|
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
|
KANGAL
|
TS-23-039-025-001/010056
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506665
|
06/03/2024
|
Raamulu
|
3623039WL085786
|
Raamulu
|
00078
|
CNRB0000776
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195117
|
|
MAMIDALA RAMULU
|
CANARA BANK(508532)
|
|
2
|
KANGAL
|
TS-23-039-025-001/010062
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506667
|
06/03/2024
|
Krushnayya
|
3623039WL085786
|
Krushnayya
|
00078
|
CNRB0000776
|
135
|
135
|
Processed
|
14/04/2024
|
|
2938195115
|
|
NEELAKANTAM KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANGAL
|
TS-23-039-025-001/010090
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506676
|
06/03/2024
|
Bakkayya
|
3623039WL085786
|
Bakkayya
|
00078
|
CNRB0000776
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195116
|
|
Mr. PANASA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-025-001/010063
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506669
|
06/03/2024
|
Saalamma
|
3623039WL085786
|
Saalamma
|
00415
|
SBIN0006293
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195121
|
|
Mr. ANUMULA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-027-001/010150
(IRUGANTI PALLE)
|
3623039000NRG24060320241506168
|
06/03/2024
|
Samdya
|
3623039WL085762
|
Samdya
|
00415
|
SBIN0008500
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938195123
|
|
MRS SANDHYA DAIDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-027-001/010180
(IRUGANTI PALLE)
|
3623039000NRG24060320241506166
|
06/03/2024
|
Janaki
|
3623039WL085760
|
Janaki
|
00415
|
SBIN0018148
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938195122
|
|
JONNALAGADDA JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-027-001/010084
(IRUGANTI PALLE)
|
3623039000NRG24060320241506163
|
06/03/2024
|
Amjayya
|
3623039WL085757
|
Amjayya
|
00415
|
SBIN0021267
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938195138
|
|
MR ANJAIAH MUGUDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-025-001/010021
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506660
|
06/03/2024
|
Lakshmamma
|
3623039WL085786
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938195144
|
|
Mrs. MORA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-025-001/010023
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506661
|
06/03/2024
|
Sreenu
|
3623039WL085786
|
Sreenu
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938195151
|
|
Mr. KANDULA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGAL
|
TS-23-039-025-001/010063
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506668
|
06/03/2024
|
Chamdrayya
|
3623039WL085786
|
Chamdrayya
|
00684
|
APGV0006239
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195142
|
|
Mr. ANUMULA CHANDHRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGAL
|
TS-23-039-025-001/010068
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506671
|
06/03/2024
|
Raamulu
|
3623039WL085786
|
Raamulu
|
00684
|
APGV0006239
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195119
|
|
Mr. RAMULU KARINGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGAL
|
TS-23-039-025-001/010071
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506672
|
06/03/2024
|
Naresh
|
3623039WL085786
|
Naresh
|
00684
|
APGV0006239
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195152
|
|
Mr. ANUMULA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGAL
|
TS-23-039-025-001/010095
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506677
|
06/03/2024
|
Saidulu
|
3623039WL085786
|
Saidulu
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938195139
|
|
Mr. SAIADULU MERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGAL
|
TS-23-039-025-001/010096
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506678
|
06/03/2024
|
Sattamma
|
3623039WL085786
|
Sattamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938195150
|
|
Mr. MERUGU SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGAL
|
TS-23-039-025-001/010104
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506681
|
06/03/2024
|
Saidulu
|
3623039WL085786
|
Saidulu
|
00684
|
APGV0006239
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938195147
|
|
Mr. LINGAMPALLI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGAL
|
TS-23-039-025-001/010106
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506682
|
06/03/2024
|
Mamgamma
|
3623039WL085786
|
Mamgamma
|
00684
|
APGV0006239
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195143
|
|
Mrs. MORA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGAL
|
TS-23-039-025-001/010110
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506683
|
06/03/2024
|
Chamdramma
|
3623039WL085786
|
Chamdramma
|
00684
|
APGV0006239
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938195153
|
|
Ms. MERUGU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGAL
|
TS-23-039-025-001/010139
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506686
|
06/03/2024
|
Shailaja
|
3623039WL085786
|
Shailaja
|
00684
|
APGV0006239
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938195146
|
|
Mr. ANUMULA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGAL
|
TS-23-039-025-001/010144
