|
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
|
KONTA
|
CH-12-011-049-001/106
()
|
3312011000NRG25290420240052919
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592486
|
|
Hapka Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KONTA
|
CH-12-011-049-001/1109
()
|
3312011000NRG25290420240052920
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592487
|
|
Hapka Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KONTA
|
CH-12-011-049-001/1140
()
|
3312011000NRG25290420240052921
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592488
|
|
Hapka Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KONTA
|
CH-12-011-049-001/443
()
|
3312011000NRG25290420240052922
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592489
|
|
Kodi Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KONTA
|
CH-12-011-049-001/443
()
|
3312011000NRG25290420240052923
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592490
|
|
Kodi Venkatlakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KONTA
|
CH-12-011-049-001/444
()
|
3312011000NRG25290420240052924
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592491
|
|
Kodi Parmseh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KONTA
|
CH-12-011-049-001/444
()
|
3312011000NRG25290420240052925
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592492
|
|
Kodi Shammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KONTA
|
CH-12-011-049-001/458
()
|
3312011000NRG25290420240052926
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592493
|
|
Padam Deve
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KONTA
|
CH-12-011-049-001/974
()
|
3312011000NRG25290420240052927
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592494
|
|
Hapka Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KONTA
|
CH-12-011-049-003/13
()
|
3312011000NRG25290420240052928
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592495
|
|
Macha Deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KONTA
|
CH-12-011-049-003/15
()
|
3312011000NRG25290420240052929
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592432
|
|
Sonde Narsinga
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KONTA
|
CH-12-011-049-003/16
()
|
3312011000NRG25290420240052930
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592433
|
|
Madvi Joga
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KONTA
|
CH-12-011-049-003/17
()
|
3312011000NRG25290420240052931
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592434
|
|
Mr. MADAKAM UNGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KONTA
|
CH-12-011-049-003/18
()
|
3312011000NRG25290420240052932
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592435
|
|
Madvi Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KONTA
|
CH-12-011-049-003/19
()
|
3312011000NRG25290420240052933
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592436
|
|
Madvi Hungi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KONTA
|
CH-12-011-049-004/18
()
|
3312011000NRG25290420240052934
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592437
|
|
Kartam Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KONTA
|
CH-12-011-049-004/18
()
|
3312011000NRG25290420240052935
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592438
|
|
Kartami Raje
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KONTA
|
CH-12-011-049-004/19
()
|
3312011000NRG25290420240052936
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592471
|
|
Madvi Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KONTA
|
CH-12-011-049-004/190
()
|
3312011000NRG25290420240052937
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592439
|
|
Kartam Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KONTA
|
CH-12-011-049-004/195
()
|
3312011000NRG25290420240052938
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592440
|
|
Kovasi Somdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KONTA
|
CH-12-011-049-004/20
()
|
3312011000NRG25290420240052939
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592441
|
|
Madkam Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KONTA
|
CH-12-011-049-004/219
()
|
3312011000NRG25290420240052940
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592442
|
|
Sodi Hurra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KONTA
|
CH-12-011-049-004/50
()
|
3312011000NRG25290420240052941
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592443
|
|
Muchaki Hadma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KONTA
|
CH-12-011-049-004/61
()
|
3312011000NRG25290420240052942
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592444
|
|
Muchaki Lakhma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KONTA
|
CH-12-011-049-004/63
()
|
3312011000NRG25290420240052943
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592445
|
|
Muchaki Budari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KONTA
|
CH-12-011-049-004/64
()
|
3312011000NRG25290420240052944
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592446
|
|
Muchaki Dule
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KONTA
|
CH-12-011-049-004/978
()
|
3312011000NRG25290420240052945
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592447
|
|
Barse Mangdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KONTA
|
CH-12-011-049-004/979
()
|
3312011000NRG25290420240052946
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592448
|
|
Badse Jogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KONTA
|
CH-12-011-049-004/979
()
|
3312011000NRG25290420240052947
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592449
|
|
Barse Hunga
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KONTA
|
CH-12-011-049-004/980
()
|
3312011000NRG25290420240052948
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592450
|
|
Madkam Handa
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KONTA
|
CH-12-011-049-005/17
()
|
3312011000NRG25290420240052949
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592451
|
|
Komram Kanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KONTA
|
CH-12-011-049-005/17
()
|
3312011000NRG25290420240052950
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592452
|
|
Komram Bangaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KONTA
|
CH-12-011-049-005/17
()
|
3312011000NRG25290420240052951
