|
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
|
KANGAL
|
TS-23-039-018-014/010297
(TURKA PALLE)
|
3623039000NRG24161120231307064
|
16/11/2023
|
Yadamma
|
3623039WL060920
|
Yadamma
|
00045
|
BARB0NALGON
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793046
|
|
Mrs. MUCHAPOTHULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGAL
|
TS-23-039-030-001/010200
(LINGALAGUDEM)
|
3623039000NRG24161120231306964
|
16/11/2023
|
Yellamma
|
3623039WL060911
|
Yellamma
|
00045
|
BARB0NALGON
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793068
|
|
EMPALLA ELLAMMA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-030-001/010205
(LINGALAGUDEM)
|
3623039000NRG24161120231306972
|
16/11/2023
|
Lakshmamma
|
3623039WL060911
|
Lakshmamma
|
00045
|
BARB0NALGON
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793035
|
|
KADIRE LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-030-001/010218
(LINGALAGUDEM)
|
3623039000NRG24161120231306981
|
16/11/2023
|
Lakshmamma
|
3623039WL060911
|
Lakshmamma
|
00045
|
BARB0NALGON
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793039
|
|
LAXAMAMMA DONDA
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-030-001/010331
(LINGALAGUDEM)
|
3623039000NRG24161120231306988
|
16/11/2023
|
KADIRA Gopal
|
3623039WL060911
|
KADIRA Gopal
|
00045
|
BARB0NALGON
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016793058
|
|
KADIRE GOPAL
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-030-001/010331
(LINGALAGUDEM)
|
3623039000NRG24161120231306989
|
16/11/2023
|
Vemkatamma
|
3623039WL060911
|
Vemkatamma
|
00045
|
BARB0NALGON
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793057
|
|
VENKATAMMA KADIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-011-008/010218
(DERVESHPUR)
|
3623039000NRG24161120231307111
|
16/11/2023
|
Amjamma
|
3623039WL060930
|
Amjamma
|
00048
|
BKID0008687
|
757
|
757
|
Processed
|
01/01/2024
|
|
9016793095
|
|
Amjamma Kancharakunta
|
GENERAL POST OFFICE(607245)
|
|
8
|
KANGAL
|
TS-23-039-018-014/010005
(TURKA PALLE)
|
3623039000NRG24161120231307168
|
16/11/2023
|
Limgamma
|
3623039WL060938
|
Limgamma
|
00048
|
BKID0008687
|
1627
|
1627
|
Processed
|
01/01/2024
|
|
9016793096
|
|
Mrs. NANNEBOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-030-001/010195
(LINGALAGUDEM)
|
3623039000NRG24161120231306962
|
16/11/2023
|
Yaadamma
|
3623039WL060911
|
Yaadamma
|
00078
|
CNRB0000776
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793023
|
|
MS KADIRE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGAL
|
TS-23-039-030-001/010196
(LINGALAGUDEM)
|
3623039000NRG24161120231306963
|
16/11/2023
|
Chamdrayya
|
3623039WL060911
|
Chamdrayya
|
00078
|
CNRB0000776
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793018
|
|
VOTTY CHANDRAIAH
|
CANARA BANK(508532)
|
|
11
|
KANGAL
|
TS-23-039-030-001/010203
(LINGALAGUDEM)
|
3623039000NRG24161120231306967
|
16/11/2023
|
Mallayya
|
3623039WL060911
|
Mallayya
|
00078
|
CNRB0000776
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793006
|
|
VOTTI MALLAIAH
|
CANARA BANK(508532)
|
|
12
|
KANGAL
|
TS-23-039-030-001/010204
(LINGALAGUDEM)
|
3623039000NRG24161120231306969
|
16/11/2023
|
Bixam
|
3623039WL060911
|
Bixam
|
00078
|
CNRB0000776
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793003
|
|
KADERE BIKESHAMAIAH
|
CANARA BANK(508532)
|
|
13
|
KANGAL
|
TS-23-039-030-001/010207
(LINGALAGUDEM)
|
3623039000NRG24161120231306973
|
16/11/2023
|
Ellamma
|
3623039WL060911
|
Ellamma
|
00078
|
CNRB0000776
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016793020
|
|
NEELAKANTAM YELLAMMA
|
CANARA BANK(508532)
|
|
14
|
KANGAL
|
TS-23-039-030-001/010215
(LINGALAGUDEM)
|
3623039000NRG24161120231306978
|
16/11/2023
|
Amdalu
|
3623039WL060911
|
Amdalu
|
00078
|
CNRB0000776
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793025
