|
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
|
VEMULAPALLE
|
TS-23-032-013-016/010174
(SETTIPALEM)
|
3623032000NRG24081120231297144
|
08/11/2023
|
Mariyamma
|
3623032WL058822
|
Mariyamma
|
00078
|
CNRB0013440
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504315
|
|
MRS MARIYAMMA MUDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-013-016/010413
(SETTIPALEM)
|
3623032000NRG24081120231297159
|
08/11/2023
|
naresh
|
3623032WL058822
|
naresh
|
00415
|
SBIN0006317
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504314
|
|
NARESH meDaM meDaM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-013-014/010506
(SETTIPALEM)
|
3623032000NRG24081120231297093
|
08/11/2023
|
Raamulamma
|
3623032WL058822
|
Raamulamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504269
|
|
MRS RAMULAMMA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEMULAPALLE
|
TS-23-032-013-014/010664
(SETTIPALEM)
|
3623032000NRG24081120231297094
|
08/11/2023
|
boosha
|
3623032WL058822
|
boosha
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504264
|
|
MRS VALLABAI BUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEMULAPALLE
|
TS-23-032-013-014/010665
(SETTIPALEM)
|
3623032000NRG24081120231297095
|
08/11/2023
|
yaadamma
|
3623032WL058822
|
yaadamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504296
|
|
MRS DEVARAYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMULAPALLE
|
TS-23-032-013-014/010666
(SETTIPALEM)
|
3623032000NRG24081120231297096
|
08/11/2023
|
chinnamma
|
3623032WL058822
|
chinnamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504316
|
|
nimmala chinnamma nimmala
|
GENERAL POST OFFICE(607245)
|
|
7
|
VEMULAPALLE
|
TS-23-032-013-014/010666
(SETTIPALEM)
|
3623032000NRG24081120231297097
|
08/11/2023
|
karunaakar
|
3623032WL058822
|
karunaakar
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504299
|
|
Mr. NIMMALA KARNAKAR
|
INDIAN BANK(607105)
|
|
8
|
VEMULAPALLE
|
TS-23-032-013-014/010668
(SETTIPALEM)
|
3623032000NRG24081120231297098
|
08/11/2023
|
chinna bixam
|
3623032WL058822
|
chinna bixam
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504288
|
|
MR CHINNA BIKSHAM NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEMULAPALLE
|
TS-23-032-013-014/010668
(SETTIPALEM)
|
3623032000NRG24081120231297099
|
08/11/2023
|
laxmamma
|
3623032WL058822
|
laxmamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504251
|
|
MRS NIMMALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEMULAPALLE
|
TS-23-032-013-014/010684
(SETTIPALEM)
|
3623032000NRG24081120231297100
|
08/11/2023
|
magamma
|
3623032WL058822
|
magamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504270
|
|
MRS MANGAMMA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEMULAPALLE
|
TS-23-032-013-014/010820
(SETTIPALEM)
|
3623032000NRG24081120231297102
|
08/11/2023
|
vanaja
|
3623032WL058822
|
vanaja
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504271
|
|
vanaja paplapu
|
GENERAL POST OFFICE(607245)
|
|
12
|
VEMULAPALLE
|
TS-23-032-013-016/010029
(SETTIPALEM)
|
3623032000NRG24081120231297103
|
08/11/2023
|
Padma
|
3623032WL058822
|
Padma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504267
|
|
Mrs. KONETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
VEMULAPALLE
|
TS-23-032-013-016/010030
(SETTIPALEM)
|
3623032000NRG24081120231297104
|
08/11/2023
|
Vemkatamma
|
3623032WL058822
|
Vemkatamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504263
|
|
MRS PALAKETI VENKATAMMA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEMULAPALLE
|
TS-23-032-013-016/010031
(SETTIPALEM)
|
3623032000NRG24081120231297106
|
08/11/2023
|
Eeramma
|
3623032WL058822
|
Eeramma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504254
|
|
