|
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
|
NIDAMANUR
|
TS-23-040-040-001/020282
(VENKATAPURAM)
|
3623040000NRG23040420231320819
|
04/04/2023
|
MUCHAPOTULA MAMATA
|
3623040WL090820
|
MUCHAPOTULA MAMATA
|
00045
|
BARB0NALGON
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376535
|
|
MISS MUCHAPOTULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
2
|
NIDAMANUR
|
TS-23-040-009-009/020106
(NIDAMANUR)
|
3623040000NRG23040420231317368
|
04/04/2023
|
ramakrishna
|
3623040WL090676
|
ramakrishna
|
00089
|
CBIN0281338
|
2313
|
2313
|
Processed
|
11/05/2023
|
|
1434376519
|
|
Mr. GOPISETTI RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIDAMANUR
|
TS-23-040-009-009/20127
(NIDAMANUR)
|
3623040000NRG23040420231317592
|
04/04/2023
|
Mrs GANAPATHI SRAVANI
|
3623040WL090691
|
Mrs GANAPATHI SRAVANI
|
00089
|
CBIN0281338
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434376544
|
|
Mrs. GANAPATHI SRAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIDAMANUR
|
TS-23-040-030-001/040033
(GUNTUKAGUDEM)
|
3623040000NRG23040420231316328
|
04/04/2023
|
Banaal Saritha
|
3623040WL090642
|
Banaal Saritha
|
00089
|
CBIN0281338
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434376546
|
|
Mrs. BANALA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIDAMANUR
|
TS-23-040-040-001/010324
(VENKATAPURAM)
|
3623040000NRG23040420231320767
|
04/04/2023
|
SAIDAMMA
|
3623040WL090820
|
SAIDAMMA
|
00089
|
CBIN0281338
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376542
|
|
Mrs. SAIDAMMA SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NIDAMANUR
|
TS-23-040-040-001/010324
(VENKATAPURAM)
|
3623040000NRG23040420231320991
|
04/04/2023
|
SAIDAMMA
|
3623040WL090824
|
SAIDAMMA
|
00089
|
CBIN0281338
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376543
|
|
Mrs. SAIDAMMA SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIDAMANUR
|
TS-23-040-040-001/020011
(VENKATAPURAM)
|
3623040000NRG23040420231320994
|
04/04/2023
|
Raamalimgamma
|
3623040WL090824
|
Raamalimgamma
|
00089
|
CBIN0281338
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376538
|
|
Mrs. RAMALINGAMMA CHITTIMALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIDAMANUR
|
TS-23-040-040-001/020011
(VENKATAPURAM)
|
3623040000NRG23040420231320770
|
04/04/2023
|
Raamalimgamma
|
3623040WL090820
|
Raamalimgamma
|
00089
|
CBIN0281338
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376539
|
|
Mrs. RAMALINGAMMA CHITTIMALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIDAMANUR
|
TS-23-040-040-001/020020
(VENKATAPURAM)
|
3623040000NRG23040420231320771
|
04/04/2023
|
kEtamma
|
3623040WL090820
|
kEtamma
|
00089
|
CBIN0281338
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376518
|
|
Mrs. BARI KETAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIDAMANUR
|
TS-23-040-040-001/020020
(VENKATAPURAM)
|
3623040000NRG23040420231320995
|
04/04/2023
|
kEtamma
|
3623040WL090824
|
kEtamma
|
00089
|
CBIN0281338
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376517
|
|
Mrs. BARI KETAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIDAMANUR
|
TS-23-040-040-001/020032
(VENKATAPURAM)
|
3623040000NRG23040420231321003
|
04/04/2023
|
Mrs DURGAMMA POLE
|
3623040WL090824
|
Mrs DURGAMMA POLE
|
00089
|
CBIN0281338
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376547
|
|
Mrs. POLE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIDAMANUR
|
TS-23-040-040-001/020062
(VENKATAPURAM)
|
3623040000NRG23040420231321007
|
04/04/2023
|
saidamma
|
3623040WL090824
|
saidamma
|
00089
|
CBIN0281338
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376532
|
|
Mrs. BOMMA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIDAMANUR
|
TS-23-040-040-001/020062
(VENKATAPURAM)
|
