|
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
|
GADWAL
|
TS-24-002-009-006/030003
(MADANAPALLE)
|
3624002000NRG25250420240113331
|
25/04/2024
|
Savaranna
|
3624002WL002957
|
Savaranna
|
00415
|
SBIN0005407
|
148
|
148
|
Processed
|
02/05/2024
|
|
3485330932
|
|
NAKKA SAVARANNA
|
CANARA BANK(508532)
|
|
2
|
GADWAL
|
TS-24-002-009-006/030007
(MADANAPALLE)
|
3624002000NRG25250420240113914
|
25/04/2024
|
Jayamma
|
3624002WL002966
|
Jayamma
|
00415
|
SBIN0005407
|
457
|
457
|
Processed
|
02/05/2024
|
|
3485330944
|
|
T N JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GADWAL
|
TS-24-002-009-006/030018
(MADANAPALLE)
|
3624002000NRG25250420240113915
|
25/04/2024
|
Madevamma
|
3624002WL002966
|
Madevamma
|
00415
|
SBIN0005407
|
457
|
457
|
Processed
|
02/05/2024
|
|
3485330964
|
|
MRS N MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GADWAL
|
TS-24-002-009-006/030023
(MADANAPALLE)
|
3624002000NRG25250420240113916
|
25/04/2024
|
Chinna Beesanna
|
3624002WL002966
|
Chinna Beesanna
|
00415
|
SBIN0005407
|
457
|
457
|
Processed
|
02/05/2024
|
|
3485330937
|
|
MR PITALA BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-009-006/030023
(MADANAPALLE)
|
3624002000NRG25250420240113917
|
25/04/2024
|
Jayamma
|
3624002WL002966
|
Jayamma
|
00415
|
SBIN0005407
|
457
|
457
|
Processed
|
02/05/2024
|
|
3485330936
|
|
MRS P JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-009-006/030026
(MADANAPALLE)
|
3624002000NRG25250420240113332
|
25/04/2024
|
Ayyalanna
|
3624002WL002957
|
Ayyalanna
|
00415
|
SBIN0005407
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330954
|
|
GOLLA AILANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GADWAL
|
TS-24-002-009-006/030026
(MADANAPALLE)
|
3624002000NRG25250420240113333
|
25/04/2024
|
Indiramma
|
3624002WL002957
|
Indiramma
|
00415
|
SBIN0005407
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330953
|
|
GOLLA INDRAMMA
|
CANARA BANK(508532)
|
|
8
|
GADWAL
|
TS-24-002-009-006/030030
(MADANAPALLE)
|
3624002000NRG25250420240113334
|
25/04/2024
|
Yashoda
|
3624002WL002957
|
Yashoda
|
00415
|
SBIN0005407
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330946
|
|
MRS CHAKALI YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GADWAL
|
TS-24-002-009-006/030033
(MADANAPALLE)
|
3624002000NRG25250420240113918
|
25/04/2024
|
Ramulamma
|
3624002WL002966
|
Ramulamma
|
00415
|
SBIN0005407
|
457
|
457
|
Processed
|
02/05/2024
|
|
3485330966
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-009-006/030077
(MADANAPALLE)
|
3624002000NRG25250420240113335
|
25/04/2024
|
Bojjamma
|
3624002WL002957
|
Bojjamma
|
00415
|
SBIN0005407
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330948
|
|
GOLLA BOJJAMMA
|
CANARA BANK(508532)
|
|
11
|
GADWAL
|
TS-24-002-009-006/030079
(MADANAPALLE)
|
3624002000NRG25250420240113336
|
25/04/2024
|
Hanmanthu
|
3624002WL002957
|
Hanmanthu
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330935
|
|
MRS TN HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-009-006/030079
(MADANAPALLE)
|
3624002000NRG25250420240113337
|
25/04/2024
|
Jayalaxmi
|
3624002WL002957
|
Jayalaxmi
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330988
|
|
MRS JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADWAL
|
TS-24-002-009-006/030105
(MADANAPALLE)
|
3624002000NRG25250420240113338