|
|
DHONDA ANDAL
|
BANK OF BARODA(606985)
|
|
15
|
KANGAL
|
TS-23-039-030-001/010216
(LINGALAGUDEM)
|
3623039000NRG24161120231306980
|
16/11/2023
|
Kotha dhanamma
|
3623039WL060911
|
Kotha dhanamma
|
00078
|
CNRB0000776
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793029
|
|
KOTHA DHANAMMA
|
CANARA BANK(508532)
|
|
16
|
KANGAL
|
TS-23-039-030-001/010216
(LINGALAGUDEM)
|
3623039000NRG24161120231306979
|
16/11/2023
|
Limgayya
|
3623039WL060911
|
Limgayya
|
00078
|
CNRB0000776
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016793005
|
|
KOTHA LINGAIAH
|
BANK OF BARODA(606985)
|
|
17
|
KANGAL
|
TS-23-039-030-001/010225
(LINGALAGUDEM)
|
3623039000NRG24161120231306984
|
16/11/2023
|
Kotamma
|
3623039WL060911
|
Kotamma
|
00078
|
CNRB0000776
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793019
|
|
ERLLA KOTAMMA
|
CANARA BANK(508532)
|
|
18
|
KANGAL
|
TS-23-039-030-001/010299
(LINGALAGUDEM)
|
3623039000NRG24161120231306986
|
16/11/2023
|
Vemkatamma
|
3623039WL060911
|
Vemkatamma
|
00078
|
CNRB0000776
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793026
|
|
KADIRE VENKATAMMA
|
BANK OF BARODA(606985)
|
|
19
|
KANGAL
|
TS-23-039-030-001/010300
(LINGALAGUDEM)
|
3623039000NRG24161120231306987
|
16/11/2023
|
Kanakamma
|
3623039WL060911
|
Kanakamma
|
00078
|
CNRB0000776
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016793028
|
|
KADIRE KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGAL
|
TS-23-039-030-001/010332
(LINGALAGUDEM)
|
3623039000NRG24161120231306990
|
16/11/2023
|
Narsimha
|
3623039WL060911
|
Narsimha
|
00078
|
CNRB0000776
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793032
|
|
DONDA NARSIMHA
|
BANK OF BARODA(606985)
|
|
21
|
KANGAL
|
TS-23-039-030-001/010332
(LINGALAGUDEM)
|
3623039000NRG24161120231306991
|
16/11/2023
|
Yasoda
|
3623039WL060911
|
Yasoda
|
00078
|
CNRB0000776
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016793027
|
|
DONDA YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANGAL
|
TS-23-039-030-001/010333
(LINGALAGUDEM)
|
3623039000NRG24161120231306992
|
16/11/2023
|
Limgamma
|
3623039WL060911
|
Limgamma
|
00078
|
CNRB0000776
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793017
|
|
DONDA LINGAMMA
|
CANARA BANK(508532)
|
|
23
|
KANGAL
|
TS-23-039-030-001/010358
(LINGALAGUDEM)
|
3623039000NRG24161120231306994
|
16/11/2023
|
Peddalakshmayya
|
3623039WL060911
|
Peddalakshmayya
|
00078
|
CNRB0000776
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793004
|
|
KAREDE PED LAXMAIAH
|
CANARA BANK(508532)
|
|
24
|
KANGAL
|
TS-23-039-030-001/010590
(LINGALAGUDEM)
|
3623039000NRG24161120231306999
|
16/11/2023
|
Bhanuprakash
|
3623039WL060911
|
Bhanuprakash
|
00078
|
CNRB0000776
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016793024
|
|
GANNEBOYENA BHANUPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
25
|
KANGAL
|
TS-23-039-027-001/010056
(IRUGANTI PALLE)
|
3623039000NRG24161120231306707
|
16/11/2023
|
Madaru
|
3623039WL060869
|
Madaru
|
00089
|
CBIN0283324
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793044
|
|
MR SHAIK MADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
26
|
KANGAL
|
TS-23-039-019-017/010078
(SERILINGOTAM)
|
3623039000NRG24161120231306755
|
16/11/2023
|
Yaadamma
|
3623039WL060876
|
Yaadamma
|
00354
|
PUNB0281800
|
2622
|
2622
|
Processed
|
01/01/2024
|
|
9016793008
|
|
MANDALA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KANGAL
|
TS-23-039-019-017/010154
(SERILINGOTAM)
|
3623039000NRG24161120231306783
|
16/11/2023
|
giri dar
|
3623039WL060883
|
giri dar
|
00354
|
PUNB0281800
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016793022
|
|
AVURESHI GIRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANGAL
|
TS-23-039-019-017/010178
(SERILINGOTAM)
|
3623039000NRG24161120231306786
