|
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
|
MADUGULA PALLE
|
TS-23-062-022-001/20507
(MACHANPALLY)
|
3623062000NRG24290220241478623
|
29/02/2024
|
Guggilla Vijaya
|
3623062WL084337
|
Guggilla Vijaya
|
00032
|
UTIB0000890
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937613847
|
|
Mrs. GUGGILLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-015-019/010119
(INDUGULA)
|
3623062000NRG24290220241478609
|
29/02/2024
|
Pramila
|
3623062WL084333
|
Pramila
|
00078
|
CNRB0000776
|
1997
|
1997
|
Processed
|
14/04/2024
|
|
2937613822
|
|
PANDIRI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1997
|
1997
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-015-019/010062
(INDUGULA)
|
3623062000NRG24290220241478567
|
29/02/2024
|
Yashoda
|
3623062WL084331
|
Yashoda
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937613866
|
|
Mrs. Putta Yashodha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-015-019/010063
(INDUGULA)
|
3623062000NRG24290220241478568
|
29/02/2024
|
Amjayya
|
3623062WL084331
|
Amjayya
|
00415
|
SBIN0006317
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937613865
|
|
Mr. Sakinala Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADUGULA PALLE
|
TS-23-062-015-019/010067
(INDUGULA)
|
3623062000NRG24290220241478569
|
29/02/2024
|
Saidulu
|
3623062WL084331
|
Saidulu
|
00415
|
SBIN0006317
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937613836
|
|
Mr. Enukula Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-015-019/010070
(INDUGULA)
|
3623062000NRG24290220241478571
|
29/02/2024
|
Dhanamma
|
3623062WL084331
|
Dhanamma
|
00415
|
SBIN0006317
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937613849
|
|
INUKULA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADUGULA PALLE
|
TS-23-062-015-019/010070
(INDUGULA)
|
3623062000NRG24290220241478570
|
29/02/2024
|
Satyam
|
3623062WL084331
|
Satyam
|
00415
|
SBIN0006317
|
899
|
899
|
Processed
|
13/04/2024
|
|
2937613837
|
|
Satyam Inukula
|
GENERAL POST OFFICE(607245)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-015-019/010071
(INDUGULA)
|
3623062000NRG24290220241478573
|
29/02/2024
|
Kanakamma
|
3623062WL084331
|
Kanakamma
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937613848
|
|
INUKULA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-015-019/010071
(INDUGULA)
|
3623062000NRG24290220241478572
|
29/02/2024
|
Satyam
|
3623062WL084331
|
Satyam
|
00415
|
SBIN0006317
|
899
|
899
|
Processed
|
13/04/2024
|
|
2937613829
|
|
Mr. Inukula Sathyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-015-019/010074
(INDUGULA)
|
3623062000NRG24290220241478574
|
29/02/2024
|
Jaanayya
|
3623062WL084331
|
Jaanayya
|
00415
|
SBIN0006317
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937613861
|
|
Mr. INUKULA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-015-019/010078
(INDUGULA)
|
3623062000NRG24290220241478575
|
29/02/2024
|
Vemkatesvarlu
|
3623062WL084331
|
Vemkatesvarlu
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937613832
|
|
KATAM VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MADUGULA PALLE
|
TS-23-062-015-019/010126
(INDUGULA)
|
3623062000NRG24290220241478611
|
29/02/2024
|
Laccayya
|
3623062WL084333
|
Laccayya
|
00415
|
SBIN0006317
|
1997
|
1997
|
Processed
|
13/04/2024
|
|
2937613842
|
|
Mr. BATHULA LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-015-019/010126
(INDUGULA)
|
3623062000NRG24290220241478612
|
29/02/2024
|
Limgamma
|
3623062WL084333
