|
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
|
NAGARAM
|
TS-42-023-003-015/010012
(ETOOR)
|
3642023000NRG24071120230986123
|
07/11/2023
|
Raaamasokkari
|
3642023WL032866
|
Raaamasokkari
|
00078
|
CNRB0013442
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873936
|
|
MOGULLA RAMASOKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARAM
|
TS-42-023-003-015/010012
(ETOOR)
|
3642023000NRG24071120230986124
|
07/11/2023
|
Raamulamma
|
3642023WL032866
|
Raamulamma
|
00078
|
CNRB0013442
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873935
|
|
RAMULAMMA MOGULLA
|
CANARA BANK(508532)
|
|
3
|
NAGARAM
|
TS-42-023-003-015/010105
(ETOOR)
|
3642023000NRG24071120230986133
|
07/11/2023
|
Sudhaakar
|
3642023WL032866
|
Sudhaakar
|
00078
|
CNRB0013442
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873950
|
|
MOGULLA SUDHAKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
NAGARAM
|
TS-42-023-003-015/010148
(ETOOR)
|
3642023000NRG24071120230986136
|
07/11/2023
|
Lakshmi
|
3642023WL032866
|
Lakshmi
|
00078
|
CNRB0013442
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973873933
|
|
CHILLARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARAM
|
TS-42-023-003-015/010148
(ETOOR)
|
3642023000NRG24071120230986135
|
07/11/2023
|
Renuka
|
3642023WL032866
|
Renuka
|
00078
|
CNRB0013442
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873925
|
|
CHILLARA RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-003-015/010153
(ETOOR)
|
3642023000NRG24071120230986137
|
07/11/2023
|
Imdiramma
|
3642023WL032866
|
Imdiramma
|
00078
|
CNRB0013442
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873952
|
|
Mrs. MEDABOINA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NAGARAM
|
TS-42-023-003-015/010153
(ETOOR)
|
3642023000NRG24071120230986138
|
07/11/2023
|
upender
|
3642023WL032866
|
upender
|
00078
|
CNRB0013442
|
750
|
750
|
Processed
|
24/11/2023
|
|
7973873960
|
|
MR MEDEBOINA UPENDER
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGARAM
|
TS-42-023-003-015/010161
(ETOOR)
|
3642023000NRG24071120230986139
|
07/11/2023
|
Baalaraaju
|
3642023WL032866
|
Baalaraaju
|
00078
|
CNRB0013442
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873927
|
|
NADIPELLI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARAM
|
TS-42-023-003-015/010161
(ETOOR)
|
3642023000NRG24071120230986140
|
07/11/2023
|
Ketamma
|
3642023WL032866
|
Ketamma
|
00078
|
CNRB0013442
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873946
|
|
NADIPELLI KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARAM
|
TS-42-023-003-015/010473
(ETOOR)
|
3642023000NRG24071120230986145
|
07/11/2023
|
Padma
|
3642023WL032866
|
Padma
|
00078
|
CNRB0013442
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973873945
|
|
MRS BANDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGARAM
|
TS-42-023-003-015/010502
(ETOOR)
|
3642023000NRG24071120230986149
|
07/11/2023
|
Ellamma
|
3642023WL032866
|
Ellamma
|
00078
|
CNRB0013442
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973873949
|
|
BALAMMULA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARAM
|
TS-42-023-004-001/010031
(LAXMAPUR)
|
3642023000NRG24071120230986059
|
07/11/2023
|
Naveen
|
3642023WL032852
|
Naveen
|
00078
|
CNRB0013442
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873955
|
|
SAGANTI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGARAM
|
TS-42-023-004-001/010038
(LAXMAPUR)
|
3642023000NRG24071120230986060
|
07/11/2023
|
Veerasomulu
|
3642023WL032852
|
Veerasomulu
|
00078
|
CNRB0013442
|
400
|
400
|
Processed
|
24/11/2023
|
|
7973873920
|
|
Mr. PANDIRI VEERASOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NAGARAM
|
TS-42-023-005-001/060191
(MACHIREDDIPALLY)
|
3642023000NRG24071120230986156
|
07/11/2023
|
Gita
|
3642023WL032868
|
Gita
|
00078
|
CNRB0013442
|
759
|
759
|
Processed
|
24/11/2023
|
|
7973873918
|
|
Geetha Bushpaaka
|
GENERAL POST OFFICE(607245)
|
|
15
|
NAGARAM
|
TS-42-023-005-001/060201
(MACHIREDDIPALLY)
|
3642023000NRG24071120230986157
|
07/11/2023
|
Renuka
|
3642023WL032868
|
Renuka
|
00078
|
CNRB0013442
|
1518