3623040000NRG23040420231320782
|
04/04/2023
|
saidamma
|
3623040WL090820
|
saidamma
|
00089
|
CBIN0281338
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376533
|
|
Mrs. BOMMA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIDAMANUR
|
TS-23-040-040-001/020090
(VENKATAPURAM)
|
3623040000NRG23040420231320785
|
04/04/2023
|
padma
|
3623040WL090820
|
padma
|
00089
|
CBIN0281338
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376520
|
|
Mrs. VAJJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIDAMANUR
|
TS-23-040-040-001/020090
(VENKATAPURAM)
|
3623040000NRG23040420231321009
|
04/04/2023
|
padma
|
3623040WL090824
|
padma
|
00089
|
CBIN0281338
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376521
|
|
Mrs. VAJJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIDAMANUR
|
TS-23-040-040-001/020097
(VENKATAPURAM)
|
3623040000NRG23040420231321010
|
04/04/2023
|
lakShmamma
|
3623040WL090824
|
lakShmamma
|
00089
|
CBIN0281338
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376525
|
|
Mrs. SINGAM LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIDAMANUR
|
TS-23-040-040-001/020097
(VENKATAPURAM)
|
3623040000NRG23040420231320786
|
04/04/2023
|
lakShmamma
|
3623040WL090820
|
lakShmamma
|
00089
|
CBIN0281338
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376526
|
|
Mrs. SINGAM LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIDAMANUR
|
TS-23-040-040-001/020104
(VENKATAPURAM)
|
3623040000NRG23040420231321013
|
04/04/2023
|
CHITTIMALLA YADAMMA
|
3623040WL090824
|
CHITTIMALLA YADAMMA
|
00089
|
CBIN0281338
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376548
|
|
Mrs. CHITTIMALLA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NIDAMANUR
|
TS-23-040-040-001/020105
(VENKATAPURAM)
|
3623040000NRG23040420231321015
|
04/04/2023
|
aruNa
|
3623040WL090824
|
aruNa
|
00089
|
CBIN0281338
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376528
|
|
Mrs. CHITTIMALLA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIDAMANUR
|
TS-23-040-040-001/020105
(VENKATAPURAM)
|
3623040000NRG23040420231320790
|
04/04/2023
|
aruNa
|
3623040WL090820
|
aruNa
|
00089
|
CBIN0281338
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376527
|
|
Mrs. CHITTIMALLA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIDAMANUR
|
TS-23-040-040-001/020144
(VENKATAPURAM)
|
3623040000NRG23040420231320794
|
04/04/2023
|
koTayya
|
3623040WL090820
|
koTayya
|
00089
|
CBIN0281338
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376540
|
|
Mr. KANNEBOYINA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIDAMANUR
|
TS-23-040-040-001/020144
(VENKATAPURAM)
|
3623040000NRG23040420231321021
|
04/04/2023
|
koTayya
|
3623040WL090824
|
koTayya
|
00089
|
CBIN0281338
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434376541
|
|
Mr. KANNEBOYINA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIDAMANUR
|
TS-23-040-040-001/020147
(VENKATAPURAM)
|
3623040000NRG23040420231321022
|
04/04/2023
|
Limgamma
|
3623040WL090824
|
Limgamma
|
00089
|
CBIN0281338
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376531
|
|
Mrs. SUNKARI LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIDAMANUR
|
TS-23-040-040-001/020162
(VENKATAPURAM)
|
3623040000NRG23040420231320799
|
04/04/2023
|
Mrs PILLI CHENNAMMA
|
3623040WL090820
|
Mrs PILLI CHENNAMMA
|
00089
|
CBIN0281338
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376545
|
|
Mr. SHINGAM CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NIDAMANUR
|
TS-23-040-040-001/020189
(VENKATAPURAM)
|
3623040000NRG23040420231320803
|
04/04/2023
|
Yallayya
|
3623040WL090820
|
Yallayya
|
00089
|
CBIN0281338
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376534
|
|
Mr. KUNCHUM YELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIDAMANUR
|
TS-23-040-040-001/020211
(VENKATAPURAM)
|
3623040000NRG23040420231320806
|
04/04/2023
|
Buchamma
|
3623040WL090820
|
Buchamma
|
00089
|
CBIN0281338
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376536
|
|
Mrs. BUCHAMMA CHITTIMALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIDAMANUR
|
TS-23-040-040-001/020235
(VENKATAPURAM)
|
3623040000NRG23040420231320808
|
04/04/2023
|
Veeramma
|
3623040WL090820
|
Veeramma
|
00089
|
CBIN0281338
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376530
|
|
Mrs. UPPU VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NIDAMANUR
|
TS-23-040-040-001/020248
(VENKATAPURAM)
|
3623040000NRG23040420231320812
|
04/04/2023
|
jyothi
|
3623040WL090820
|
jyothi
|
00089
|
CBIN0281338
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376537
|
|
Mrs. CHITTIMALLA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIDAMANUR
|
TS-23-040-040-001/020287
(VENKATAPURAM)
|
3623040000NRG23040420231320820
|
04/04/2023
|
aMDAlu
|
3623040WL090820
|
aMDAlu
|
00089
|
CBIN0281338
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376529
|
|
Mrs. SINGAM ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14018
|
14018
|
|
|
|
|
|
|
|
|
30
|
NIDAMANUR
|
TS-23-040-040-001/020144
(VENKATAPURAM)
|
3623040000NRG23040420231320793
|
04/04/2023
|
akkamma
|
3623040WL090820
|
akkamma
|
00415
|
SBIN0022026
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376552
|
|
MRS KANNEBOYINA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIDAMANUR
|
TS-23-040-040-001/020144
(VENKATAPURAM)
|
3623040000NRG23040420231321020
|
04/04/2023
|
akkamma
|
3623040WL090824
|
akkamma
|
00415
|
SBIN0022026
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376551
|
|
MRS KANNEBOYINA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
32
|
NIDAMANUR
|
TS-23-040-017-020/010534
(NARAMMAGUDEM)
|
3623040000NRG23040420231320358
|
04/04/2023
|
gayatri
|
3623040WL090798
|
gayatri
|
00468
|
UBIN0802867
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434376481
|
|
NANDYALA GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
33
|
NIDAMANUR
|
TS-23-040-009-009/011295
(NIDAMANUR)
|
3623040000NRG23040420231317591
|
04/04/2023
|
shivakumari
|
3623040WL090691
|
shivakumari
|
00468
|
UBIN0828106
|
958
|
958
|
Processed
|
11/05/2023
|
|
1434376522
|
|
KOMMAGANI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NIDAMANUR
|
TS-23-040-040-001/020030
(VENKATAPURAM)
|
3623040000NRG23040420231320777
|
04/04/2023
|
MRS KURUVETI SOMAMMA
|
3623040WL090820
|
MRS KURUVETI SOMAMMA
|
00468
|
UBIN0828106
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376523
|
|
Mrs. SOMAMMA K W O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NIDAMANUR
|
TS-23-040-040-001/020030
(VENKATAPURAM)
|
3623040000NRG23040420231321001
|
04/04/2023
|
MRS KURUVETI SOMAMMA
|
3623040WL090824
|
MRS KURUVETI SOMAMMA
|
00468
|
UBIN0828106
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376524
|
|
Mrs. SOMAMMA K W O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NIDAMANUR
|
TS-23-040-040-001/020293
(VENKATAPURAM)
|
3623040000NRG23040420231320821
|
04/04/2023
|
Mrs CHITTIMALLA MAHESHWARI
|
3623040WL090820
|
Mrs CHITTIMALLA MAHESHWARI
|
00468
|
UBIN0828106
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376516
|
|
CHITTIMALA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2309
|
2309
|
|
|
|
|
|
|
|
|
37
|
NIDAMANUR
|
TS-23-040-009-009/010658
(NIDAMANUR)
|
3623040000NRG23040420231317585
|
04/04/2023
|
Saritha
|
3623040WL090691
|
Saritha
|
00684
|
APGV0006236
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434376578
|
|
Mrs. SORUPU SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NIDAMANUR
|
TS-23-040-009-009/010834
(NIDAMANUR)
|