|
Limgamma
|
00415
|
SBIN0006317
|
1997
|
1997
|
Processed
|
13/04/2024
|
|
2937613870
|
|
Mrs. Bathula Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MADUGULA PALLE
|
TS-23-062-015-019/010139
(INDUGULA)
|
3623062000NRG24290220241478576
|
29/02/2024
|
Durgayya
|
3623062WL084331
|
Durgayya
|
00415
|
SBIN0006317
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937613856
|
|
MR MAMIDI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-015-019/010142
(INDUGULA)
|
3623062000NRG24290220241478580
|
29/02/2024
|
Raamulamma
|
3623062WL084331
|
Raamulamma
|
00415
|
SBIN0006317
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937613852
|
|
INUKULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MADUGULA PALLE
|
TS-23-062-015-019/010142
(INDUGULA)
|
3623062000NRG24290220241478579
|
29/02/2024
|
Satyam
|
3623062WL084331
|
Satyam
|
00415
|
SBIN0006317
|
899
|
899
|
Processed
|
13/04/2024
|
|
2937613858
|
|
Mr. Inukula Sathyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MADUGULA PALLE
|
TS-23-062-015-019/010145
(INDUGULA)
|
3623062000NRG24290220241478581
|
29/02/2024
|
Ellamma
|
3623062WL084331
|
Ellamma
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937613850
|
|
Mrs. PUTTA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADUGULA PALLE
|
TS-23-062-015-019/010146
(INDUGULA)
|
3623062000NRG24290220241478582
|
29/02/2024
|
Biksham
|
3623062WL084331
|
Biksham
|
00415
|
SBIN0006317
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937613833
|
|
Mr. PUTTA BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADUGULA PALLE
|
TS-23-062-015-019/010170
(INDUGULA)
|
3623062000NRG24290220241478583
|
29/02/2024
|
Sravamti
|
3623062WL084331
|
Sravamti
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937613851
|
|
INUKULA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-015-019/010170
(INDUGULA)
|
3623062000NRG24290220241478584
|
29/02/2024
|
Yadayya
|
3623062WL084331
|
Yadayya
|
00415
|
SBIN0006317
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937613838
|
|
MR INUKULA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-015-019/010179
(INDUGULA)
|
3623062000NRG24290220241478586
|
29/02/2024
|
Kavita
|
3623062WL084331
|
Kavita
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937613854
|
|
INUKULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MADUGULA PALLE
|
TS-23-062-015-019/010179
(INDUGULA)
|
3623062000NRG24290220241478585
|
29/02/2024
|
Srinu
|
3623062WL084331
|
Srinu
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937613857
|
|
MR INKULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADUGULA PALLE
|
TS-23-062-015-019/010189
(INDUGULA)
|
3623062000NRG24290220241478606
|
29/02/2024
|
Haliyamma
|
3623062WL084332
|
Haliyamma
|
00415
|
SBIN0006317
|
955
|
955
|
Processed
|
14/04/2024
|
|
2937613825
|
|
KATTA ALIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MADUGULA PALLE
|
TS-23-062-015-019/010213
(INDUGULA)
|
3623062000NRG24290220241478587
|
29/02/2024
|
Jaanakamma
|
3623062WL084331
|
Jaanakamma
|
00415
|
SBIN0006317
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937613853
|
|
MRS INUKULA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADUGULA PALLE
|
TS-23-062-015-019/010213
(INDUGULA)
|
3623062000NRG24290220241478588
|
29/02/2024
|
Saidulu
|
3623062WL084331
|
Saidulu
|
00415
|
SBIN0006317
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937613834
|
|
ENUKULA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MADUGULA PALLE
