|
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-38-007-023-027/010705
(MADDIKUNTA)
|
3638007000NRG24200620230773455
|
20/06/2023
|
sangameshwar
|
3638007WL013444
|
sangameshwar
|
00177
|
IOBA0003700
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894550
|
|
SHAMSHABAO SANGAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-002-003/10510
(POTTIPALLY)
|
3638007000NRG24190620230769477
|
20/06/2023
|
Manne Bharath
|
3638007WL013335
|
Manne Bharath
|
00415
|
SBIN0006620
|
255
|
255
|
Processed
|
03/07/2023
|
|
2979894543
|
|
MR MANNE BHARATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-018-022/010030
(KONAPUR)
|
3638007000NRG24190620230771113
|
20/06/2023
|
Laxmi
|
3638007WL013385
|
Laxmi
|
00415
|
SBIN0006620
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979894528
|
|
MRS SIRIPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-018-022/010233
(KONAPUR)
|
3638007000NRG24190620230771138
|
20/06/2023
|
Laxmi
|
3638007WL013385
|
Laxmi
|
00415
|
SBIN0006620
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979894585
|
|
TARIGOPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-018-022/010322
(KONAPUR)
|
3638007000NRG24190620230771143
|
20/06/2023
|
samina Bhi
|
3638007WL013385
|
samina Bhi
|
00415
|
SBIN0006620
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979894529
|
|
MRS SHAMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-018-022/010375
(KONAPUR)
|
3638007000NRG24190620230771145
|
20/06/2023
|
Aruna
|
3638007WL013385
|
Aruna
|
00415
|
SBIN0006620
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979894544
|
|
MRS CHIRANJIVI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-018-022/010389
(KONAPUR)
|
3638007000NRG24190620230770660
|
20/06/2023
|
madavi
|
3638007WL013377
|
madavi
|
00415
|
SBIN0006620
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979894536
|
|
MRS VADDE MADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-023-027/010544
(MADDIKUNTA)
|
3638007000NRG24200620230773440
|
20/06/2023
|
vijay laxmi
|
3638007WL013444
|
vijay laxmi
|
00415
|
SBIN0006620
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894583
|
|
MRS BOINI VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-023-027/010636
(MADDIKUNTA)
|
3638007000NRG24200620230773446
|
20/06/2023
|
Janabai
|
3638007WL013444
|
Janabai
|
00415
|
SBIN0006620
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894542
|
|
MRS GOLLA JANABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-023-027/010687
(MADDIKUNTA)
|
3638007000NRG24200620230773452
|
20/06/2023
|
Lalita
|
3638007WL013444
|
Lalita
|
00415
|
SBIN0006620
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894527
|
|
MRS BOINI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADASIVAPET
|
TS-38-007-023-027/10716
(MADDIKUNTA)
|
3638007000NRG24200620230773457
|
20/06/2023
|
Mangali Chandraiah
|
3638007WL013444
|
Mangali Chandraiah
|
00415
|
SBIN0006620
|
157
|
157
|
Processed
|
03/07/2023
|
|
2979894545
|
|
MRS MANGALI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-024-029/010011
(REGENTHAL)
|
3638007000NRG24190620230770472
|
20/06/2023
|
yadamma
|
3638007WL013375
|
yadamma
|
00415
|
SBIN0006620
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894553
|
|
THALARI YADAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
13
|
SADASIVAPET
|
TS-38-007-024-029/010018
(REGENTHAL)
|
3638007000NRG24190620230770478
|
20/06/2023
|
anitha
|
3638007WL013375
|
anitha
|
00415
|
SBIN0006620
|
381
|
381
|
Processed
|
03/07/2023
|
|
2979894534
|
|
MS MUKKAGALLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-024-029/010019
(REGENTHAL)
|
3638007000NRG24190620230770480
|
20/06/2023
|
Ratnamma
|
3638007WL013375
|
Ratnamma
|
00415
|
SBIN0006620
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894525
|
|
MANNE RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SADASIVAPET
