|
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-23-062-010-007/010051
(GAJALAPUR)
|
3623062000NRG24230820231248562
|
23/08/2023
|
Kousalya
|
3623062WL043645
|
Kousalya
|
00078
|
CNRB0013440
|
2446
|
2446
|
Processed
|
09/11/2023
|
|
7269004703
|
|
UGGIDI KOUSALYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
MADUGULA PALLE
|
TS-23-062-010-007/010057
(GAJALAPUR)
|
3623062000NRG24230820231248563
|
23/08/2023
|
Vemkatesham
|
3623062WL043645
|
Vemkatesham
|
00078
|
CNRB0013440
|
3262
|
3262
|
Processed
|
09/11/2023
|
|
7269004702
|
|
POLAGANI VENKATESHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
MADUGULA PALLE
|
TS-23-062-010-007/010091
(GAJALAPUR)
|
3623062000NRG24230820231248564
|
23/08/2023
|
Mamgamma
|
3623062WL043645
|
Mamgamma
|
00078
|
CNRB0013440
|
3262
|
3262
|
Processed
|
09/11/2023
|
|
7269004734
|
|
GAVVA MANGAMMA
|
CANARA BANK(508532)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-010-007/010203
(GAJALAPUR)
|
3623062000NRG24230820231248572
|
23/08/2023
|
Jayamma
|
3623062WL043645
|
Jayamma
|
00078
|
CNRB0013440
|
272
|
272
|
Rejected
|
09/11/2023
|
|
7269004735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MADUGULA PALLE
|
TS-23-062-010-007/010233
(GAJALAPUR)
|
3623062000NRG24230820231248573
|
23/08/2023
|
Maarayya
|
3623062WL043645
|
Maarayya
|
00078
|
CNRB0013440
|
2990
|
2990
|
Processed
|
09/11/2023
|
|
7269004701
|
|
MARRAIAH REGATTU
|
CANARA BANK(508532)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-025-006/010088
(POOSALA PAHAD)
|
3623062000NRG24230820231247708
|
23/08/2023
|
Baalamma
|
3623062WL043423
|
Baalamma
|
00078
|
CNRB0013440
|
347
|
347
|
Processed
|
09/11/2023
|
|
7269004705
|
|
POLAGANI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADUGULA PALLE
|
TS-23-062-025-006/010106
(POOSALA PAHAD)
|
3623062000NRG24230820231247709
|
23/08/2023
|
Devamma
|
3623062WL043423
|
Devamma
|
00078
|
CNRB0013440
|
347
|
347
|
Processed
|
09/11/2023
|
|
7269004733
|
|
POLAGANI DEVAMMA
|
CANARA BANK(508532)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-025-006/010114
(POOSALA PAHAD)
|
3623062000NRG24230820231247710
|
23/08/2023
|
Sovamma
|
3623062WL043423
|
Sovamma
|
00078
|
CNRB0013440
|
174
|
174
|
Processed
|
09/11/2023
|
|
7269004708
|
|
POLAGANI SOMAMMA
|
CANARA BANK(508532)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-025-006/010115
(POOSALA PAHAD)
|
3623062000NRG24230820231247711
|
23/08/2023
|
Yadamma
|
3623062WL043423
|
Yadamma
|
00078
|
CNRB0013440
|
347
|
347
|
Processed
|
09/11/2023
|
|
7269004699
|
|
POLAGANI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-025-006/010119
(POOSALA PAHAD)
|
3623062000NRG24230820231247712
|
23/08/2023
|
Naagamma
|
3623062WL043423
|
Naagamma
|
00078
|
CNRB0013440
|
347
|
347
|
Processed
|
09/11/2023
|
|
7269004700
|
|
POLAGANI NAGAMMA
|
CANARA BANK(508532)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-025-006/010121
(POOSALA PAHAD)
|
3623062000NRG24230820231247713
|
23/08/2023
|
Jaayamma
|
3623062WL043423
|
Jaayamma
|
00078
|
CNRB0013440
|
347
|
347
|
Processed
|
09/11/2023
|
|
7269004707
|
|
ANANDHAM JAYAMMA
|
CANARA BANK(508532)
|
|
12
|
MADUGULA PALLE
|
TS-23-062-025-006/010207
(POOSALA PAHAD)
|
3623062000NRG24230820231247714
|
23/08/2023
|
Limgamma
|
3623062WL043423
|
