|
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
|
ADDAKAL
|
TS-14-026-014-016/010002
(GUDIBANDA)
|
3614026000NRG24070320240595282
|
11/03/2024
|
anjamma
|
3614026WL043773
|
anjamma
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752672
|
|
MRS GOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ADDAKAL
|
TS-14-026-014-016/010113
(GUDIBANDA)
|
3614026000NRG24070320240595332
|
11/03/2024
|
govindamma
|
3614026WL043777
|
govindamma
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752715
|
|
MRS GOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADDAKAL
|
TS-14-026-014-016/010674
(GUDIBANDA)
|
3614026000NRG24070320240595337
|
11/03/2024
|
sandhya
|
3614026WL043778
|
sandhya
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752708
|
|
MRS KAMPINI SANDYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ADDAKAL
|
TS-14-026-014-016/010697
(GUDIBANDA)
|
3614026000NRG24070320240595281
|
11/03/2024
|
yadamma
|
3614026WL043772
|
yadamma
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752688
|
|
MRS J YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADDAKAL
|
TS-14-026-023-001/010147
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594172
|
11/03/2024
|
manem konda
|
3614026WL043697
|
manem konda
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752705
|
|
MR MANYAM KONDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADDAKAL
|
TS-14-026-023-001/020001
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594173
|
11/03/2024
|
narayanamma
|
3614026WL043697
|
narayanamma
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752706
|
|
MRS CHINNA KAPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADDAKAL
|
TS-14-026-023-001/020002
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594176
|
11/03/2024
|
K PADMA
|
3614026WL043697
|
K PADMA
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752671
|
|
MR K PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADDAKAL
|
TS-14-026-023-001/020002
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594175
|
11/03/2024
|
VANNAM MANNEMKONDA
|
3614026WL043697
|
VANNAM MANNEMKONDA
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752677
|
|
MR VANNAM MANNEMKONDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADDAKAL
|
TS-14-026-023-001/020002
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594174
|
11/03/2024
|
venkataiah
|
3614026WL043697
|
venkataiah
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752701
|
|
MR BOYA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ADDAKAL
|
TS-14-026-023-001/020003
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594177
|
11/03/2024
|
Narayanamma
|
3614026WL043697
|
Narayanamma
|
00415
|
SBIN0007219
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938752674
|
|
MRS BANDRA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ADDAKAL
|
TS-14-026-023-001/020004
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594178
|
11/03/2024
|
anjanamma
|
3614026WL043697
|
anjanamma
|
00415
|
SBIN0007219
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938752709
|
|
MRS BANDRA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADDAKAL
|
TS-14-026-023-001/020005
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594179
|
11/03/2024
|
kalavatamma
|
3614026WL043697
|
kalavatamma
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752699
|
|
MR B KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADDAKAL
|
TS-14-026-023-001/020007
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594180
|
11/03/2024
|
krishna reddy
|
3614026WL043697
|
krishna reddy
|
00415
|
SBIN0007219
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938752704
|
|
MR BANDRA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADDAKAL
|
TS-14-026-023-001/020007
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594181
|
11/03/2024
|
padmamma
|
3614026WL043697
|
padmamma
|
00415
|
SBIN0007219
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938752703
|
|
MRS KAPU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ADDAKAL
|
TS-14-026-023-001/020014
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594182
|
11/03/2024
|
mannemma
|
3614026WL043697
|
mannemma
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752691
|
|
VANNAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ADDAKAL
|
TS-14-026-023-001/020024
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594183
|
11/03/2024
|
Chennamma
|
3614026WL043697
|
Chennamma
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752694
|
|
MRS BOYA CHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADDAKAL
|
TS-14-026-023-001/020028
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594184
|
11/03/2024
|
Hanmanthu
|
3614026WL043697
|
Hanmanthu
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
14/04/2024
|
|
2938752673
|
|
VANNAM HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ADDAKAL
|
TS-14-026-023-001/020034
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594185
|
11/03/2024
|
Padmamma
|
3614026WL043697
|
Padmamma
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752711
|
|
MR PEDDAKAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ADDAKAL
|
TS-14-026-023-001/020035
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594186
|
11/03/2024
|
Kondanna
|
3614026WL043697
|
Kondanna
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752669
|
|
MR VANNAM KONDANNA LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ADDAKAL
|
TS-14-026-023-001/020038
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594187
|
11/03/2024
|
Tirupatamma
|
3614026WL043697
|
Tirupatamma
|
00415
|
SBIN0007219