3623040000NRG23040420231317586
|
04/04/2023
|
saidamma
|
3623040WL090691
|
saidamma
|
00684
|
APGV0006236
|
639
|
639
|
Processed
|
11/05/2023
|
|
1434376572
|
|
Mrs. CHINTHALACHERUVU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NIDAMANUR
|
TS-23-040-009-009/011128
(NIDAMANUR)
|
3623040000NRG23040420231317587
|
04/04/2023
|
puspha
|
3623040WL090691
|
puspha
|
00684
|
APGV0006236
|
958
|
958
|
Processed
|
11/05/2023
|
|
1434376501
|
|
ANNEBOYINA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIDAMANUR
|
TS-23-040-009-009/011247
(NIDAMANUR)
|
3623040000NRG23040420231317588
|
04/04/2023
|
sunita
|
3623040WL090691
|
sunita
|
00684
|
APGV0006236
|
745
|
745
|
Processed
|
11/05/2023
|
|
1434376563
|
|
Mrs. THOTAPALLY SUNITHA W O VENKATESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NIDAMANUR
|
TS-23-040-009-009/011294
(NIDAMANUR)
|
3623040000NRG23040420231317590
|
04/04/2023
|
manjula
|
3623040WL090691
|
manjula
|
00684
|
APGV0006236
|
2313
|
2313
|
Processed
|
11/05/2023
|
|
1434376568
|
|
Mrs. ADIMALLA MANJULA W O KRANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIDAMANUR
|
TS-23-040-009-009/020020
(NIDAMANUR)
|
3623040000NRG23040420231317370
|
04/04/2023
|
pApamma
|
3623040WL090678
|
pApamma
|
00684
|
APGV0006236
|
2056
|
2056
|
Processed
|
11/05/2023
|
|
1434376577
|
|
Mrs. Madagoni Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NIDAMANUR
|
TS-23-040-040-001/010328
(VENKATAPURAM)
|
3623040000NRG23040420231320768
|
04/04/2023
|
PARVATAMMA
|
3623040WL090820
|
PARVATAMMA
|
00684
|
APGV0006236
|
109
|
109
|
Processed
|
11/05/2023
|
|
1434376579
|
|
SINGAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIDAMANUR
|
TS-23-040-040-001/010328
(VENKATAPURAM)
|
3623040000NRG23040420231320992
|
04/04/2023
|
PARVATAMMA
|
3623040WL090824
|
PARVATAMMA
|
00684
|
APGV0006236
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376580
|
|
SINGAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIDAMANUR
|
TS-23-040-040-001/020001
(VENKATAPURAM)
|
3623040000NRG23040420231320993
|
04/04/2023
|
peddulamma
|
3623040WL090824
|
peddulamma
|
00684
|
APGV0006236
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376505
|
|
Mr. CHITTIMALLA PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NIDAMANUR
|
TS-23-040-040-001/020001
(VENKATAPURAM)
|
3623040000NRG23040420231320769
|
04/04/2023
|
peddulamma
|
3623040WL090820
|
peddulamma
|
00684
|
APGV0006236
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376506
|
|
Mr. CHITTIMALLA PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NIDAMANUR
|
TS-23-040-040-001/020025
(VENKATAPURAM)
|
3623040000NRG23040420231320773
|
04/04/2023
|
Mr SOMMAMA CHITTIMALLA
|
3623040WL090820
|
Mr SOMMAMA CHITTIMALLA
|
00684
|
APGV0006236
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376557
|
|
Mr. CHITTIMALLA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NIDAMANUR
|
TS-23-040-040-001/020025
(VENKATAPURAM)
|
3623040000NRG23040420231320997
|
04/04/2023
|
Mr SOMMAMA CHITTIMALLA
|
3623040WL090824
|
Mr SOMMAMA CHITTIMALLA
|
00684
|
APGV0006236
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376558
|
|
Mr. CHITTIMALLA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NIDAMANUR
|
TS-23-040-040-001/020025
(VENKATAPURAM)
|
3623040000NRG23040420231320772
|
04/04/2023
|
saidulu
|
3623040WL090820
|
saidulu
|
00684
|
APGV0006236
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376553
|
|
CHITTIMALLA SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
NIDAMANUR
|
TS-23-040-040-001/020025
(VENKATAPURAM)
|
3623040000NRG23040420231320996
|
04/04/2023
|
saidulu
|
3623040WL090824
|
saidulu
|
00684
|
APGV0006236
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376554
|
|