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592453
|
|
MR KOMARAM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KONTA
|
CH-12-011-049-005/19
()
|
3312011000NRG25290420240052952
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592454
|
|
Tunki Samakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KONTA
|
CH-12-011-049-005/21
()
|
3312011000NRG25290420240052953
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592455
|
|
Tunki Hirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KONTA
|
CH-12-011-049-005/22
()
|
3312011000NRG25290420240052954
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592456
|
|
Tunki Dhrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KONTA
|
CH-12-011-049-005/23
()
|
3312011000NRG25290420240052955
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592457
|
|
Tunki Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KONTA
|
CH-12-011-049-005/23
()
|
3312011000NRG25290420240052956
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592458
|
|
Tunkii Nagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KONTA
|
CH-12-011-049-005/24
()
|
3312011000NRG25290420240052957
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592459
|
|
Soyam Ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KONTA
|
CH-12-011-049-005/24
()
|
3312011000NRG25290420240052958
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592460
|
|
Soyam Maluramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KONTA
|
CH-12-011-049-005/25
()
|
3312011000NRG25290420240052959
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592461
|
|
Soyam Bhadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KONTA
|
CH-12-011-049-005/26
()
|
3312011000NRG25290420240052960
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592462
|
|
Madkam Lachha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KONTA
|
CH-12-011-049-005/26
()
|
3312011000NRG25290420240052961
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592463
|
|
Madkam Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KONTA
|
CH-12-011-049-005/28
()
|
3312011000NRG25290420240052962
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592464
|
|
Madivi Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KONTA
|
CH-12-011-049-005/29
()
|
3312011000NRG25290420240052963
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592465
|
|
Komram Jampanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KONTA
|
CH-12-011-049-005/30
()
|
3312011000NRG25290420240052964
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592466
|
|
Sunnam Seetaramlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KONTA
|
CH-12-011-049-005/31
()
|
3312011000NRG25290420240052965
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592467
|
|
Madivi Kamaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KONTA
|
CH-12-011-049-005/32
()
|
3312011000NRG25290420240052966
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592468
|
|
Tunki Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KONTA
|
CH-12-011-049-006/63
()
|
3312011000NRG25290420240052967
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592469
|
|
Mr. MADKAM NAGESH S/O RAMURTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KONTA
|
CH-12-011-049-006/63
()
|
3312011000NRG25290420240052968
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592470
|
|
Mrs. MADKAM ADILAXMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
KONTA
|
CH-12-011-049-006/64
()
|
3312011000NRG25290420240052969
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592472
|
|
Mrs. MADKAM AADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
KONTA
|
CH-12-011-049-007/190
()
|
3312011000NRG25290420240052970
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592473
|
|
Soyam Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KONTA
|
CH-12-011-049-007/193
()
|
3312011000NRG25290420240052971
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592474
|
|
MR KUHRAM SUKDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KONTA
|
CH-12-011-049-007/244
()
|
3312011000NRG25290420240052972
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592475
|
|
Madkam Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KONTA
|
CH-12-011-049-007/244
()
|
3312011000NRG25290420240052973
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592476
|
|
Madkam Mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KONTA
|
CH-12-011-049-007/244
()
|
3312011000NRG25290420240052974
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592477
|
|
Madkam Podiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KONTA
|
CH-12-011-049-007/246
()
|
3312011000NRG25290420240052975
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592478
|
|
Madkam Lachha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KONTA
|
CH-12-011-049-007/246
()
|
3312011000NRG25290420240052976
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592479
|
|
Madkam Singa
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KONTA
|
CH-12-011-049-007/247
()
|
3312011000NRG25290420240052977
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592480
|
|
Muchaki Handa
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KONTA
|
CH-12-011-049-007/247
()
|
3312011000NRG25290420240052978
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592481
|
|
Mrs. MUCHAKI HUNGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KONTA
|
CH-12-011-049-007/248
()
|
3312011000NRG25290420240052979
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592482
|
|
Soyam Masa
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KONTA
|
CH-12-011-049-007/248
()
|
3312011000NRG25290420240052980
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592483
|
|
Soyam Kanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KONTA
|
CH-12-011-049-007/252
()
|
3312011000NRG25290420240052981
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592484
|
|
SOYAM PODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KONTA
|
CH-12-011-049-007/252
()
|
3312011000NRG25290420240052982
|
29/04/2024
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL005415
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544592485
|
|
Mrs. SOYAM LINGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93312
|
93312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93312
|
93312
|
|
|
|
|
|
|
|