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938752663
|
|
MRS VANAM THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ADDAKAL
|
TS-14-026-023-001/020050
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594188
|
11/03/2024
|
Nagamma
|
3614026WL043697
|
Nagamma
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752714
|
|
MRS VANAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ADDAKAL
|
TS-14-026-023-001/020051
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594189
|
11/03/2024
|
Chandra mannemma
|
3614026WL043697
|
Chandra mannemma
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752695
|
|
MRS PEDDA KAPU CHANDRA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ADDAKAL
|
TS-14-026-023-001/020052
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594190
|
11/03/2024
|
Chennamma
|
3614026WL043697
|
Chennamma
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752689
|
|
MRS PEDDAKAPU CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ADDAKAL
|
TS-14-026-023-001/020054
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594191
|
11/03/2024
|
Bala kistamma
|
3614026WL043697
|
Bala kistamma
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752682
|
|
MRS BALAKISHTAMMA BALAKISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADDAKAL
|
TS-14-026-023-001/020066
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594193
|
11/03/2024
|
Sujatha
|
3614026WL043697
|
Sujatha
|
00415
|
SBIN0007219
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938752670
|
|
MRS PEDDAKAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ADDAKAL
|
TS-14-026-023-001/020079
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594194
|
11/03/2024
|
Saroja
|
3614026WL043697
|
Saroja
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752692
|
|
MRS BODA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADDAKAL
|
TS-14-026-023-001/020103
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594195
|
11/03/2024
|
kondanna
|
3614026WL043697
|
kondanna
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752676
|
|
MR VANNAM KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ADDAKAL
|
TS-14-026-023-001/020123
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594197
|
11/03/2024
|
mogilamma
|
3614026WL043697
|
mogilamma
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752696
|
|
MRS KAPU MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ADDAKAL
|
TS-14-026-023-001/020138
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594198
|
11/03/2024
|
pedda Mannem
|
3614026WL043697
|
pedda Mannem
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752693
|
|
MRS VANNAM MANNEM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ADDAKAL
|
TS-14-026-023-001/020146
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594199
|
11/03/2024
|
Raj gopal
|
3614026WL043697
|
Raj gopal
|
00415
|
SBIN0007219
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938752664
|
|
Mr. BANDRA RAJAGOPALREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADDAKAL
|
TS-14-026-023-001/20149
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594200
|
11/03/2024
|
VENKATAMMA
|
3614026WL043697
|
VENKATAMMA
|
00415
|
SBIN0007219
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752707
|
|
MRS BOYA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ADDAKAL
|
TS-14-026-026-001/010590
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596311
|
11/03/2024
|
lakshmi
|
3614026WL043838
|
lakshmi
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752697
|
|
MRS JARUPLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ADDAKAL
|
TS-14-026-026-001/010618
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596317
|
11/03/2024
|
hemli
|
3614026WL043842
|
hemli
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752675
|
|
Mrs. PATHLAVATH HEMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADDAKAL
|
TS-14-026-026-001/010623
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596297
|
11/03/2024
|
ram sing
|
3614026WL043828
|
ram sing
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752698
|
|
MR JARPULA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ADDAKAL
|
TS-14-026-026-001/020012
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596308
|
11/03/2024
|
bamini
|
3614026WL043835
|
bamini
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752668
|
|
MR KETHAVATH BHAMINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ADDAKAL
|
TS-14-026-026-001/020023
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596293
|
11/03/2024
|
baddiya
|
3614026WL043824
|
baddiya
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752717
|
|
MR JARPULA BADRU
|
STATE BANK OF INDIA(508548)
|
|
37
|
ADDAKAL
|
TS-14-026-026-001/020039
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596287
|
11/03/2024
|
raju
|
3614026WL043819
|
raju
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752713
|
|
MR JARUPLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ADDAKAL
|
TS-14-026-026-001/020054
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596295
|
11/03/2024
|
gangiya
|
3614026WL043826
|
gangiya
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752718
|
|
MR JARPULA GANGYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ADDAKAL
|
TS-14-026-026-001/020067
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596309
|
11/03/2024
|
ravi
|
3614026WL043836
|
ravi
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752702
|
|
MR KETHAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ADDAKAL
|
TS-14-026-026-001/020075
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596316
|
11/03/2024
|
nilaiah
|
3614026WL043841
|
nilaiah