CHITTIMALLA SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
NIDAMANUR
|
TS-23-040-040-001/020026
(VENKATAPURAM)
|
3623040000NRG23040420231320774
|
04/04/2023
|
maMgamma
|
3623040WL090820
|
maMgamma
|
00684
|
APGV0006236
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376503
|
|
Mrs. CHITTIMALLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NIDAMANUR
|
TS-23-040-040-001/020026
(VENKATAPURAM)
|
3623040000NRG23040420231320998
|
04/04/2023
|
maMgamma
|
3623040WL090824
|
maMgamma
|
00684
|
APGV0006236
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376504
|
|
Mrs. CHITTIMALLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NIDAMANUR
|
TS-23-040-040-001/020027
(VENKATAPURAM)
|
3623040000NRG23040420231321000
|
04/04/2023
|
CHITTIMALLA YADAMMA
|
3623040WL090824
|
CHITTIMALLA YADAMMA
|
00684
|
APGV0006236
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376565
|
|
Mrs. CHITTIMALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NIDAMANUR
|
TS-23-040-040-001/020027
(VENKATAPURAM)
|
3623040000NRG23040420231320775
|
04/04/2023
|
CHITTIMALLA YADAMMA
|
3623040WL090820
|
CHITTIMALLA YADAMMA
|
00684
|
APGV0006236
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376566
|
|
Mrs. CHITTIMALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NIDAMANUR
|
TS-23-040-040-001/020027
(VENKATAPURAM)
|
3623040000NRG23040420231320999
|
04/04/2023
|
jAnayya
|
3623040WL090824
|
jAnayya
|
00684
|
APGV0006236
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434376502
|
|
Mr. CHITTIMALLA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NIDAMANUR
|
TS-23-040-040-001/020028
(VENKATAPURAM)
|
3623040000NRG23040420231320776
|
04/04/2023
|
chaMdrakaLa
|
3623040WL090820
|
chaMdrakaLa
|
00684
|
APGV0006236
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376507
|
|
Mrs. BARIGELA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NIDAMANUR
|
TS-23-040-040-001/020056
(VENKATAPURAM)
|
3623040000NRG23040420231320780
|
04/04/2023
|
yAdayya
|
3623040WL090820
|
yAdayya
|
00684
|
APGV0006236
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376555
|
|
Mr. YADAIAH SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIDAMANUR
|
TS-23-040-040-001/020056
(VENKATAPURAM)
|
3623040000NRG23040420231321005
|
04/04/2023
|
yAdayya
|
3623040WL090824
|
yAdayya
|
00684
|
APGV0006236
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376556
|
|
Mr. YADAIAH SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NIDAMANUR
|
TS-23-040-040-001/020065
(VENKATAPURAM)
|
3623040000NRG23040420231320783
|
04/04/2023
|
Mr.SALAMMA PILLI
|
3623040WL090820
|
Mr.SALAMMA PILLI
|
00684
|
APGV0006236
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376559
|
|
Mrs. SALAMMA PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NIDAMANUR
|
TS-23-040-040-001/020104
(VENKATAPURAM)
|
3623040000NRG23040420231321012
|
04/04/2023
|
shaMkarayya
|
3623040WL090824
|
shaMkarayya
|
00684
|
APGV0006236
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376513
|
|
Mr. SHANKER CHITTIMALLA S O YELLAIAH CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIDAMANUR
|
TS-23-040-040-001/020105
(VENKATAPURAM)
|
3623040000NRG23040420231321014
|
04/04/2023
|
Sreenu
|
3623040WL090824
|
Sreenu
|
00684
|
APGV0006236
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376514
|
|
Mr. CHITTIMALLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIDAMANUR
|
TS-23-040-040-001/020105
(VENKATAPURAM)
|
3623040000NRG23040420231320789
|
04/04/2023
|
Sreenu
|
3623040WL090820
|
Sreenu
|
00684
|
APGV0006236
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376515
|
|
Mr. CHITTIMALLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NIDAMANUR
|
TS-23-040-040-001/020108
(VENKATAPURAM)
|
3623040000NRG23040420231320791
|
04/04/2023
|