MRS MEDAM EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEMULAPALLE
|
TS-23-032-013-016/010031
(SETTIPALEM)
|
3623032000NRG24081120231297107
|
08/11/2023
|
Shouri
|
3623032WL058822
|
Shouri
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504275
|
|
MR MEDAM SHOWRAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEMULAPALLE
|
TS-23-032-013-016/010031
(SETTIPALEM)
|
3623032000NRG24081120231297105
|
08/11/2023
|
Terojamma
|
3623032WL058822
|
Terojamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504277
|
|
Terojamma medam
|
GENERAL POST OFFICE(607245)
|
|
17
|
VEMULAPALLE
|
TS-23-032-013-016/010032
(SETTIPALEM)
|
3623032000NRG24081120231297108
|
08/11/2023
|
Pullamma
|
3623032WL058822
|
Pullamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504289
|
|
MRS PULLAMMA MEDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEMULAPALLE
|
TS-23-032-013-016/010032
(SETTIPALEM)
|
3623032000NRG24081120231297109
|
08/11/2023
|
Sukkamma
|
3623032WL058822
|
Sukkamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504274
|
|
MS SUKAMMA NIMMALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEMULAPALLE
|
TS-23-032-013-016/010033
(SETTIPALEM)
|
3623032000NRG24081120231297111
|
08/11/2023
|
Salamma
|
3623032WL058822
|
Salamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504255
|
|
MRS KONDAPALLI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEMULAPALLE
|
TS-23-032-013-016/010033
(SETTIPALEM)
|
3623032000NRG24081120231297110
|
08/11/2023
|
Shouri
|
3623032WL058822
|
Shouri
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504283
|
|
MR KONDAPALLI SOWRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEMULAPALLE
|
TS-23-032-013-016/010035
(SETTIPALEM)
|
3623032000NRG24081120231297112
|
08/11/2023
|
Prabhavathi
|
3623032WL058822
|
Prabhavathi
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504291
|
|
MRS NIMMALA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEMULAPALLE
|
TS-23-032-013-016/010036
(SETTIPALEM)
|
3623032000NRG24081120231297113
|
08/11/2023
|
Innaiah
|
3623032WL058822
|
Innaiah
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504257
|
|
MR CHINNA INNAIAH NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEMULAPALLE
|
TS-23-032-013-016/010037
(SETTIPALEM)
|
3623032000NRG24081120231297116
|
08/11/2023
|
Nagalakshmi
|
3623032WL058822
|
Nagalakshmi
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504250
|
|
MRS NIMMALA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEMULAPALLE
|
TS-23-032-013-016/010039
(SETTIPALEM)
|
3623032000NRG24081120231297117
|
08/11/2023
|
Srinu
|
3623032WL058822
|
Srinu
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504279
|
|
MR KONDAPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEMULAPALLE
|
TS-23-032-013-016/010039
(SETTIPALEM)
|
3623032000NRG24081120231297118
|
08/11/2023
|
Susheela
|
3623032WL058822
|
Susheela
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504282
|
|
MRS KONDAPALLI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEMULAPALLE
|
TS-23-032-013-016/010040
(SETTIPALEM)
|
3623032000NRG24081120231297119
|
08/11/2023
|
Pitchaiah
|
3623032WL058822
|
Pitchaiah
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504306
|
|
Mr. Nimmala Pichaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VEMULAPALLE
|
TS-23-032-013-016/010042
(SETTIPALEM)
|
3623032000NRG24081120231297121
|
08/11/2023
|
Bucchi Raamulamma
|
3623032WL058822
|
Bucchi Raamulamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504258
|
|
MRS KONDAPALLY BUCHIRAMULAMMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEMULAPALLE
|
TS-23-032-013-016/010042
(SETTIPALEM)
|
3623032000NRG24081120231297120
|
08/11/2023
|
Joji
|
3623032WL058822
|
Joji
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504262
|
|
JOJI KONDAPALLI.
