|
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
|
SADASIVAPET
|
TS-38-007-006-008/010016
(BABILGAON)
|
3638007000NRG24070320241122470
|
07/03/2024
|
Lakshmi
|
3638007WL043655
|
Lakshmi
|
00177
|
IOBA0002398
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938640288
|
|
VANAPURAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-006-008/010001
(BABILGAON)
|
3638007000NRG24070320241122464
|
07/03/2024
|
Sudhakar
|
3638007WL043655
|
Sudhakar
|
00415
|
SBIN0006620
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938640292
|
|
NALLOLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SADASIVAPET
|
TS-38-007-006-008/010085
(BABILGAON)
|
3638007000NRG24070320241122488
|
07/03/2024
|
Shalem Raju
|
3638007WL043655
|
Shalem Raju
|
00415
|
SBIN0006620
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938640310
|
|
GANJOLLA SHALEM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SADASIVAPET
|
TS-38-007-006-008/010104
(BABILGAON)
|
3638007000NRG24070320241122490
|
07/03/2024
|
Shahina Begum
|
3638007WL043655
|
Shahina Begum
|
00415
|
SBIN0006620
|
1222
|
1222
|
Processed
|
14/04/2024
|
|
2938640294
|
|
SHAEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SADASIVAPET
|
TS-38-007-006-008/010130
(BABILGAON)
|
3638007000NRG24070320241122505
|
07/03/2024
|
manjula
|
3638007WL043655
|
manjula
|
00415
|
SBIN0006620
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640301
|
|
MANJULA NALLOLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
6
|
SADASIVAPET
|
TS-38-007-006-008/010137
(BABILGAON)
|
3638007000NRG24070320241122509
|
07/03/2024
|
srishilam
|
3638007WL043655
|
srishilam
|
00415
|
SBIN0006620
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938640321
|
|
MR MUNIPALLY SRISHELAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-006-008/010148
(BABILGAON)
|
3638007000NRG24070320241122515
|
07/03/2024
|
Manjula
|
3638007WL043655
|
Manjula
|
00415
|
SBIN0006620
|
1222
|
1222
|
Processed
|
14/04/2024
|
|
2938640291
|
|
KUMMARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SADASIVAPET
|
TS-38-007-006-008/010163
(BABILGAON)
|
3638007000NRG24070320241122524
|
07/03/2024
|
laxmi
|
3638007WL043655
|
laxmi
|
00415
|
SBIN0006620
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938640304
|
|
MRS NEERADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-006-008/010250
(BABILGAON)
|
3638007000NRG24070320241122550
|
07/03/2024
|
Narsimulu
|
3638007WL043655
|
Narsimulu
|
00415
|
SBIN0006620
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938640296
|
|
URADI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SADASIVAPET
|
TS-38-007-006-008/010264
(BABILGAON)
|
3638007000NRG24070320241122559
|
07/03/2024
|
Srishilam
|
3638007WL043655
|
Srishilam
|
00415
|
SBIN0006620
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640322
|
|
MR PEDDAGOLLA SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADASIVAPET
|
TS-38-007-006-008/010365
(BABILGAON)
|
3638007000NRG24070320241122583
|
07/03/2024
|
Durgamma
|
3638007WL043655
|
Durgamma
|
00415
|
SBIN0006620
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938640303
|
|
DURGAMMA YERROLLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
12
|
SADASIVAPET
|
TS-38-007-006-008/010387
(BABILGAON)
|
3638007000NRG24070320241122585
|
07/03/2024
|
Madhu latha
|
3638007WL043655
|
Madhu latha
|
00415
|
SBIN0006620
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640307
|
|
MR VANNAPURAM MADHULATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-006-008/010437
(BABILGAON)
|
3638007000NRG24070320241122594
|
07/03/2024
|
naveen
|
3638007WL043655
|
naveen
|
00415
|
SBIN0006620
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640299
|
|
naveen
|
INDUSIND BANK(607189)
|
|
14
|
SADASIVAPET
|
TS-38-007-006-008/010442
(BABILGAON)
|
3638007000NRG24070320241122595
|
07/03/2024
|
yadamma
|
3638007WL043655
|
yadamma
|
00415
|
SBIN0006620
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640302
|
|
YADAMMA NALLOLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
15
|
SADASIVAPET
|
TS-38-007-006-008/010466
(BABILGAON)
|
3638007000NRG24070320241122599
|
07/03/2024
|
shanu
|
3638007WL043655
|
shanu
|
00415
|
SBIN0006620
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938640305
|
|
MR MITAYI SHANNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADASIVAPET
|
TS-38-007-006-008/010481
(BABILGAON)
|
3638007000NRG24070320241122600
|
07/03/2024
|
Yellamma
|
3638007WL043655
|
Yellamma
|
00415
|
SBIN0006620
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938640290
|
|
MRS YEROLLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-006-008/010512
(BABILGAON)
|
3638007000NRG24070320241122604
|
07/03/2024
|
laxmi
|
3638007WL043655
|
laxmi
|
00415
|
SBIN0006620
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938640300
|
|
LAXMI BANTU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
18
|
SADASIVAPET
|
TS-38-007-006-008/010515
(BABILGAON)
|
3638007000NRG24070320241122606
|
07/03/2024
|
anusha
|
3638007WL043655
|
anusha
|
00415
|
SBIN0006620
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938640306
|
|
NALLOLLA ANOOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SADASIVAPET
|
TS-38-007-006-008/10545
(BABILGAON)
|
3638007000NRG24070320241122607
|
07/03/2024
|
Yellaram Mallesham Yadav
|
3638007WL043655
|
Yellaram Mallesham Yadav
|
00415
|
SBIN0006620
|
611
|
611
|
Processed
|
14/04/2024
|
|
2938640309
|
|
YELLARAM MALLESHAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SADASIVAPET
|
TS-38-007-006-008/10557
(BABILGAON)
|
3638007000NRG24070320241122609
|
07/03/2024
|
N Jahnavi
|
3638007WL043655
|
N Jahnavi
|
00415
|
SBIN0006620
|
1222
|
1222
|
Processed
|
14/04/2024
|
|
2938640308
|
|
NALLOLA JAHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SADASIVAPET
|
TS-38-007-006-008/10562
(BABILGAON)
|
3638007000NRG24070320241122613
|
07/03/2024
|
Golla Venkatamma
|
3638007WL043655
|
Golla Venkatamma
|
00415
|
SBIN0006620
|
1222
|
1222
|
Processed
|
14/04/2024
|
|
2938640293
|
|
GOLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SADASIVAPET
|
TS-38-007-009-011/010374
(CHANDAPUR)
|
3638007000NRG24070320241123615
|
07/03/2024
|
manitha
|
3638007WL043687
|
manitha
|
00415
|
SBIN0006620
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938640295
|
|
MISS MANITHA SURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20033
|
20033
|
|
|
|
|
|
|
|
|
23
|
SADASIVAPET
|
TS-38-007-001-002/010425
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123525
|
07/03/2024
|
Veeresham
|
3638007WL043684
|
Veeresham
|
00415
|
SBIN0006632
|
992
|
992
|
Processed
|
14/04/2024
|
|
2938640324
|
|
BANTU VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SADASIVAPET
|
TS-38-007-001-002/010430
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123529
|
07/03/2024
|
sangaiah
|
3638007WL043684
|
sangaiah
|
00415
|
SBIN0006632
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640297
|
|
MR BUDIDAPATI SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADASIVAPET
|
TS-38-007-001-002/010444
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123531
|
07/03/2024
|
Kishtamma Shivalingu
|
3638007WL043684
|
Kishtamma Shivalingu
|
00415
|
SBIN0006632
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640298
|
|
Mrs. SHIVALINGU KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SADASIVAPET
|
TS-38-007-001-002/010444
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123530
|
07/03/2024
|
mallaiah
|
3638007WL043684
|
mallaiah
|
00415
|
SBIN0006632
|
992
|
992
|
Processed
|
14/04/2024
|
|
2938640323
|
|
SHIVALINGU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SADASIVAPET
|
TS-38-007-001-002/010473
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123533
|
07/03/2024
|
Nirmala
|
3638007WL043684
|
Nirmala
|
00415
|
SBIN0006632
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640287
|
|
Mrs. BAMANDLAPALLY NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SADASIVAPET
|
TS-38-007-001-002/010500
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123535
|
07/03/2024
|
veeranna
|
3638007WL043684
|
veeranna
|
00415
|
SBIN0006632
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640289
|
|
MR CHAKALI VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
29
|
SADASIVAPET
|
TS-38-007-001-002/010012
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123438
|
07/03/2024
|
Saidu Jyothi
|
3638007WL043684
|
Saidu Jyothi
|
00684
|
APGV0008154
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640320
|
|
Mrs. Saidu Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SADASIVAPET
|
TS-38-007-001-002/010400