|
16/11/2023
|
Marayya
|
3623039WL060886
|
Marayya
|
00354
|
PUNB0281800
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016793078
|
|
VONTIPAKA MARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANGAL
|
TS-23-039-019-019/010240
(SERILINGOTAM)
|
3623039000NRG24161120231306758
|
16/11/2023
|
Samesh
|
3623039WL060879
|
Samesh
|
00354
|
PUNB0281800
|
2099
|
2099
|
Processed
|
01/01/2024
|
|
9016793007
|
|
MATTAPALLY SAMESH
|
CANARA BANK(508532)
|
|
30
|
KANGAL
|
TS-23-039-027-001/010011
(IRUGANTI PALLE)
|
3623039000NRG24161120231306720
|
16/11/2023
|
Maisayya
|
3623039WL060871
|
Maisayya
|
00354
|
PUNB0281800
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016793072
|
|
ADIMALLA MYSAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANGAL
|
TS-23-039-027-001/010036
(IRUGANTI PALLE)
|
3623039000NRG24161120231306703
|
16/11/2023
|
Sujata
|
3623039WL060869
|
Sujata
|
00354
|
PUNB0281800
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793015
|
|
YANAMALLA SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANGAL
|
TS-23-039-027-001/010043
(IRUGANTI PALLE)
|
3623039000NRG24161120231306704
|
16/11/2023
|
Ramesh
|
3623039WL060869
|
Ramesh
|
00354
|
PUNB0281800
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793043
|
|
KUDALI RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANGAL
|
TS-23-039-027-001/010056
(IRUGANTI PALLE)
|
3623039000NRG24161120231306706
|
16/11/2023
|
Mahaboobi
|
3623039WL060869
|
Mahaboobi
|
00354
|
PUNB0281800
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793010
|
|
SHAIK MEHBOOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANGAL
|
TS-23-039-027-001/010062
(IRUGANTI PALLE)
|
3623039000NRG24161120231306709
|
16/11/2023
|
Limgamma
|
3623039WL060869
|
Limgamma
|
00354
|
PUNB0281800
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793009
|
|
ADIMALLA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANGAL
|
TS-23-039-027-001/010073
(IRUGANTI PALLE)
|
3623039000NRG24161120231306711
|
16/11/2023
|
Renuka
|
3623039WL060869
|
Renuka
|
00354
|
PUNB0281800
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793011
|
|
ADIMALLA RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANGAL
|
TS-23-039-027-001/010077
(IRUGANTI PALLE)
|
3623039000NRG24161120231306712
|
16/11/2023
|
Bikshmayya
|
3623039WL060869
|
Bikshmayya
|
00354
|
PUNB0281800
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793016
|
|
ALAKUNTLA BIXAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANGAL
|
TS-23-039-027-001/010097
(IRUGANTI PALLE)
|
3623039000NRG24161120231306713
|
16/11/2023
|
Durgamma
|
3623039WL060869
|
Durgamma
|
00354
|
PUNB0281800
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793013
|
|
KUDALI DURGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANGAL
|
TS-23-039-027-001/010118
(IRUGANTI PALLE)
|
3623039000NRG24161120231306715
|
16/11/2023
|
Sattireddi
|
3623039WL060869
|
Sattireddi
|
00354
|
PUNB0281800
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793012
|
|
BOPPIDI SATHI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16361
|
16361
|
|
|
|
|
|
|
|
|
39
|
KANGAL
|
TS-23-039-027-001/010138
(IRUGANTI PALLE)
|
3623039000NRG24161120231306716
|
16/11/2023
|
KUDALI KONDAIAH
|
3623039WL060869
|
KUDALI KONDAIAH
|
00354
|
PUNB0772300
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793098
|
|
KOODALI KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
40
|
KANGAL
|
TS-23-039-005-003/010292
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306774
|
16/11/2023
|
Yaadamma
|
3623039WL060880
|
Yaadamma
|
00415
|
SBIN0006293
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016793082
|
|
MRS KARNATI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
41
|
KANGAL
|
TS-23-039-011-008/010408
(DERVESHPUR)
|
3623039000NRG24161120231307116
|