|
TS-38-007-024-029/010040
(REGENTHAL)
|
3638007000NRG24190620230770489
|
20/06/2023
|
mena
|
3638007WL013375
|
mena
|
00415
|
SBIN0006620
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894552
|
|
PADAMATI MEENA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
16
|
SADASIVAPET
|
TS-38-007-024-029/010142
(REGENTHAL)
|
3638007000NRG24190620230770544
|
20/06/2023
|
Esaiah
|
3638007WL013375
|
Esaiah
|
00415
|
SBIN0006620
|
191
|
191
|
Processed
|
03/07/2023
|
|
2979894523
|
|
THALARI YESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SADASIVAPET
|
TS-38-007-024-029/010156
(REGENTHAL)
|
3638007000NRG24190620230770549
|
20/06/2023
|
prashanth
|
3638007WL013375
|
prashanth
|
00415
|
SBIN0006620
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894537
|
|
THALARI PRASHANTH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
18
|
SADASIVAPET
|
TS-38-007-024-029/010159
(REGENTHAL)
|
3638007000NRG24190620230770550
|
20/06/2023
|
Ramulu
|
3638007WL013375
|
Ramulu
|
00415
|
SBIN0006620
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894524
|
|
BOINI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SADASIVAPET
|
TS-38-007-024-029/010205
(REGENTHAL)
|
3638007000NRG24190620230770556
|
20/06/2023
|
laxmamma
|
3638007WL013375
|
laxmamma
|
00415
|
SBIN0006620
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894530
|
|
VADDE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SADASIVAPET
|
TS-38-007-024-029/010234
(REGENTHAL)
|
3638007000NRG24190620230770560
|
20/06/2023
|
Balraj
|
3638007WL013375
|
Balraj
|
00415
|
SBIN0006620
|
381
|
381
|
Processed
|
03/07/2023
|
|
2979894587
|
|
MR TALARI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADASIVAPET
|
TS-38-007-024-029/010247
(REGENTHAL)
|
3638007000NRG24190620230770565
|
20/06/2023
|
Indra
|
3638007WL013375
|
Indra
|
00415
|
SBIN0006620
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894526
|
|
Mukkagalla Indra Mukkagal
|
GENERAL POST OFFICE(607245)
|
|
22
|
SADASIVAPET
|
TS-38-007-024-029/010248
(REGENTHAL)
|
3638007000NRG24190620230770566
|
20/06/2023
|
Laxmi
|
3638007WL013375
|
Laxmi
|
00415
|
SBIN0006620
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894541
|
|
MRS MUKAGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SADASIVAPET
|
TS-38-007-024-029/010250
(REGENTHAL)
|
3638007000NRG24190620230770567
|
20/06/2023
|
Anita
|
3638007WL013375
|
Anita
|
00415
|
SBIN0006620
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894584
|
|
THALARI ANITHA
|
BANK OF BARODA(606985)
|
|
24
|
SADASIVAPET
|
TS-38-007-024-029/010260
(REGENTHAL)
|
3638007000NRG24190620230770570
|
20/06/2023
|
Mangali Nagamani
|
3638007WL013375
|
Mangali Nagamani
|
00415
|
SBIN0006620
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979894539
|
|
MRS MANGALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADASIVAPET
|
TS-38-007-024-029/010298
(REGENTHAL)
|
3638007000NRG24190620230770571
|
20/06/2023
|
manjula
|
3638007WL013375
|
manjula
|
00415
|
SBIN0006620
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894548
|
|
MRS MUKAGALLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADASIVAPET
|
TS-38-007-024-029/010300
(REGENTHAL)
|
3638007000NRG24190620230770572
|
20/06/2023
|
vishnu
|
3638007WL013375
|
vishnu
|
00415
|
SBIN0006620
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894532
|
|
GOLLA VISHUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SADASIVAPET
|
TS-38-007-024-029/010301
(REGENTHAL)
|
3638007000NRG24190620230770573
|
20/06/2023
|
laxmi
|
3638007WL013375
|
laxmi
|
00415
|
SBIN0006620
|
381
|
381
|
Processed
|
03/07/2023
|
|
2979894540
|
|
MANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SADASIVAPET
|
TS-38-007-024-029/010302
(REGENTHAL)
|
3638007000NRG24190620230770574
|
20/06/2023
|
swpna
|
3638007WL013375
|
swpna
|
00415
|
SBIN0006620
|
381
