|
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
|
CHINTHALA PALEM
|
TS-42-021-012-001/010895
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24230620230729038
|
23/06/2023
|
Devadanam
|
3642021WL015579
|
Devadanam
|
00045
|
BARB0KODADX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2981849303
|
|
Devadaanam Kommu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-005-006/012125
(DONDA PADU)
|
3642021000NRG24230620230727951
|
23/06/2023
|
uya baala
|
3642021WL015564
|
uya baala
|
00045
|
BARB0VJCHOU
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849286
|
|
KAMBALA UMABALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-005-006/012125
(DONDA PADU)
|
3642021000NRG24230620230727950
|
23/06/2023
|
hari krishna
|
3642021WL015564
|
hari krishna
|
00168
|
ICIC0003633
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849299
|
|
KAMBALA HARIKRRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-012-001/010270
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24230620230729037
|
23/06/2023
|
Sarvaiah
|
3642021WL015578
|
Sarvaiah
|
00415
|
SBIN0020181
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2981849312
|
|
MR KOMMU SARAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-005-006/010587
(DONDA PADU)
|
3642021000NRG24230620230727909
|
23/06/2023
|
Raadhaa
|
3642021WL015564
|
Raadhaa
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849277
|
|
MRS RADHA VEERAWALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-005-006/010635
(DONDA PADU)
|
3642021000NRG24230620230727910
|
23/06/2023
|
Aashaabhee
|
3642021WL015564
|
Aashaabhee
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849308
|
|
Mrs. SHAIK ASHABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-005-006/011290
(DONDA PADU)
|
3642021000NRG24230620230727911
|
23/06/2023
|
Lalamma
|
3642021WL015564
|
Lalamma
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849266
|
|
MRS LALAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-005-006/011304
(DONDA PADU)
|
3642021000NRG24230620230727913
|
23/06/2023
|
Nagamani
|
3642021WL015564
|
Nagamani
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849304
|
|
Nagamani Amaravathi
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-005-006/011304
(DONDA PADU)
|
3642021000NRG24230620230727912
|
23/06/2023
|
Subba Rao
|
3642021WL015564
|
Subba Rao
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849259
|
|
MR SUBBA RAO AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-005-006/011307
(DONDA PADU)
|
3642021000NRG24230620230727915
|
23/06/2023
|
Narsaiah
|
3642021WL015564
|
Narsaiah
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849261
|
|
D NARASAIAH
|
CANARA BANK(508532)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-005-006/011307
(DONDA PADU)
|
3642021000NRG24230620230727914
|
23/06/2023
|
Rama Devi
|
3642021WL015564
|
Rama Devi
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849272
|
|
MRS RAMA DEVI DASARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-005-006/011359
(DONDA PADU)
|
3642021000NRG24230620230727917
|
23/06/2023
|
Lakshmikumaari
|
3642021WL015564
|
Lakshmikumaari
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849290
|
|
Pothamshetty Lakshmikumaa
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-005-006/011427
(DONDA PADU)
|
3642021000NRG24230620230727918
|
23/06/2023
|
Bikaari
|
3642021WL015564
|
Bikaari
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849257
|
|
MR BIKARI SAYED
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-005-006/011427
(DONDA PADU)
|
3642021000NRG24230620230727919
|
23/06/2023
|
Hassenbee
|
3642021WL015564
|
Hassenbee
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849276
|
|
MRS SYED HASN BI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-005-006/011438
(DONDA PADU)
|
3642021000NRG24230620230727921
|
23/06/2023
|
Bhulakshmi
|
3642021WL015564
|
Bhulakshmi
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849278
|
|
MRS BHULAXMI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-005-006/011439
(DONDA PADU)
|
3642021000NRG24230620230727922
|
23/06/2023
|
Mangamma
|
3642021WL015564
|
Mangamma
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849306
|
|
MRS YERRAPATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-005-006/011443
(DONDA PADU)
|
3642021000NRG24230620230727924
|
23/06/2023
|
Bhadramma
|
3642021WL015564
|
Bhadramma
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849262
|
|
Bhadramma ponagaLLa
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-005-006/011443
(DONDA PADU)
|
3642021000NRG24230620230727923
|
23/06/2023
|
Raaghavareddi
|
3642021WL015564
|
Raaghavareddi
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849265
|
|
MR RAGHAVA REDDY PONAGALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-005-006/011444
(DONDA PADU)
|
3642021000NRG24230620230727926
|
23/06/2023
|
Padmaavati
|
3642021WL015564
|
Padmaavati
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849263
|
|
Padmaavati Koppula