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
VEMULAPALLE
|
TS-23-032-013-016/010042
(SETTIPALEM)
|
3623032000NRG24081120231297122
|
08/11/2023
|
shekar
|
3623032WL058822
|
shekar
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504295
|
|
MR KONDAPALLI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEMULAPALLE
|
TS-23-032-013-016/010072
(SETTIPALEM)
|
3623032000NRG24081120231297124
|
08/11/2023
|
Jyothi
|
3623032WL058822
|
Jyothi
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504265
|
|
MRS SEELAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEMULAPALLE
|
TS-23-032-013-016/010072
(SETTIPALEM)
|
3623032000NRG24081120231297123
|
08/11/2023
|
Ramana
|
3623032WL058822
|
Ramana
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504249
|
|
MR SEELAM ROMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEMULAPALLE
|
TS-23-032-013-016/010102
(SETTIPALEM)
|
3623032000NRG24081120231297125
|
08/11/2023
|
Arogyamma
|
3623032WL058822
|
Arogyamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504292
|
|
MRS NIMMALA AROGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEMULAPALLE
|
TS-23-032-013-016/010130
(SETTIPALEM)
|
3623032000NRG24081120231297126
|
08/11/2023
|
Seshu
|
3623032WL058822
|
Seshu
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504287
|
|
SESHAIAH NIMMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
VEMULAPALLE
|
TS-23-032-013-016/010130
(SETTIPALEM)
|
3623032000NRG24081120231297127
|
08/11/2023
|
Yaadamma
|
3623032WL058822
|
Yaadamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504261
|
|
MRS NIMMALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEMULAPALLE
|
TS-23-032-013-016/010138
(SETTIPALEM)
|
3623032000NRG24081120231297129
|
08/11/2023
|
Biksham
|
3623032WL058822
|
Biksham
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504286
|
|
MR BIKSHAM MEDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEMULAPALLE
|
TS-23-032-013-016/010138
(SETTIPALEM)
|
3623032000NRG24081120231297128
|
08/11/2023
|
Muttamma
|
3623032WL058822
|
Muttamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504256
|
|
MRS MENDE MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEMULAPALLE
|
TS-23-032-013-016/010140
(SETTIPALEM)
|
3623032000NRG24081120231297131
|
08/11/2023
|
Naarayya
|
3623032WL058822
|
Naarayya
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504307
|
|
MR NARAIAH NALGONDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEMULAPALLE
|
TS-23-032-013-016/010141
(SETTIPALEM)
|
3623032000NRG24081120231297132
|
08/11/2023
|
Srinu
|
3623032WL058822
|
Srinu
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504301
|
|
SRINU MEDEM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
VEMULAPALLE
|
TS-23-032-013-016/010148
(SETTIPALEM)
|
3623032000NRG24081120231297134
|
08/11/2023
|
Satyavati
|
3623032WL058822
|
Satyavati
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504284
|
|
MRS NIMMALA SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEMULAPALLE
|
TS-23-032-013-016/010153
(SETTIPALEM)
|
3623032000NRG24081120231297136
|
08/11/2023
|
rambabu
|
3623032WL058822
|
rambabu
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504273
|
|
MR NIMMALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEMULAPALLE
|
TS-23-032-013-016/010153
(SETTIPALEM)
|
3623032000NRG24081120231297135
|
08/11/2023
|
Shiluvamma
|
3623032WL058822
|
Shiluvamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504259
|
|
MRS NIMMALA SILVAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEMULAPALLE
|
TS-23-032-013-016/010154
(SETTIPALEM)
|
3623032000NRG24081120231297138
|
08/11/2023
|
Jayamma
|
3623032WL058822
|
Jayamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504285
|
|
MRS JAYAMMA MEDAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEMULAPALLE
|
TS-23-032-013-016/010163
