|
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
|
ANUMULA
|
TS-23-051-005-012/010331
(SREENADHAPUR)
|
3623051000NRG24040320241494390
|
05/03/2024
|
Lakshmareddy
|
3623051WL085210
|
Lakshmareddy
|
00415
|
SBIN0020819
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937829581
|
|
MR KALAM LAKSHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
ANUMULA
|
TS-23-051-005-012/010038
(SREENADHAPUR)
|
3623051000NRG24040320241494089
|
05/03/2024
|
Durgamma
|
3623051WL085187
|
Durgamma
|
00415
|
SBIN0021245
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829579
|
|
MR BOPPANI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
3
|
ANUMULA
|
TS-23-051-003-006/010011
(PULIMAMIDI)
|
3623051000NRG24040320241493166
|
05/03/2024
|
SEKar reDDi
|
3623051WL085131
|
SEKar reDDi
|
00415
|
SBIN0021267
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2937829580
|
|
SEKar reDDi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
ANUMULA
|
TS-23-051-003-006/010011
(PULIMAMIDI)
|
3623051000NRG24040320241493165
|
05/03/2024
|
Lakshmamma
|
3623051WL085131
|
Lakshmamma
|
00468
|
UBIN0809772
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2937829576
|
|
KOLLU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANUMULA
|
TS-23-051-003-006/010011
(PULIMAMIDI)
|
3623051000NRG24040320241493164
|
05/03/2024
|
Sattireddy
|
3623051WL085131
|
Sattireddy
|
00468
|
UBIN0809772
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2937829564
|
|
KOLLU SATTIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
ANUMULA
|
TS-23-051-005-012/010003
(SREENADHAPUR)
|
3623051000NRG24040320241494082
|
05/03/2024
|
Sulochana
|
3623051WL085187
|
Sulochana
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829532
|
|
Sulochana Maddela
|
GENERAL POST OFFICE(607245)
|
|
7
|
ANUMULA
|
TS-23-051-005-012/010023
(SREENADHAPUR)
|
3623051000NRG24040320241494084
|
05/03/2024
|
Ravi
|
3623051WL085187
|
Ravi
|
00468
|
UBIN0809772
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937829541
|
|
PALVAI RAVINDER SO NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANUMULA
|
TS-23-051-005-012/010026
(SREENADHAPUR)
|
3623051000NRG24040320241494086
|
05/03/2024
|
Jayamma
|
3623051WL085187
|
Jayamma
|
00468
|
UBIN0809772
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829539
|
|
KONDA JAYAMMA WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANUMULA
|
TS-23-051-005-012/010026
(SREENADHAPUR)
|
3623051000NRG24040320241494085
|
05/03/2024
|
Shankaraiah
|
3623051WL085187
|
Shankaraiah
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829572
|
|
KONDA SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANUMULA
|
TS-23-051-005-012/010028
(SREENADHAPUR)
|
3623051000NRG24040320241494087
|
05/03/2024
|
Vijaya
|
3623051WL085187
|
Vijaya
|
00468
|
UBIN0809772
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829538
|
|
KONDA VIJAYA WO EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANUMULA
|
TS-23-051-005-012/010035
(SREENADHAPUR)
|
3623051000NRG24040320241494088
|
05/03/2024
|
BACHALAKURI PARVATHAMMA
|
3623051WL085187
|
BACHALAKURI PARVATHAMMA
|
00468
|
UBIN0809772
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937829574
|
|
PARVATHAMMA AADEPU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
12
|
ANUMULA
|
TS-23-051-005-012/010042
(SREENADHAPUR)
|
3623051000NRG24040320241494090
|
05/03/2024
|
Nagamma
|
3623051WL085187
|
Nagamma
|
00468
|
UBIN0809772
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937829566
|
|
BOMMANABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANUMULA
|
TS-23-051-005-012/010043
(SREENADHAPUR)
|
3623051000NRG24040320241494092
|
05/03/2024
|
Dhanamma
|
3623051WL085187
|
Dhanamma
|
00468
|
UBIN0809772
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829540
|
|
PARUMANDLA DHANALAXMI WO SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANUMULA
|
TS-23-051-005-012/010043
(SREENADHAPUR)
|
3623051000NRG24040320241494091
|
05/03/2024
|
Srinivas
|
3623051WL085187
|
Srinivas
|
00468
|
UBIN0809772
|
825
|
825
|
Processed
|
14/04/2024
|
|
2937829557
|
|
PERUMALLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANUMULA
|
TS-23-051-005-012/010044
(SREENADHAPUR)
|
3623051000NRG24040320241494093
|
05/03/2024
|
Sugunamma
|
3623051WL085187
|
Sugunamma
|
00468
|
UBIN0809772
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829537
|
|
PERUMALLA SUGUNAMMA WO P MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANUMULA
|
TS-23-051-005-012/010049
(SREENADHAPUR)
|
3623051000NRG24040320241494094
|
05/03/2024
|
Shivamma
|
3623051WL085187
|
Shivamma
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829543
|
|
CHIMALA SIVAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
ANUMULA
|
TS-23-051-005-012/010052
(SREENADHAPUR)
|
3623051000NRG24040320241494095
|
05/03/2024
|
Nirmala
|
3623051WL085187
|
Nirmala
|
00468
|
UBIN0809772
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829570
|
|
Mrs. PERLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ANUMULA
|
TS-23-051-005-012/010063
(SREENADHAPUR)
|
3623051000NRG24040320241494097
|
05/03/2024
|
Nagamma
|
3623051WL085187
|
Nagamma
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829547
|
|
KONDA NAGAMMA WO GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANUMULA
|
TS-23-051-005-012/010065
(SREENADHAPUR)
|
3623051000NRG24040320241494098
|
05/03/2024
|
Mangamma
|
3623051WL085187
|
Mangamma
|
00468
|
UBIN0809772
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829535
|
|
KONDA MANGAMMA WO K SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANUMULA
|
TS-23-051-005-012/010073
(SREENADHAPUR)
|
3623051000NRG24040320241494100
|
05/03/2024
|
Yadamma
|
3623051WL085187
|
Yadamma
|
00468
|
UBIN0809772
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937829561
|
|
KONDA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANUMULA
|
TS-23-051-005-012/010083
(SREENADHAPUR)
|
3623051000NRG24040320241494101
|
05/03/2024
|
Yadamma
|
3623051WL085187
|
Yadamma
|
00468
|
UBIN0809772
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937829527
|
|
BACHALAKURI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANUMULA
|
TS-23-051-005-012/010095
(SREENADHAPUR)
|
3623051000NRG24040320241494102
|
05/03/2024
|
Punnamma
|
3623051WL085187
|
Punnamma
|
00468
|
UBIN0809772
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937829533
|
|
Punnamma Narsing
|
GENERAL POST OFFICE(607245)
|
|
23
|
ANUMULA
|
TS-23-051-005-012/010096
(SREENADHAPUR)
|
3623051000NRG24040320241494103
|
05/03/2024
|
Naga Mani
|
3623051WL085187
|
Naga Mani
|
00468
|
UBIN0809772
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937829558
|
|
CHEVVU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANUMULA
|
TS-23-051-005-012/010099
(SREENADHAPUR)
|
3623051000NRG24040320241494104
|
05/03/2024
|
Yadamma
|
3623051WL085187
|
Yadamma
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829536
|
|
BACHALAKURI YADAMMA WO BIXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANUMULA
|
TS-23-051-005-012/010111
(SREENADHAPUR)
|
3623051000NRG24040320241494658
|
05/03/2024
|
Bixapamma
|
3623051WL085229
|
Bixapamma
|
00468
|
UBIN0809772
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937829550
|
|
PANDULA BIKSHAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANUMULA
|
TS-23-051-005-012/010114
(SREENADHAPUR)
|
3623051000NRG24040320241494106
|
05/03/2024
|
Bhagyamma
|
3623051WL085187
|
Bhagyamma
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829555
|
|
AITARAJU BHAGYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
ANUMULA
|
TS-23-051-005-012/010117
(SREENADHAPUR)
|
3623051000NRG24040320241494107
|
05/03/2024
|
Muttamma
|
3623051WL085187
|
Muttamma
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829546
|
|
Muttamma Konda
|
GENERAL POST OFFICE(607245)
|
|
28
|
ANUMULA
|
TS-23-051-005-012/010122
(SREENADHAPUR)
|
3623051000NRG24040320241494108
|
05/03/2024
|
Bixapamma
|
3623051WL085187
|
Bixapamma
|
00468
|
UBIN0809772
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937829545
|
|
KONDA BIXMAPPA SO KUSUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANUMULA
|
TS-23-051-005-012/010123
(SREENADHAPUR)
|
3623051000NRG24040320241494109
|
05/03/2024
|
Lalita
|
3623051WL085187