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-005-006/011444
(DONDA PADU)
|
3642021000NRG24230620230727925
|
23/06/2023
|
Shreenivaasaraavu
|
3642021WL015564
|
Shreenivaasaraavu
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849260
|
|
Mr. KOPPULA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-005-006/011454
(DONDA PADU)
|
3642021000NRG24230620230727928
|
23/06/2023
|
Sujaata
|
3642021WL015564
|
Sujaata
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849275
|
|
MRS SUJATHA THOTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-005-006/011669
(DONDA PADU)
|
3642021000NRG24230620230727929
|
23/06/2023
|
Hussain
|
3642021WL015564
|
Hussain
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849267
|
|
MR HUSSAIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-005-006/011679
(DONDA PADU)
|
3642021000NRG24230620230727930
|
23/06/2023
|
Khatija
|
3642021WL015564
|
Khatija
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849297
|
|
Mrs. SHAIK KATIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-005-006/011681
(DONDA PADU)
|
3642021000NRG24230620230727931
|
23/06/2023
|
Saida Bee
|
3642021WL015564
|
Saida Bee
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849270
|
|
Saida Bee Shaik
|
GENERAL POST OFFICE(607245)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-005-006/011684
(DONDA PADU)
|
3642021000NRG24230620230727933
|
23/06/2023
|
Khasim Be
|
3642021WL015564
|
Khasim Be
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849269
|
|
Khasim Be Shaik Shaik
|
GENERAL POST OFFICE(607245)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-005-006/011686
(DONDA PADU)
|
3642021000NRG24230620230727934
|
23/06/2023
|
Adi Laxmi
|
3642021WL015564
|
Adi Laxmi
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849280
|
|
MRS ADI LAXMI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-005-006/011703
(DONDA PADU)
|
3642021000NRG24230620230727935
|
23/06/2023
|
Kondaiah
|
3642021WL015564
|
Kondaiah
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849310
|
|
Mr. DASARI KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-005-006/011703
(DONDA PADU)
|
3642021000NRG24230620230727936
|
23/06/2023
|
Pullamma
|
3642021WL015564
|
Pullamma
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849258
|
|
DASARI PULLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-005-006/011706
(DONDA PADU)
|
3642021000NRG24230620230727938
|
23/06/2023
|
Krishna Reddy
|
3642021WL015564
|
Krishna Reddy
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849302
|
|
Mr. VEMULAPATI KRISHNA REDDY S O ROSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-005-006/011708
(DONDA PADU)
|
3642021000NRG24230620230727939
|
23/06/2023
|
Tulishamma
|
3642021WL015564
|
Tulishamma
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849309
|
|
MR NEELAM TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-005-006/011711
(DONDA PADU)
|
3642021000NRG24230620230727941
|
23/06/2023
|
Hussain Bee
|
3642021WL015564
|
Hussain Bee
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849291
|
|
Hussain Bee Shaik
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-005-006/011711
(DONDA PADU)
|
3642021000NRG24230620230727940
|
23/06/2023
|
Moulali
|
3642021WL015564
|
Moulali
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849274
|
|
Mr. SHAIK MOULALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-005-006/011922
(DONDA PADU)
|
3642021000NRG24230620230727943
|
23/06/2023
|
Chinna Nagarjuna
|
3642021WL015564
|
Chinna Nagarjuna
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849287
|
|
MR CHINNA NAGARJUNA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-005-006/011922
(DONDA PADU)
|
3642021000NRG24230620230727944
|
23/06/2023
|
Nagamani
|
3642021WL015564
|
Nagamani
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849295
|
|
Nagamani Bandaru Bandaru
|
GENERAL POST OFFICE(607245)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-005-006/011936
(DONDA PADU)
|
3642021000NRG24230620230727945
|
23/06/2023
|
Anisha Bee
|
3642021WL015564
|
Anisha Bee
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849268
|
|
MRS SHAIK HANIFA BI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-005-006/012009
(DONDA PADU)
|
3642021000NRG24230620230727946
|
23/06/2023
|
Allaha Baksh
|
3642021WL015564
|
Allaha Baksh
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849288
|
|
SYED ALLAHBHAKSHU
|
CANARA BANK(508532)
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-005-006/012009
(DONDA PADU)
|
3642021000NRG24230620230727947
|
23/06/2023
|
Shamina
|
3642021WL015564
|
Shamina
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849279
|
|
MRS SYED SHAMI MUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-005-006/012074
(DONDA PADU)
|
3642021000NRG24230620230727949
|
23/06/2023
|
BHULAXMI
|
3642021WL015564
|
BHULAXMI
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849298
|
|
BHULAXMI chaapa
|
GENERAL POST OFFICE(607245)
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-005-006/012074
(DONDA PADU)