|
TS-23-062-015-019/010213
(INDUGULA)
|
3623062000NRG24290220241478589
|
29/02/2024
|
Sandya
|
3623062WL084331
|
Sandya
|
00415
|
SBIN0006317
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937613855
|
|
Miss. Enukula Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MADUGULA PALLE
|
TS-23-062-015-019/010242
(INDUGULA)
|
3623062000NRG24290220241478619
|
29/02/2024
|
Mamgamma
|
3623062WL084334
|
Mamgamma
|
00415
|
SBIN0006317
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937613845
|
|
MRS SINGAPANGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADUGULA PALLE
|
TS-23-062-015-019/010247
(INDUGULA)
|
3623062000NRG24290220241478591
|
29/02/2024
|
Naaraayanamma
|
3623062WL084331
|
Naaraayanamma
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937613862
|
|
Mrs. KATAM NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MADUGULA PALLE
|
TS-23-062-015-019/010247
(INDUGULA)
|
3623062000NRG24290220241478592
|
29/02/2024
|
Srinivaas
|
3623062WL084331
|
Srinivaas
|
00415
|
SBIN0006317
|
899
|
899
|
Processed
|
13/04/2024
|
|
2937613830
|
|
Mr. KATAM SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-015-019/010247
(INDUGULA)
|
3623062000NRG24290220241478593
|
29/02/2024
|
Vemkatamma
|
3623062WL084331
|
Vemkatamma
|
00415
|
SBIN0006317
|
899
|
899
|
Processed
|
13/04/2024
|
|
2937613863
|
|
MRS KATAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADUGULA PALLE
|
TS-23-062-015-019/010249
(INDUGULA)
|
3623062000NRG24290220241478594
|
29/02/2024
|
Shekar
|
3623062WL084331
|
Shekar
|
00415
|
SBIN0006317
|
899
|
899
|
Processed
|
13/04/2024
|
|
2937613826
|
|
Mr. KATAM SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADUGULA PALLE
|
TS-23-062-015-019/010285
(INDUGULA)
|
3623062000NRG24290220241478596
|
29/02/2024
|
Padma
|
3623062WL084331
|
Padma
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937613828
|
|
MRS INUKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADUGULA PALLE
|
TS-23-062-015-019/010285
(INDUGULA)
|
3623062000NRG24290220241478595
|
29/02/2024
|
Satyanaaraayana
|
3623062WL084331
|
Satyanaaraayana
|
00415
|
SBIN0006317
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937613860
|
|
MR INUKULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADUGULA PALLE
|
TS-23-062-015-019/010286
(INDUGULA)
|
3623062000NRG24290220241478599
|
29/02/2024
|
Raamulamma
|
3623062WL084331
|
Raamulamma
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937613835
|
|
MRS INKULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADUGULA PALLE
|
TS-23-062-015-019/010286
(INDUGULA)
|
3623062000NRG24290220241478598
|
29/02/2024
|
Vemkanna
|
3623062WL084331
|
Vemkanna
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937613831
|
|
INUKULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MADUGULA PALLE
|
TS-23-062-015-019/010337
(INDUGULA)
|
3623062000NRG24290220241478608
|
29/02/2024
|
Yallamma
|
3623062WL084332
|
Yallamma
|
00415
|
SBIN0006317
|
955
|
955
|
Processed
|
14/04/2024
|
|
2937613827
|
|
CHINTHAPALLI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MADUGULA PALLE
|
TS-23-062-015-019/010368
(INDUGULA)
|
3623062000NRG24290220241478618
|
29/02/2024
|
Lakshmi
|
3623062WL084333
|
Lakshmi
|
00415
|
SBIN0006317
|
1997
|
1997
|
Processed
|
13/04/2024
|
|
2937613840
|
|
MRS BALNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADUGULA PALLE
|
TS-23-062-015-019/010458
(INDUGULA)
|
3623062000NRG24290220241478621
|
29/02/2024
|
Aruna
|
3623062WL084335
|
Aruna