|
381
|
Processed
|
03/07/2023
|
|
2979894546
|
|
MUKKAGALLA SWAPNA
|
INDUSIND BANK(607189)
|
|
29
|
SADASIVAPET
|
TS-38-007-024-029/010303
(REGENTHAL)
|
3638007000NRG24190620230770575
|
20/06/2023
|
nagesh
|
3638007WL013375
|
nagesh
|
00415
|
SBIN0006620
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894549
|
|
PECHAKUNTLA NAGESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SADASIVAPET
|
TS-38-007-024-029/010310
(REGENTHAL)
|
3638007000NRG24190620230770577
|
20/06/2023
|
Apsarabegum
|
3638007WL013375
|
Apsarabegum
|
00415
|
SBIN0006620
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894547
|
|
MS MOHAMMAD APASARBEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADASIVAPET
|
TS-38-007-024-029/010313
(REGENTHAL)
|
3638007000NRG24190620230770578
|
20/06/2023
|
Jayamma
|
3638007WL013375
|
Jayamma
|
00415
|
SBIN0006620
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894551
|
|
Mrs. BUSAREDDYPALLY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SADASIVAPET
|
TS-38-007-024-029/010347
(REGENTHAL)
|
3638007000NRG24190620230770583
|
20/06/2023
|
santhosh kumar
|
3638007WL013375
|
santhosh kumar
|
00415
|
SBIN0006620
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894531
|
|
THALARI SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22013
|
22013
|
|
|
|
|
|
|
|
|
33
|
SADASIVAPET
|
TS-38-007-002-003/010475
(POTTIPALLY)
|
3638007000NRG24190620230769474
|
20/06/2023
|
gouresha
|
3638007WL013335
|
gouresha
|
00415
|
SBIN0006632
|
255
|
255
|
Processed
|
03/07/2023
|
|
2979894586
|
|
MR PADAKANTI GOURISHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADASIVAPET
|
TS-38-007-002-003/010495
(POTTIPALLY)
|
3638007000NRG24190620230769475
|
20/06/2023
|
ashu
|
3638007WL013335
|
ashu
|
00415
|
SBIN0006632
|
255
|
255
|
Processed
|
03/07/2023
|
|
2979894538
|
|
MR MD ASHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SADASIVAPET
|
TS-38-007-002-003/10512
(POTTIPALLY)
|
3638007000NRG24190620230769479
|
20/06/2023
|
Talari Navanitha
|
3638007WL013335
|
Talari Navanitha
|
00415
|
SBIN0006632
|
255
|
255
|
Processed
|
03/07/2023
|
|
2979894588
|
|
MRS TALARI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SADASIVAPET
|
TS-38-007-002-003/508
(POTTIPALLY)
|
3638007000NRG24190620230769480
|
20/06/2023
|
Begari Karthik
|
3638007WL013335
|
Begari Karthik
|
00415
|
SBIN0006632
|
255
|
255
|
Processed
|
03/07/2023
|
|
2979894554
|
|
MR BEGARI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADASIVAPET
|
TS-38-007-026-006/010067
(MACHIREDDIPALLY)
|
3638007000NRG24200620230772885
|
20/06/2023
|
santhosha
|
3638007WL013419
|
santhosha
|
00415
|
SBIN0006632
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979894522
|
|
MRS MANGALI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SADASIVAPET
|
TS-38-007-026-006/010235
(MACHIREDDIPALLY)
|
3638007000NRG24200620230772895
|
20/06/2023
|
rakesh
|
3638007WL013419
|
rakesh
|
00415
|
SBIN0006632
|
833
|
833
|
Processed
|
03/07/2023
|
|
2979894582
|
|
MR POTTIPALLY RAKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SADASIVAPET
|
TS-38-007-026-006/010405
(MACHIREDDIPALLY)
|
3638007000NRG24200620230772901
|
20/06/2023
|
Naveen
|
3638007WL013419
|
Naveen
|
00415
|
SBIN0006632
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979894535
|
|
Mr. Kolkoor Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SADASIVAPET
|
TS-38-007-026-006/10557-A
(MACHIREDDIPALLY)
|
3638007000NRG24200620230772903
|
20/06/2023
|
Arupula Raju
|
3638007WL013419
|
Arupula Raju
|
00415
|
SBIN0006632
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2979894533
|
|
MR YARPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
41
|
SADASIVAPET
|
TS-38-007-018-022/010383
(KONAPUR)
|
3638007000NRG24190620230770659
|
20/06/2023
|
mallamma
|
3638007WL013377
|
mallamma
|
00415
|
SBIN0020099
