|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/10776
(MARRIKAL)
|
3635010000NRG24191020230638289
|
19/10/2023
|
Jakkarayya
|
3635010WL034316
|
Jakkarayya
|
00354
|
PUNB0281500
|
544
|
544
|
Processed
|
09/11/2023
|
|
7281434614
|
|
DEVARA PAGA ZAKKARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010159
(CHINNAKARPAMULA)
|
3635010000NRG24191020230638592
|
19/10/2023
|
Baagyamma
|
3635010WL034387
|
Baagyamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281434643
|
|
BHAAGYAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040004
(CHINNAKOTHAPALLE)
|
3635010000NRG24191020230638248
|
19/10/2023
|
Bicchanna
|
3635010WL034302
|
Bicchanna
|
00354
|
PUNB0281500
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7281434610
|
|
CHINTHAKAYALA BICHHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040080
(CHINNAKOTHAPALLE)
|
3635010000NRG24191020230638250
|
19/10/2023
|
Venkatamma
|
3635010WL034303
|
Venkatamma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7281434612
|
|
YATAGIRI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040130
(CHINNAKOTHAPALLE)
|
3635010000NRG24191020230638249
|
19/10/2023
|
Salleswaramma
|
3635010WL034302
|
Salleswaramma
|
00354
|
PUNB0281500
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7281434644
|
|
SALLESWARAMMA A
|
ICICI BANK LTD(508534)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040137
(CHINNAKOTHAPALLE)
|
3635010000NRG24191020230638245
|
19/10/2023
|
Manemma
|
3635010WL034300
|
Manemma
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7281434613
|
|
CHINTHAKINDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040460
(CHINNAKOTHAPALLE)
|
3635010000NRG24191020230638251
|
19/10/2023
|
Alivelamma
|
3635010WL034303
|
Alivelamma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281434611
|
|
ADULA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010432
(CHENNARAO PALLE)
|
3635010000NRG24191020230638703
|
19/10/2023
|
Mandula Pavan Kumar
|
3635010WL034405
|
Mandula Pavan Kumar
|
00415
|
SBIN0006821
|
3097
|
3097
|
Processed
|
10/11/2023
|
|
7281434616
|
|
MANDULA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3097
|
3097
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11154
(MUSTIPALLE)
|
3635010000NRG24191020230638666
|
19/10/2023
|
Pavanam Raju
|
3635010WL034401
|
Pavanam Raju
|
00415
|
SBIN0015901
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7281434615
|
|
Mr. PAVANAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010996
(KALWAKOLE)
|
3635010000NRG24191020230638679
|
19/10/2023
|
Ramudu
|
3635010WL034402
|
Ramudu
|
00415
|
SBIN0RRAPGB
|
1569
|
1569
|
Processed
|
09/11/2023
|
|
7281434622
|
|
Mr. PEBBETI RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011223
(KALWAKOLE)
|
3635010000NRG24191020230638686
|
19/10/2023
|
Laxmi
|
3635010WL034402
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
523
|
523
|
Processed
|
09/11/2023
|
|
7281434628
|
|
AMMAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010118
(MUSTIPALLE)
|
3635010000NRG24191020230638660
|
19/10/2023
|
Eeramma
|
3635010WL034401
|
Eeramma
|
00684
|
APGV0007112
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7281434647
|
|
Mrs. DADHIMALLA EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010245
(MUSTIPALLE)
|
3635010000NRG24191020230638661
|
19/10/2023
|
Mogilayya
|
3635010WL034401
|
Mogilayya
|
00684
|
APGV0007112
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7281434626
|
|