|
Lalita
|
00468
|
UBIN0809772
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937829562
|
|
KONDA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANUMULA
|
TS-23-051-005-012/010127
(SREENADHAPUR)
|
3623051000NRG24040320241494110
|
05/03/2024
|
Laxmamma
|
3623051WL085187
|
Laxmamma
|
00468
|
UBIN0809772
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937829563
|
|
LAKSHMAMMA BATCHALAKURI
|
IDBI BANK(607095)
|
|
31
|
ANUMULA
|
TS-23-051-005-012/010136
(SREENADHAPUR)
|
3623051000NRG24040320241494112
|
05/03/2024
|
Saidamma
|
3623051WL085187
|
Saidamma
|
00468
|
UBIN0809772
|
1031
|
1031
|
Rejected
|
13/04/2024
|
|
2937829529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ANUMULA
|
TS-23-051-005-012/010136
(SREENADHAPUR)
|
3623051000NRG24040320241494111
|
05/03/2024
|
Yadaiah
|
3623051WL085187
|
Yadaiah
|
00468
|
UBIN0809772
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937829544
|
|
ADFEPU YADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
ANUMULA
|
TS-23-051-005-012/010137
(SREENADHAPUR)
|
3623051000NRG24040320241494113
|
05/03/2024
|
Yallaiah
|
3623051WL085187
|
Yallaiah
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829556
|
|
Yallaiah Singarapu
|
GENERAL POST OFFICE(607245)
|
|
34
|
ANUMULA
|
TS-23-051-005-012/010140
(SREENADHAPUR)
|
3623051000NRG24040320241494114
|
05/03/2024
|
Mariyamma
|
3623051WL085187
|
Mariyamma
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829573
|
|
BURGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANUMULA
|
TS-23-051-005-012/010143
(SREENADHAPUR)
|
3623051000NRG24040320241494115
|
05/03/2024
|
Venkamma
|
3623051WL085187
|
Venkamma
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829534
|
|
KRUPATI VENKAMMA WO K VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANUMULA
|
TS-23-051-005-012/010144
(SREENADHAPUR)
|
3623051000NRG24040320241494116
|
05/03/2024
|
Laxmamma
|
3623051WL085187
|
Laxmamma
|
00468
|
UBIN0809772
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937829560
|
|
BOPPANI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANUMULA
|
TS-23-051-005-012/010159
(SREENADHAPUR)
|
3623051000NRG24040320241494117
|
05/03/2024
|
Shankaramma
|
3623051WL085187
|
Shankaramma
|
00468
|
UBIN0809772
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829553
|
|
SALLA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANUMULA
|
TS-23-051-005-012/010295
(SREENADHAPUR)
|
3623051000NRG24040320241494118
|
05/03/2024
|
Sandya
|
3623051WL085187
|
Sandya
|
00468
|
UBIN0809772
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829549
|
|
Sandya bommaraboina
|
GENERAL POST OFFICE(607245)
|
|
39
|
ANUMULA
|
TS-23-051-005-012/010299
(SREENADHAPUR)
|
3623051000NRG24040320241494119
|
05/03/2024
|
Ramayya
|
3623051WL085187
|
Ramayya
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829565
|
|
SARNALA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANUMULA
|
TS-23-051-005-012/010302
(SREENADHAPUR)
|
3623051000NRG24040320241494120
|
05/03/2024
|
Ansurya
|
3623051WL085187
|
Ansurya
|
00468
|
UBIN0809772
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937829528
|
|
KALAKUNTA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANUMULA
|
TS-23-051-005-012/010330
(SREENADHAPUR)
|
3623051000NRG24040320241494389
|
05/03/2024
|
Raamreddy
|
3623051WL085210
|
Raamreddy
|
00468
|
UBIN0809772
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937829551
|
|
KALAM RAMIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
ANUMULA
|
TS-23-051-005-012/010337
(SREENADHAPUR)
|
3623051000NRG24040320241494121
|
05/03/2024
|
Shailaja
|
3623051WL085187
|
Shailaja
|
00468
|
UBIN0809772
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937829548
|
|
PANDULA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANUMULA
|
TS-23-051-005-012/010338
(SREENADHAPUR)
|
3623051000NRG24040320241494122
|
05/03/2024
|
Madusudanreddy
|
3623051WL085187
|
Madusudanreddy
|
00468
|
UBIN0809772
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829542
|
|
BUSIREDDY MADHUSUDAN REDDY SO VENKATREDD
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANUMULA
|