|
25/04/2024
|
Anjaneyulu
|
3624002WL002957
|
Anjaneyulu
|
00415
|
SBIN0005407
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330941
|
|
MR ANJANEYULU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-009-006/030105
(MADANAPALLE)
|
3624002000NRG25250420240113339
|
25/04/2024
|
Saroja
|
3624002WL002957
|
Saroja
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330987
|
|
TELUGU SAROJA
|
CANARA BANK(508532)
|
|
15
|
GADWAL
|
TS-24-002-009-006/030116
(MADANAPALLE)
|
3624002000NRG25250420240113341
|
25/04/2024
|
Jayamma
|
3624002WL002957
|
Jayamma
|
00415
|
SBIN0005407
|
444
|
444
|
Rejected
|
02/05/2024
|
|
3485330957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
GADWAL
|
TS-24-002-009-006/030116
(MADANAPALLE)
|
3624002000NRG25250420240113340
|
25/04/2024
|
Laxmanna
|
3624002WL002957
|
Laxmanna
|
00415
|
SBIN0005407
|
148
|
148
|
Processed
|
02/05/2024
|
|
3485330959
|
|
MRS LAXMANNA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADWAL
|
TS-24-002-009-006/030128
(MADANAPALLE)
|
3624002000NRG25250420240113342
|
25/04/2024
|
Laxmi
|
3624002WL002957
|
Laxmi
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330986
|
|
MRS TELEGU LAXMI T BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-009-006/030133
(MADANAPALLE)
|
3624002000NRG25250420240113343
|
25/04/2024
|
Savaranna
|
3624002WL002957
|
Savaranna
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330951
|
|
MR SAVARANNA KAVASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-009-006/030133
(MADANAPALLE)
|
3624002000NRG25250420240113344
|
25/04/2024
|
Shankaramma
|
3624002WL002957
|
Shankaramma
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330952
|
|
MRS SANKARAMMA KAVASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-009-006/030139
(MADANAPALLE)
|
3624002000NRG25250420240113346
|
25/04/2024
|
Venkatesh
|
3624002WL002957
|
Venkatesh
|
00415
|
SBIN0005407
|
296
|
296
|
Processed
|
02/05/2024
|
|
3485330991
|
|
MR T VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-009-006/030150
(MADANAPALLE)
|
3624002000NRG25250420240113919
|
25/04/2024
|
Chinnamma
|
3624002WL002966
|
Chinnamma
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
02/05/2024
|
|
3485330960
|
|
MRS CHINNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-009-006/030166
(MADANAPALLE)
|
3624002000NRG25250420240113351
|
25/04/2024
|
Sayamma
|
3624002WL002957
|
Sayamma
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330938
|
|
MRS SAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-009-006/030180
(MADANAPALLE)
|
3624002000NRG25250420240113920
|
25/04/2024
|
Chandramma
|
3624002WL002966
|
Chandramma
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
02/05/2024
|
|
3485330967
|
|
MRS CHANDHRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-009-006/030182
(MADANAPALLE)
|
3624002000NRG25250420240113352
|
25/04/2024
|
Sujatha
|
3624002WL002957
|
Sujatha
|
00415
|
SBIN0005407
|
444
|
444
|
Rejected
|
02/05/2024
|
|
3485330955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GADWAL
|
TS-24-002-009-006/030192
(MADANAPALLE)
|
3624002000NRG25250420240113353
|
25/04/2024
|
Gopal
|
3624002WL002957
|
Gopal
|
00415
|
SBIN0005407
|
296
|
296
|
Processed
|
02/05/2024
|
|
3485330985
|
|
MR GOPAL K
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-009-006/030192
(MADANAPALLE)
|
