|
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
|
PEDDAVANGARA
|
TS-32-016-009-001/010602
(POCHARAM)
|
3632016000NRG24280320241115214
|
28/03/2024
|
Mamatha
|
3632016WL037990
|
Mamatha
|
00048
|
BKID0005736
|
1413
|
1413
|
Processed
|
16/04/2024
|
|
3041792711
|
|
JAKKULA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-009-001/10611
(POCHARAM)
|
3632016000NRG24280320241115218
|
28/03/2024
|
KANNA SAILAJA.
|
3632016WL037990
|
KANNA SAILAJA.
|
00078
|
CNRB0001938
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3041792695
|
|
KANNA SAILAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
3
|
PEDDAVANGARA
|
TS-32-016-018-000/010426
(CHITYAL)
|
3632016000NRG24280320241111010
|
28/03/2024
|
Venkanna
|
3632016WL037928
|
Venkanna
|
00078
|
CNRB0001976
|
831
|
831
|
Processed
|
16/04/2024
|
|
3041792696
|
|
AVULA VENKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
4
|
PEDDAVANGARA
|
TS-32-016-009-001/010003
(POCHARAM)
|
3632016000NRG24280320241115161
|
28/03/2024
|
Ellayya
|
3632016WL037990
|
Ellayya
|
00415
|
SBIN0003768
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3041792701
|
|
jalagam Ellayya jalagam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
5
|
PEDDAVANGARA
|
TS-32-016-018-000/010635
(CHITYAL)
|
3632016000NRG24280320241111034
|
28/03/2024
|
Yaakayya
|
3632016WL037928
|
Yaakayya
|
00415
|
SBIN0006961
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792700
|
|
YAKAIAH KOYYEDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
6
|
PEDDAVANGARA
|
TS-32-016-018-000/010146
(CHITYAL)
|
3632016000NRG24280320241110956
|
28/03/2024
|
Raaju
|
3632016WL037928
|
Raaju
|
00415
|
SBIN0020246
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041792721
|
|
Mr. KOTHI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-018-000/010159
(CHITYAL)
|
3632016000NRG24280320241110959
|
28/03/2024
|
Mounika
|
3632016WL037928
|
Mounika
|
00415
|
SBIN0020246
|
365
|
365
|
Processed
|
16/04/2024
|
|
3041792713
|
|
AVULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEDDAVANGARA
|
TS-32-016-018-000/010239
(CHITYAL)
|
3632016000NRG24280320241110975
|
28/03/2024
|
Yaadagiri
|
3632016WL037928
|
Yaadagiri
|
00415
|
SBIN0020246
|
816
|
816
|
Processed
|
16/04/2024
|
|
3041792745
|
|
MR AKUTHOTA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEDDAVANGARA
|
TS-32-016-018-000/010244
(CHITYAL)
|
3632016000NRG24280320241110979
|
28/03/2024
|
Naaraayana
|
3632016WL037928
|
Naaraayana
|
00415
|
SBIN0020246
|
831
|
831
|
Processed
|
16/04/2024
|
|
3041792747
|
|
Mr. NARAYANA DESHETTI S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-020-000/010158
(REDDIKUNTATHANDA)
|
3632016000NRG24280320241114843
|
28/03/2024
|
Cheena
|
3632016WL037983
|
Cheena
|
00415
|
SBIN0020246
|
102
|
102
|
Processed
|
16/04/2024
|
|
3041792778
|
|
BANOTHU CHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010053
(PEDDAVANGARA)
|
3632016000NRG24280320241116809
|
28/03/2024
|
Ellayya
|
3632016WL038016
|
Ellayya
|
00415
|
SBIN0020683
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041792785
|
|
Daramrapu Ellayya Daramra
|
GENERAL POST OFFICE(607245)
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010053
(PEDDAVANGARA)
|
3632016000NRG24280320241116810
|
28/03/2024
|
Upemdra
|
3632016WL038016
|
Upemdra
|
00415
|
SBIN0020683
|
280
|
280
|
Processed
|
16/04/2024
|
|
3041792733
|
|
MRS UPENDRA WO ELLAIAH DARMARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010084
(PEDDAVANGARA)
|
3632016000NRG24280320241116811
|
28/03/2024
|
Uppalamma
|
3632016WL038016
|
Uppalamma
|
00415
|
SBIN0020683
|
140
|
140
|
Processed
|
16/04/2024
|
|
3041792783
|
|
JALGAM UPPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEDDAVANGARA
|
TS-32-016-001-013/010122
(PEDDAVANGARA)
|