|
1518
|
Processed
|
24/11/2023
|
|
7973873939
|
|
Renuka gadam
|
GENERAL POST OFFICE(607245)
|
|
16
|
NAGARAM
|
TS-42-023-005-001/060332
(MACHIREDDIPALLY)
|
3642023000NRG24071120230986159
|
07/11/2023
|
Saidamma
|
3642023WL032868
|
Saidamma
|
00078
|
CNRB0013442
|
760
|
760
|
Processed
|
24/11/2023
|
|
7973873924
|
|
AMATI SAIDAMMA
|
CANARA BANK(508532)
|
|
17
|
NAGARAM
|
TS-42-023-005-001/060463
(MACHIREDDIPALLY)
|
3642023000NRG24071120230986160
|
07/11/2023
|
Bhagyamma
|
3642023WL032868
|
Bhagyamma
|
00078
|
CNRB0013442
|
1265
|
1265
|
Processed
|
24/11/2023
|
|
7973873943
|
|
BHAGYAMMA PINNAMAREDDY
|
CANARA BANK(508532)
|
|
18
|
NAGARAM
|
TS-42-023-012-014/010185
(PHANIGIRI)
|
3642023000NRG24071120230986098
|
07/11/2023
|
Soumdarya
|
3642023WL032861
|
Soumdarya
|
00078
|
CNRB0013442
|
816
|
816
|
Processed
|
24/11/2023
|
|
7973873941
|
|
PERAMALLA SOUNDARYA
|
CANARA BANK(508532)
|
|
19
|
NAGARAM
|
TS-42-023-012-014/010780
(PHANIGIRI)
|
3642023000NRG24071120230986197
|
07/11/2023
|
Seshayya
|
3642023WL032870
|
Seshayya
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7973873932
|
|
NATI SESHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
20
|
NAGARAM
|
TS-42-023-003-015/010003
(ETOOR)
|
3642023000NRG24071120230986121
|
07/11/2023
|
Cinalimgayya
|
3642023WL032866
|
Cinalimgayya
|
00415
|
SBIN0020836
|
750
|
750
|
Processed
|
24/11/2023
|
|
7973873951
|
|
MR KORIVI CHINA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGARAM
|
TS-42-023-003-015/010023
(ETOOR)
|
3642023000NRG24071120230986125
|
07/11/2023
|
Daanayya
|
3642023WL032866
|
Daanayya
|
00415
|
SBIN0020836
|
750
|
750
|
Processed
|
24/11/2023
|
|
7973873953
|
|
MR CHOPPARI DHANAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGARAM
|
TS-42-023-003-015/010023
(ETOOR)
|
3642023000NRG24071120230986126
|
07/11/2023
|
Yaadamma
|
3642023WL032866
|
Yaadamma
|
00415
|
SBIN0020836
|
750
|
750
|
Processed
|
24/11/2023
|
|
7973873934
|
|
MS CHOPPARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGARAM
|
TS-42-023-003-015/010050
(ETOOR)
|
3642023000NRG24071120230986127
|
07/11/2023
|
Naagaraaju
|
3642023WL032866
|
Naagaraaju
|
00415
|
SBIN0020836
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973873958
|
|
MR MOGULLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGARAM
|
TS-42-023-003-015/010050
(ETOOR)
|
3642023000NRG24071120230986128
|
07/11/2023
|
Renuka
|
3642023WL032866
|
Renuka
|
00415
|
SBIN0020836
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973873944
|
|
MOGULLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGARAM
|
TS-42-023-003-015/010104
(ETOOR)
|
3642023000NRG24071120230986131
|
07/11/2023
|
Chinasaayilu
|
3642023WL032866
|
Chinasaayilu
|
00415
|
SBIN0020836
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873964
|
|
Chinasaayilu
|
YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
|
|
26
|
NAGARAM
|
TS-42-023-003-015/010104
(ETOOR)
|
3642023000NRG24071120230986132
|
07/11/2023
|
Ellamma
|
3642023WL032866
|
Ellamma
|
00415
|
SBIN0020836
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873954
|
|
KANNEBOINA YELLAMMA
|
CANARA BANK(508532)
|
|
27
|
NAGARAM
|
TS-42-023-003-015/010269
(ETOOR)
|
3642023000NRG24071120230986142
|
07/11/2023
|
Saidamma
|
3642023WL032866
|
Saidamma
|
00415
|
SBIN0020836
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973873959
|
|
PERALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARAM
|
TS-42-023-003-015/010459
(ETOOR)
|
3642023000NRG24071120230986143
|
07/11/2023
|
Saayibaabu
|
3642023WL032866
|
Saayibaabu
|
00415
|
SBIN0020836
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7973873948
|
|
GUNDLA SAIBABA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAGARAM
|
TS-42-023-012-014/010090
(PHANIGIRI)
|
3642023000NRG24071120230986096
|
07/11/2023
|
Ellamma
|
3642023WL032861
|
Ellamma
|
00415
|
SBIN0020836
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973873937
|
|
MEDE ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGARAM
|
TS-42-023-012-014/010392
(PHANIGIRI)
|
3642023000NRG24071120230986100
|
07/11/2023
|
Vemkatamma
|
3642023WL032861