3624002000NRG25250420240113354
|
25/04/2024
|
Sujatha
|
3624002WL002957
|
Sujatha
|
00415
|
SBIN0005407
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330963
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-009-006/030195
(MADANAPALLE)
|
3624002000NRG25250420240113355
|
25/04/2024
|
Chinnaiah
|
3624002WL002957
|
Chinnaiah
|
00415
|
SBIN0005407
|
296
|
296
|
Processed
|
02/05/2024
|
|
3485330940
|
|
MRS CHINNAIAH T
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-009-006/030195
(MADANAPALLE)
|
3624002000NRG25250420240113356
|
25/04/2024
|
PADMA
|
3624002WL002957
|
PADMA
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330939
|
|
EDDULA PADMA
|
CANARA BANK(508532)
|
|
29
|
GADWAL
|
TS-24-002-009-006/030209
(MADANAPALLE)
|
3624002000NRG25250420240113358
|
25/04/2024
|
Gopal
|
3624002WL002957
|
Gopal
|
00415
|
SBIN0005407
|
148
|
148
|
Processed
|
02/05/2024
|
|
3485330949
|
|
MR GOPAL KAVASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-009-006/030209
(MADANAPALLE)
|
3624002000NRG25250420240113357
|
25/04/2024
|
Maheshwari
|
3624002WL002957
|
Maheshwari
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330950
|
|
MRS MAHESWARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-009-006/030210
(MADANAPALLE)
|
3624002000NRG25250420240113360
|
25/04/2024
|
Parusharamudu
|
3624002WL002957
|
Parusharamudu
|
00415
|
SBIN0005407
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330973
|
|
MR PARASHURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-009-006/030210
(MADANAPALLE)
|
3624002000NRG25250420240113359
|
25/04/2024
|
Saroja
|
3624002WL002957
|
Saroja
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330972
|
|
MRS NAKKA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GADWAL
|
TS-24-002-009-006/030211
(MADANAPALLE)
|
3624002000NRG25250420240113921
|
25/04/2024
|
Sarojamma
|
3624002WL002966
|
Sarojamma
|
00415
|
SBIN0005407
|
152
|
152
|
Processed
|
02/05/2024
|
|
3485330956
|
|
MRS SAROJA KURVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-009-006/030239
(MADANAPALLE)
|
3624002000NRG25250420240113922
|
25/04/2024
|
Besanna
|
3624002WL002966
|
Besanna
|
00415
|
SBIN0005407
|
152
|
152
|
Processed
|
02/05/2024
|
|
3485330970
|
|
MR BESANNA BESANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-009-006/030239
(MADANAPALLE)
|
3624002000NRG25250420240113923
|
25/04/2024
|
Maheshwari
|
3624002WL002966
|
Maheshwari
|
00415
|
SBIN0005407
|
152
|
152
|
Processed
|
02/05/2024
|
|
3485330965
|
|
MRS MAHESWARI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-009-006/030247
(MADANAPALLE)
|
3624002000NRG25250420240113925
|
25/04/2024
|
Satyamma
|
3624002WL002966
|
Satyamma
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
02/05/2024
|
|
3485330969
|
|
MRS SATHYAMMA EDDULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-009-006/030247
(MADANAPALLE)
|
3624002000NRG25250420240113924
|
25/04/2024
|
Suresh
|
3624002WL002966
|
Suresh
|
00415
|
SBIN0005407
|
457
|
457
|
Processed
|
02/05/2024
|
|
3485330961
|
|
MR SURESH EDDULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-009-006/030298
(MADANAPALLE)
|
3624002000NRG25250420240113926
|
25/04/2024
|
Sujatha
|
3624002WL002966
|
Sujatha
|
00415
|
SBIN0005407
|
457
|
457
|
Processed
|
02/05/2024
|
|
3485330945
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-009-006/030301
