|
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
|
SADASIVAPET
|
TS-38-007-003-004/010237
(KOLKUR)
|
3638007000NRG24160320241173360
|
16/03/2024
|
Anita
|
3638007WL045133
|
Anita
|
00415
|
SBIN0006620
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942960433
|
|
MRS GOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-019-023/010315
(ARUR)
|
3638007000NRG24160320241174658
|
16/03/2024
|
Lalitha
|
3638007WL045173
|
Lalitha
|
00415
|
SBIN0006620
|
343
|
343
|
Processed
|
13/04/2024
|
|
2942960455
|
|
LALITHA KOVURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-019-023/010401
(ARUR)
|
3638007000NRG24160320241174670
|
16/03/2024
|
Bhagyalaxmi
|
3638007WL045173
|
Bhagyalaxmi
|
00415
|
SBIN0006620
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942960429
|
|
MRS PICHAKUNTLA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-019-023/010451
(ARUR)
|
3638007000NRG24160320241174673
|
16/03/2024
|
venkaiah
|
3638007WL045173
|
venkaiah
|
00415
|
SBIN0006620
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942960474
|
|
MR VADE MAKALA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-019-023/010475
(ARUR)
|
3638007000NRG24160320241174675
|
16/03/2024
|
rane
|
3638007WL045173
|
rane
|
00415
|
SBIN0006620
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942960432
|
|
MS YEYYA RANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-019-023/010499
(ARUR)
|
3638007000NRG24160320241174677
|
16/03/2024
|
srinivas
|
3638007WL045173
|
srinivas
|
00415
|
SBIN0006620
|
343
|
343
|
Processed
|
13/04/2024
|
|
2942960475
|
|
MR MANNE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-019-023/010500
(ARUR)
|
3638007000NRG24160320241174678
|
16/03/2024
|
mallikarjun
|
3638007WL045173
|
mallikarjun
|
00415
|
SBIN0006620
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942960478
|
|
NAIKOTI MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SADASIVAPET
|
TS-38-007-019-023/010508
(ARUR)
|
3638007000NRG24160320241174680
|
16/03/2024
|
buchamma
|
3638007WL045173
|
buchamma
|
00415
|
SBIN0006620
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942960431
|
|
MRS YEYYA BUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-019-023/010520
(ARUR)
|
3638007000NRG24160320241174682
|
16/03/2024
|
Mamatha
|
3638007WL045173
|
Mamatha
|
00415
|
SBIN0006620
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942960480
|
|
ThalariMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SADASIVAPET
|
TS-38-007-019-023/010531
(ARUR)
|
3638007000NRG24160320241174686
|
16/03/2024
|
beeraiah
|
3638007WL045173
|
beeraiah
|
00415
|
SBIN0006620
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2942960477
|
|
SANKINA BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SADASIVAPET
|
TS-38-007-019-023/010535
(ARUR)
|
3638007000NRG24160320241174687
|
16/03/2024
|
sravanthi
|
3638007WL045173
|
sravanthi
|
00415
|
SBIN0006620
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942960448
|
|
MRS MANNE SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-019-023/10581
(ARUR)
|
3638007000NRG24160320241174691
|
16/03/2024
|
Vani Sri
|
3638007WL045173
|
Vani Sri
|
00415
|
SBIN0006620
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2942960449
|
|
MADAPATHI VANI SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10772
|
10772
|
|
|
|
|
|
|
|
|
13
|
SADASIVAPET
|
TS-38-007-003-004/010006
(KOLKUR)
|
3638007000NRG24160320241173257
|
16/03/2024
|
Jansi laxmi
|
3638007WL045133
|
Jansi laxmi
|
00415
|
SBIN0006632
|
1947
|
1947
|
Processed
|
14/04/2024
|
|
2942960446
|
|
JOGU JHANSILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SADASIVAPET
|
TS-38-007-003-004/010021
(KOLKUR)
|
3638007000NRG24160320241173262
|
16/03/2024
|
Rutha
|
3638007WL045133
|
Rutha
|
00415
|
SBIN0006632
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2942960434
|
|
BAGARI RUTHA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
15
|
SADASIVAPET
|
TS-38-007-003-004/010035
(KOLKUR)
|
3638007000NRG24160320241173267
|