|
3642021000NRG24230620230727948
|
23/06/2023
|
govindarao
|
3642021WL015564
|
govindarao
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849294
|
|
MR GOVINDA RAO CHAPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-005-006/20289
(DONDA PADU)
|
3642021000NRG24230620230727953
|
23/06/2023
|
Ponnagandla Veera reddy
|
3642021WL015564
|
Ponnagandla Veera reddy
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849311
|
|
MR VEERA REDDY PONGALLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-005-006/20293
(DONDA PADU)
|
3642021000NRG24230620230727954
|
23/06/2023
|
Shaik Saidabee
|
3642021WL015564
|
Shaik Saidabee
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849292
|
|
MR SAIDABEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-005-006/20295
(DONDA PADU)
|
3642021000NRG24230620230727956
|
23/06/2023
|
Ayesha
|
3642021WL015564
|
Ayesha
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849281
|
|
MRS SHAIK AYESHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-005-006/20295
(DONDA PADU)
|
3642021000NRG24230620230727955
|
23/06/2023
|
Shaik Saida
|
3642021WL015564
|
Shaik Saida
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849289
|
|
MR SAIDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-005-006/20301
(DONDA PADU)
|
3642021000NRG24230620230727960
|
23/06/2023
|
Shaik Phatima
|
3642021WL015564
|
Shaik Phatima
|
00415
|
SBIN0020398
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849273
|
|
MRS FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-005-006/20305
(DONDA PADU)
|
3642021000NRG24230620230727961
|
23/06/2023
|
Patan Saidulu
|
3642021WL015564
|
Patan Saidulu
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849305
|
|
PATAN SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-005-006/20306
(DONDA PADU)
|
3642021000NRG24230620230727962
|
23/06/2023
|
Tedla Venkata Koteswaramma
|
3642021WL015564
|
Tedla Venkata Koteswaramma
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849301
|
|
MS TEDLA VENKATA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-005-006/20309
(DONDA PADU)
|
3642021000NRG24230620230727963
|
23/06/2023
|
Gaddam Jyothi
|
3642021WL015564
|
Gaddam Jyothi
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849282
|
|
MRS JYOTHI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-005-006/20311
(DONDA PADU)
|
3642021000NRG24230620230727964
|
23/06/2023
|
Tedla Udaya Lakshmi
|
3642021WL015564
|
Tedla Udaya Lakshmi
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849271
|
|
MRS TEDLA UDAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-005-006/20312
(DONDA PADU)
|
3642021000NRG24230620230727965
|
23/06/2023
|
Tedla Mangamma
|
3642021WL015564
|
Tedla Mangamma
|
00415
|
SBIN0020398
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981849264
|
|
TEDLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-007-007/010542
(GUDIMALKAPURAM)
|
3642021000NRG24230620230729391
|
23/06/2023
|
Mallayya
|
3642021WL015587
|
Mallayya
|
00415
|
SBIN0020398
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2981849293
|
|
Mallayya Paapanboyina
|
GENERAL POST OFFICE(607245)
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-012-001/010158
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24230620230729040
|
23/06/2023
|
nagaiah
|
3642021WL015581
|
nagaiah
|
00415
|
SBIN0020398
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2981849307
|
|
Naagayya Aanamgi
|
GENERAL POST OFFICE(607245)
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-012-001/010225
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24230620230729041
|
23/06/2023
|
Gopi
|
3642021WL015581
|
Gopi
|
00415
|
SBIN0020398
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2981849300
|
|
KOMMU GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16403
|
16403
|
|
|
|
|
|
|
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-005-006/012172
(DONDA PADU)
|
3642021000NRG24230620230727952
|
23/06/2023
|
khasim saheb
|
3642021WL015564
|
khasim saheb
|
00684
|
APGV0006308
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849283
|
|
Mr. SHAIK KHASIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-005-006/20300
(DONDA PADU)
|
3642021000NRG24230620230727958
|
23/06/2023
|
Shaik Hussain
|
3642021WL015564
|
Shaik Hussain
|
00684
|
APGV0006308
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849284
|
|
Mr. Shaik Hussain
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-012-001/010096
(PULICHINTHALA PROJECT COLONY)
|
3642021000NRG24230620230729039
|
23/06/2023
|
Srinu
|
3642021WL015580
|
Srinu
|
00684
|
APGV0006308
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2981849285
|
|
Sreenu Kommu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-005-006/011909
(DONDA PADU)
|
3642021000NRG24230620230727942
|
23/06/2023
|
Ramanjaneya
|
3642021WL015564
|
Ramanjaneya
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
03/07/2023
|
|
2981849296
|
|
MR KATTEKOTA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22069
|
22069
|
|
|
|
|
|
|
|