3632016000NRG24280320241116813
|
28/03/2024
|
Limgamma
|
3632016WL038016
|
Limgamma
|
00415
|
SBIN0020683
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041792732
|
|
MS LINGAMMA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEDDAVANGARA
|
TS-32-016-001-013/010122
(PEDDAVANGARA)
|
3632016000NRG24280320241116814
|
28/03/2024
|
Raajamma
|
3632016WL038016
|
Raajamma
|
00415
|
SBIN0020683
|
140
|
140
|
Processed
|
16/04/2024
|
|
3041792804
|
|
MRS SREERAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEDDAVANGARA
|
TS-32-016-001-013/010122
(PEDDAVANGARA)
|
3632016000NRG24280320241116812
|
28/03/2024
|
Somaraamulu
|
3632016WL038016
|
Somaraamulu
|
00415
|
SBIN0020683
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041792739
|
|
MR SOMARAMULU SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAVANGARA
|
TS-32-016-001-013/010154
(PEDDAVANGARA)
|
3632016000NRG24280320241116817
|
28/03/2024
|
Imdira
|
3632016WL038016
|
Imdira
|
00415
|
SBIN0020683
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041792727
|
|
MRS INDIRA RAMPAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDAVANGARA
|
TS-32-016-001-013/010167
(PEDDAVANGARA)
|
3632016000NRG24280320241116818
|
28/03/2024
|
Nirmala
|
3632016WL038016
|
Nirmala
|
00415
|
SBIN0020683
|
560
|
560
|
Processed
|
16/04/2024
|
|
3041792784
|
|
MRS RAMPAKA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDAVANGARA
|
TS-32-016-001-013/010167
(PEDDAVANGARA)
|
3632016000NRG24280320241116820
|
28/03/2024
|
Pravalika
|
3632016WL038016
|
Pravalika
|
00415
|
SBIN0020683
|
560
|
560
|
Processed
|
16/04/2024
|
|
3041792706
|
|
MRS RAMPAKA PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDAVANGARA
|
TS-32-016-001-013/010167
(PEDDAVANGARA)
|
3632016000NRG24280320241116819
|
28/03/2024
|
R Yakaiah
|
3632016WL038016
|
R Yakaiah
|
00415
|
SBIN0020683
|
560
|
560
|
Processed
|
16/04/2024
|
|
3041792718
|
|
MR RAMPAKA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAVANGARA
|
TS-32-016-001-013/010212
(PEDDAVANGARA)
|
3632016000NRG24280320241116822
|
28/03/2024
|
Manemma
|
3632016WL038016
|
Manemma
|
00415
|
SBIN0020683
|
560
|
560
|
Processed
|
16/04/2024
|
|
3041792781
|
|
MS MANEMMA MUDDARABOINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEDDAVANGARA
|
TS-32-016-001-013/010226
(PEDDAVANGARA)
|
3632016000NRG24280320241116823
|
28/03/2024
|
Manemma
|
3632016WL038016
|
Manemma
|
00415
|
SBIN0020683
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041792729
|
|
MRS MANEMMA BOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEDDAVANGARA
|
TS-32-016-001-013/010239
(PEDDAVANGARA)
|
3632016000NRG24280320241116824
|
28/03/2024
|
Muttamma
|
3632016WL038016
|
Muttamma
|
00415
|
SBIN0020683
|
140
|
140
|
Processed
|
16/04/2024
|
|
3041792726
|
|
MRS MUTHAMMA CHILUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDAVANGARA
|
TS-32-016-001-013/010280
(PEDDAVANGARA)
|
3632016000NRG24280320241116827
|
28/03/2024
|
Samdhya
|
3632016WL038016
|
Samdhya
|
00415
|
SBIN0020683
|
280
|
280
|
Processed
|
16/04/2024
|
|
3041792730
|
|
MS EDUNURI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEDDAVANGARA
|
TS-32-016-001-013/010324
(PEDDAVANGARA)
|
3632016000NRG24280320241116828
|
28/03/2024
|
Lakshmayya
|
3632016WL038016
|
Lakshmayya
|
00415
|
SBIN0020683
|
560
|
560
|
Processed
|
16/04/2024
|
|
3041792780
|
|
YATA LAXMAIAH
|
BANK OF BARODA(606985)
|
|
26
|
PEDDAVANGARA
|
TS-32-016-001-013/010373
(PEDDAVANGARA)
|
3632016000NRG24280320241116831
|
28/03/2024
|
Saarayya
|
3632016WL038016
|
Saarayya
|
00415
|
SBIN0020683
|
280
|
280
|
Processed
|
16/04/2024
|
|
3041792731
|
|
MR KANUKUNTLA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDAVANGARA
|
TS-32-016-001-013/010373
(PEDDAVANGARA)
|
3632016000NRG24280320241116832