16/11/2023
|
Ravimdar Reddi
|
3623039WL060930
|
Ravimdar Reddi
|
00415
|
SBIN0008500
|
757
|
757
|
Processed
|
01/01/2024
|
|
9016793088
|
|
MR KANCHARAKUNTLA RAVINDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANGAL
|
TS-23-039-018-014/010027
(TURKA PALLE)
|
3623039000NRG24161120231307053
|
16/11/2023
|
Raamulu
|
3623039WL060920
|
Raamulu
|
00415
|
SBIN0008500
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793081
|
|
Mr. Ramulu Muchapotula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGAL
|
TS-23-039-018-014/010240
(TURKA PALLE)
|
3623039000NRG24161120231307060
|
16/11/2023
|
Paramesh
|
3623039WL060920
|
Paramesh
|
00415
|
SBIN0008500
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793074
|
|
Mr. MUNGI PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
44
|
KANGAL
|
TS-23-039-011-008/010404
(DERVESHPUR)
|
3623039000NRG24161120231307113
|
16/11/2023
|
Pravin Reddi
|
3623039WL060930
|
Pravin Reddi
|
00415
|
SBIN0012971
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016793047
|
|
Mr. KANCHARAKUNTLA PRAVEEN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
45
|
KANGAL
|
TS-23-039-005-003/010959
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306780
|
16/11/2023
|
Nagaraju
|
3623039WL060880
|
Nagaraju
|
00415
|
SBIN0018148
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016793034
|
|
MR NAGARAJU KARNATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
46
|
KANGAL
|
TS-23-039-005-003/010010
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306770
|
16/11/2023
|
Ramachamdram
|
3623039WL060880
|
Ramachamdram
|
00415
|
SBIN0020178
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016793055
|
|
RAMACHANDRU VURUGUNDLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
47
|
KANGAL
|
TS-23-039-005-003/010343
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306775
|
16/11/2023
|
Lingaswamy
|
3623039WL060880
|
Lingaswamy
|
00415
|
SBIN0020178
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016793042
|
|
KADINGU. LINGA SWAMY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
48
|
KANGAL
|
TS-23-039-011-008/010329
(DERVESHPUR)
|
3623039000NRG24161120231307112
|
16/11/2023
|
Kavitha
|
3623039WL060930
|
Kavitha
|
00415
|
SBIN0021267
|
757
|
757
|
Processed
|
01/01/2024
|
|
9016793049
|
|
MRS KAVITHA KANCHARAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANGAL
|
TS-23-039-011-008/010405
(DERVESHPUR)
|
3623039000NRG24161120231307115
|
16/11/2023
|
ramya
|
3623039WL060930
|
ramya
|
00415
|
SBIN0021267
|
757
|
757
|
Processed
|
01/01/2024
|
|
9016793048
|
|
MRS KANCHARAKUNTLA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANGAL
|
TS-23-039-011-008/010405
(DERVESHPUR)
|
3623039000NRG24161120231307114
|
16/11/2023
|
Srinivas Reddi
|
3623039WL060930
|
Srinivas Reddi
|
00415
|
SBIN0021267
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016793014
|
|
MR KANCHARAKUNTLA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
51
|
KANGAL
|
TS-23-039-005-003/010010
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306771
|
16/11/2023
|
Amjamma
|
3623039WL060880
|
Amjamma
|
00468
|
UBIN0537241
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016793054
|
|
VURUGUNDLA AMJAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANGAL
|
TS-23-039-005-003/010026
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306737
|
16/11/2023
|
Limgayya
|
3623039WL060874
|
Limgayya
|
00468
|
UBIN0537241
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016793084
|
|
KARNATI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANGAL
|
TS-23-039-005-003/010034
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306738
|
16/11/2023
|
Vemkamma
|
3623039WL060874
|
Vemkamma
|
00468
|
UBIN0537241
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016793085
|
|