Limgamma
|
00078
|
CNRB0013440
|
174
|
174
|
Processed
|
09/11/2023
|
|
7269004709
|
|
POLAGANI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-025-006/010296
(POOSALA PAHAD)
|
3623062000NRG24230820231247715
|
23/08/2023
|
Shireesha
|
3623062WL043423
|
Shireesha
|
00078
|
CNRB0013440
|
174
|
174
|
Processed
|
09/11/2023
|
|
7269004710
|
|
JONNALAGADDA SHIREESHA
|
CANARA BANK(508532)
|
|
14
|
MADUGULA PALLE
|
TS-23-062-025-006/020007
(POOSALA PAHAD)
|
3623062000NRG24230820231247716
|
23/08/2023
|
Jayamma
|
3623062WL043423
|
Jayamma
|
00078
|
CNRB0013440
|
347
|
347
|
Processed
|
09/11/2023
|
|
7269004704
|
|
POLAGANI JAYAMMA
|
CANARA BANK(508532)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-025-006/020016
(POOSALA PAHAD)
|
3623062000NRG24230820231247718
|
23/08/2023
|
Sattemma
|
3623062WL043423
|
Sattemma
|
00078
|
CNRB0013440
|
347
|
347
|
Processed
|
09/11/2023
|
|
7269004706
|
|
POLAGANI SATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15183
|
15183
|
|
|
|
|
|
|
|
|
16
|
MADUGULA PALLE
|
TS-23-062-013-001/010155
(GOPALPUR)
|
3623062000NRG24230820231249072
|
23/08/2023
|
Edamma
|
3623062WL043769
|
Edamma
|
00089
|
CBIN0281338
|
518
|
518
|
Processed
|
09/11/2023
|
|
7269004697
|
|
Mrs. KONDETI EADERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MADUGULA PALLE
|
TS-23-062-019-001/010058
(KESAVAPURAM)
|
3623062000NRG24230820231247906
|
23/08/2023
|
bikShmaMreDDi
|
3623062WL043489
|
bikShmaMreDDi
|
00089
|
CBIN0281338
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269004696
|
|
Mr. KANAGANTI BHIKSHAM REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
18
|
MADUGULA PALLE
|
TS-23-062-010-007/010166
(GAJALAPUR)
|
3623062000NRG24230820231248566
|
23/08/2023
|
Jyoti
|
3623062WL043645
|
Jyoti
|
00415
|
SBIN0006317
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7269004698
|
|
Mrs. MUDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
19
|
MADUGULA PALLE
|
TS-23-062-014-002/030144
(GURRAPPAGUDEM)
|
3623062000NRG24230820231248846
|
23/08/2023
|
Kalyani
|
3623062WL043726
|
Kalyani
|
00415
|
SBIN0020580
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7269004730
|
|
MRS SUNKI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-021-010/010031
(KUKKADAM)
|
3623062000NRG24230820231248821
|
23/08/2023
|
Vemkatamma
|
3623062WL043719
|
Vemkatamma
|
00415
|
SBIN0020580
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7269004729
|
|
MRS VENKATAMMA BONGARLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-021-010/010127
(KUKKADAM)
|
3623062000NRG24230820231248823
|
23/08/2023
|
Pavani
|
3623062WL043719
|
Pavani
|
00415
|
SBIN0020580
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7269004731
|
|
VURUVINDI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MADUGULA PALLE
|
TS-23-062-021-010/010127
(KUKKADAM)
|
3623062000NRG24230820231248822
|
23/08/2023
|
Punnayya
|
3623062WL043719
|
Punnayya
|
00415
|
SBIN0020580
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7269004714
|
|
Punnayya Urubandi
|
GENERAL POST OFFICE(607245)
|
|
23
|
MADUGULA PALLE
|
TS-23-062-021-010/010379
(KUKKADAM)
|
3623062000NRG24230820231248825
|
23/08/2023
|
Govindamma
|
3623062WL043719
|
Govindamma
|
00415
|
SBIN0020580
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7269004717