(SETTIPALEM)
|
3623032000NRG24081120231297139
|
08/11/2023
|
Sujaata
|
3623032WL058822
|
Sujaata
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504300
|
|
MRS SUJATHA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEMULAPALLE
|
TS-23-032-013-016/010173
(SETTIPALEM)
|
3623032000NRG24081120231297140
|
08/11/2023
|
Innayya
|
3623032WL058822
|
Innayya
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504253
|
|
MR NIMMALA PEDDA INNAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEMULAPALLE
|
TS-23-032-013-016/010174
(SETTIPALEM)
|
3623032000NRG24081120231297145
|
08/11/2023
|
gopal
|
3623032WL058822
|
gopal
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504266
|
|
MEDAM GOPAL
|
CANARA BANK(508532)
|
|
46
|
VEMULAPALLE
|
TS-23-032-013-016/010174
(SETTIPALEM)
|
3623032000NRG24081120231297143
|
08/11/2023
|
Kireetam
|
3623032WL058822
|
Kireetam
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504281
|
|
MR MEDAM KIREETAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEMULAPALLE
|
TS-23-032-013-016/010178
(SETTIPALEM)
|
3623032000NRG24081120231297146
|
08/11/2023
|
Mallayya
|
3623032WL058822
|
Mallayya
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504260
|
|
MALLAIAH NIMMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
VEMULAPALLE
|
TS-23-032-013-016/010178
(SETTIPALEM)
|
3623032000NRG24081120231297147
|
08/11/2023
|
Sujaata
|
3623032WL058822
|
Sujaata
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504247
|
|
SUJATHA NIMMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
VEMULAPALLE
|
TS-23-032-013-016/010226
(SETTIPALEM)
|
3623032000NRG24081120231297150
|
08/11/2023
|
Peda Vemkayya
|
3623032WL058822
|
Peda Vemkayya
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504303
|
|
MR PEDA VENKATAIAH NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VEMULAPALLE
|
TS-23-032-013-016/010227
(SETTIPALEM)
|
3623032000NRG24081120231297151
|
08/11/2023
|
China Achaiah
|
3623032WL058822
|
China Achaiah
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504305
|
|
MR ACHAIAH NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEMULAPALLE
|
TS-23-032-013-016/010227
(SETTIPALEM)
|
3623032000NRG24081120231297152
|
08/11/2023
|
Muttamma
|
3623032WL058822
|
Muttamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504268
|
|
Muttamma nimmala
|
GENERAL POST OFFICE(607245)
|
|
52
|
VEMULAPALLE
|
TS-23-032-013-016/010228
(SETTIPALEM)
|
3623032000NRG24081120231297154
|
08/11/2023
|
Jayamma
|
3623032WL058822
|
Jayamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504297
|
|
MRS KONDAPALLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEMULAPALLE
|
TS-23-032-013-016/010228
(SETTIPALEM)
|
3623032000NRG24081120231297153
|
08/11/2023
|
Ram
|
3623032WL058822
|
Ram
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504278
|
|
Mrs. KONDAPALLI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VEMULAPALLE
|
TS-23-032-013-016/010232
(SETTIPALEM)
|
3623032000NRG24081120231297156
|
08/11/2023
|
Annamma
|
3623032WL058822
|
Annamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504252
|
|
MRS MEDAM ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEMULAPALLE
|
TS-23-032-013-016/010232
(SETTIPALEM)
|
3623032000NRG24081120231297155
|
08/11/2023
|
Bala Swami
|
3623032WL058822
|
Bala Swami
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504280
|
|
MR MEDAM BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEMULAPALLE
|
TS-23-032-013-016/010235
(SETTIPALEM)
|
3623032000NRG24081120231297157
|
08/11/2023
|
Srinu
|
3623032WL058822
|
Srinu
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504298
|
|
NIMMALA SRINU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
VEMULAPALLE
|
TS-23-032-013-016/010235
(SETTIPALEM)
|
3623032000NRG24081120231297158
|
08/11/2023
|
Vasanta
|
3623032WL058822
|
Vasanta