P.VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANGAL
|
TS-23-039-005-003/010172
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306791
|
16/11/2023
|
Narsimha
|
3623039WL060891
|
Narsimha
|
00468
|
UBIN0537241
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016793037
|
|
JANGALA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANGAL
|
TS-23-039-005-003/010285
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306773
|
16/11/2023
|
Bikshmayya
|
3623039WL060880
|
Bikshmayya
|
00468
|
UBIN0537241
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016793083
|
|
MADHAGONI BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANGAL
|
TS-23-039-005-003/010378
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306776
|
16/11/2023
|
Krushnayya
|
3623039WL060880
|
Krushnayya
|
00468
|
UBIN0537241
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016793040
|
|
MADHAGONI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANGAL
|
TS-23-039-005-003/010378
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306777
|
16/11/2023
|
Swapna
|
3623039WL060880
|
Swapna
|
00468
|
UBIN0537241
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016793041
|
|
MADAGONI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANGAL
|
TS-23-039-005-003/010828
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306778
|
16/11/2023
|
Pullayya
|
3623039WL060880
|
Pullayya
|
00468
|
UBIN0537241
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016793076
|
|
KORVI PULLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
KANGAL
|
TS-23-039-005-003/010828
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306779
|
16/11/2023
|
Yaadamma
|
3623039WL060880
|
Yaadamma
|
00468
|
UBIN0537241
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016793077
|
|
KORVI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4276
|
4276
|
|
|
|
|
|
|
|
|
60
|
KANGAL
|
TS-23-039-011-008/010196
(DERVESHPUR)
|
3623039000NRG24161120231307102
|
16/11/2023
|
Chalapati Reddi
|
3623039WL060930
|
Chalapati Reddi
|
00468
|
UBIN0803898
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016792993
|
|
KANCHARAKUNTLA CHALAPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
61
|
KANGAL
|
TS-23-039-011-008/010199
(DERVESHPUR)
|
3623039000NRG24161120231307109
|
16/11/2023
|
Ranemma
|
3623039WL060930
|
Ranemma
|
00684
|
APGV0006202
|
757
|
757
|
Processed
|
01/01/2024
|
|
9016793051
|
|
Mrs. KANCHARAKUNTLA RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-011-008/020044
(DERVESHPUR)
|
3623039000NRG24161120231307118
|
16/11/2023
|
Pushpamma
|
3623039WL060930
|
Pushpamma
|
00684
|
APGV0006202
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016793052
|
|
Mrs. CHINTHAKUNTLA PUSHPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
63
|
KANGAL
|
TS-23-039-011-008/010197
(DERVESHPUR)
|
3623039000NRG24161120231307104
|
16/11/2023
|
Anamta Reddi
|
3623039WL060930
|
Anamta Reddi
|
00684
|
APGV0006239
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016793050
|
|
Mr. KANCHARAKUNTLA ANANTHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-016-013/030277
(LACHUGUDEM)
|
3623039000NRG24161120231306037
|
16/11/2023
|
venkata chary
|
3623039WL060758
|
venkata chary
|
00684
|
APGV0006239
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016793091
|
|
MR VORUVALLA VENNKATACHARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANGAL
|
TS-23-039-018-014/010009
(TURKA PALLE)
|
3623039000NRG24161120231307052
|
16/11/2023
|
Raamulu
|
3623039WL060920
|
Raamulu
|
00684
|
APGV0006239
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793021
|
|
Mr. RAMULU MADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGAL
|
TS-23-039-018-014/010028
(TURKA PALLE)
|
3623039000NRG24161120231307055
|
16/11/2023
|
Mamjula
|
3623039WL060920
|
Mamjula
|
00684
|
APGV0006239