16/03/2024
|
Tulasi
|
3638007WL045133
|
Tulasi
|
00415
|
SBIN0006632
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2942960450
|
|
MRS BEGARI THULASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADASIVAPET
|
TS-38-007-003-004/010088
(KOLKUR)
|
3638007000NRG24160320241173296
|
16/03/2024
|
Akhila
|
3638007WL045133
|
Akhila
|
00415
|
SBIN0006632
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2942960443
|
|
MS MUTTHANGI AKHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-003-004/010127
(KOLKUR)
|
3638007000NRG24160320241173317
|
16/03/2024
|
laxmi
|
3638007WL045133
|
laxmi
|
00415
|
SBIN0006632
|
2163
|
2163
|
Processed
|
14/04/2024
|
|
2942960471
|
|
ANKENAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SADASIVAPET
|
TS-38-007-003-004/010145
(KOLKUR)
|
3638007000NRG24160320241173325
|
16/03/2024
|
Ahmed
|
3638007WL045133
|
Ahmed
|
00415
|
SBIN0006632
|
1947
|
1947
|
Processed
|
13/04/2024
|
|
2942960425
|
|
MR PTATHAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
19
|
SADASIVAPET
|
TS-38-007-003-004/010165
(KOLKUR)
|
3638007000NRG24160320241173338
|
16/03/2024
|
mallesham
|
3638007WL045133
|
mallesham
|
00415
|
SBIN0006632
|
2163
|
2163
|
Processed
|
13/04/2024
|
|
2942960441
|
|
MR MANGALI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADASIVAPET
|
TS-38-007-003-004/010165
(KOLKUR)
|
3638007000NRG24160320241173339
|
16/03/2024
|
yashodha
|
3638007WL045133
|
yashodha
|
00415
|
SBIN0006632
|
2379
|
2379
|
Processed
|
13/04/2024
|
|
2942960442
|
|
Yashoda Mangali Mangali
|
GENERAL POST OFFICE(607245)
|
|
21
|
SADASIVAPET
|
TS-38-007-003-004/010166
(KOLKUR)
|
3638007000NRG24160320241173340
|
16/03/2024
|
Renuka
|
3638007WL045133
|
Renuka
|
00415
|
SBIN0006632
|
2163
|
2163
|
Processed
|
13/04/2024
|
|
2942960427
|
|
MRS MANGALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADASIVAPET
|
TS-38-007-003-004/010176
(KOLKUR)
|
3638007000NRG24160320241173346
|
16/03/2024
|
Shiva Prasad
|
3638007WL045133
|
Shiva Prasad
|
00415
|
SBIN0006632
|
1514
|
1514
|
Processed
|
13/04/2024
|
|
2942960426
|
|
MR KYASARAM SHIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
SADASIVAPET
|
TS-38-007-003-004/010239
(KOLKUR)
|
3638007000NRG24160320241173361
|
16/03/2024
|
Ananta
|
3638007WL045133
|
Ananta
|
00415
|
SBIN0006632
|
1514
|
1514
|
Processed
|
13/04/2024
|
|
2942960444
|
|
MRS KONDAKALLA ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADASIVAPET
|
TS-38-007-003-004/010302
(KOLKUR)
|
3638007000NRG24160320241173386
|
16/03/2024
|
Pavani
|
3638007WL045133
|
Pavani
|
00415
|
SBIN0006632
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2942960470
|
|
MRS BABAGONI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADASIVAPET
|
TS-38-007-003-004/010379
(KOLKUR)
|
3638007000NRG24160320241173407
|
16/03/2024
|
Srinivas
|
3638007WL045133
|
Srinivas
|
00415
|
SBIN0006632
|
1947
|
1947
|
Processed
|
13/04/2024
|
|
2942960469
|
|
PATHURI SRINIVAS
|
BANK OF INDIA(508505)
|
|
26
|
SADASIVAPET
|
TS-38-007-003-004/010393
(KOLKUR)
|
3638007000NRG24160320241173410
|
16/03/2024
|
Manemma
|
3638007WL045133
|
Manemma
|
00415
|
SBIN0006632
|
433
|
433
|
Processed
|
13/04/2024
|
|
2942960479
|
|
MRS BOYINI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SADASIVAPET
|
TS-38-007-003-004/010490
(KOLKUR)
|
3638007000NRG24160320241173434
|
16/03/2024
|
Mahesh
|
3638007WL045133
|
Mahesh
|
00415
|
SBIN0006632
|
2163
|
2163
|
Processed
|
14/04/2024
|
|
2942960472
|
|
POTTIPALLY MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SADASIVAPET
|
TS-38-007-003-004/010560
(KOLKUR)
|
3638007000NRG24160320241173451
|
16/03/2024
|
jayamma
|
3638007WL045133
|
jayamma
|
00415
|
SBIN0006632
|
1947
|
1947
|
Processed
|
13/04/2024
|
|
2942960476
|
|
MRS VANNAPURAM JAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SADASIVAPET
|
TS-38-007-003-004/010566
(KOLKUR)
|
3638007000NRG24160320241173452
|
16/03/2024
|
Shivaleela
|
3638007WL045133
|
Shivaleela
|
00415
|
SBIN0006632