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123521
|
07/03/2024
|
anusuja
|
3638007WL043684
|
anusuja
|
00684
|
APGV0008154
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640314
|
|
Mrs. BANTU ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SADASIVAPET
|
TS-38-007-001-002/010425
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123526
|
07/03/2024
|
Lakshmi
|
3638007WL043684
|
Lakshmi
|
00684
|
APGV0008154
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640316
|
|
Mrs. LAXMI BANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SADASIVAPET
|
TS-38-007-001-002/010426
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123528
|
07/03/2024
|
Aruna
|
3638007WL043684
|
Aruna
|
00684
|
APGV0008154
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640319
|
|
Mrs. BUDIDIPATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SADASIVAPET
|
TS-38-007-001-002/010426
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123527
|
07/03/2024
|
gopal
|
3638007WL043684
|
gopal
|
00684
|
APGV0008154
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640318
|
|
Mrs. Budidipati Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SADASIVAPET
|
TS-38-007-001-002/010473
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123532
|
07/03/2024
|
gopal
|
3638007WL043684
|
gopal
|
00684
|
APGV0008154
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640315
|
|
Mr. BAMANDLAPALLY GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SADASIVAPET
|
TS-38-007-001-002/010492
(ETIGADDA SANGAM)
|
3638007000NRG24070320241123534
|
07/03/2024
|
Mamatha
|
3638007WL043684
|
Mamatha
|
00684
|
APGV0008154
|
992
|
992
|
Processed
|
13/04/2024
|
|
2938640317
|
|
Mrs. BEGARI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
36
|
SADASIVAPET
|
TS-38-007-006-008/010110
(BABILGAON)
|
3638007000NRG24070320241122495
|
07/03/2024
|
sangetha
|
3638007WL043655
|
sangetha
|
00685
|
TSAB0017014
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938640325
|
|
CHAKALI SANGEETHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
37
|
SADASIVAPET
|
TS-38-007-006-008/010125
(BABILGAON)
|
3638007000NRG24070320241122500
|
07/03/2024
|
Saritha
|
3638007WL043655
|
Saritha
|
00685
|
TSAB0017014
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640281
|
|
GOLLA SARITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
38
|
SADASIVAPET
|
TS-38-007-006-008/010127
(BABILGAON)
|
3638007000NRG24070320241122503
|
07/03/2024
|
anjaiah
|
3638007WL043655
|
anjaiah
|
00685
|
TSAB0017014
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640327
|
|
URADI ANJAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
39
|
SADASIVAPET
|
TS-38-007-006-008/010168
(BABILGAON)
|
3638007000NRG24070320241122526
|
07/03/2024
|
laxmi
|
3638007WL043655
|
laxmi
|
00685
|
TSAB0017014
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640277
|
|
LAXMI ENKAPALLY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
40
|
SADASIVAPET
|
TS-38-007-006-008/010196
(BABILGAON)
|
3638007000NRG24070320241122537
|
07/03/2024
|
Anita
|
3638007WL043655
|
Anita
|
00685
|
TSAB0017014
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640276
|
|
ANITHA KALLAPALLY W/O K RAJU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
41
|
SADASIVAPET
|
TS-38-007-006-008/010321
(BABILGAON)
|
3638007000NRG24070320241122569
|
07/03/2024
|
Kalapally Sujatha
|
3638007WL043655
|
Kalapally Sujatha
|
00685
|
TSAB0017014
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938640283
|
|
KALAPALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SADASIVAPET
|
TS-38-007-006-008/010328
(BABILGAON)
|
3638007000NRG24070320241122573
|
07/03/2024
|
vijaya
|
3638007WL043655
|
vijaya
|
00685
|
TSAB0017014
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938640273
|
|
VIJAYA URADI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
43
|
SADASIVAPET
|
TS-38-007-006-008/010378
(BABILGAON)
|
3638007000NRG24070320241122584
|
07/03/2024
|
Kanyavathi
|
3638007WL043655
|
Kanyavathi
|
00685
|
TSAB0017014
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640275
|
|
KANYAVATHI KUMMARI W/O ANJAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
44
|
SADASIVAPET
|
TS-38-007-006-008/010435
(BABILGAON)
|
3638007000NRG24070320241122593
|
07/03/2024
|
naveen yadav
|
3638007WL043655
|
naveen yadav
|
00685
|
TSAB0017014
