|
14/04/2024
|
|
2937517312
|
|
CHEVULA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010554
(ALWALA)
|
3623064000NRG24260220241454332
|
26/02/2024
|
jayamma
|
3623064WL083022
|
jayamma
|
00684
|
APGV0006306
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937517309
|
|
Mrs. NALLABOTHU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010619
(ALWALA)
|
3623064000NRG24260220241454334
|
26/02/2024
|
Anjamma
|
3623064WL083022
|
Anjamma
|
00684
|
APGV0006306
|
588
|
588
|
Processed
|
13/04/2024
|
|
2937517322
|
|
Mrs. NALLABOTHU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010752
(ALWALA)
|
3623064000NRG24260220241454336
|
26/02/2024
|
Jani
|
3623064WL083022
|
Jani
|
00684
|
APGV0006306
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937517320
|
|
Mrs. SHAIK JANIMIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010287
(TETTEKUNTA)
|
3623064000NRG24260220241454673
|
26/02/2024
|
Mallamma
|
3623064WL083031
|
Mallamma
|
00684
|
APGV0006306
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517318
|
|
MRS MALLAMMA GOGU
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010304
(TETTEKUNTA)
|
3623064000NRG24260220241454345
|
26/02/2024
|
Jayamma
|
3623064WL083027
|
Jayamma
|
00684
|
APGV0006306
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937517311
|
|
Mrs. DUBBA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010313
(TETTEKUNTA)
|
3623064000NRG24260220241454675
|
26/02/2024
|
Laksmamma
|
3623064WL083031
|
Laksmamma
|
00684
|
APGV0006306
|
371
|
371
|
Processed
|
13/04/2024
|
|
2937517310
|
|
Mrs. PILLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010355
(TETTEKUNTA)
|
3623064000NRG24260220241454681
|
26/02/2024
|
Anasoorya
|
3623064WL083031
|
Anasoorya
|
00684
|
APGV0006306
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517319
|
|
MRS ANASURYA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010363
(TETTEKUNTA)
|
3623064000NRG24260220241454683
|
26/02/2024
|
Bojjamma
|
3623064WL083031
|
Bojjamma
|
00684
|
APGV0006306
|
618
|
618
|
Processed
|
13/04/2024
|
|
2937517315
|
|
Mrs. GUNDEBOIYINA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010643
(TETTEKUNTA)
|
3623064000NRG24260220241454690
|
26/02/2024
|
Gundeboina Mannjula
|
3623064WL083031
|
Gundeboina Mannjula
|
00684
|
APGV0006306
|
618
|
618
|
Processed
|
13/04/2024
|
|
2937517321
|
|
Mrs. UGGIDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010777
(TETTEKUNTA)
|
3623064000NRG24260220241454692
|
26/02/2024
|
Alivelu
|
3623064WL083031
|
Alivelu
|
00684
|
APGV0006306
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517313
|
|
Mrs. GOGU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010843
(TETTEKUNTA)
|
3623064000NRG24260220241454693
|
26/02/2024
|
Lavanya
|
3623064WL083031
|
Lavanya
|
00684
|
APGV0006306
|
124
|
124
|
Processed
|
13/04/2024
|
|
2937517317
|
|
MRS GUNDEBOINA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010025
(ALWALA)
|
3623064000NRG24260220241454300
|
26/02/2024
|
Chandraiah
|
3623064WL083022
|
Chandraiah
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
13/04/2024
|
|
2937517270
|
|
MR CHANDRAIAH RAVULAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010069
(ALWALA)
|
3623064000NRG24260220241454303
|
26/02/2024
|
Kashiramulu
|
3623064WL083022
|
Kashiramulu
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
14/04/2024
|
|
2937517265
|
|
YANAKA KASHIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010088
(ALWALA)
|
3623064000NRG24260220241454306
|
26/02/2024
|
Narasamma
|
3623064WL083022
|
Narasamma
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
14/04/2024
|
|
2937517269
|
|
MADDIMADUGU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010121
(ALWALA)
|
3623064000NRG24260220241454314
|
26/02/2024
|
Nagayya
|
3623064WL083022
|
Nagayya
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2937517267
|
|
NAMPALLI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010124
(ALWALA)
|
3623064000NRG24260220241454315
|
26/02/2024
|
Sreenu
|
3623064WL083022
|
Sreenu
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937517331
|
|