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2942960430
|
|
MRS NAMA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SADASIVAPET
|
TS-38-007-003-004/010571
(KOLKUR)
|
3638007000NRG24160320241173454
|
16/03/2024
|
Sayanna
|
3638007WL045133
|
Sayanna
|
00415
|
SBIN0006632
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2942960452
|
|
SAYANNA ETALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
31
|
SADASIVAPET
|
TS-38-007-003-004/010573
(KOLKUR)
|
3638007000NRG24160320241173455
|
16/03/2024
|
reshma
|
3638007WL045133
|
reshma
|
00415
|
SBIN0006632
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2942960473
|
|
MRS NADMINTI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SADASIVAPET
|
TS-38-007-003-004/010587
(KOLKUR)
|
3638007000NRG24160320241173458
|
16/03/2024
|
Lakshmi
|
3638007WL045133
|
Lakshmi
|
00415
|
SBIN0006632
|
2163
|
2163
|
Processed
|
13/04/2024
|
|
2942960456
|
|
MRS PADAKANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SADASIVAPET
|
TS-38-007-003-004/010589
(KOLKUR)
|
3638007000NRG24160320241173459
|
16/03/2024
|
rezwan begam
|
3638007WL045133
|
rezwan begam
|
00415
|
SBIN0006632
|
2379
|
2379
|
Processed
|
13/04/2024
|
|
2942960428
|
|
MRS PAITHAR RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40018
|
40018
|
|
|
|
|
|
|
|
|
34
|
SADASIVAPET
|
TS-38-007-003-004/010015
(KOLKUR)
|
3638007000NRG24160320241173260
|
16/03/2024
|
Shilva Raj
|
3638007WL045133
|
Shilva Raj
|
00415
|
SBIN0020099
|
2379
|
2379
|
Processed
|
13/04/2024
|
|
2942960453
|
|
MR USIGARI SILWA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
35
|
SADASIVAPET
|
TS-38-007-003-004/010317
(KOLKUR)
|
3638007000NRG24160320241173392
|
16/03/2024
|
Maneesha
|
3638007WL045133
|
Maneesha
|
00415
|
SBIN0021217
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2942960451
|
|
MS GADDAM MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
36
|
SADASIVAPET
|
TS-38-007-019-023/010077
(ARUR)
|
3638007000NRG24160320241174632
|
16/03/2024
|
mallamma
|
3638007WL045173
|
mallamma
|
00468
|
UBIN0815667
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2942960462
|
|
PICHAKUNTLA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SADASIVAPET
|
TS-38-007-019-023/010302
(ARUR)
|
3638007000NRG24160320241174657
|
16/03/2024
|
Rajamani
|
3638007WL045173
|
Rajamani
|
00468
|
UBIN0815667
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2942960460
|
|
KALALI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SADASIVAPET
|
TS-38-007-019-023/010418
(ARUR)
|
3638007000NRG24160320241174671
|
16/03/2024
|
Ramulamma
|
3638007WL045173
|
Ramulamma
|
00468
|
UBIN0815667
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2942960457
|
|
PICHAKUNTLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SADASIVAPET
|
TS-38-007-019-023/010451
(ARUR)
|
3638007000NRG24160320241174674
|
16/03/2024
|
nagamma
|
3638007WL045173
|
nagamma
|
00468
|
UBIN0815667
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942960464
|
|
MRS VADDEMAKKALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SADASIVAPET
|
TS-38-007-019-023/010478
(ARUR)
|
3638007000NRG24160320241174676
|
16/03/2024
|
lachaiah
|
3638007WL045173
|
lachaiah
|
00468
|
UBIN0815667
|
1030
|
1030
|
Processed
|
14/04/2024
|
|
2942960458
|
|
PATLOORI LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SADASIVAPET
|
TS-38-007-019-023/010507
(ARUR)
|
3638007000NRG24160320241174679
|
16/03/2024
|
swapna
|
3638007WL045173
|
swapna
|
00468
|
UBIN0815667
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942960461
|
|
BOBBILIGAMA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SADASIVAPET
|
TS-38-007-019-023/010509
(ARUR)
|
3638007000NRG24160320241174681
|
16/03/2024
|
ranemma
|
3638007WL045173
|
ranemma
|
00468
|
UBIN0815667
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942960459
|
|
BOINI RANEEMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SADASIVAPET
|
TS-38-007-019-023/010521
(ARUR)
|
3638007000NRG24160320241174683
|
16/03/2024
|
Shekhar
|
3638007WL045173