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2979894569
|
|
MRS DASARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SADASIVAPET
|
TS-38-007-023-027/010554
(MADDIKUNTA)
|
3638007000NRG24200620230773441
|
20/06/2023
|
savitri
|
3638007WL013444
|
savitri
|
00415
|
SBIN0020099
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894571
|
|
BOINI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SADASIVAPET
|
TS-38-007-023-027/010565
(MADDIKUNTA)
|
3638007000NRG24200620230773442
|
20/06/2023
|
Sumalatha
|
3638007WL013444
|
Sumalatha
|
00415
|
SBIN0020099
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894573
|
|
MS BAILGAMALI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SADASIVAPET
|
TS-38-007-023-027/010702
(MADDIKUNTA)
|
3638007000NRG24200620230773454
|
20/06/2023
|
Laxmi
|
3638007WL013444
|
Laxmi
|
00415
|
SBIN0020099
|
157
|
157
|
Processed
|
03/07/2023
|
|
2979894574
|
|
MRS RENDLAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SADASIVAPET
|
TS-38-007-024-029/010106
(REGENTHAL)
|
3638007000NRG24190620230770528
|
20/06/2023
|
bakkaiah
|
3638007WL013375
|
bakkaiah
|
00415
|
SBIN0020099
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894555
|
|
CHEPPE BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SADASIVAPET
|
TS-38-007-024-029/010305
(REGENTHAL)
|
3638007000NRG24190620230770576
|
20/06/2023
|
soni
|
3638007WL013375
|
soni
|
00415
|
SBIN0020099
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894570
|
|
MISS PADAMATI SONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5959
|
5959
|
|
|
|
|
|
|
|
|
47
|
SADASIVAPET
|
TS-38-007-024-029/010263
(REGENTHAL)
|
3638007000NRG24190620230770012
|
20/06/2023
|
Madukar Reddy
|
3638007WL013364
|
Madukar Reddy
|
00415
|
SBIN0021603
|
1505
|
1505
|
Processed
|
03/07/2023
|
|
2979894572
|
|
DODLE MADHUKARREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
48
|
SADASIVAPET
|
TS-38-007-018-022/010081
(KONAPUR)
|
3638007000NRG24190620230771119
|
20/06/2023
|
prasannakumari
|
3638007WL013385
|
prasannakumari
|
00468
|
UBIN0815667
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979894517
|
|
BEGARI PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SADASIVAPET
|
TS-38-007-023-027/010582
(MADDIKUNTA)
|
3638007000NRG24200620230773444
|
20/06/2023
|
ramulu
|
3638007WL013444
|
ramulu
|
00468
|
UBIN0815667
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979894590
|
|
KUMMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SADASIVAPET
|
TS-38-007-023-027/010605
(MADDIKUNTA)
|
3638007000NRG24200620230773445
|
20/06/2023
|
Besmilla Begam
|
3638007WL013444
|
Besmilla Begam
|
00468
|
UBIN0815667
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979894516
|
|
Mrs. BESMILLA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SADASIVAPET
|
TS-38-007-024-029/010320
(REGENTHAL)
|
3638007000NRG24190620230770579
|
20/06/2023
|
Samiyuddin
|
3638007WL013375
|
Samiyuddin
|
00468
|
UBIN0815667
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894515
|
|
MD SAMIUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
52
|
SADASIVAPET
|
TS-38-007-020-024/010345
(MELIGIRIPET)
|
3638007000NRG24200620230773464
|
20/06/2023
|
Laxman
|
3638007WL013449
|
Laxman
|
00468
|
UBIN0819565
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2979894591
|
|
TEKURI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
53
|
SADASIVAPET
|
TS-38-007-023-027/010220
(MADDIKUNTA)
|
3638007000NRG24200620230773413
|
20/06/2023
|
Laxmi
|
3638007WL013444
|
Laxmi
|
00684
|
APGV0008154
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894575
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SADASIVAPET
|
TS-38-007-023-027/010582
(MADDIKUNTA)
|
3638007000NRG24200620230773443
|
20/06/2023
|
anjamma
|
3638007WL013444
|
anjamma
|
00684
|
APGV0008154
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979894578