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506687
|
06/03/2024
|
Istari
|
3623039WL085786
|
Istari
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938195118
|
|
Mr. ISTHARI ANUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGAL
|
TS-23-039-025-001/010160
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506688
|
06/03/2024
|
Vemkayya
|
3623039WL085786
|
Vemkayya
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938195145
|
|
Mr. PANTANGI VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGAL
|
TS-23-039-025-001/010203
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506690
|
06/03/2024
|
Viramma
|
3623039WL085786
|
Viramma
|
00684
|
APGV0006239
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195148
|
|
Mrs. MAMIDALA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGAL
|
TS-23-039-025-001/010217
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506693
|
06/03/2024
|
Shankaramma
|
3623039WL085786
|
Shankaramma
|
00684
|
APGV0006239
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938195149
|
|
Mr. KANDHULA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGAL
|
TS-23-039-025-001/010219
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506694
|
06/03/2024
|
Sattayya
|
3623039WL085786
|
Sattayya
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938195141
|
|
KARINGU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANGAL
|
TS-23-039-032-001/070222
(TIMMANNAGUDA)
|
3623039000NRG24060320241513212
|
06/03/2024
|
Krushnayya
|
3623039WL086067
|
Krushnayya
|
00684
|
APGV0006239
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2938195120
|
|
Mr. Ayithagoni Krishnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
25
|
KANGAL
|
TS-23-039-027-001/010098
(IRUGANTI PALLE)
|
3623039000NRG24060320241506171
|
06/03/2024
|
Krupakar Reddi
|
3623039WL085765
|
Krupakar Reddi
|
00684
|
APGV0006272
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2938195140
|
|
Krupakar Reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
26
|
KANGAL
|
TS-23-039-025-001/010012
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506658
|
06/03/2024
|
Saidulu
|
3623039WL085786
|
Saidulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938195113
|
|
Saidulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGAL
|
TS-23-039-025-001/010035
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506663
|
06/03/2024
|
Hanumamtu
|
3623039WL085786
|
Hanumamtu
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195103
|
|
Mr. KARINGU HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGAL
|
TS-23-039-025-001/010037
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506664
|
06/03/2024
|
Lakshmamma
|
3623039WL085786
|
Lakshmamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2938195112
|
|
ADIMULLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANGAL
|
TS-23-039-025-001/010058
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506666
|
06/03/2024
|
Shamkarayya
|
3623039WL085786
|
Shamkarayya
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2938195108
|
|
Shamkarayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGAL
|
TS-23-039-025-001/010085
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506674
|
06/03/2024
|
Lakshmayya
|
3623039WL085786
|
Lakshmayya
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195105
|
|
Mr. LAXMAIAH MERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGAL
|
TS-23-039-025-001/010088
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506675
|
06/03/2024
|
Sunita
|
3623039WL085786
|
Sunita
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/04/2024
|
|
2938195110
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANGAL
|
TS-23-039-025-001/010099
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506679
|
06/03/2024
|
Saidulu
|
3623039WL085786
|
Saidulu
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
14/04/2024
|
|
2938195114
|
|
KARINGU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANGAL
|
TS-23-039-025-001/010133
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506685
|
06/03/2024
|
Baagyamma
|
3623039WL085786
|
Baagyamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938195104
|
|
Mrs. MAMIDALA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGAL
|
TS-23-039-025-001/010186
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506689
|
06/03/2024
|
Kalamma
|
3623039WL085786
|
Kalamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2938195107
|
|
ANUMULA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANGAL
|
TS-23-039-025-001/010236
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506697
|
06/03/2024
|
Yaadamma
|
3623039WL085786
|
Yaadamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938195106
|
|
ANUMULA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANGAL
|
TS-23-039-025-001/010296
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506698
|
06/03/2024
|
Raamu
|
3623039WL085786
|
Raamu
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2938195109
|
|
NAKIREKANTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANGAL
|
TS-23-039-025-001/010329
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506699
|
06/03/2024
|
Swarna
|
3623039WL085786
|
Swarna