|
28/03/2024
|
Somalakshmi
|
3632016WL038016
|
Somalakshmi
|
00415
|
SBIN0020683
|
560
|
560
|
Processed
|
16/04/2024
|
|
3041792782
|
|
Kanukutla Somalaxmi Kanuk
|
GENERAL POST OFFICE(607245)
|
|
28
|
PEDDAVANGARA
|
TS-32-016-001-013/010396
(PEDDAVANGARA)
|
3632016000NRG24280320241116833
|
28/03/2024
|
Yaakayya
|
3632016WL038016
|
Yaakayya
|
00415
|
SBIN0020683
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041792748
|
|
MR YAKAIAH RAYAPELLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEDDAVANGARA
|
TS-32-016-001-013/010455
(PEDDAVANGARA)
|
3632016000NRG24280320241116834
|
28/03/2024
|
Renuka
|
3632016WL038016
|
Renuka
|
00415
|
SBIN0020683
|
560
|
560
|
Processed
|
16/04/2024
|
|
3041792812
|
|
MRS BOJJA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEDDAVANGARA
|
TS-32-016-001-013/010486
(PEDDAVANGARA)
|
3632016000NRG24280320241116835
|
28/03/2024
|
Naagamma
|
3632016WL038016
|
Naagamma
|
00415
|
SBIN0020683
|
280
|
280
|
Processed
|
16/04/2024
|
|
3041792771
|
|
MRS KUTHURU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDAVANGARA
|
TS-32-016-001-013/010495
(PEDDAVANGARA)
|
3632016000NRG24280320241116836
|
28/03/2024
|
Uppalamma
|
3632016WL038016
|
Uppalamma
|
00415
|
SBIN0020683
|
280
|
280
|
Processed
|
16/04/2024
|
|
3041792722
|
|
MS UPENDRA KOLUGURU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDAVANGARA
|
TS-32-016-001-013/010526
(PEDDAVANGARA)
|
3632016000NRG24280320241116837
|
28/03/2024
|
Somakka
|
3632016WL038016
|
Somakka
|
00415
|
SBIN0020683
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041792707
|
|
Orgati Somakka Orgati
|
GENERAL POST OFFICE(607245)
|
|
33
|
PEDDAVANGARA
|
TS-32-016-001-013/010593
(PEDDAVANGARA)
|
3632016000NRG24280320241116838
|
28/03/2024
|
Ailamma
|
3632016WL038016
|
Ailamma
|
00415
|
SBIN0020683
|
280
|
280
|
Processed
|
16/04/2024
|
|
3041792719
|
|
MRS VALLAPU ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PEDDAVANGARA
|
TS-32-016-001-013/010619
(PEDDAVANGARA)
|
3632016000NRG24280320241116841
|
28/03/2024
|
Padma
|
3632016WL038016
|
Padma
|
00415
|
SBIN0020683
|
140
|
140
|
Processed
|
16/04/2024
|
|
3041792752
|
|
MRS JALAGAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEDDAVANGARA
|
TS-32-016-001-013/010663
(PEDDAVANGARA)
|
3632016000NRG24280320241116842
|
28/03/2024
|
Manikyam
|
3632016WL038016
|
Manikyam
|
00415
|
SBIN0020683
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041792746
|
|
MR SHRIRAM MANIKYAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEDDAVANGARA
|
TS-32-016-001-013/010685
(PEDDAVANGARA)
|
3632016000NRG24280320241116843
|
28/03/2024
|
Raamulamma
|
3632016WL038016
|
Raamulamma
|
00415
|
SBIN0020683
|
560
|
560
|
Processed
|
16/04/2024
|
|
3041792749
|
|
BEDADHA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDAVANGARA
|
TS-32-016-001-013/010722
(PEDDAVANGARA)
|
3632016000NRG24280320241116845
|
28/03/2024
|
chilakamma
|
3632016WL038016
|
chilakamma
|
00415
|
SBIN0020683
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041792728
|
|
MRS DARAVATH CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEDDAVANGARA
|
TS-32-016-001-013/011115
(PEDDAVANGARA)
|
3632016000NRG24280320241116848
|
28/03/2024
|
Sandhya
|
3632016WL038016
|
Sandhya
|
00415
|
SBIN0020683
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041792779
|
|
MRS KONAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEDDAVANGARA
|
TS-32-016-009-001/010003
(POCHARAM)
|
3632016000NRG24280320241115162
|
28/03/2024
|
Vemkatamma
|
3632016WL037990
|
Vemkatamma
|
00415
|
SBIN0020683
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3041792775
|
|
MRS VENKATAMMA JALAGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEDDAVANGARA
|
TS-32-016-009-001/010005
(POCHARAM)