|
|
MRS GOVINDAMMA VURUVINDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADUGULA PALLE
|
TS-23-062-027-001/010262
(SEETHYA THANDA)
|
3623062000NRG24230820231247725
|
23/08/2023
|
Chilakamma
|
3623062WL043428
|
Chilakamma
|
00415
|
SBIN0020580
|
141
|
141
|
Processed
|
09/11/2023
|
|
7269004716
|
|
Mrs. VANKUDOTU CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MADUGULA PALLE
|
TS-23-062-028-008/010770
(THOPUCHERLA)
|
3623062000NRG24230820231247552
|
23/08/2023
|
Saidamma
|
3623062WL043395
|
Saidamma
|
00415
|
SBIN0020580
|
126
|
126
|
Processed
|
10/11/2023
|
|
7269004715
|
|
MRS VALLAPUDASU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6007
|
6007
|
|
|
|
|
|
|
|
|
26
|
MADUGULA PALLE
|
TS-23-062-010-007/010386
(GAJALAPUR)
|
3623062000NRG24230820231248574
|
23/08/2023
|
Limgayya
|
3623062WL043645
|
Limgayya
|
00415
|
SBIN0021381
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7269004713
|
|
MR SINGAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
27
|
MADUGULA PALLE
|
TS-23-062-021-010/010131
(KUKKADAM)
|
3623062000NRG24230820231248824
|
23/08/2023
|
Naagamma
|
3623062WL043719
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7269004728
|
|
SAVYA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
28
|
MADUGULA PALLE
|
TS-23-062-027-001/010105
(SEETHYA THANDA)
|
3623062000NRG24230820231247571
|
23/08/2023
|
Uma Devi
|
3623062WL043400
|
Uma Devi
|
00553
|
INDB0000207
|
141
|
141
|
Processed
|
09/11/2023
|
|
7269004736
|
|
Uma Devi rayarapu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
29
|
MADUGULA PALLE
|
TS-23-062-005-007/020029
(BOMMAKAL)
|
3623062000NRG24230820231248302
|
23/08/2023
|
Saidi Reddy
|
3623062WL043547
|
Saidi Reddy
|
00684
|
APGV0006226
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7269004722
|
|
Mr. SIDDENKI SAIDIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-005-007/040012
(BOMMAKAL)
|
3623062000NRG24230820231248303
|
23/08/2023
|
Jyothi
|
3623062WL043548
|
Jyothi
|
00684
|
APGV0006226
|
2098
|
2098
|
Processed
|
09/11/2023
|
|
7269004694
|
|
Mr. Gunda Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADUGULA PALLE
|
TS-23-062-014-002/030144
(GURRAPPAGUDEM)
|
3623062000NRG24230820231248845
|
23/08/2023
|
Srinivas Reddy
|
3623062WL043726
|
Srinivas Reddy
|
00684
|
APGV0006226
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7269004726
|
|
SUNKI SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6598
|
6598
|
|
|
|
|
|
|
|
|
32
|
MADUGULA PALLE
|
TS-23-062-028-008/010180
(THOPUCHERLA)
|
3623062000NRG24230820231247551
|
23/08/2023
|
Kashayya
|
3623062WL043394
|
Kashayya
|
00684
|
APGV0006286
|
106
|
106
|
Processed
|
09/11/2023
|
|
7269004723
|
|
Mr. VEMULA KASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106
|
106
|
|
|
|
|
|
|
|
|
33
|
MADUGULA PALLE
|
TS-23-062-006-016/010117
(CHERUVU PALLE)
|
3623062000NRG24230820231247922
|
23/08/2023
|
Gamgamma
|
3623062WL043491
|
Gamgamma
|
00684
|
APGV0006299
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269004718
|
|
Mrs. BOLLAM GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADUGULA PALLE
|
TS-23-062-008-017/010024
(DACHARAM)
|
3623062000NRG24230820231247542
|
23/08/2023
|
Raamayya
|
3623062WL043392
|
Raamayya
|
00684
|
APGV0006299