(MADANAPALLE)
|
3624002000NRG25250420240113363
|
25/04/2024
|
Sunkulamma
|
3624002WL002957
|
Sunkulamma
|
00415
|
SBIN0005407
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330971
|
|
MRS TELUGU SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-009-006/030308
(MADANAPALLE)
|
3624002000NRG25250420240113364
|
25/04/2024
|
Chinna Yallappa
|
3624002WL002957
|
Chinna Yallappa
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330947
|
|
MR K CHINNA ILLAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-009-006/030310
(MADANAPALLE)
|
3624002000NRG25250420240113365
|
25/04/2024
|
Laxmi
|
3624002WL002957
|
Laxmi
|
00415
|
SBIN0005407
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330962
|
|
MRS LAXMI EDDULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-009-006/030313
(MADANAPALLE)
|
3624002000NRG25250420240113927
|
25/04/2024
|
Yashoda
|
3624002WL002966
|
Yashoda
|
00415
|
SBIN0005407
|
457
|
457
|
Processed
|
02/05/2024
|
|
3485330933
|
|
MRS KURUVA YASODHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-009-006/030319
(MADANAPALLE)
|
3624002000NRG25250420240113928
|
25/04/2024
|
Anjaneyulu
|
3624002WL002966
|
Anjaneyulu
|
00415
|
SBIN0005407
|
304
|
304
|
Processed
|
02/05/2024
|
|
3485330934
|
|
MR TELUGU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-009-006/030319
(MADANAPALLE)
|
3624002000NRG25250420240113929
|
25/04/2024
|
Sujatha
|
3624002WL002966
|
Sujatha
|
00415
|
SBIN0005407
|
457
|
457
|
Processed
|
02/05/2024
|
|
3485330989
|
|
MRS TELUGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-009-006/030321
(MADANAPALLE)
|
3624002000NRG25250420240113366
|
25/04/2024
|
Jayamma
|
3624002WL002957
|
Jayamma
|
00415
|
SBIN0005407
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330943
|
|
MRS T JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-009-006/030333
(MADANAPALLE)
|
3624002000NRG25250420240113930
|
25/04/2024
|
Kavitha
|
3624002WL002966
|
Kavitha
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
02/05/2024
|
|
3485330990
|
|
MRS T KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GADWAL
|
TS-24-002-009-006/030353
(MADANAPALLE)
|
3624002000NRG25250420240113367
|
25/04/2024
|
Srikanth
|
3624002WL002957
|
Srikanth
|
00415
|
SBIN0005407
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330968
|
|
MR SRIKANTH T
|
STATE BANK OF INDIA(508548)
|
|
48
|
GADWAL
|
TS-24-002-009-006/030356
(MADANAPALLE)
|
3624002000NRG25250420240113932
|
25/04/2024
|
Sunitha
|
3624002WL002966
|
Sunitha
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
02/05/2024
|
|
3485330958
|
|
MRS SUNITHA DUMPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GADWAL
|
TS-24-002-009-006/030372
(MADANAPALLE)
|
3624002000NRG25250420240113934
|
25/04/2024
|
Manikyamma
|
3624002WL002966
|
Manikyamma
|
00415
|
SBIN0005407
|
609
|
609
|
Processed
|
02/05/2024
|
|
3485330942
|
|
T MANIKYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22303
|
22303
|
|
|
|
|
|
|
|
|
50
|
GADWAL
|
TS-24-002-009-006/030139
(MADANAPALLE)
|
3624002000NRG25250420240113347
|
25/04/2024
|
RENUKA
|
3624002WL002957
|
RENUKA
|
00415
|
SBIN0020185
|
296
|
296
|
Processed
|
02/05/2024
|
|
3485330982
|
|
MR TELUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GADWAL
|
TS-24-002-009-006/030147
(MADANAPALLE)
|
3624002000NRG25250420240113348
|
25/04/2024