|
Vemkatamma
|
00415
|
SBIN0020836
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973873942
|
|
Venkatamma Budatakalla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
31
|
NAGARAM
|
TS-42-023-004-001/010063
(LAXMAPUR)
|
3642023000NRG24071120230986063
|
07/11/2023
|
Shoba
|
3642023WL032852
|
Shoba
|
00415
|
SBIN0021658
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873938
|
|
Mrs. SAGANTI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
NAGARAM
|
TS-42-023-004-001/010130
(LAXMAPUR)
|
3642023000NRG24071120230986068
|
07/11/2023
|
Kavita
|
3642023WL032852
|
Kavita
|
00684
|
APGV0006201
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873966
|
|
Mrs. MALLEPAKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NAGARAM
|
TS-42-023-004-001/010130
(LAXMAPUR)
|
3642023000NRG24071120230986067
|
07/11/2023
|
Saidulu
|
3642023WL032852
|
Saidulu
|
00684
|
APGV0006201
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873965
|
|
Mr. MALLEPAKA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
34
|
NAGARAM
|
TS-42-023-003-015/010003
(ETOOR)
|
3642023000NRG24071120230986122
|
07/11/2023
|
Mallamma
|
3642023WL032866
|
Mallamma
|
00684
|
APGV0006212
|
750
|
750
|
Processed
|
24/11/2023
|
|
7973873968
|
|
KORIVI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGARAM
|
TS-42-023-012-014/011361
(PHANIGIRI)
|
3642023000NRG24071120230986102
|
07/11/2023
|
NASIMA
|
3642023WL032861
|
NASIMA
|
00684
|
APGV0006212
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7973873967
|
|
Mrs. Shake Nasima
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
36
|
NAGARAM
|
TS-42-023-003-015/010105
(ETOOR)
|
3642023000NRG24071120230986134
|
07/11/2023
|
Dhanamma
|
3642023WL032866
|
Dhanamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873930
|
|
MOGULLA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGARAM
|
TS-42-023-003-015/010200
(ETOOR)
|
3642023000NRG24071120230986141
|
07/11/2023
|
Muttayya
|
3642023WL032866
|
Muttayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873931
|
|
DASARI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGARAM
|
TS-42-023-003-015/010502
(ETOOR)
|
3642023000NRG24071120230986150
|
07/11/2023
|
Mallamma
|
3642023WL032866
|
Mallamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7973873912
|
|
PERALA CHINNA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGARAM
|
TS-42-023-004-001/010011
(LAXMAPUR)
|
3642023000NRG24071120230986054
|
07/11/2023
|
Venkatayya
|
3642023WL032852
|
Venkatayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873923
|
|
SAGANTI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGARAM
|
TS-42-023-004-001/010013
(LAXMAPUR)
|
3642023000NRG24071120230986055
|
07/11/2023
|
Raamanarsamma
|
3642023WL032852
|
Raamanarsamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873915
|
|
KUNTAPELLI RAMANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARAM
|
TS-42-023-004-001/010015
(LAXMAPUR)
|
3642023000NRG24071120230986056
|
07/11/2023
|
Lakshmi
|
3642023WL032852
|
Lakshmi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973873910
|
|
Lakshmi kommu
|
GENERAL POST OFFICE(607245)
|
|
42
|
NAGARAM
|
TS-42-023-004-001/010026
(LAXMAPUR)
|
3642023000NRG24071120230986057
|
07/11/2023
|
Shreeraamulu
|
3642023WL032852
|
Shreeraamulu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
24/11/2023
|
|
7973873911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NAGARAM
|
TS-42-023-004-001/010030
(LAXMAPUR)
|
3642023000NRG24071120230986058
|
07/11/2023
|
Shobha
|
3642023WL032852
|
Shobha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873919
|
|
SAGANTI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGARAM
|
TS-42-023-004-001/010043
(LAXMAPUR)
|
3642023000NRG24071120230986061
|
07/11/2023
|
Somakka
|
3642023WL032852
|
Somakka
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973873909
|
|
Mrs. MALEPAKA SOMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NAGARAM
|
TS-42-023-004-001/010060
(LAXMAPUR)
|
3642023000NRG24071120230986062
|
07/11/2023
|
Tharun
|
3642023WL032852
|
Tharun
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873929