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938640286
|
|
NAVEEN YADAV YELLARAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
45
|
SADASIVAPET
|
TS-38-007-006-008/010450
(BABILGAON)
|
3638007000NRG24070320241122596
|
07/03/2024
|
santhosha
|
3638007WL043655
|
santhosha
|
00685
|
TSAB0017014
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938640278
|
|
SANTHOSHA NEERADI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
46
|
SADASIVAPET
|
TS-38-007-006-008/010455
(BABILGAON)
|
3638007000NRG24070320241122597
|
07/03/2024
|
anuradha
|
3638007WL043655
|
anuradha
|
00685
|
TSAB0017014
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938640326
|
|
ANURADHA PADAKANTI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
47
|
SADASIVAPET
|
TS-38-007-006-008/010463
(BABILGAON)
|
3638007000NRG24070320241122598
|
07/03/2024
|
swarupa
|
3638007WL043655
|
swarupa
|
00685
|
TSAB0017014
|
611
|
611
|
Processed
|
14/04/2024
|
|
2938640280
|
|
CHIKURTHI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SADASIVAPET
|
TS-38-007-006-008/010498
(BABILGAON)
|
3638007000NRG24070320241122601
|
07/03/2024
|
mallesham
|
3638007WL043655
|
mallesham
|
00685
|
TSAB0017014
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2938640285
|
|
KALLAPALLY MALLESHAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
49
|
SADASIVAPET
|
TS-38-007-006-008/010498
(BABILGAON)
|
3638007000NRG24070320241122602
|
07/03/2024
|
sunitha
|
3638007WL043655
|
sunitha
|
00685
|
TSAB0017014
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938640279
|
|
KALLAPALLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SADASIVAPET
|
TS-38-007-006-008/010501
(BABILGAON)
|
3638007000NRG24070320241122603
|
07/03/2024
|
kiran babu
|
3638007WL043655
|
kiran babu
|
00685
|
TSAB0017014
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938640282
|
|
YEROLLA KIRAN BABU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
51
|
SADASIVAPET
|
TS-38-007-006-008/010513
(BABILGAON)
|
3638007000NRG24070320241122605
|
07/03/2024
|
vijyalaxmi
|
3638007WL043655
|
vijyalaxmi
|
00685
|
TSAB0017014
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938640274
|
|
VIJAYA LAXMI URADI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
52
|
SADASIVAPET
|
TS-38-007-006-008/10555
(BABILGAON)
|
3638007000NRG24070320241122608
|
07/03/2024
|
Manjula
|
3638007WL043655
|
Manjula
|
00685
|
TSAB0017014
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2938640272
|
|
MANJULA PADAKANTI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
53
|
SADASIVAPET
|
TS-38-007-006-008/10560
(BABILGAON)
|
3638007000NRG24070320241122610
|
07/03/2024
|
Pedda golla Laxmi
|
3638007WL043655
|
Pedda golla Laxmi
|
00685
|
TSAB0017014
|
815
|
815
|
Processed
|
13/04/2024
|
|
2938640284
|
|
PEDDA GOLLA LAXMI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18336
|
18336
|
|
|
|
|
|
|
|
|
54
|
SADASIVAPET
|
TS-38-007-006-008/10561
(BABILGAON)
|
3638007000NRG24070320241122612
|
07/03/2024
|
Shamim bee
|
3638007WL043655
|
Shamim bee
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
14/04/2024
|
|
2938640271
|
|
SHAMIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SADASIVAPET
|
TS-38-007-006-008/10561
(BABILGAON)
|
3638007000NRG24070320241122611
|
07/03/2024
|
Sikander
|
3638007WL043655
|
Sikander
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
14/04/2024
|
|
2938640270
|
|
MOHAMMED SIKANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
56
|
SADASIVAPET
|
TS-38-007-006-008/010261
(BABILGAON)
|
3638007000NRG24070320241122557
|
07/03/2024
|
Mallesham
|
3638007WL043655
|
Mallesham
|
00710
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
14/04/2024
|
|
2938640311
|
|
GOLLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SADASIVAPET
|
TS-38-007-006-008/010301
(BABILGAON)
|
3638007000NRG24070320241122562
|
07/03/2024
|
Anita
|
3638007WL043655
|
Anita
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938640313
|
|
KUMMARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SADASIVAPET
|
TS-38-007-006-008/010301
(BABILGAON)
|
3638007000NRG24070320241122561
|
07/03/2024
|
Balaraj
|
3638007WL043655
|
Balaraj
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2938640312
|
|
KUMMARI BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58191
|
58191
|
|
|
|
|
|
|
|