|
|
MRS KUMMARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SADASIVAPET
|
TS-38-007-023-027/010639
(MADDIKUNTA)
|
3638007000NRG24200620230773448
|
20/06/2023
|
Sujatha
|
3638007WL013444
|
Sujatha
|
00684
|
APGV0008154
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979894576
|
|
Mrs. SUJATHA NANDIKANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SADASIVAPET
|
TS-38-007-023-027/010683
(MADDIKUNTA)
|
3638007000NRG24200620230773450
|
20/06/2023
|
Lakshmi
|
3638007WL013444
|
Lakshmi
|
00684
|
APGV0008154
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979894579
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SADASIVAPET
|
TS-38-007-023-027/010699
(MADDIKUNTA)
|
3638007000NRG24200620230773453
|
20/06/2023
|
Martha
|
3638007WL013444
|
Martha
|
00684
|
APGV0008154
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979894580
|
|
MRS NANDIKANDI MARTH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SADASIVAPET
|
TS-38-007-023-027/715
(MADDIKUNTA)
|
3638007000NRG24200620230773459
|
20/06/2023
|
Boini Annapurna
|
3638007WL013444
|
Boini Annapurna
|
00684
|
APGV0008154
|
157
|
157
|
Processed
|
03/07/2023
|
|
2979894577
|
|
Mrs. BOINI ANNAPURNA W/O BOINI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SADASIVAPET
|
TS-38-007-024-029/010353
(REGENTHAL)
|
3638007000NRG24190620230770584
|
20/06/2023
|
mallareddy
|
3638007WL013375
|
mallareddy
|
00684
|
APGV0008154
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894581
|
|
MR YOLA MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
60
|
SADASIVAPET
|
TS-38-007-023-027/010682
(MADDIKUNTA)
|
3638007000NRG24200620230773449
|
20/06/2023
|
Sarojana
|
3638007WL013444
|
Sarojana
|
00685
|
TSAB0017014
|
157
|
157
|
Processed
|
03/07/2023
|
|
2979894518
|
|
TERPOLE SAROOJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SADASIVAPET
|
TS-38-007-023-027/010686
(MADDIKUNTA)
|
3638007000NRG24200620230773451
|
20/06/2023
|
Anita
|
3638007WL013444
|
Anita
|
00685
|
TSAB0017014
|
315
|
315
|
Processed
|
03/07/2023
|
|
2979894520
|
|
ANITHA BOINI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
62
|
SADASIVAPET
|
TS-38-007-023-027/10716
(MADDIKUNTA)
|
3638007000NRG24200620230773456
|
20/06/2023
|
Mangali Chandraiah
|
3638007WL013444
|
Mangali Chandraiah
|
00685
|
TSAB0017014
|
315
|
315
|
Processed
|
03/07/2023
|
|
2979894521
|
|
Mrs. MANGALI SUMEETHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SADASIVAPET
|
TS-38-007-023-027/10719
(MADDIKUNTA)
|
3638007000NRG24200620230773458
|
20/06/2023
|
Mangali Renuka
|
3638007WL013444
|
Mangali Renuka
|
00685
|
TSAB0017014
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894519
|
|
RENUKA MANGALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
64
|
SADASIVAPET
|
TS-38-007-024-029/010331
(REGENTHAL)
|
3638007000NRG24190620230770013
|
20/06/2023
|
Madhavi
|
3638007WL013364
|
Madhavi
|
00685
|
TSAB0017014
|
1505
|
1505
|
Processed
|
03/07/2023
|
|
2979894589
|
|
DODLE MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
65
|
SADASIVAPET
|
TS-38-007-024-029/010006
(REGENTHAL)
|
3638007000NRG24190620230770469
|
20/06/2023
|
Ratnamma
|
3638007WL013375
|
Ratnamma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894601
|
|
PADMATI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SADASIVAPET
|
TS-38-007-024-029/010019
(REGENTHAL)
|
3638007000NRG24190620230770479
|
20/06/2023
|
Ashok
|
3638007WL013375
|
Ashok
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894598
|
|
MANNE ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SADASIVAPET
|
TS-38-007-024-029/010030
(REGENTHAL)
|
3638007000NRG24190620230770484
|
20/06/2023
|
Jayamma
|
3638007WL013375
|
Jayamma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894607
|
|
MRS MUKKAGALLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SADASIVAPET
|
TS-38-007-024-029/010043