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2938195111
|
|
KANDULA SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANGAL
|
TS-23-039-027-001/010009
(IRUGANTI PALLE)
|
3623039000NRG24060320241506170
|
06/03/2024
|
Nikita
|
3623039WL085764
|
Nikita
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938195100
|
|
NAMIREDDY NIKHITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANGAL
|
TS-23-039-027-001/010012
(IRUGANTI PALLE)
|
3623039000NRG24060320241506164
|
06/03/2024
|
Jaanamma
|
3623039WL085758
|
Jaanamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2938195101
|
|
MANIMADDE JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGAL
|
TS-23-039-027-001/010131
(IRUGANTI PALLE)
|
3623039000NRG24060320241506169
|
06/03/2024
|
Venketeshwar Reddy
|
3623039WL085763
|
Venketeshwar Reddy
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2938195102
|
|
Venketeshwar Reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANGAL
|
TS-23-039-027-001/010197
(IRUGANTI PALLE)
|
3623039000NRG24060320241506165
|
06/03/2024
|
prabhakar reDDi
|
3623039WL085759
|
prabhakar reDDi
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2938195154
|
|
NAMIREDDY PRABHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14930
|
14930
|
|
|
|
|
|
|
|
|
42
|
KANGAL
|
TS-23-039-025-001/010010
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506656
|
06/03/2024
|
Pedda Vemkayya
|
3623039WL085786
|
Pedda Vemkayya
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938195126
|
|
KARINGU PEDA VENKULU
|
BANK OF BARODA(606985)
|
|
43
|
KANGAL
|
TS-23-039-025-001/010010
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506657
|
06/03/2024
|
Sushila
|
3623039WL085786
|
Sushila
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938195135
|
|
Mrs. KARINGU SUSILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-025-001/010013
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506659
|
06/03/2024
|
Mallamma
|
3623039WL085786
|
Mallamma
|
00710
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938195133
|
|
Mrs. CHEDURUPALL MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGAL
|
TS-23-039-025-001/010033
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506662
|
06/03/2024
|
Mallayya
|
3623039WL085786
|
Mallayya
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
14/04/2024
|
|
2938195127
|
|
CHITRAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANGAL
|
TS-23-039-025-001/010064
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506670
|
06/03/2024
|
Sattayya
|
3623039WL085786
|
Sattayya
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195125
|
|
Mr. CHEDURUPALLI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-025-001/010084
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506673
|
06/03/2024
|
Sattamma
|
3623039WL085786
|
Sattamma
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938195134
|
|
Mrs. MAMIDALA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGAL
|
TS-23-039-025-001/010100
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506680
|
06/03/2024
|
Narasimha
|
3623039WL085786
|
Narasimha
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
14/04/2024
|
|
2938195129
|
|
KARINGU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGAL
|
TS-23-039-025-001/010110
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506684
|
06/03/2024
|
Biksham
|
3623039WL085786
|
Biksham
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
14/04/2024
|
|
2938195124
|
|
Biksham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGAL
|
TS-23-039-025-001/010206
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506691
|
06/03/2024
|
Itoriya
|
3623039WL085786
|
Itoriya
|
00710
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938195128
|
|
Mrs. KANDULA VITORIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGAL
|
TS-23-039-025-001/010209
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506692
|
06/03/2024
|
Yadamma
|
3623039WL085786
|
Yadamma
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938195130
|
|
CHEDURUPALLI YADAMMA
|
CANARA BANK(508532)
|
|
52
|
KANGAL
|
TS-23-039-025-001/010232
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506695
|
06/03/2024
|
Ramulamma
|
3623039WL085786
|
Ramulamma
|
00710
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938195132
|
|
Mrs. Panthangi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGAL
|
TS-23-039-025-001/010236
(BUDEMERLA PALLE)
|
3623039000NRG24060320241506696
|
06/03/2024
|
Biksham
|
3623039WL085786
|
Biksham
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938195131
|
|
ANAMULA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGAL
|
TS-23-039-027-001/010178
(IRUGANTI PALLE)
|
3623039000NRG24060320241506167
|
06/03/2024
|
Madhavi
|
3623039WL085761
|
Madhavi
|
00710
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2938195136
|
|
NAMIREDDY MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANGAL
|
TS-23-039-032-001/070222
(TIMMANNAGUDA)
|
3623039000NRG24060320241513213
|
06/03/2024
|
Sooramma
|
3623039WL086067
|
Sooramma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2938195137
|
|
Mrs. Ayithagoni Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42465
|
42465
|
|
|
|
|
|
|
|