|
|
KUNTAPELLY THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGARAM
|
TS-42-023-004-001/010066
(LAXMAPUR)
|
3642023000NRG24071120230986064
|
07/11/2023
|
Muttamma
|
3642023WL032852
|
Muttamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873917
|
|
MARRIPELLI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGARAM
|
TS-42-023-004-001/010072
(LAXMAPUR)
|
3642023000NRG24071120230986065
|
07/11/2023
|
Kaushamma
|
3642023WL032852
|
Kaushamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873922
|
|
GENDELA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGARAM
|
TS-42-023-004-001/010090
(LAXMAPUR)
|
3642023000NRG24071120230986066
|
07/11/2023
|
Padma
|
3642023WL032852
|
Padma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873916
|
|
SAGANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGARAM
|
TS-42-023-004-001/010141
(LAXMAPUR)
|
3642023000NRG24071120230986069
|
07/11/2023
|
Shobha
|
3642023WL032852
|
Shobha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873914
|
|
SAGANTI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGARAM
|
TS-42-023-004-001/010150
(LAXMAPUR)
|
3642023000NRG24071120230986070
|
07/11/2023
|
Bhagyamma
|
3642023WL032852
|
Bhagyamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/11/2023
|
|
7973873913
|
|
SAGANTI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGARAM
|
TS-42-023-012-014/010090
(PHANIGIRI)
|
3642023000NRG24071120230986095
|
07/11/2023
|
Somaiah
|
3642023WL032861
|
Somaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973873921
|
|
MEDE SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARAM
|
TS-42-023-012-014/010145
(PHANIGIRI)
|
3642023000NRG24071120230986097
|
07/11/2023
|
Yashoda
|
3642023WL032861
|
Yashoda
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973873926
|
|
PANTANGI YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGARAM
|
TS-42-023-012-014/010355
(PHANIGIRI)
|
3642023000NRG24071120230986099
|
07/11/2023
|
RENUKA
|
3642023WL032861
|
RENUKA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/11/2023
|
|
7973873928
|
|
PANDI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15604
|
15604
|
|
|
|
|
|
|
|
|
54
|
NAGARAM
|
TS-42-023-003-015/010094
(ETOOR)
|
3642023000NRG24071120230986130
|
07/11/2023
|
Somalakshmi
|
3642023WL032866
|
Somalakshmi
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873957
|
|
SOMANARSAMMA BANDI
|
CANARA BANK(508532)
|
|
55
|
NAGARAM
|
TS-42-023-003-015/010094
(ETOOR)
|
3642023000NRG24071120230986129
|
07/11/2023
|
Soorayya
|
3642023WL032866
|
Soorayya
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873956
|
|
Mr. Bandi Suraiah
|
INDIAN BANK(607105)
|
|
56
|
NAGARAM
|
TS-42-023-003-015/010473
(ETOOR)
|
3642023000NRG24071120230986144
|
07/11/2023
|
Camdrayya
|
3642023WL032866
|
Camdrayya
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873961
|
|
CHANDRAIAH BANDI
|
CANARA BANK(508532)
|
|
57
|
NAGARAM
|
TS-42-023-003-015/010499
(ETOOR)
|
3642023000NRG24071120230986148
|
07/11/2023
|
Jyoti
|
3642023WL032866
|
Jyoti
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873963
|
|
MRS MAHANKALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGARAM
|
TS-42-023-003-015/010499
(ETOOR)
|
3642023000NRG24071120230986147
|
07/11/2023
|
Saidulu
|
3642023WL032866
|
Saidulu
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7973873962
|
|
Saidulu Mahankali
|
GENERAL POST OFFICE(607245)
|
|
59
|
NAGARAM
|
TS-42-023-004-001/010168
(LAXMAPUR)
|
3642023000NRG24071120230986071
|
07/11/2023
|
Lingayya
|
3642023WL032852
|
Lingayya
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/11/2023
|
|
7973873947
|
|
Mr. SUNKARI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NAGARAM
|
TS-42-023-005-001/060280
(MACHIREDDIPALLY)
|
3642023000NRG24071120230986158
|
07/11/2023
|
Kishtayya
|
3642023WL032868
|
Kishtayya
|
00710
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
24/11/2023
|
|
7973873940
|
|
MR SILA KRISHNA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6718
|
6718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58920
|
58920
|
|
|
|
|
|
|
|