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504276
|
|
Vasanta Nimmala
|
GENERAL POST OFFICE(607245)
|
|
58
|
VEMULAPALLE
|
TS-23-032-013-016/010434
(SETTIPALEM)
|
3623032000NRG24081120231297160
|
08/11/2023
|
shanti
|
3623032WL058822
|
shanti
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504272
|
|
NIMMALA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEMULAPALLE
|
TS-23-032-013-016/010438
(SETTIPALEM)
|
3623032000NRG24081120231297161
|
08/11/2023
|
lakshmamma
|
3623032WL058822
|
lakshmamma
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504304
|
|
NIMMALA PEDDA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEMULAPALLE
|
TS-23-032-013-016/010439
(SETTIPALEM)
|
3623032000NRG24081120231297163
|
08/11/2023
|
venkatesh
|
3623032WL058822
|
venkatesh
|
00415
|
SBIN0020580
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504290
|
|
MR NIMMALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52084
|
52084
|
|
|
|
|
|
|
|
|
61
|
VEMULAPALLE
|
TS-23-032-013-016/010139
(SETTIPALEM)
|
3623032000NRG24081120231297130
|
08/11/2023
|
Mamgamma
|
3623032WL058822
|
Mamgamma
|
00684
|
APGV0006286
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504302
|
|
Mrs. Kumma Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VEMULAPALLE
|
TS-23-032-013-016/010173
(SETTIPALEM)
|
3623032000NRG24081120231297142
|
08/11/2023
|
nirmala papamma
|
3623032WL058822
|
nirmala papamma
|
00684
|
APGV0006286
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504308
|
|
NIMMALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEMULAPALLE
|
TS-23-032-013-016/010173
(SETTIPALEM)
|
3623032000NRG24081120231297141
|
08/11/2023
|
Papamma
|
3623032WL058822
|
Papamma
|
00684
|
APGV0006286
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504294
|
|
Mrs. NIMMALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VEMULAPALLE
|
TS-23-032-013-016/010219
(SETTIPALEM)
|
3623032000NRG24081120231297148
|
08/11/2023
|
Yaadamma
|
3623032WL058822
|
Yaadamma
|
00684
|
APGV0006286
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504293
|
|
Mrs. MEDAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3592
|
3592
|
|
|
|
|
|
|
|
|
65
|
VEMULAPALLE
|
TS-23-032-013-016/010036
(SETTIPALEM)
|
3623032000NRG24081120231297114
|
08/11/2023
|
Yallamma
|
3623032WL058822
|
Yallamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504312
|
|
NIMMALA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEMULAPALLE
|
TS-23-032-013-016/010037
(SETTIPALEM)
|
3623032000NRG24081120231297115
|
08/11/2023
|
Prashanth
|
3623032WL058822
|
Prashanth
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504310
|
|
NIMMALA PRASHANT .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
VEMULAPALLE
|
TS-23-032-013-016/010141
(SETTIPALEM)
|
3623032000NRG24081120231297133
|
08/11/2023
|
Shantamma
|
3623032WL058822
|
Shantamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504311
|
|
MEDAM SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEMULAPALLE
|
TS-23-032-013-016/010154
(SETTIPALEM)
|
3623032000NRG24081120231297137
|
08/11/2023
|
Shiluvaiah
|
3623032WL058822
|
Shiluvaiah
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504313
|
|
MEDEM SILUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEMULAPALLE
|
TS-23-032-013-016/010222
(SETTIPALEM)
|
3623032000NRG24081120231297149
|
08/11/2023
|
Yallamma
|
3623032WL058822
|
Yallamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504309
|
|
NIMMALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
70
|
VEMULAPALLE
|
TS-23-032-013-016/10906
(SETTIPALEM)
|
3623032000NRG24081120231297164
|
08/11/2023
|
Narsamma
|
3623032WL058822
|
Narsamma
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
24/11/2023
|
|
7969504248
|
|
MRS MEDAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62860
|
62860
|
|
|
|
|
|
|
|