alivElu
|
3623040WL090820
|
alivElu
|
00684
|
APGV0006236
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376575
|
|
Mrs. BOLLAM ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NIDAMANUR
|
TS-23-040-040-001/020108
(VENKATAPURAM)
|
3623040000NRG23040420231321016
|
04/04/2023
|
alivElu
|
3623040WL090824
|
alivElu
|
00684
|
APGV0006236
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376576
|
|
Mrs. BOLLAM ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NIDAMANUR
|
TS-23-040-040-001/020114
(VENKATAPURAM)
|
3623040000NRG23040420231321017
|
04/04/2023
|
chennamma
|
3623040WL090824
|
chennamma
|
00684
|
APGV0006236
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376564
|
|
Mrs. POLE CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NIDAMANUR
|
TS-23-040-040-001/020126
(VENKATAPURAM)
|
3623040000NRG23040420231321018
|
04/04/2023
|
veMkaTamma
|
3623040WL090824
|
veMkaTamma
|
00684
|
APGV0006236
|
120
|
120
|
Processed
|
11/05/2023
|
|
1434376509
|
|
Mr. VAJJA VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NIDAMANUR
|
TS-23-040-040-001/020126
(VENKATAPURAM)
|
3623040000NRG23040420231320792
|
04/04/2023
|
veMkaTamma
|
3623040WL090820
|
veMkaTamma
|
00684
|
APGV0006236
|
109
|
109
|
Processed
|
11/05/2023
|
|
1434376508
|
|
Mr. VAJJA VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NIDAMANUR
|
TS-23-040-040-001/020154
(VENKATAPURAM)
|
3623040000NRG23040420231320796
|
04/04/2023
|
naagamma
|
3623040WL090820
|
naagamma
|
00684
|
APGV0006236
|
109
|
109
|
Processed
|
11/05/2023
|
|
1434376573
|
|
Mrs. KOMIRE NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIDAMANUR
|
TS-23-040-040-001/020157
(VENKATAPURAM)
|
3623040000NRG23040420231320797
|
04/04/2023
|
rajamma
|
3623040WL090820
|
rajamma
|
00684
|
APGV0006236
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376569
|
|
Mrs. NILAKANTA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIDAMANUR
|
TS-23-040-040-001/020157
(VENKATAPURAM)
|
3623040000NRG23040420231321024
|
04/04/2023
|
rajamma
|
3623040WL090824
|
rajamma
|
00684
|
APGV0006236
|
360
|
360
|
Processed
|
11/05/2023
|
|
1434376570
|
|
Mrs. NILAKANTA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NIDAMANUR
|
TS-23-040-040-001/020175
(VENKATAPURAM)
|
3623040000NRG23040420231320800
|
04/04/2023
|
Vemkamma
|
3623040WL090820
|
Vemkamma
|
00684
|
APGV0006236
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376571
|
|
Mrs. TIRMALA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NIDAMANUR
|
TS-23-040-040-001/020179
(VENKATAPURAM)
|
3623040000NRG23040420231320801
|
04/04/2023
|
Nagamma
|
3623040WL090820
|
Nagamma
|
00684
|
APGV0006236
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376510
|
|
Mrs. KONDA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NIDAMANUR
|
TS-23-040-040-001/020208
(VENKATAPURAM)
|
3623040000NRG23040420231320805
|
04/04/2023
|
Saidamma
|
3623040WL090820
|
Saidamma
|
00684
|
APGV0006236
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376511
|
|
Mr. VAJJA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NIDAMANUR
|
TS-23-040-040-001/020245
(VENKATAPURAM)
|
3623040000NRG23040420231320810
|
04/04/2023
|
Mrs CHITTIMALLA SUGUNA
|
3623040WL090820
|
Mrs CHITTIMALLA SUGUNA
|
00684
|
APGV0006236
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376560
|
|
Mr. CHITTIMALLA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NIDAMANUR
|
TS-23-040-040-001/020247
(VENKATAPURAM)
|
3623040000NRG23040420231320811
|
04/04/2023
|
Mrs LAXAMMA CHITTIMALLA
|
3623040WL090820
|
Mrs LAXAMMA CHITTIMALLA
|
00684
|
APGV0006236
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376512
|
|
CHITTIMALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIDAMANUR
|
TS-23-040-040-001/020255
