|
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
|
GUNDLA PALLE
|
TS-23-058-011-012/010488
(KHANAPUR)
|
3623058000NRG24240120241360175
|
24/01/2024
|
Kamli
|
3623058WL074555
|
Kamli
|
00415
|
SBIN0008809
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141043578
|
|
MRS NENAVATH KAMALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-013-014/010001
(CHERKU PALLI)
|
3623058000NRG24240120241360176
|
24/01/2024
|
Antamma
|
3623058WL074556
|
Antamma
|
00415
|
SBIN0008809
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141043586
|
|
MISS INJAMOORI ANTHAMMA WO LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-013-014/010036
(CHERKU PALLI)
|
3623058000NRG24240120241360177
|
24/01/2024
|
Gelwamma
|
3623058WL074556
|
Gelwamma
|
00415
|
SBIN0008809
|
1263
|
1263
|
Processed
|
25/03/2024
|
|
2141043577
|
|
MEESALA GELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-013-014/010199
(CHERKU PALLI)
|
3623058000NRG24240120241360178
|
24/01/2024
|
Krishnamma
|
3623058WL074556
|
Krishnamma
|
00415
|
SBIN0008809
|
1263
|
1263
|
Processed
|
25/03/2024
|
|
2141043607
|
|
MRS GORATI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-013-014/010341
(CHERKU PALLI)
|
3623058000NRG24240120241360180
|
24/01/2024
|
edu koMdal
|
3623058WL074557
|
edu koMdal
|
00415
|
SBIN0008809
|
771
|
771
|
Processed
|
25/03/2024
|
|
2141043585
|
|
MR KATTEBOINI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-013-014/010688
(CHERKU PALLI)
|
3623058000NRG24240120241360179
|
24/01/2024
|
Laxmamma
|
3623058WL074556
|
Laxmamma
|
00415
|
SBIN0008809
|
1263
|
1263
|
Processed
|
25/03/2024
|
|
2141043608
|
|
NANDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-021-001/20595
(DAKYA THANDA)
|
3623058000NRG24240120241360220
|
24/01/2024
|
Swathi
|
3623058WL074575
|
Swathi
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141043579
|
|
MRS BATHKA SWATHI RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-022-001/010567
(GADARALA THANDA)
|
3623058000NRG24240120241360187
|
24/01/2024
|
Amruthamma
|
3623058WL074559
|
Amruthamma
|
00415
|
SBIN0008809
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141043582
|
|
THUM AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-022-001/020005
(GADARALA THANDA)
|
3623058000NRG24240120241360189
|
24/01/2024
|
Shekhar
|
3623058WL074559
|
Shekhar
|
00415
|
SBIN0008809
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141043609
|
|
RATHLAVATH PARUSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-022-001/020028
(GADARALA THANDA)
|
3623058000NRG24240120241360192
|
24/01/2024
|
laxmamma
|
3623058WL074559
|
laxmamma
|
00415
|
SBIN0008809
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141043580
|
|
MRS JAKKULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-029-001/030068
(KUNDELLA BAI THANDA)
|
3623058000NRG24240120241360181
|
24/01/2024
|
Ashwini
|
3623058WL074558
|
Ashwini
|
00415
|
SBIN0008809
|
815
|
815
|
Processed
|
25/03/2024
|
|
2141043584
|
|
MISS KATRAVATH ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-029-001/030069
(KUNDELLA BAI THANDA)
|
3623058000NRG24240120241360182
|
24/01/2024
|
Sreenu
|
3623058WL074558
|
Sreenu
|
00415
|
SBIN0008809
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2141043583
|
|
MR KATRAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-029-001/030091
(KUNDELLA BAI THANDA)
|
3623058000NRG24240120241360183
|
24/01/2024
|
Neela
|
3623058WL074558
|
Neela
|
00415
|
SBIN0008809
|
815
|
815
|
Processed
|
25/03/2024
|
|
2141043581
|
|
MRS MUDAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-034-001/010345
(PRATHAPNAGAR)
|
3623058000NRG24240120241360206
|
24/01/2024
|
pavan
|
3623058WL074564
|
pavan
|
00415
|
SBIN0008809
|
1795
|
1795
|
Processed
|
25/03/2024
|
|
2141043611