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7269004727
|
|
Mr. SINGAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADUGULA PALLE
|
TS-23-062-008-017/010151
(DACHARAM)
|
3623062000NRG24230820231247533
|
23/08/2023
|
Krishna Reddy
|
3623062WL043388
|
Krishna Reddy
|
00684
|
APGV0006299
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7269004720
|
|
KRISHNA REDDY PARNE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
MADUGULA PALLE
|
TS-23-062-008-017/010265
(DACHARAM)
|
3623062000NRG24230820231247538
|
23/08/2023
|
Saidireddi
|
3623062WL043390
|
Saidireddi
|
00684
|
APGV0006299
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7269004719
|
|
Mr. YARRAMADA SAIDIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADUGULA PALLE
|
TS-23-062-008-017/010270
(DACHARAM)
|
3623062000NRG24230820231247532
|
23/08/2023
|
Samireddy
|
3623062WL043387
|
Samireddy
|
00684
|
APGV0006299
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7269004721
|
|
Mr. YARRAMADA SAMBIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
38
|
MADUGULA PALLE
|
TS-23-062-014-002/030026
(GURRAPPAGUDEM)
|
3623062000NRG24230820231247938
|
23/08/2023
|
Darmayya
|
3623062WL043493
|
Darmayya
|
00684
|
APGV0006311
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7269004724
|
|
Mr. BODDUPELLI DHARMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
MADUGULA PALLE
|
TS-23-062-013-001/010014
(GOPALPUR)
|
3623062000NRG24230820231249069
|
23/08/2023
|
mallayya
|
3623062WL043769
|
mallayya
|
00684
|
APGV0006320
|
518
|
518
|
Processed
|
09/11/2023
|
|
7269004725
|
|
Mr. SIGURLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
40
|
MADUGULA PALLE
|
TS-23-062-010-007/010138
(GAJALAPUR)
|
3623062000NRG24230820231248565
|
23/08/2023
|
Yalamma
|
3623062WL043645
|
Yalamma
|
00691
|
IPOS0000001
|
2446
|
2446
|
Processed
|
09/11/2023
|
|
7269004689
|
|
SINGAM YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MADUGULA PALLE
|
TS-23-062-010-007/010166
(GAJALAPUR)
|
3623062000NRG24230820231248567
|
23/08/2023
|
Kamalamma
|
3623062WL043645
|
Kamalamma
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7269004742
|
|
MUDI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MADUGULA PALLE
|
TS-23-062-010-007/010172
(GAJALAPUR)
|
3623062000NRG24230820231248568
|
23/08/2023
|
Krishnayya
|
3623062WL043645
|
Krishnayya
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
09/11/2023
|
|
7269004692
|
|
MATHANGI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
MADUGULA PALLE
|
TS-23-062-010-007/010173
(GAJALAPUR)
|
3623062000NRG24230820231248570
|
23/08/2023
|
Naarayanamma
|
3623062WL043645
|
Naarayanamma
|
00691
|
IPOS0000001
|
3262
|
3262
|
Processed
|
09/11/2023
|
|
7269004737
|
|
LODANGI NARAYANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
MADUGULA PALLE
|
TS-23-062-010-007/010181
(GAJALAPUR)
|
3623062000NRG24230820231248571
|
23/08/2023
|
Paapamma
|
3623062WL043645
|
Paapamma
|
00691
|
IPOS0000001
|
3262
|
3262
|
Processed
|
09/11/2023
|
|
7269004691
|
|
Mrs. Singam Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADUGULA PALLE
|
TS-23-062-012-001/060048
(GAREKUNTLAPALEM)
|
3623062000NRG24230820231247869
|
23/08/2023
|
shailaja
|
3623062WL043482
|
shailaja
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269004688
|
|