(REGENTHAL)
|
3638007000NRG24190620230770490
|
20/06/2023
|
Vinoda
|
3638007WL013375
|
Vinoda
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894604
|
|
MS VINODA MUKKAGALLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SADASIVAPET
|
TS-38-007-024-029/010052
(REGENTHAL)
|
3638007000NRG24190620230770497
|
20/06/2023
|
Esayya
|
3638007WL013375
|
Esayya
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894600
|
|
THALARI YESAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
70
|
SADASIVAPET
|
TS-38-007-024-029/010054
(REGENTHAL)
|
3638007000NRG24190620230770499
|
20/06/2023
|
Malkayya
|
3638007WL013375
|
Malkayya
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894594
|
|
YERROLLA MALKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SADASIVAPET
|
TS-38-007-024-029/010057
(REGENTHAL)
|
3638007000NRG24190620230770502
|
20/06/2023
|
Chandramma
|
3638007WL013375
|
Chandramma
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894595
|
|
MUKKAGALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SADASIVAPET
|
TS-38-007-024-029/010064
(REGENTHAL)
|
3638007000NRG24190620230770504
|
20/06/2023
|
Bucchayya
|
3638007WL013375
|
Bucchayya
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894511
|
|
TALARI BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SADASIVAPET
|
TS-38-007-024-029/010064
(REGENTHAL)
|
3638007000NRG24190620230770505
|
20/06/2023
|
Shivamma
|
3638007WL013375
|
Shivamma
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894512
|
|
TALARI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADASIVAPET
|
TS-38-007-024-029/010068
(REGENTHAL)
|
3638007000NRG24190620230770507
|
20/06/2023
|
Santosha
|
3638007WL013375
|
Santosha
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894596
|
|
MRS SANTHOSHA MANNE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SADASIVAPET
|
TS-38-007-024-029/010076
(REGENTHAL)
|
3638007000NRG24190620230770512
|
20/06/2023
|
Bucchayya
|
3638007WL013375
|
Bucchayya
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894592
|
|
MR MANNE BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SADASIVAPET
|
TS-38-007-024-029/010076
(REGENTHAL)
|
3638007000NRG24190620230770513
|
20/06/2023
|
Sunita
|
3638007WL013375
|
Sunita
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894507
|
|
MRS MANNE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SADASIVAPET
|
TS-38-007-024-029/010100
(REGENTHAL)
|
3638007000NRG24190620230770523
|
20/06/2023
|
Anurada
|
3638007WL013375
|
Anurada
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894611
|
|
THENUGU ARUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SADASIVAPET
|
TS-38-007-024-029/010112
(REGENTHAL)
|
3638007000NRG24190620230770535
|
20/06/2023
|
Manaiah
|
3638007WL013375
|
Manaiah
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894612
|
|
BOINI MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SADASIVAPET
|
TS-38-007-024-029/010124
(REGENTHAL)
|
3638007000NRG24190620230770537
|
20/06/2023
|
Julekha
|
3638007WL013375
|
Julekha
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894597
|
|
MRS JULKEA BI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SADASIVAPET
|
TS-38-007-024-029/010148
(REGENTHAL)
|
3638007000NRG24190620230770546
|
20/06/2023
|
Anjayya
|
3638007WL013375
|
Anjayya
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894593
|
|
MUCCAGALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SADASIVAPET
|
TS-38-007-024-029/010153
(REGENTHAL)
|
3638007000NRG24190620230770009
|
20/06/2023
|
Lakshmi
|
3638007WL013361
|
Lakshmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979894505
|
|
MRS LAXMI MUKKAGALLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SADASIVAPET
|
TS-38-007-024-029/010155
(REGENTHAL)
|
3638007000NRG24190620230770548
|
20/06/2023
|
Yadamma
|
3638007WL013375
|
Yadamma