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793097
|
|
Mrs. BHUTHAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-018-014/010028
(TURKA PALLE)
|
3623039000NRG24161120231307054
|
16/11/2023
|
Shamkarayya
|
3623039WL060920
|
Shamkarayya
|
00684
|
APGV0006239
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793073
|
|
Mr. BHUTHAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-018-014/010068
(TURKA PALLE)
|
3623039000NRG24161120231307056
|
16/11/2023
|
Raamulu
|
3623039WL060920
|
Raamulu
|
00684
|
APGV0006239
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793030
|
|
Mr. RAMULU SURAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGAL
|
TS-23-039-018-014/010077
(TURKA PALLE)
|
3623039000NRG24161120231307057
|
16/11/2023
|
Limgayya
|
3623039WL060920
|
Limgayya
|
00684
|
APGV0006239
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793031
|
|
Mr. BHUTAM LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGAL
|
TS-23-039-018-014/010092
(TURKA PALLE)
|
3623039000NRG24161120231307169
|
16/11/2023
|
Limgamma
|
3623039WL060938
|
Limgamma
|
00684
|
APGV0006239
|
1627
|
1627
|
Processed
|
01/01/2024
|
|
9016793093
|
|
PILLI LINGAMMA
|
BANK OF BARODA(606985)
|
|
71
|
KANGAL
|
TS-23-039-018-014/010178
(TURKA PALLE)
|
3623039000NRG24161120231307059
|
16/11/2023
|
Jayamma
|
3623039WL060920
|
Jayamma
|
00684
|
APGV0006239
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793033
|
|
Mrs. MADASU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-018-014/010178
(TURKA PALLE)
|
3623039000NRG24161120231307058
|
16/11/2023
|
Pedda Yaadayya
|
3623039WL060920
|
Pedda Yaadayya
|
00684
|
APGV0006239
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793087
|
|
Mr. MADASU YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-018-014/010183
(TURKA PALLE)
|
3623039000NRG24161120231307170
|
16/11/2023
|
Somamma
|
3623039WL060938
|
Somamma
|
00684
|
APGV0006239
|
1627
|
1627
|
Processed
|
01/01/2024
|
|
9016793070
|
|
Mrs. Nanneboina Somamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGAL
|
TS-23-039-018-014/010240
(TURKA PALLE)
|
3623039000NRG24161120231307061
|
16/11/2023
|
Alivelu
|
3623039WL060920
|
Alivelu
|
00684
|
APGV0006239
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793075
|
|
Mrs. MUNGI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGAL
|
TS-23-039-018-014/010241
(TURKA PALLE)
|
3623039000NRG24161120231307063
|
16/11/2023
|
Kavita
|
3623039WL060920
|
Kavita
|
00684
|
APGV0006239
|
979
|
979
|
Processed
|
01/01/2024
|
|
9016793086
|
|
Mrs. MUNGI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGAL
|
TS-23-039-027-001/010058
(IRUGANTI PALLE)
|
3623039000NRG24161120231306708
|
16/11/2023
|
Vemkulu
|
3623039WL060869
|
Vemkulu
|
00684
|
APGV0006239
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793092
|
|
ADIMALLA VENKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15948
|
15948
|
|
|
|
|
|
|
|
|
77
|
KANGAL
|
TS-23-039-027-001/010146
(IRUGANTI PALLE)
|
3623039000NRG24161120231306717
|
16/11/2023
|
VENKATAIAH ALAKUNTLA
|
3623039WL060869
|
VENKATAIAH ALAKUNTLA
|
00684
|
APGV0006272
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793056
|
|
Mr. ALAKUNTLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGAL
|
TS-23-039-027-001/010158
(IRUGANTI PALLE)
|
3623039000NRG24161120231306718
|
16/11/2023
|
Narsimha Reddi
|
3623039WL060869
|
Narsimha Reddi
|
00684
|
APGV0006272
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793079
|
|
Mr. Namreddy Narsimha Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
79
|
KANGAL
|
TS-23-039-011-008/010197
(DERVESHPUR)
|
3623039000NRG24161120231307105
|
16/11/2023
|
Amdalu
|
3623039WL060930
|
Amdalu
|
00684
|
APGV0006314
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016793094
|
|
Mrs. KANCHARAKUNTLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGAL
|
TS-23-039-011-008/010198
(DERVESHPUR)
|
3623039000NRG24161120231307107
|
16/11/2023
|
Lakshmi
|
3623039WL060930
|
Lakshmi
|
00684
|
APGV0006314
|
757
|
757
|
Processed
|
01/01/2024
|
|
9016793090
|
|
Mrs. KANCHARAKUNTLA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGAL
|
TS-23-039-011-008/010198
(DERVESHPUR)
|
3623039000NRG24161120231307106
|
16/11/2023
|
Narsi Reddi
|
3623039WL060930
|
Narsi Reddi
|
00684
|
APGV0006314
|
454
|
454
|
Processed
|
01/01/2024
|
|
9016793099
|
|
Mr. KANCHARAKUNTLA NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-011-008/010202
(DERVESHPUR)
|
3623039000NRG24161120231307110
|
16/11/2023
|
Sulochana
|
3623039WL060930
|
Sulochana
|
00684
|
APGV0006314
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016793089
|
|
Mrs. KANCHARAKUNTLA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
83
|
KANGAL
|
TS-23-039-005-003/010031
(GADDAMVARI YADAVALLY)
|
3623039000NRG24161120231306790
|
16/11/2023
|
Padma
|
3623039WL060890
|
Padma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016792998
|
|
VAKITI PADMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANGAL
|
TS-23-039-011-008/010196
(DERVESHPUR)
|
3623039000NRG24161120231307103
|
16/11/2023
|
Saidamma
|
3623039WL060930
|
Saidamma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016792999
|
|
KANCHARAKUNTLA SAIDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANGAL
|
TS-23-039-019-019/10271
(SERILINGOTAM)
|
3623039000NRG24161120231306789
|
16/11/2023
|
Mattapalli Nagamani
|
3623039WL060889
|
Mattapalli Nagamani
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016792994
|
|
MATTAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANGAL
|
TS-23-039-027-001/010066
(IRUGANTI PALLE)
|
3623039000NRG24161120231306710
|
16/11/2023
|
Venkat Narsu
|
3623039WL060869
|
Venkat Narsu
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016792995
|
|
YENNAMALLA VENKATA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANGAL
|
TS-23-039-027-001/010101
(IRUGANTI PALLE)
|
3623039000NRG24161120231306714
|
16/11/2023
|
Lakshmamma
|
3623039WL060869
|
Lakshmamma
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016792996
|
|
ALAKUNTLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANGAL
|
TS-23-039-030-001/010204
(LINGALAGUDEM)
|
3623039000NRG24161120231306971
|
16/11/2023
|
nagaraaju
|
3623039WL060911
|
nagaraaju
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016792997
|
|
NAGARAJU KADIRE
|
BANK OF BARODA(606985)
|
|
89
|
KANGAL
|
TS-23-039-030-001/010204
(LINGALAGUDEM)
|
3623039000NRG24161120231306970
|
16/11/2023
|
Yadamma
|
3623039WL060911
|
Yadamma
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016793002
|
|
KADIRE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANGAL
|
TS-23-039-030-001/010210
(LINGALAGUDEM)
|
3623039000NRG24161120231306976
|
16/11/2023
|
Ramulamma
|
3623039WL060911
|
Ramulamma
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793000
|
|
KADIRE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANGAL
|
TS-23-039-030-001/010226
(LINGALAGUDEM)
|
3623039000NRG24161120231306985
|
16/11/2023
|
Suramma
|
3623039WL060911
|
Suramma
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016793001
|
|
NEELAKANTAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5989
|
5989
|
|
|
|
|
|
|
|
|
92
|
KANGAL
|
TS-23-039-027-001/010007
(IRUGANTI PALLE)
|
3623039000NRG24161120231306702
|
16/11/2023
|
Sudhakar Reddi
|
3623039WL060869
|
Sudhakar Reddi
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793038
|
|
Mr. Namireddy Sudhakar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGAL
|
TS-23-039-027-001/010043
(IRUGANTI PALLE)
|
3623039000NRG24161120231306705
|
16/11/2023
|
Yasoda
|
3623039WL060869
|
Yasoda
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016793045
|
|