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752665
|
|
MR JARPULA NEELYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ADDAKAL
|
TS-14-026-026-001/020081
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596298
|
11/03/2024
|
shanti
|
3614026WL043829
|
shanti
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752666
|
|
SHANTHAMM JARPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
42
|
ADDAKAL
|
TS-14-026-026-001/020084
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596289
|
11/03/2024
|
ramesh
|
3614026WL043821
|
ramesh
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752716
|
|
MR KETHAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ADDAKAL
|
TS-14-026-026-001/020102
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596303
|
11/03/2024
|
Sayulu
|
3614026WL043831
|
Sayulu
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752700
|
|
MR PATHALAVATH SAYULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
ADDAKAL
|
TS-14-026-026-001/020232
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596305
|
11/03/2024
|
Bujjamma
|
3614026WL043833
|
Bujjamma
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752667
|
|
MRS PATHLAVATH BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ADDAKAL
|
TS-14-026-026-001/020251
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596294
|
11/03/2024
|
Anjamma
|
3614026WL043825
|
Anjamma
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752710
|
|
ANJAMMA JARPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
46
|
ADDAKAL
|
TS-14-026-026-001/020424
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596319
|
11/03/2024
|
Nagya
|
3614026WL043844
|
Nagya
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752712
|
|
MR JARUPLA NAGYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ADDAKAL
|
TS-14-026-026-001/020461
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596296
|
11/03/2024
|
lakshmi
|
3614026WL043827
|
lakshmi
|
00415
|
SBIN0007219
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752719
|
|
MRS KODAVAT LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30497
|
30497
|
|
|
|
|
|
|
|
|
48
|
ADDAKAL
|
TS-14-026-014-016/010548
(GUDIBANDA)
|
3614026000NRG24070320240595330
|
11/03/2024
|
KOTHAKAPU PADMA
|
3614026WL043775
|
KOTHAKAPU PADMA
|
00684
|
APGV0007181
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752686
|
|
Mrs. KOTHAKAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ADDAKAL
|
TS-14-026-023-001/020060
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594192
|
11/03/2024
|
Padmamma
|
3614026WL043697
|
Padmamma
|
00684
|
APGV0007181
|
644
|
644
|
Processed
|
13/04/2024
|
|
2938752687
|
|
MRS NALLAGONDLA ERUKALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ADDAKAL
|
TS-14-026-023-001/20150
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594201
|
11/03/2024
|
g narayana goud
|
3614026WL043697
|
g narayana goud
|
00684
|
APGV0007181
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938752683
|
|
Mrs. GODHALLA NARAYANA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ADDAKAL
|
TS-14-026-026-001/020083
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596310
|
11/03/2024
|
Devi
|
3614026WL043837
|
Devi
|
00684
|
APGV0007181
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752684
|
|
Mrs. KETHAVATH DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ADDAKAL
|
TS-14-026-026-001/020538
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596312
|
11/03/2024
|
MAHESH BABU PATHLAVATH
|
3614026WL043839
|
MAHESH BABU PATHLAVATH
|
00684
|
APGV0007181
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752685
|
|
Mr. PATHLAVATH MAHESH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
53
|
ADDAKAL
|
TS-14-026-026-001/020538
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596318
|
11/03/2024
|
jyothe
|
3614026WL043843
|
jyothe
|
00688
|
FINO0000001
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752720
|
|
JARUPLA JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
54
|
ADDAKAL
|
TS-14-026-014-016/010493
(GUDIBANDA)
|
3614026000NRG24070320240595339
|
11/03/2024
|
satyamma
|
3614026WL043780
|
satyamma
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752690
|
|
Ms. SANKARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ADDAKAL
|
TS-14-026-023-001/020115
(RAMCHANDRAPUR)
|
3614026000NRG24060320240594196
|
11/03/2024
|
P LAXMI
|
3614026WL043697
|
P LAXMI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938752721
|
|
MRS PERIKE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
56
|
ADDAKAL
|
TS-14-026-014-016/010045
(GUDIBANDA)
|
3614026000NRG24070320240595329
|
11/03/2024
|
kanakayya
|
3614026WL043774
|
kanakayya
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752678
|
|
MR KAMPNI I KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ADDAKAL
|
TS-14-026-014-016/010378
(GUDIBANDA)
|
3614026000NRG24070320240595331
|
11/03/2024
|
Shivayya
|
3614026WL043776
|
Shivayya
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752681
|
|
MR SANKARI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ADDAKAL
|
TS-14-026-026-001/020074
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596292
|
11/03/2024
|
raju
|
3614026WL043823
|
raju
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752679
|
|
raju jarpula
|
GENERAL POST OFFICE(607245)
|
|
59
|
ADDAKAL
|
TS-14-026-026-001/020397
(THIMMAIPALLE TANDA)
|
3614026000NRG24070320240596288
|
11/03/2024
|
Hanumanthu
|
3614026WL043820
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
13/04/2024
|
|
2938752680
|
|
HANMANTHU KETHAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37354
|
37354
|
|
|
|
|
|
|
|