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894610
|
|
MANNE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SADASIVAPET
|
TS-38-007-024-029/010172
(REGENTHAL)
|
3638007000NRG24190620230770551
|
20/06/2023
|
Anitha
|
3638007WL013375
|
Anitha
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894599
|
|
MRS TALARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SADASIVAPET
|
TS-38-007-024-029/010182
(REGENTHAL)
|
3638007000NRG24190620230770553
|
20/06/2023
|
Shamalamma
|
3638007WL013375
|
Shamalamma
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894510
|
|
MUKKAGALLLA SHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SADASIVAPET
|
TS-38-007-024-029/010198
(REGENTHAL)
|
3638007000NRG24190620230770554
|
20/06/2023
|
Sharphoddin
|
3638007WL013375
|
Sharphoddin
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894508
|
|
Md Sharphoddin M.d
|
GENERAL POST OFFICE(607245)
|
|
86
|
SADASIVAPET
|
TS-38-007-024-029/010203
(REGENTHAL)
|
3638007000NRG24190620230770555
|
20/06/2023
|
Manamma
|
3638007WL013375
|
Manamma
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894602
|
|
VADDE MANEMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
87
|
SADASIVAPET
|
TS-38-007-024-029/010223
(REGENTHAL)
|
3638007000NRG24190620230770557
|
20/06/2023
|
Satyamma
|
3638007WL013375
|
Satyamma
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
03/07/2023
|
|
2979894603
|
|
MRS MANNE SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SADASIVAPET
|
TS-38-007-024-029/010224
(REGENTHAL)
|
3638007000NRG24190620230770558
|
20/06/2023
|
Parwathamma
|
3638007WL013375
|
Parwathamma
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894605
|
|
MRS M PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SADASIVAPET
|
TS-38-007-024-029/010225
(REGENTHAL)
|
3638007000NRG24190620230770559
|
20/06/2023
|
Varamma
|
3638007WL013375
|
Varamma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
03/07/2023
|
|
2979894513
|
|
PICHAKUNTLA VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SADASIVAPET
|
TS-38-007-024-029/010235
(REGENTHAL)
|
3638007000NRG24190620230770561
|
20/06/2023
|
sumathi
|
3638007WL013375
|
sumathi
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894613
|
|
TALARI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SADASIVAPET
|
TS-38-007-024-029/010236
(REGENTHAL)
|
3638007000NRG24190620230770562
|
20/06/2023
|
Pushpamma
|
3638007WL013375
|
Pushpamma
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894514
|
|
PATOLLA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SADASIVAPET
|
TS-38-007-024-029/010237
(REGENTHAL)
|
3638007000NRG24190620230770563
|
20/06/2023
|
Shivaleela
|
3638007WL013375
|
Shivaleela
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
03/07/2023
|
|
2979894509
|
|
ERRA SHIVALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SADASIVAPET
|
TS-38-007-024-029/010255
(REGENTHAL)
|
3638007000NRG24190620230770568
|
20/06/2023
|
Yestaru
|
3638007WL013375
|
Yestaru
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894506
|
|
MRS MUKKAGALLA ESTARU
|
STATE BANK OF INDIA(508548)
|
|
94
|
SADASIVAPET
|
TS-38-007-024-029/010256
(REGENTHAL)
|
3638007000NRG24190620230770569
|
20/06/2023
|
Sinaiah
|
3638007WL013375
|
Sinaiah
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894608
|
|
MUKKAGALLA SHINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SADASIVAPET
|
TS-38-007-024-029/010340
(REGENTHAL)
|
3638007000NRG24190620230770580
|
20/06/2023
|
pochaiah
|
3638007WL013375
|
pochaiah
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894606
|
|
MR YERROLA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SADASIVAPET
|
TS-38-007-024-029/010343
(REGENTHAL)
|
3638007000NRG24190620230770581
|
20/06/2023
|
Mogulaiah
|
3638007WL013375
|
Mogulaiah
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979894609