Yoshadha Koodali
|
GENERAL POST OFFICE(607245)
|
|
94
|
KANGAL
|
TS-23-039-030-001/010194
(LINGALAGUDEM)
|
3623039000NRG24161120231306961
|
16/11/2023
|
Limgayya
|
3623039WL060911
|
Limgayya
|
00710
|
SBIN0000DOP
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016793065
|
|
BELLI LINGAIAH
|
BANK OF BARODA(606985)
|
|
95
|
KANGAL
|
TS-23-039-030-001/010202
(LINGALAGUDEM)
|
3623039000NRG24161120231306965
|
16/11/2023
|
Biksham
|
3623039WL060911
|
Biksham
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793061
|
|
NEELAKANTAM BIKSHAMAIAH
|
IDBI BANK(607095)
|
|
96
|
KANGAL
|
TS-23-039-030-001/010202
(LINGALAGUDEM)
|
3623039000NRG24161120231306966
|
16/11/2023
|
Imdiramma
|
3623039WL060911
|
Imdiramma
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793059
|
|
NEELAKANTAM INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANGAL
|
TS-23-039-030-001/010203
(LINGALAGUDEM)
|
3623039000NRG24161120231306968
|
16/11/2023
|
Gamgamma
|
3623039WL060911
|
Gamgamma
|
00710
|
SBIN0000DOP
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016793071
|
|
VOTTI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANGAL
|
TS-23-039-030-001/010208
(LINGALAGUDEM)
|
3623039000NRG24161120231306974
|
16/11/2023
|
Peddalimgayya
|
3623039WL060911
|
Peddalimgayya
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793066
|
|
BELLI PEDALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANGAL
|
TS-23-039-030-001/010209
(LINGALAGUDEM)
|
3623039000NRG24161120231306975
|
16/11/2023
|
Limgamma
|
3623039WL060911
|
Limgamma
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016793036
|
|
VOTTI LINGAMMA
|
BANK OF BARODA(606985)
|
|
100
|
KANGAL
|
TS-23-039-030-001/010214
(LINGALAGUDEM)
|
3623039000NRG24161120231306977
|
16/11/2023
|
Kethamma
|
3623039WL060911
|
Kethamma
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793080
|
|
KADIRE KETHAMMA
|
BANK OF BARODA(606985)
|
|
101
|
KANGAL
|
TS-23-039-030-001/010220
(LINGALAGUDEM)
|
3623039000NRG24161120231306982
|
16/11/2023
|
Ettayya
|
3623039WL060911
|
Ettayya
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793062
|
|
KADIRE YETTAIAH
|
BANK OF BARODA(606985)
|
|
102
|
KANGAL
|
TS-23-039-030-001/010224
(LINGALAGUDEM)
|
3623039000NRG24161120231306983
|
16/11/2023
|
Biksham
|
3623039WL060911
|
Biksham
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793067
|
|
KADIRE BIKSHAM
|
BANK OF BARODA(606985)
|
|
103
|
KANGAL
|
TS-23-039-030-001/010355
(LINGALAGUDEM)
|
3623039000NRG24161120231306993
|
16/11/2023
|
Raamulu
|
3623039WL060911
|
Raamulu
|
00710
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016793060
|
|
NEELAKANTAM RAMULU
|
CANARA BANK(508532)
|
|
104
|
KANGAL
|
TS-23-039-030-001/010359
(LINGALAGUDEM)
|
3623039000NRG24161120231306995
|
16/11/2023
|
Amrutamma
|
3623039WL060911
|
Amrutamma
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793069
|
|
KOTHA AMRUTHAMMA
|
CANARA BANK(508532)
|
|
105
|
KANGAL
|
TS-23-039-030-001/010369
(LINGALAGUDEM)
|
3623039000NRG24161120231306996
|
16/11/2023
|
Sattemma
|
3623039WL060911
|
Sattemma
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016793064
|
|
GANEBOINA SATHAMMA
|
BANK OF BARODA(606985)
|
|
106
|
KANGAL
|
TS-23-039-030-001/010453
(LINGALAGUDEM)
|
3623039000NRG24161120231306998
|
16/11/2023
|
Dhanamma
|
3623039WL060911
|
Dhanamma
|
00710
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016793053
|
|
GANNEBOYENA DHANAMMA
|
BANK OF BARODA(606985)
|
|
107
|
KANGAL
|
TS-23-039-030-001/010453
(LINGALAGUDEM)
|
3623039000NRG24161120231306997
|
16/11/2023
|
Srinu
|
3623039WL060911
|
Srinu
|
00710
|
SBIN0000DOP
|
575
|
575
|
Processed
|
01/01/2024
|
|
9016793063
|
|
GANNEBOYENA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6261
|
6261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71610
|
71610
|
|
|
|
|
|
|
|