|
|
MR KETHAVATH PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15263
|
15263
|
|
|
|
|
|
|
|
|
15
|
GUNDLA PALLE
|
TS-23-058-005-006/010164
(RAHMATPUR)
|
3623058000NRG24240120241360172
|
24/01/2024
|
Naarayya
|
3623058WL074554
|
Naarayya
|
00415
|
SBIN0020179
|
794
|
794
|
Processed
|
25/03/2024
|
|
2141043617
|
|
MR SIMARLA NARAIAH SO MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-005-006/010219
(RAHMATPUR)
|
3623058000NRG24240120241360173
|
24/01/2024
|
geetha
|
3623058WL074554
|
geetha
|
00415
|
SBIN0020179
|
794
|
794
|
Processed
|
25/03/2024
|
|
2141043618
|
|
MRS THOOM GEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-006-007/010096
(KANDUKUR)
|
3623058000NRG24240120241360199
|
24/01/2024
|
Shivayya
|
3623058WL074562
|
Shivayya
|
00415
|
SBIN0020179
|
783
|
783
|
Processed
|
25/03/2024
|
|
2141043573
|
|
Devayya Paale
|
GENERAL POST OFFICE(607245)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-006-007/010380
(KANDUKUR)
|
3623058000NRG24240120241360200
|
24/01/2024
|
Raamulu
|
3623058WL074562
|
Raamulu
|
00415
|
SBIN0020179
|
783
|
783
|
Processed
|
25/03/2024
|
|
2141043619
|
|
Raamulu Barapati
|
GENERAL POST OFFICE(607245)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-006-007/010386
(KANDUKUR)
|
3623058000NRG24240120241360201
|
24/01/2024
|
Vemkatayya
|
3623058WL074562
|
Vemkatayya
|
00415
|
SBIN0020179
|
783
|
783
|
Processed
|
25/03/2024
|
|
2141043610
|
|
MR KUNA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3937
|
3937
|
|
|
|
|
|
|
|
|
20
|
GUNDLA PALLE
|
TS-23-058-002-002/010368
(SINGARAJ PALLI)
|
3623058000NRG24240120241360212
|
24/01/2024
|
MAHAMMAD MASTHANBAIG
|
3623058WL074569
|
MAHAMMAD MASTHANBAIG
|
00468
|
UBIN0809888
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141043590
|
|
MAHAMMAD MASTHAN BHEG
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-007-008/010183
(DASARINEMLIPUR)
|
3623058000NRG24240120241360216
|
24/01/2024
|
Limgayya
|
3623058WL074571
|
Limgayya
|
00468
|
UBIN0809888
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141043604
|
|
KOTHAGOLLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-009-022/010027
(YERRARAM)
|
3623058000NRG24240120241360219
|
24/01/2024
|
Vemkatamma
|
3623058WL074574
|
Vemkatamma
|
00468
|
UBIN0809888
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141043603
|
|
KASHIMOLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-029-001/030103
(KUNDELLA BAI THANDA)
|
3623058000NRG24240120241360184
|
24/01/2024
|
Raju
|
3623058WL074558
|
Raju
|
00468
|
UBIN0809888
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2141043605
|
|
MUDAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-030-001/020064
(NAGADUBBA THANDA)
|
3623058000NRG24240120241360203
|
24/01/2024
|
Kamseli
|
3623058WL074563
|
Kamseli
|
00468
|
UBIN0809888
|
418
|
418
|
Processed
|
25/03/2024
|
|
2141043602
|
|
MUDAVATU KAMSILI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-030-001/020071
(NAGADUBBA THANDA)
|
3623058000NRG24240120241360204
|
24/01/2024
|
Naagaraaju
|
3623058WL074563
|
Naagaraaju
|
00468
|
UBIN0809888
|
209
|
209
|
Processed
|
25/03/2024
|
|
2141043625
|
|
MR KARANTOTH NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-034-001/20339
(PRATHAPNAGAR)
|
3623058000NRG24240120241360207
|
24/01/2024
|
VANKUDAVATH KUMAR
|
3623058WL074564
|
VANKUDAVATH KUMAR
|
00468
|
UBIN0809888
|
1795
|
1795
|
Processed
|
25/03/2024
|
|
2141043589
|
|
VANKUDAVATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8132
|
8132
|
|
|
|
|
|
|
|
|
27
|
GUNDLA PALLE
|
TS-23-058-014-017/010122
(GUNDLA PALLI)
|
3623058000NRG24240120241360197
|
24/01/2024
|
Anasuya
|
3623058WL074560
|
Anasuya
|
00684
|
APGV0006207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141043621
|
|