Mr. PAVANAM . MOGILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010431
(MUSTIPALLE)
|
3635010000NRG24191020230638663
|
19/10/2023
|
Chennamma
|
3635010WL034401
|
Chennamma
|
00684
|
APGV0007112
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7281434641
|
|
Mrs. MARKABAYI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010431
(MUSTIPALLE)
|
3635010000NRG24191020230638662
|
19/10/2023
|
Nasaiah
|
3635010WL034401
|
Nasaiah
|
00684
|
APGV0007112
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7281434640
|
|
Mr. MARKABAYI NASARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010504
(MUSTIPALLE)
|
3635010000NRG24191020230638664
|
19/10/2023
|
Bichanna
|
3635010WL034401
|
Bichanna
|
00684
|
APGV0007112
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7281434625
|
|
Mr. PULLASI BCCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/010512
(MUSTIPALLE)
|
3635010000NRG24191020230638665
|
19/10/2023
|
Anjanamma
|
3635010WL034401
|
Anjanamma
|
00684
|
APGV0007112
|
867
|
867
|
Processed
|
09/11/2023
|
|
7281434646
|
|
Mrs. BANTUPALLY ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010036
(MARRIKAL)
|
3635010000NRG24191020230638285
|
19/10/2023
|
M Kistaiah
|
3635010WL034316
|
M Kistaiah
|
00684
|
APGV0007112
|
544
|
544
|
Processed
|
09/11/2023
|
|
7281434620
|
|
Mr. Kishtayya . pasudala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010430
(MARRIKAL)
|
3635010000NRG24191020230638286
|
19/10/2023
|
Mutyaalu
|
3635010WL034316
|
Mutyaalu
|
00684
|
APGV0007112
|
544
|
544
|
Rejected
|
09/11/2023
|
|
7281434621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7375
|
7375
|
|
|
|
|
|
|
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010268
(CHENNARAO PALLE)
|
3635010000NRG24191020230638701
|
19/10/2023
|
Pittala Rudrashankar
|
3635010WL034405
|
Pittala Rudrashankar
|
00684
|
APGV0007164
|
3097
|
3097
|
Processed
|
10/11/2023
|
|
7281434638
|
|
MR PITTALA RUDRASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010433
(CHENNARAO PALLE)
|
3635010000NRG24191020230638704
|
19/10/2023
|
Shankar
|
3635010WL034405
|
Shankar
|
00684
|
APGV0007164
|
3097
|
3097
|
Processed
|
10/11/2023
|
|
7281434632
|
|
PUTTA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010473
(CHENNARAO PALLE)
|
3635010000NRG24191020230638705
|
19/10/2023
|
Anjaneyulu
|
3635010WL034405
|
Anjaneyulu
|
00684
|
APGV0007164
|
3097
|
3097
|
Processed
|
09/11/2023
|
|
7281434629
|
|
Mr. PUTTA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010716
(CHENNARAO PALLE)
|
3635010000NRG24191020230638709
|
19/10/2023
|
nirmala
|
3635010WL034405
|
nirmala
|
00684
|
APGV0007164
|
3097
|
3097
|
Processed
|
09/11/2023
|
|
7281434639
|
|
PEBBETI NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010199
(KALWAKOLE)
|
3635010000NRG24191020230638671
|
19/10/2023
|
Naaraayana
|
3635010WL034402
|
Naaraayana
|
00684
|
APGV0007164
|
523
|
523
|
Processed
|
09/11/2023
|
|
7281434642
|
|
PULAMONI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010553
(KALWAKOLE)
|
3635010000NRG24191020230638672
|
19/10/2023
|
Bicchanna
|
3635010WL034402
|
Bicchanna
|
00684
|
APGV0007164
|
1569
|
1569
|
Processed
|
09/11/2023
|
|
7281434609
|
|
Mr. AMMAPALLY BICHHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010553
(KALWAKOLE)
|
3635010000NRG24191020230638673
|
19/10/2023
|
Gamgamma
|
3635010WL034402
|
Gamgamma
|
00684
|
APGV0007164
|
1569
|
1569
|
Processed
|
09/11/2023
|
|
7281434630
|
|