CHERKUPALLI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MADUGULA PALLE
|
TS-23-062-012-001/060258
(GAREKUNTLAPALEM)
|
3623062000NRG24230820231247870
|
23/08/2023
|
Pichchamma
|
3623062WL043483
|
Pichchamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269004693
|
|
Pichamma Cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
47
|
MADUGULA PALLE
|
TS-23-062-013-001/010012
(GOPALPUR)
|
3623062000NRG24230820231249068
|
23/08/2023
|
raajayya
|
3623062WL043769
|
raajayya
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
09/11/2023
|
|
7269004740
|
|
Boddaraajayya
|
GENERAL POST OFFICE(607245)
|
|
48
|
MADUGULA PALLE
|
TS-23-062-013-001/010024
(GOPALPUR)
|
3623062000NRG24230820231249070
|
23/08/2023
|
jaanamma
|
3623062WL043769
|
jaanamma
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
09/11/2023
|
|
7269004738
|
|
Mrs. SIGURLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADUGULA PALLE
|
TS-23-062-013-001/010114
(GOPALPUR)
|
3623062000NRG24230820231248843
|
23/08/2023
|
venkatamma
|
3623062WL043724
|
venkatamma
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7269004741
|
|
KONDETI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MADUGULA PALLE
|
TS-23-062-017-019/010139
(KALVALAPALEM)
|
3623062000NRG24230820231247883
|
23/08/2023
|
Padma
|
3623062WL043486
|
Padma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269004739
|
|
NAMPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MADUGULA PALLE
|
TS-23-062-021-010/010315
(KUKKADAM)
|
3623062000NRG24230820231247724
|
23/08/2023
|
Agbar
|
3623062WL043427
|
Agbar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7269004687
|
|
SYED AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MADUGULA PALLE
|
TS-23-062-025-006/020014
(POOSALA PAHAD)
|
3623062000NRG24230820231247717
|
23/08/2023
|
Mattamma
|
3623062WL043423
|
Mattamma
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
09/11/2023
|
|
7269004690
|
|
POLAGANI MATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25366
|
25366
|
|
|
|
|
|
|
|
|
53
|
MADUGULA PALLE
|
TS-23-062-010-007/010173
(GAJALAPUR)
|
3623062000NRG24230820231248569
|
23/08/2023
|
Biksham
|
3623062WL043645
|
Biksham
|
00710
|
SBIN0000DOP
|
2990
|
2990
|
Processed
|
09/11/2023
|
|
7269004695
|
|
LODANGI BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MADUGULA PALLE
|
TS-23-062-012-001/060074
(GAREKUNTLAPALEM)
|
3623062000NRG24230820231247865
|
23/08/2023
|
yallamma
|
3623062WL043478
|
yallamma
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269004732
|
|
yallamma Cherukupalli
|
GENERAL POST OFFICE(607245)
|
|
55
|
MADUGULA PALLE
|
TS-23-062-013-001/010025
(GOPALPUR)
|
3623062000NRG24230820231249071
|
23/08/2023
|
veMkaTayya
|
3623062WL043769
|
veMkaTayya
|
00710
|
SBIN0000DOP
|
518
|
518
|
Processed
|
09/11/2023
|
|
7269004711
|
|
BODA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
MADUGULA PALLE
|
TS-23-062-027-001/010376
(SEETHYA THANDA)
|
3623062000NRG24230820231247553
|
23/08/2023
|
Pedda Jaanu
|
3623062WL043396
|
Pedda Jaanu
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
09/11/2023
|
|
7269004712
|
|
Pedajanu ramaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6913
|
6913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82840
|
82840
|
|
|
|
|
|
|
|