|
Kishtanna
|
3624002WL002957
|
Kishtanna
|
00415
|
SBIN0020185
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330976
|
|
MR KISTANNA KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GADWAL
|
TS-24-002-009-006/030147
(MADANAPALLE)
|
3624002000NRG25250420240113349
|
25/04/2024
|
Padma
|
3624002WL002957
|
Padma
|
00415
|
SBIN0020185
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330979
|
|
MS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GADWAL
|
TS-24-002-009-006/030153
(MADANAPALLE)
|
3624002000NRG25250420240113350
|
25/04/2024
|
NAGENDRA
|
3624002WL002957
|
NAGENDRA
|
00415
|
SBIN0020185
|
593
|
593
|
Processed
|
02/05/2024
|
|
3485330977
|
|
MR K NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GADWAL
|
TS-24-002-009-006/030237
(MADANAPALLE)
|
3624002000NRG25250420240113361
|
25/04/2024
|
Pushpavathi
|
3624002WL002957
|
Pushpavathi
|
00415
|
SBIN0020185
|
148
|
148
|
Processed
|
02/05/2024
|
|
3485330974
|
|
MRS DUPPAL PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GADWAL
|
TS-24-002-009-006/030301
(MADANAPALLE)
|
3624002000NRG25250420240113362
|
25/04/2024
|
Srinu
|
3624002WL002957
|
Srinu
|
00415
|
SBIN0020185
|
148
|
148
|
Processed
|
02/05/2024
|
|
3485330981
|
|
MR TELUGU SREENU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADWAL
|
TS-24-002-009-006/030353
(MADANAPALLE)
|
3624002000NRG25250420240113368
|
25/04/2024
|
Sandya
|
3624002WL002957
|
Sandya
|
00415
|
SBIN0020185
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330980
|
|
MISS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GADWAL
|
TS-24-002-009-006/030356
(MADANAPALLE)
|
3624002000NRG25250420240113931
|
25/04/2024
|
Srinivasa Reddy
|
3624002WL002966
|
Srinivasa Reddy
|
00415
|
SBIN0020185
|
609
|
609
|
Processed
|
02/05/2024
|
|
3485330975
|
|
DUMPALA SRINIVASA REDDY
|
AXIS BANK(607153)
|
|
58
|
GADWAL
|
TS-24-002-009-006/030369
(MADANAPALLE)
|
3624002000NRG25250420240113933
|
25/04/2024
|
Srinu
|
3624002WL002966
|
Srinu
|
00415
|
SBIN0020185
|
457
|
457
|
Processed
|
02/05/2024
|
|
3485330978
|
|
MR KURUVA SRINU
|
STATE BANK OF INDIA(508548)
|
|
59
|
GADWAL
|
TS-24-002-009-006/030378
(MADANAPALLE)
|
3624002000NRG25250420240113935
|
25/04/2024
|
Sarojamma
|
3624002WL002966
|
Sarojamma
|
00415
|
SBIN0020185
|
609
|
609
|
Processed
|
02/05/2024
|
|
3485330983
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GADWAL
|
TS-24-002-009-006/30399
(MADANAPALLE)
|
3624002000NRG25250420240113936
|
25/04/2024
|
T Chandu
|
3624002WL002966
|
T Chandu
|
00415
|
SBIN0020185
|
609
|
609
|
Processed
|
02/05/2024
|
|
3485330984
|
|
Mr. T Chandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5099
|
5099
|
|
|
|
|
|
|
|
|
61
|
GADWAL
|
TS-24-002-009-006/30401
(MADANAPALLE)
|
3624002000NRG25250420240113937
|
25/04/2024
|
Nakka Chinna Beechupally
|
3624002WL002966
|
Nakka Chinna Beechupally
|
00468
|
UBIN0801569
|
609
|
609
|
Processed
|
02/05/2024
|
|
3485330931
|
|
TELUGU NAKKA CHINNA BEECHUPALLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
62
|
GADWAL
|
TS-24-002-009-006/030136
(MADANAPALLE)
|
3624002000NRG25250420240113345
|
25/04/2024
|
Lavanya
|
3624002WL002957
|
Lavanya
|
00684
|
APGV0007201
|
444
|
444
|
Processed
|
02/05/2024
|
|
3485330992
|
|
Mrs. T LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28455
|
28455
|
|
|
|
|
|
|
|