POLEPALLI SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010135
(ALWALA)
|
3623064000NRG24260220241454317
|
26/02/2024
|
Ramana
|
3623064WL083022
|
Ramana
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
14/04/2024
|
|
2937517268
|
|
VEMULA RAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010174
(ALWALA)
|
3623064000NRG24260220241454318
|
26/02/2024
|
Surayya
|
3623064WL083022
|
Surayya
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
14/04/2024
|
|
2937517266
|
|
NAMPALLI SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010830
(ALWALA)
|
3623064000NRG24260220241454338
|
26/02/2024
|
Mallesham
|
3623064WL083022
|
Mallesham
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
14/04/2024
|
|
2937517332
|
|
NALLABOTHU MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010187
(ALWALA)
|
3623064000NRG24260220241454321
|
26/02/2024
|
Maarayya
|
3623064WL083022
|
Maarayya
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937517280
|
|
MR MARAIAH KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010444
(ALWALA)
|
3623064000NRG24260220241454324
|
26/02/2024
|
Pushpamma
|
3623064WL083022
|
Pushpamma
|
00710
|
SBIN0000DOP
|
471
|
471
|
Processed
|
14/04/2024
|
|
2937517278
|
|
BAIRU PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010472
(ALWALA)
|
3623064000NRG24260220241454326
|
26/02/2024
|
Chandrayya
|
3623064WL083022
|
Chandrayya
|
00710
|
SBIN0000DOP
|
353
|
353
|
Processed
|
14/04/2024
|
|
2937517327
|
|
NAMPALLI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010514
(ALWALA)
|
3623064000NRG24260220241454330
|
26/02/2024
|
Iddayya
|
3623064WL083022
|
Iddayya
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937517328
|
|
Mr. CHEVULA EDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010681
(ALWALA)
|
3623064000NRG24260220241454335
|
26/02/2024
|
Mallayya
|
3623064WL083022
|
Mallayya
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
13/04/2024
|
|
2937517277
|
|
KUNTIGORLA MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010349
(TETTEKUNTA)
|
3623064000NRG24260220241454678
|
26/02/2024
|
Shankarayya
|
3623064WL083031
|
Shankarayya
|
00710
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517326
|
|
GUNDEBOYINA SHANKARA
|
BANK OF BARODA(606985)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010355
(TETTEKUNTA)
|
3623064000NRG24260220241454680
|
26/02/2024
|
Pedamarayya
|
3623064WL083031
|
Pedamarayya
|
00710
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517282
|
|
Pedamarayya gundeboina gu
|
GENERAL POST OFFICE(607245)
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010363
(TETTEKUNTA)
|
3623064000NRG24260220241454682
|
26/02/2024
|
Bikshmayya
|
3623064WL083031
|
Bikshmayya
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2937517283
|
|
MR BIKSHMAIAH GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010370
(TETTEKUNTA)
|
3623064000NRG24260220241454686
|
26/02/2024
|
Nagamma
|
3623064WL083031
|
Nagamma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2937517275
|
|
Nagamma Yekarala
|
GENERAL POST OFFICE(607245)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010370
(TETTEKUNTA)
|
3623064000NRG24260220241454685
|
26/02/2024
|
Nagayya
|
3623064WL083031
|
Nagayya
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2937517274
|
|
MR MOKARALA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010378
(TETTEKUNTA)
|
3623064000NRG24260220241454687
|
26/02/2024
|
Saidamma
|
3623064WL083031
|
Saidamma
|
00710
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517281
|
|
Mr. PAVANAGUNDLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010643
(TETTEKUNTA)
|
3623064000NRG24260220241454689
|
26/02/2024
|
Saidulu
|
3623064WL083031
|
Saidulu
|
00710
|
SBIN0000DOP
|
247
|
247
|
Processed
|
13/04/2024
|
|
2937517276
|
|
SAIDULU GUNDEBOYINA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010714
(TETTEKUNTA)
|
3623064000NRG24260220241454691
|
26/02/2024
|
Raamalingamma
|
3623064WL083031
|
Raamalingamma
|
00710
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2937517279
|
|
MRS JANGILI RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36020
|
36020
|
|
|
|
|
|
|
|