|
Shekhar
|
00468
|
UBIN0815667
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942960463
|
|
BOINI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SADASIVAPET
|
TS-38-007-019-023/010536
(ARUR)
|
3638007000NRG24160320241174688
|
16/03/2024
|
anusuja
|
3638007WL045173
|
anusuja
|
00468
|
UBIN0815667
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2942960465
|
|
CHAKALI ANUSUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9781
|
9781
|
|
|
|
|
|
|
|
|
45
|
SADASIVAPET
|
TS-38-007-019-023/010523
(ARUR)
|
3638007000NRG24160320241174684
|
16/03/2024
|
Yadagiri
|
3638007WL045173
|
Yadagiri
|
00468
|
UBIN0819565
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942960466
|
|
CHIPPE YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
46
|
SADASIVAPET
|
TS-38-007-003-004/010595
(KOLKUR)
|
3638007000NRG24160320241173460
|
16/03/2024
|
Santhosha
|
3638007WL045133
|
Santhosha
|
00684
|
APGV0008154
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2942960438
|
|
Mrs. POSANIPALLY SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SADASIVAPET
|
TS-38-007-019-023/10580
(ARUR)
|
3638007000NRG24160320241174690
|
16/03/2024
|
Shivaneela
|
3638007WL045173
|
Shivaneela
|
00684
|
APGV0008154
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942960440
|
|
MANNE SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2931
|
2931
|
|
|
|
|
|
|
|
|
48
|
SADASIVAPET
|
TS-38-007-003-004/010118
(KOLKUR)
|
3638007000NRG24160320241173310
|
16/03/2024
|
Anusuja
|
3638007WL045133
|
Anusuja
|
00685
|
TSAB0017014
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2942960468
|
|
ANUSUJA MUBARAKPURAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
49
|
SADASIVAPET
|
TS-38-007-019-023/010528
(ARUR)
|
3638007000NRG24160320241174685
|
16/03/2024
|
Swaroopa
|
3638007WL045173
|
Swaroopa
|
00685
|
TSAB0017014
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2942960467
|
|
SWARUPA GOSULLA W/O G.NAGESH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
50
|
SADASIVAPET
|
TS-38-007-003-004/010574
(KOLKUR)
|
3638007000NRG24160320241173456
|
16/03/2024
|
shobamma
|
3638007WL045133
|
shobamma
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2942960454
|
|
MRS BOBBILIGAMA SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
51
|
SADASIVAPET
|
TS-38-007-003-004/010062
(KOLKUR)
|
3638007000NRG24160320241173279
|
16/03/2024
|
Laxmi
|
3638007WL045133
|
Laxmi
|
00710
|
SBIN0000DOP
|
2812
|
2812
|
Processed
|
13/04/2024
|
|
2942960447
|
|
MS LAXMI SARAGALLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SADASIVAPET
|
TS-38-007-003-004/010089
(KOLKUR)
|
3638007000NRG24160320241173297
|
16/03/2024
|
Manamma
|
3638007WL045133
|
Manamma
|
00710
|
SBIN0000DOP
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2942960435
|
|
MRS MUTHANGI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SADASIVAPET
|
TS-38-007-003-004/010246
(KOLKUR)
|
3638007000NRG24160320241173362
|
16/03/2024
|
Veeramani
|
3638007WL045133
|
Veeramani
|
00710
|
SBIN0000DOP
|
2379
|
2379
|
Processed
|
13/04/2024
|
|
2942960437
|
|
MRS KALALI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SADASIVAPET
|
TS-38-007-003-004/010345
(KOLKUR)
|
3638007000NRG24160320241173397
|
16/03/2024
|
prameela
|
3638007WL045133
|
prameela
|
00710
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
13/04/2024
|
|
2942960445
|
|
prameela Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
55
|
SADASIVAPET
|
TS-38-007-003-004/010583
(KOLKUR)
|
3638007000NRG24160320241173457
|
16/03/2024
|
Manasa
|
3638007WL045133
|
Manasa
|
00710
|
SBIN0000DOP
|
1947
|
1947
|
Processed
|
13/04/2024
|
|
2942960439
|
|
MISS LAKDARAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SADASIVAPET
|
TS-38-007-019-023/010126
(ARUR)
|
3638007000NRG24160320241174635
|
16/03/2024
|
Papamma
|
3638007WL045173
|
Papamma
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942960436
|
|
Vadde Papamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83805
|
83805
|
|
|
|
|
|
|
|