Mrs. ANASUYA BALMURI W O CHINNA RUMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-014-017/011391
(GUNDLA PALLI)
|
3623058000NRG24240120241360198
|
24/01/2024
|
Rukmini
|
3623058WL074561
|
Rukmini
|
00684
|
APGV0006207
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141043572
|
|
DENDETIKAR RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-016-021/010175
(GONABOINA PALLI)
|
3623058000NRG24240120241360213
|
24/01/2024
|
Baalayya
|
3623058WL074570
|
Baalayya
|
00684
|
APGV0006207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141043622
|
|
Mr. SALVADI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-016-021/010619
(GONABOINA PALLI)
|
3623058000NRG24240120241360214
|
24/01/2024
|
Krishnayya
|
3623058WL074570
|
Krishnayya
|
00684
|
APGV0006207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141043588
|
|
PENIMALLA. KRISHNAIAH . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-027-001/050021
(KADIYA THANDA)
|
3623058000NRG24240120241360210
|
24/01/2024
|
Khandiya
|
3623058WL074567
|
Khandiya
|
00684
|
APGV0006207
|
598
|
598
|
Processed
|
25/03/2024
|
|
2141043623
|
|
RAMAVATH KANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-029-001/040027
(KUNDELLA BAI THANDA)
|
3623058000NRG24240120241360185
|
24/01/2024
|
Bicchaa
|
3623058WL074558
|
Bicchaa
|
00684
|
APGV0006207
|
1087
|
1087
|
Processed
|
25/03/2024
|
|
2141043620
|
|
BANAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5977
|
5977
|
|
|
|
|
|
|
|
|
33
|
GUNDLA PALLE
|
TS-23-058-005-006/010033
(RAHMATPUR)
|
3623058000NRG24240120241360171
|
24/01/2024
|
Krishnayya
|
3623058WL074554
|
Krishnayya
|
00685
|
TSAB0023029
|
794
|
794
|
Processed
|
25/03/2024
|
|
2141043606
|
|
ELIMINETI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-005-006/010405
(RAHMATPUR)
|
3623058000NRG24240120241360174
|
24/01/2024
|
Lokayya
|
3623058WL074554
|
Lokayya
|
00685
|
TSAB0023029
|
794
|
794
|
Processed
|
25/03/2024
|
|
2141043587
|
|
SOMIDI LOKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
35
|
GUNDLA PALLE
|
TS-23-058-016-021/010634
(GONABOINA PALLI)
|
3623058000NRG24240120241360215
|
24/01/2024
|
Sugunamma
|
3623058WL074570
|
Sugunamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141043599
|
|
KINNERA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-022-001/010309
(GADARALA THANDA)
|
3623058000NRG24240120241360186
|
24/01/2024
|
Sujaatamma
|
3623058WL074559
|
Sujaatamma
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141043597
|
|
THUM SUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-022-001/020028
(GADARALA THANDA)
|
3623058000NRG24240120241360191
|
24/01/2024
|
Venkatayya
|
3623058WL074559
|
Venkatayya
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
25/03/2024
|
|
2141043596
|
|
JAKKULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-022-001/020033
(GADARALA THANDA)
|
3623058000NRG24240120241360193
|
24/01/2024
|
Ambaali
|
3623058WL074559
|
Ambaali
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141043593
|
|
MUDAVATH AMBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-022-001/020053
(GADARALA THANDA)
|
3623058000NRG24240120241360195
|
24/01/2024
|
Manjula
|
3623058WL074559
|
Manjula
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141043598
|
|
MUDAVAH MANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-022-001/020091
(GADARALA THANDA)
|
3623058000NRG24240120241360196
|
24/01/2024
|
SALI
|
3623058WL074559
|
SALI
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141043594
|
|
MUDAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-025-001/020008
(JALUTANDA)
|
3623058000NRG24240120241360217
|
24/01/2024
|
Jaanu
|
3623058WL074572
|
Jaanu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141043592
|
|