|
|
MOGULAIAH THALARI S/O POCHAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30254
|
30254
|
|
|
|
|
|
|
|
|
97
|
SADASIVAPET
|
TS-38-007-002-003/010063
(POTTIPALLY)
|
3638007000NRG24190620230769440
|
20/06/2023
|
Mallesham
|
3638007WL013335
|
Mallesham
|
00710
|
SBIN0000DOP
|
511
|
511
|
Processed
|
03/07/2023
|
|
2979894557
|
|
MR GOLLA MALLESAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SADASIVAPET
|
TS-38-007-023-027/010052
(MADDIKUNTA)
|
3638007000NRG24200620230773393
|
20/06/2023
|
Manjula
|
3638007WL013444
|
Manjula
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894568
|
|
ANDIKOLU MANJULA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
SADASIVAPET
|
TS-38-007-023-027/010135
(MADDIKUNTA)
|
3638007000NRG24200620230773399
|
20/06/2023
|
Ranemma
|
3638007WL013444
|
Ranemma
|
00710
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979894558
|
|
MRS YELLARAM RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SADASIVAPET
|
TS-38-007-023-027/010154
(MADDIKUNTA)
|
3638007000NRG24200620230773403
|
20/06/2023
|
Manjula
|
3638007WL013444
|
Manjula
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894559
|
|
MANJULA GANGEDI
|
ICICI BANK LTD(508534)
|
|
101
|
SADASIVAPET
|
TS-38-007-023-027/010155
(MADDIKUNTA)
|
3638007000NRG24200620230773404
|
20/06/2023
|
Vimala
|
3638007WL013444
|
Vimala
|
00710
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/07/2023
|
|
2979894560
|
|
VIMALA SIRIGI
|
BANK OF BARODA(606985)
|
|
102
|
SADASIVAPET
|
TS-38-007-023-027/010318
(MADDIKUNTA)
|
3638007000NRG24200620230773427
|
20/06/2023
|
Agamaiah
|
3638007WL013444
|
Agamaiah
|
00710
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/07/2023
|
|
2979894565
|
|
MANNE AGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
SADASIVAPET
|
TS-38-007-023-027/010318
(MADDIKUNTA)
|
3638007000NRG24200620230773428
|
20/06/2023
|
Vittamma
|
3638007WL013444
|
Vittamma
|
00710
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/07/2023
|
|
2979894566
|
|
Vittamma Manne
|
GENERAL POST OFFICE(607245)
|
|
104
|
SADASIVAPET
|
TS-38-007-023-027/010353
(MADDIKUNTA)
|
3638007000NRG24200620230773429
|
20/06/2023
|
Kistaiah
|
3638007WL013444
|
Kistaiah
|
00710
|
SBIN0000DOP
|
157
|
157
|
Processed
|
03/07/2023
|
|
2979894567
|
|
BOINI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SADASIVAPET
|
TS-38-007-023-027/010400
(MADDIKUNTA)
|
3638007000NRG24200620230773432
|
20/06/2023
|
Renuka
|
3638007WL013444
|
Renuka
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894561
|
|
Mrs. Yellaram Renamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SADASIVAPET
|
TS-38-007-023-027/010413
(MADDIKUNTA)
|
3638007000NRG24200620230773434
|
20/06/2023
|
Laxmi
|
3638007WL013444
|
Laxmi
|
00710
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2979894562
|
|
TERPOLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SADASIVAPET
|
TS-38-007-023-027/010430
(MADDIKUNTA)
|
3638007000NRG24200620230773435
|
20/06/2023
|
anitha
|
3638007WL013444
|
anitha
|
00710
|
SBIN0000DOP
|
629
|
629
|
Processed
|
03/07/2023
|
|
2979894563
|
|
BOINI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SADASIVAPET
|
TS-38-007-023-027/010437
(MADDIKUNTA)
|
3638007000NRG24200620230773436
|
20/06/2023
|
Naseema Bee
|
3638007WL013444
|
Naseema Bee
|
00710
|
SBIN0000DOP
|
315
|
315
|
Processed
|
03/07/2023
|
|
2979894564
|
|
MRS NASEEMA BEE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SADASIVAPET
|
TS-38-007-024-029/010092
(REGENTHAL)
|
3638007000NRG24190620230770518
|
20/06/2023
|
Anusuya
|
3638007WL013375
|
Anusuya
|
00710
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
03/07/2023
|
|
2979894556
|
|
TENUGU ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5744
|
5744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82747
|
82747
|
|
|
|
|
|
|
|