|
00415
|
SBIN0006317
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2937613871
|
|
Mrs. BALNE ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADUGULA PALLE
|
TS-23-062-015-019/010479
(INDUGULA)
|
3623062000NRG24290220241478600
|
29/02/2024
|
Piccamma
|
3623062WL084331
|
Piccamma
|
00415
|
SBIN0006317
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937613872
|
|
PICHAMMA PUTTA
|
BANK OF BARODA(606985)
|
|
40
|
MADUGULA PALLE
|
TS-23-062-015-019/010598
(INDUGULA)
|
3623062000NRG24290220241478601
|
29/02/2024
|
Nagaiah
|
3623062WL084331
|
Nagaiah
|
00415
|
SBIN0006317
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937613846
|
|
NAGAIAH SOMAGANI
|
IDBI BANK(607095)
|
|
41
|
MADUGULA PALLE
|
TS-23-062-015-019/010598
(INDUGULA)
|
3623062000NRG24290220241478602
|
29/02/2024
|
Neelamma
|
3623062WL084331
|
Neelamma
|
00415
|
SBIN0006317
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937613859
|
|
SOMAGANI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MADUGULA PALLE
|
TS-23-062-015-019/010655
(INDUGULA)
|
3623062000NRG24290220241478604
|
29/02/2024
|
Manisha
|
3623062WL084331
|
Manisha
|
00415
|
SBIN0006317
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937613868
|
|
PUTTA MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MADUGULA PALLE
|
TS-23-062-015-019/010656
(INDUGULA)
|
3623062000NRG24290220241478605
|
29/02/2024
|
Saritha
|
3623062WL084331
|
Saritha
|
00415
|
SBIN0006317
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937613864
|
|
Mrs. Putta Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26475
|
26475
|
|
|
|
|
|
|
|
|
44
|
MADUGULA PALLE
|
TS-23-062-015-019/010139
(INDUGULA)
|
3623062000NRG24290220241478578
|
29/02/2024
|
Santhosha Rani
|
3623062WL084331
|
Santhosha Rani
|
00415
|
SBIN0015352
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937613867
|
|
Miss. VUTKURI SANTHOSHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
45
|
MADUGULA PALLE
|
TS-23-062-003-002/010076
(AGAMOTHKUR)
|
3623062003NRG24290220241474219
|
29/02/2024
|
Ravi
|
3623062WL084070
|
Ravi
|
00415
|
SBIN0RRAPGB
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937613876
|
|
Mr. KANKANALA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
46
|
MADUGULA PALLE
|
TS-23-062-015-019/010655
(INDUGULA)
|
3623062000NRG24290220241478603
|
29/02/2024
|
Sekar
|
3623062WL084331
|
Sekar
|
00462
|
UCBA0002464
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937613824
|
|
PUTTA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
47
|
MADUGULA PALLE
|
TS-23-062-003-002/010360
(AGAMOTHKUR)
|
3623062003NRG24290220241474221
|
29/02/2024
|
Mamgamma
|
3623062WL084070
|
Mamgamma
|
00684
|
APGV0006226
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937613875
|
|
Mrs. MANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADUGULA PALLE
|
TS-23-062-003-002/010360
(AGAMOTHKUR)
|
3623062003NRG24290220241474220
|
29/02/2024
|
Saidulu
|
3623062WL084070
|
Saidulu
|
00684
|
APGV0006226
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937613823
|
|
Mr. SAIDULU BOOPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
49
|
MADUGULA PALLE
|
TS-23-062-015-019/010285
(INDUGULA)
|
3623062000NRG24290220241478597
|
29/02/2024
|
ramesh
|
3623062WL084331
|
ramesh
|
00684
|
APGV0006243
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937613869
|
|
Mr. INUKULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
50
|
MADUGULA PALLE
|
TS-23-062-015-019/010240
(INDUGULA)
|