Mrs. AMMAPALLY GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010560
(KALWAKOLE)
|
3635010000NRG24191020230638675
|
19/10/2023
|
Devamma
|
3635010WL034402
|
Devamma
|
00684
|
APGV0007164
|
1307
|
1307
|
Processed
|
09/11/2023
|
|
7281434627
|
|
Mrs. PEBBETI DEVAMMA W O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010560
(KALWAKOLE)
|
3635010000NRG24191020230638674
|
19/10/2023
|
Narsayya
|
3635010WL034402
|
Narsayya
|
00684
|
APGV0007164
|
1307
|
1307
|
Processed
|
10/11/2023
|
|
7281434608
|
|
MR PEBBETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010655
(KALWAKOLE)
|
3635010000NRG24191020230638676
|
19/10/2023
|
Sudaakar
|
3635010WL034402
|
Sudaakar
|
00684
|
APGV0007164
|
1569
|
1569
|
Processed
|
09/11/2023
|
|
7281434645
|
|
Mr. CHETAMONI SUDHAKAR YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010681
(KALWAKOLE)
|
3635010000NRG24191020230638677
|
19/10/2023
|
Narsimha
|
3635010WL034402
|
Narsimha
|
00684
|
APGV0007164
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7281434607
|
|
Mr. AMMAPALLY NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010996
(KALWAKOLE)
|
3635010000NRG24191020230638680
|
19/10/2023
|
Laxmidevamma
|
3635010WL034402
|
Laxmidevamma
|
00684
|
APGV0007164
|
1569
|
1569
|
Processed
|
09/11/2023
|
|
7281434624
|
|
Mrs. PEBBETI LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011036
(KALWAKOLE)
|
3635010000NRG24191020230638681
|
19/10/2023
|
Devamma
|
3635010WL034402
|
Devamma
|
00684
|
APGV0007164
|
1569
|
1569
|
Processed
|
09/11/2023
|
|
7281434633
|
|
Mrs. PUTTA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011096
(KALWAKOLE)
|
3635010000NRG24191020230638684
|
19/10/2023
|
Baalamma
|
3635010WL034402
|
Baalamma
|
00684
|
APGV0007164
|
1569
|
1569
|
Processed
|
09/11/2023
|
|
7281434634
|
|
Mrs. M BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011096
(KALWAKOLE)
|
3635010000NRG24191020230638683
|
19/10/2023
|
Kurumayya
|
3635010WL034402
|
Kurumayya
|
00684
|
APGV0007164
|
1569
|
1569
|
Processed
|
09/11/2023
|
|
7281434623
|
|
M.KURUMAIAH MANAMOUNI MASHANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011182
(KALWAKOLE)
|
3635010000NRG24191020230638685
|
19/10/2023
|
renamma
|
3635010WL034402
|
renamma
|
00684
|
APGV0007164
|
523
|
523
|
Processed
|
09/11/2023
|
|
7281434631
|
|
Mrs. SANGANAMONI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011782
(KALWAKOLE)
|
3635010000NRG24191020230638689
|
19/10/2023
|
Paramesh
|
3635010WL034402
|
Paramesh
|
00684
|
APGV0007164
|
261
|
261
|
Processed
|
09/11/2023
|
|
7281434635
|
|
Mr. BAVIKADI PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011782
(KALWAKOLE)
|
3635010000NRG24191020230638688
|
19/10/2023
|
Pavani
|
3635010WL034402
|
Pavani
|
00684
|
APGV0007164
|
784
|
784
|
Processed
|
09/11/2023
|
|
7281434637
|
|
Mrs. BAVIKADI PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011782
(KALWAKOLE)
|
3635010000NRG24191020230638690
|
19/10/2023
|
Shankar
|
3635010WL034402
|
Shankar
|
00684
|
APGV0007164
|
1569
|
1569
|
Processed
|
09/11/2023
|
|
7281434636
|
|
BAVIKADI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11918
(KALWAKOLE)
|
3635010000NRG24191020230638693
|
19/10/2023
|
Alivela
|
3635010WL034402
|
Alivela
|
00684
|
APGV0007164
|
523
|
523
|
Processed
|
09/11/2023
|
|
7281434603
|
|
Mrs. CHETAMONI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31214
|
31214
|
|
|
|
|
|
|
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11157
(MUSTIPALLE)