(VENKATAPURAM)
|
3623040000NRG23040420231320813
|
04/04/2023
|
nagalaxmi
|
3623040WL090820
|
nagalaxmi
|
00684
|
APGV0006236
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376574
|
|
Mrs. CHITTIMALLA NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIDAMANUR
|
TS-23-040-040-001/020256
(VENKATAPURAM)
|
3623040000NRG23040420231320814
|
04/04/2023
|
kalyani
|
3623040WL090820
|
kalyani
|
00684
|
APGV0006236
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376561
|
|
Mrs. CHITTIMALLA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIDAMANUR
|
TS-23-040-040-001/020263
(VENKATAPURAM)
|
3623040000NRG23040420231320816
|
04/04/2023
|
Mrs ADALA DURGAMMA
|
3623040WL090820
|
Mrs ADALA DURGAMMA
|
00684
|
APGV0006236
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376581
|
|
ADALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIDAMANUR
|
TS-23-040-040-001/020277
(VENKATAPURAM)
|
3623040000NRG23040420231320818
|
04/04/2023
|
chaMdrakaLa
|
3623040WL090820
|
chaMdrakaLa
|
00684
|
APGV0006236
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376567
|
|
Mr. CHANDRAKALA SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIDAMANUR
|
TS-23-040-040-001/020298
(VENKATAPURAM)
|
3623040000NRG23040420231320823
|
04/04/2023
|
SHAILAJA
|
3623040WL090820
|
SHAILAJA
|
00684
|
APGV0006236
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376562
|
|
Mrs. CHITTIMALLA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19346
|
19346
|
|
|
|
|
|
|
|
|
81
|
NIDAMANUR
|
TS-23-040-040-001/020051
(VENKATAPURAM)
|
3623040000NRG23040420231320779
|
04/04/2023
|
Mrs CHITTIMALLA KOTAMMA
|
3623040WL090820
|
Mrs CHITTIMALLA KOTAMMA
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376496
|
|
kOTamma Chittimalla
|
GENERAL POST OFFICE(607245)
|
|
82
|
NIDAMANUR
|
TS-23-040-040-001/020051
(VENKATAPURAM)
|
3623040000NRG23040420231321004
|
04/04/2023
|
Mrs CHITTIMALLA KOTAMMA
|
3623040WL090824
|
Mrs CHITTIMALLA KOTAMMA
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376495
|
|
kOTamma Chittimalla
|
GENERAL POST OFFICE(607245)
|
|
83
|
NIDAMANUR
|
TS-23-040-040-001/020056
(VENKATAPURAM)
|
3623040000NRG23040420231321006
|
04/04/2023
|
Padma
|
3623040WL090824
|
Padma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434376485
|
|
SINGAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIDAMANUR
|
TS-23-040-040-001/020056
(VENKATAPURAM)
|
3623040000NRG23040420231320781
|
04/04/2023
|
Padma
|
3623040WL090820
|
Padma
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376484
|
|
SINGAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIDAMANUR
|
TS-23-040-040-001/020088
(VENKATAPURAM)
|
3623040000NRG23040420231320784
|
04/04/2023
|
Ms. BARIGALA SAIDAMMA
|
3623040WL090820
|
Ms. BARIGALA SAIDAMMA
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376499
|
|
BARIGALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIDAMANUR
|
TS-23-040-040-001/020088
(VENKATAPURAM)
|
3623040000NRG23040420231321008
|
04/04/2023
|
Ms. BARIGALA SAIDAMMA
|
3623040WL090824
|
Ms. BARIGALA SAIDAMMA
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376500
|
|
BARIGALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIDAMANUR
|
TS-23-040-040-001/020098
(VENKATAPURAM)
|
3623040000NRG23040420231321011
|
04/04/2023
|
VAJJA MUTYALAMMA
|
3623040WL090824
|
VAJJA MUTYALAMMA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434376492
|
|
VAJJA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIDAMANUR
|
TS-23-040-040-001/020098
(VENKATAPURAM)
|
3623040000NRG23040420231320787
|
04/04/2023
|
VAJJA MUTYALAMMA
|
3623040WL090820
|
VAJJA MUTYALAMMA
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376493
|
|
VAJJA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIDAMANUR
|
TS-23-040-040-001/020099