PATLAVATHU JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-025-001/20458
(JALUTANDA)
|
3623058000NRG24240120241360218
|
24/01/2024
|
Rathlavath Naresh
|
3623058WL074573
|
Rathlavath Naresh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141043571
|
|
RATHLAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-033-001/020149
(PEDDA THANDA)
|
3623058000NRG24240120241360221
|
24/01/2024
|
Shamkar
|
3623058WL074576
|
Shamkar
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
25/03/2024
|
|
2141043624
|
|
ISLAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-033-001/020150
(PEDDA THANDA)
|
3623058000NRG24240120241360222
|
24/01/2024
|
Gomi
|
3623058WL074576
|
Gomi
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
25/03/2024
|
|
2141043595
|
|
KATRAVATH GOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-033-001/020228
(PEDDA THANDA)
|
3623058000NRG24240120241360223
|
24/01/2024
|
Satya
|
3623058WL074576
|
Satya
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
25/03/2024
|
|
2141043601
|
|
KATRAVATH CHATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-033-001/020228
(PEDDA THANDA)
|
3623058000NRG24240120241360224
|
24/01/2024
|
Seeta
|
3623058WL074576
|
Seeta
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
25/03/2024
|
|
2141043600
|
|
KATRAVATH SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-033-001/020352
(PEDDA THANDA)
|
3623058000NRG24240120241360225
|
24/01/2024
|
Mamata
|
3623058WL074576
|
Mamata
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
25/03/2024
|
|
2141043591
|
|
KATRAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
48
|
GUNDLA PALLE
|
TS-23-058-015-019/010083
(BOGGULADONA)
|
3623058000NRG24240120241360209
|
24/01/2024
|
Seenayya
|
3623058WL074566
|
Seenayya
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
25/03/2024
|
|
2141043612
|
|
SIKILAMBATLA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-017-001/010016
(BRAHMANA PALLI)
|
3623058000NRG24240120241360208
|
24/01/2024
|
Amjayya
|
3623058WL074565
|
Amjayya
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141043615
|
|
YELIMINETI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-022-001/020003
(GADARALA THANDA)
|
3623058000NRG24240120241360188
|
24/01/2024
|
Saarada
|
3623058WL074559
|
Saarada
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141043574
|
|
MUDAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-022-001/020017
(GADARALA THANDA)
|
3623058000NRG24240120241360190
|
24/01/2024
|
Raamulamma
|
3623058WL074559
|
Raamulamma
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141043576
|
|
NENAVATH RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-022-001/020049
(GADARALA THANDA)
|
3623058000NRG24240120241360194
|
24/01/2024
|
Rukkaali
|
3623058WL074559
|
Rukkaali
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
25/03/2024
|
|
2141043575
|
|
MUDAVATH RUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-024-001/090018
(HAJJA THANDA)
|
3623058000NRG24240120241360211
|
24/01/2024
|
Laxma
|
3623058WL074568
|
Laxma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141043614
|
|
ANGOTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-030-001/020055
(NAGADUBBA THANDA)
|
3623058000NRG24240120241360202
|
24/01/2024
|
Chitti
|
3623058WL074563
|
Chitti
|
00710
|
SBIN0000DOP
|
209
|
209
|
Processed
|
25/03/2024
|
|
2141043613
|
|
MR KARAMTOT CHITTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-030-001/020083
(NAGADUBBA THANDA)
|
3623058000NRG24240120241360205
|
24/01/2024
|
Vijji
|
3623058WL074563
|
Vijji
|
00710
|
SBIN0000DOP
|
209
|
209
|
Processed
|
25/03/2024
|
|
2141043616
|
|
KARANTOTH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6623
|
6623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49956
|
49956
|
|
|
|
|
|
|
|