|
3635010000NRG24191020230638667
|
19/10/2023
|
Chittemma
|
3635010WL034401
|
Chittemma
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
09/11/2023
|
|
7281434648
|
|
SALVADI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11160
(MUSTIPALLE)
|
3635010000NRG24191020230638668
|
19/10/2023
|
Parvathamma
|
3635010WL034401
|
Parvathamma
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7281434649
|
|
C PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11182
(MUSTIPALLE)
|
3635010000NRG24191020230638669
|
19/10/2023
|
Kistamma
|
3635010WL034401
|
Kistamma
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
09/11/2023
|
|
7281434604
|
|
PAVANAM KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010677
(MARRIKAL)
|
3635010000NRG24191020230638288
|
19/10/2023
|
Naresh
|
3635010WL034316
|
Naresh
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
09/11/2023
|
|
7281434651
|
|
MANEMONI NARESH
|
BANK OF BARODA(606985)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11913
(KALWAKOLE)
|
3635010000NRG24191020230638691
|
19/10/2023
|
Nagendram
|
3635010WL034402
|
Nagendram
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
09/11/2023
|
|
7281434600
|
|
Mr. DASI NAGENDRAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11913
(KALWAKOLE)
|
3635010000NRG24191020230638692
|
19/10/2023
|
Parvathamma
|
3635010WL034402
|
Parvathamma
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
09/11/2023
|
|
7281434605
|
|
DASI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11920
(KALWAKOLE)
|
3635010000NRG24191020230638694
|
19/10/2023
|
balamma
|
3635010WL034402
|
balamma
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
09/11/2023
|
|
7281434606
|
|
C BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040111
(CHINNAKOTHAPALLE)
|
3635010000NRG24191020230638244
|
19/10/2023
|
Pullamma
|
3635010WL034300
|
Pullamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7281434650
|
|
ADULA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040119
(CHINNAKOTHAPALLE)
|
3635010000NRG24191020230638246
|
19/10/2023
|
Bojamma
|
3635010WL034301
|
Bojamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7281434602
|
|
YAATAGIRI BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040315
(CHINNAKOTHAPALLE)
|
3635010000NRG24191020230638247
|
19/10/2023
|
Maasamma
|
3635010WL034301
|
Maasamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7281434601
|
|
KAMMA MASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15153
|
15153
|
|
|
|
|
|
|
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010270
(CHENNARAO PALLE)
|
3635010000NRG24191020230638702
|
19/10/2023
|
Varalu
|
3635010WL034405
|
Varalu
|
00710
|
SBIN0000DOP
|
3097
|
3097
|
Processed
|
09/11/2023
|
|
7281434617
|
|
Mrs. PITTALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010625
(CHENNARAO PALLE)
|
3635010000NRG24191020230638707
|
19/10/2023
|
chandrkala
|
3635010WL034405
|
chandrkala
|
00710
|
SBIN0000DOP
|
3097
|
3097
|
Processed
|
09/11/2023
|
|
7281434618
|
|
Mrs. PITTALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010627
(CHENNARAO PALLE)
|
3635010000NRG24191020230638708
|
19/10/2023
|
Chandrakala
|
3635010WL034405
|
Chandrakala
|
00710
|
SBIN0000DOP
|
3097
|
3097
|
Processed
|
09/11/2023
|
|
7281434619
|
|
Mrs. DESHAMONI CHANDRAKALA W O. VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9291
|
9291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80422
|
80422
|
|
|
|
|
|
|
|