(VENKATAPURAM)
|
3623040000NRG23040420231320788
|
04/04/2023
|
K Maheshwari
|
3623040WL090820
|
K Maheshwari
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376489
|
|
KAMMAMPATI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIDAMANUR
|
TS-23-040-040-001/020130
(VENKATAPURAM)
|
3623040000NRG23040420231321019
|
04/04/2023
|
Mrs SINGAM BAKKAMMA
|
3623040WL090824
|
Mrs SINGAM BAKKAMMA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
11/05/2023
|
|
1434376494
|
|
Mr. SINGAM BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NIDAMANUR
|
TS-23-040-040-001/020152
(VENKATAPURAM)
|
3623040000NRG23040420231321023
|
04/04/2023
|
Mrs LINGAMMA
|
3623040WL090824
|
Mrs LINGAMMA
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
11/05/2023
|
|
1434376491
|
|
SINGAM LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIDAMANUR
|
TS-23-040-040-001/020152
(VENKATAPURAM)
|
3623040000NRG23040420231320795
|
04/04/2023
|
Mrs LINGAMMA
|
3623040WL090820
|
Mrs LINGAMMA
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376490
|
|
SINGAM LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIDAMANUR
|
TS-23-040-040-001/020161
(VENKATAPURAM)
|
3623040000NRG23040420231320798
|
04/04/2023
|
Ch Saidamma
|
3623040WL090820
|
Ch Saidamma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376483
|
|
Mrs. CHITTIMALLA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NIDAMANUR
|
TS-23-040-040-001/020185
(VENKATAPURAM)
|
3623040000NRG23040420231320802
|
04/04/2023
|
Yashoda
|
3623040WL090820
|
Yashoda
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376487
|
|
SINGAM YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIDAMANUR
|
TS-23-040-040-001/020243
(VENKATAPURAM)
|
3623040000NRG23040420231320809
|
04/04/2023
|
K Yallamma
|
3623040WL090820
|
K Yallamma
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376498
|
|
KANNEBOAINA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIDAMANUR
|
TS-23-040-040-001/020260
(VENKATAPURAM)
|
3623040000NRG23040420231320815
|
04/04/2023
|
Bontala Naagamma
|
3623040WL090820
|
Bontala Naagamma
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
11/05/2023
|
|
1434376488
|
|
BONTHALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIDAMANUR
|
TS-23-040-040-001/020265
(VENKATAPURAM)
|
3623040000NRG23040420231320817
|
04/04/2023
|
Chenagoni Padma
|
3623040WL090820
|
Chenagoni Padma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376482
|
|
Mrs. CHENNAGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIDAMANUR
|
TS-23-040-040-001/020298
(VENKATAPURAM)
|
3623040000NRG23040420231320822
|
04/04/2023
|
CH DANAIAH
|
3623040WL090820
|
CH DANAIAH
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376497
|
|
Mr. CHITTIMALLA DHANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIDAMANUR
|
TS-23-040-040-001/020304
(VENKATAPURAM)
|
3623040000NRG23040420231320824
|
04/04/2023
|
Chittimalla Sarita
|
3623040WL090820
|
Chittimalla Sarita
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
11/05/2023
|
|
1434376486
|
|
CHITTIMALLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6837
|
6837
|
|
|
|
|
|
|
|
|
100
|
NIDAMANUR
|
TS-23-040-038-001/030103
(SOMAVARIGUDEM)
|
3623040000NRG23040420231322649
|
04/04/2023
|
Lacchamma
|
3623040WL090871
|
Lacchamma
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434376550
|
|
MUDIGONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIDAMANUR
|
TS-23-040-040-001/020227
(VENKATAPURAM)
|
3623040000NRG23040420231320807
|
04/04/2023
|
Mrs PARVATAMMA
|
3623040WL090820
|
Mrs PARVATAMMA
|
00710
|
SBIN0000DOP
|
326
|
326
|
Processed
|
11/05/2023
|
|
1434376549
|
|
Mrs. CHITTIMALLA PARVATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48409
|
48409
|
|
|
|
|
|
|
|