3623062000NRG24290220241478607
|
29/02/2024
|
Gamgadhar Reddi
|
3623062WL084332
|
Gamgadhar Reddi
|
00684
|
APGV0006299
|
955
|
955
|
Processed
|
14/04/2024
|
|
2937613839
|
|
KATTA GANGADHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MADUGULA PALLE
|
TS-23-062-015-019/010242
(INDUGULA)
|
3623062000NRG24290220241478590
|
29/02/2024
|
Hanumayya
|
3623062WL084331
|
Hanumayya
|
00684
|
APGV0006299
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937613877
|
|
MR SINGA PANGA HANUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADUGULA PALLE
|
TS-23-062-015-019/010316
(INDUGULA)
|
3623062000NRG24290220241478616
|
29/02/2024
|
Lakshmi
|
3623062WL084333
|
Lakshmi
|
00684
|
APGV0006299
|
1997
|
1997
|
Processed
|
14/04/2024
|
|
2937613841
|
|
GANTEKAMPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
53
|
MADUGULA PALLE
|
TS-23-062-006-016/010092
(CHERUVU PALLE)
|
3623062000NRG24290220241478622
|
29/02/2024
|
Chandraiah
|
3623062WL084336
|
Chandraiah
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937613821
|
|
Mr. VEMULA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADUGULA PALLE
|
TS-23-062-006-016/010097
(CHERUVU PALLE)
|
3623062000NRG24290220241478624
|
29/02/2024
|
Durgaiah
|
3623062WL084338
|
Durgaiah
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937613820
|
|
UPPU DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MADUGULA PALLE
|
TS-23-062-015-019/010119
(INDUGULA)
|
3623062000NRG24290220241478610
|
29/02/2024
|
yellaiah
|
3623062WL084333
|
yellaiah
|
00691
|
IPOS0000001
|
1997
|
1997
|
Processed
|
13/04/2024
|
|
2937613819
|
|
MR PANDIRI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADUGULA PALLE
|
TS-23-062-015-019/010139
(INDUGULA)
|
3623062000NRG24290220241478577
|
29/02/2024
|
Naagayya
|
3623062WL084331
|
Naagayya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937613817
|
|
MAMIDI NAGARAJU
|
KARNATAKA BANK LTD(607270)
|
|
57
|
MADUGULA PALLE
|
TS-23-062-015-019/010368
(INDUGULA)
|
3623062000NRG24290220241478617
|
29/02/2024
|
Pedda Vemkanna
|
3623062WL084333
|
Pedda Vemkanna
|
00691
|
IPOS0000001
|
1997
|
1997
|
Processed
|
14/04/2024
|
|
2937613818
|
|
BALNE PEDDA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11272
|
11272
|
|
|
|
|
|
|
|
|
58
|
MADUGULA PALLE
|
TS-23-062-015-019/010248
(INDUGULA)
|
3623062000NRG24290220241478614
|
29/02/2024
|
Naagayya
|
3623062WL084333
|
Naagayya
|
00710
|
SBIN0000DOP
|
1997
|
1997
|
Processed
|
14/04/2024
|
|
2937613844
|
|
DARAMALLA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MADUGULA PALLE
|
TS-23-062-015-019/010248
(INDUGULA)
|
3623062000NRG24290220241478613
|
29/02/2024
|
Yaadamma
|
3623062WL084333
|
Yaadamma
|
00710
|
SBIN0000DOP
|
1997
|
1997
|
Processed
|
14/04/2024
|
|
2937613843
|
|
DARAMALLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MADUGULA PALLE
|
TS-23-062-015-019/010316
(INDUGULA)
|
3623062000NRG24290220241478615
|
29/02/2024
|
Vemkanna
|
3623062WL084333
|
Vemkanna
|
00710
|
SBIN0000DOP
|
1997
|
1997
|
Processed
|
13/04/2024
|
|
2937613873
|
|
GANTEKAMPU VENKANNA
|
IDBI BANK(607095)
|
|
61
|
MADUGULA PALLE
|
TS-23-062-015-019/010458
(INDUGULA)
|
3623062000NRG24290220241478620
|
29/02/2024
|
Indra Reddy
|
3623062WL084335
|
Indra Reddy
|
00710
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2937613874
|
|
Indra Reddy Balne
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7489
|
7489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56515
|
56515
|
|
|
|
|
|
|
|