TS-23-051-005-012/010357
(SREENADHAPUR)
|
3623051000NRG24040320241494123
|
05/03/2024
|
Muttayya
|
3623051WL085187
|
Muttayya
|
00468
|
UBIN0809772
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829531
|
|
CHEVVU MUTHAIAH SO NAGESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANUMULA
|
TS-23-051-005-012/010377
(SREENADHAPUR)
|
3623051000NRG24040320241494602
|
05/03/2024
|
Beema Sena Reddy
|
3623051WL085219
|
Beema Sena Reddy
|
00468
|
UBIN0809772
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937829530
|
|
KALAM BHIMASENA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANUMULA
|
TS-23-051-005-012/010414
(SREENADHAPUR)
|
3623051000NRG24040320241494124
|
05/03/2024
|
kavitha
|
3623051WL085187
|
kavitha
|
00468
|
UBIN0809772
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937829559
|
|
PANDULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANUMULA
|
TS-23-051-005-012/010416
(SREENADHAPUR)
|
3623051000NRG24040320241494125
|
05/03/2024
|
Shailaja
|
3623051WL085187
|
Shailaja
|
00468
|
UBIN0809772
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2937829554
|
|
PERUMALA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANUMULA
|
TS-23-051-005-012/010421
(SREENADHAPUR)
|
3623051000NRG24040320241494126
|
05/03/2024
|
Ramaia
|
3623051WL085187
|
Ramaia
|
00468
|
UBIN0809772
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937829569
|
|
Ramaia Pandula Pandula
|
GENERAL POST OFFICE(607245)
|
|
49
|
ANUMULA
|
TS-23-051-005-012/010448
(SREENADHAPUR)
|
3623051000NRG24040320241494603
|
05/03/2024
|
lingaiah
|
3623051WL085219
|
lingaiah
|
00468
|
UBIN0809772
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937829575
|
|
PALVAYI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
ANUMULA
|
TS-23-051-005-012/010481
(SREENADHAPUR)
|
3623051000NRG24040320241494127
|
05/03/2024
|
Krishnaveni
|
3623051WL085187
|
Krishnaveni
|
00468
|
UBIN0809772
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937829568
|
|
DUGGIYALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANUMULA
|
TS-23-051-006-013/010157
(RAMADUGU)
|
3623051006NRG24040320241495635
|
05/03/2024
|
Narsamma
|
3623051WL085276
|
Narsamma
|
00468
|
UBIN0809772
|
3093
|
3093
|
Processed
|
13/04/2024
|
|
2937829552
|
|
ADEPU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANUMULA
|
TS-23-051-006-013/010373
(RAMADUGU)
|
3623051006NRG24040320241495636
|
05/03/2024
|
Lakshmamma
|
3623051WL085276
|
Lakshmamma
|
00468
|
UBIN0809772
|
3093
|
3093
|
Processed
|
13/04/2024
|
|
2937829567
|
|
UPPARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANUMULA
|
TS-23-051-006-013/010493
(RAMADUGU)
|
3623051006NRG24040320241495637
|
05/03/2024
|
Praveen
|
3623051WL085276
|
Praveen
|
00468
|
UBIN0809772
|
3093
|
3093
|
Processed
|
13/04/2024
|
|
2937829571
|
|
GANEPALLY PRAVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51595
|
51595
|
|
|
|
|
|
|
|
|
54
|
ANUMULA
|
TS-23-051-005-012/010113
(SREENADHAPUR)
|
3623051000NRG24040320241494105
|
05/03/2024
|
Mallaiah
|
3623051WL085187
|
Mallaiah
|
00468
|
UBIN0929719
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829578
|
|
Mallaiah Aithagoni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
55
|
ANUMULA
|
TS-23-051-005-012/010067
(SREENADHAPUR)
|
3623051000NRG24040320241494099
|
05/03/2024
|
Rama Lingam
|
3623051WL085187
|
Rama Lingam
|
00684
|
APGV0006261
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2937829577
|
|
Mr. RAMALINGA CHARY KALAKATLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
56
|
ANUMULA
|
TS-23-051-005-012/010012
(SREENADHAPUR)
|
3623051000NRG24040320241494083
|
05/03/2024
|
Prameela
|
3623051WL085187
|
Prameela
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
14/04/2024
|
|
2937829525
|
|
BASHAPAKA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANUMULA
|
TS-23-051-005-012/010053
(SREENADHAPUR)
|
3623051000NRG24040320241494096
|
05/03/2024
|
Shankarayya
|
3623051WL085187
|
Shankarayya
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937829526
|
|
NANDIKONDA SHANKARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58501
|
58501
|
|
|
|
|
|
|
|