|
3632016000NRG24280320241115163
|
28/03/2024
|
Renuka
|
3632016WL037990
|
Renuka
|
00415
|
SBIN0020683
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3041792723
|
|
MS MADDELA RENUKA WO ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAVANGARA
|
TS-32-016-009-001/010009
(POCHARAM)
|
3632016000NRG24280320241115164
|
28/03/2024
|
Lakshmi
|
3632016WL037990
|
Lakshmi
|
00415
|
SBIN0020683
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3041792773
|
|
MRS MADDELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEDDAVANGARA
|
TS-32-016-009-001/010011
(POCHARAM)
|
3632016000NRG24280320241115166
|
28/03/2024
|
Sujaata
|
3632016WL037990
|
Sujaata
|
00415
|
SBIN0020683
|
1259
|
1259
|
Processed
|
16/04/2024
|
|
3041792724
|
|
MS MADDELA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDAVANGARA
|
TS-32-016-009-001/010011
(POCHARAM)
|
3632016000NRG24280320241115165
|
28/03/2024
|
Vemkanna
|
3632016WL037990
|
Vemkanna
|
00415
|
SBIN0020683
|
1259
|
1259
|
Processed
|
16/04/2024
|
|
3041792702
|
|
MADDELA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEDDAVANGARA
|
TS-32-016-009-001/010025
(POCHARAM)
|
3632016000NRG24280320241115168
|
28/03/2024
|
Pushpa
|
3632016WL037990
|
Pushpa
|
00415
|
SBIN0020683
|
1513
|
1513
|
Processed
|
16/04/2024
|
|
3041792828
|
|
MRS BODIKA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PEDDAVANGARA
|
TS-32-016-009-001/010028
(POCHARAM)
|
3632016000NRG24280320241115169
|
28/03/2024
|
Dhanamma
|
3632016WL037990
|
Dhanamma
|
00415
|
SBIN0020683
|
216
|
216
|
Processed
|
16/04/2024
|
|
3041792742
|
|
maddela Dhanamma maddela
|
GENERAL POST OFFICE(607245)
|
|
46
|
PEDDAVANGARA
|
TS-32-016-009-001/010029
(POCHARAM)
|
3632016000NRG24280320241115170
|
28/03/2024
|
Yaakamma
|
3632016WL037990
|
Yaakamma
|
00415
|
SBIN0020683
|
942
|
942
|
Processed
|
16/04/2024
|
|
3041792791
|
|
MS KUKATLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDAVANGARA
|
TS-32-016-009-001/010032
(POCHARAM)
|
3632016000NRG24280320241115171
|
28/03/2024
|
Mamjula
|
3632016WL037990
|
Mamjula
|
00415
|
SBIN0020683
|
1009
|
1009
|
Processed
|
16/04/2024
|
|
3041792759
|
|
MS KUKATLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDAVANGARA
|
TS-32-016-009-001/010035
(POCHARAM)
|
3632016000NRG24280320241115172
|
28/03/2024
|
Yaakamma
|
3632016WL037990
|
Yaakamma
|
00415
|
SBIN0020683
|
1413
|
1413
|
Processed
|
16/04/2024
|
|
3041792797
|
|
MRS KASARABOINA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PEDDAVANGARA
|
TS-32-016-009-001/010036
(POCHARAM)
|
3632016000NRG24280320241115173
|
28/03/2024
|
Buccamma
|
3632016WL037990
|
Buccamma
|
00415
|
SBIN0020683
|
942
|
942
|
Processed
|
16/04/2024
|
|
3041792829
|
|
kUkaTla Buccamma kUkaTla
|
GENERAL POST OFFICE(607245)
|
|
50
|
PEDDAVANGARA
|
TS-32-016-009-001/010040
(POCHARAM)
|
3632016000NRG24280320241115175
|
28/03/2024
|
Sugunamma
|
3632016WL037990
|
Sugunamma
|
00415
|
SBIN0020683
|
1413
|
1413
|
Processed
|
16/04/2024
|
|
3041792737
|
|
kaaleru Sugunamma kaaleru
|
GENERAL POST OFFICE(607245)
|
|
51
|
PEDDAVANGARA
|
TS-32-016-009-001/010042
(POCHARAM)
|
3632016000NRG24280320241115177
|
28/03/2024
|
Kalamma
|
3632016WL037990
|
Kalamma
|
00415
|
SBIN0020683
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3041792736
|
|
MS KALAMMA WO SRINIVAS MADDELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDAVANGARA
|
TS-32-016-009-001/010046
(POCHARAM)
|
3632016000NRG24280320241115178
|
28/03/2024
|
Manikyam
|
3632016WL037990
|
Manikyam
|
00415
|
SBIN0020683
|
252
|
252
|
Processed
|
16/04/2024
|
|
3041792753
|
|
MR KALERU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEDDAVANGARA
|
TS-32-016-009-001/010047
(POCHARAM)
|
3632016000NRG24280320241115179
|
28/03/2024
|
Pushamma
|
3632016WL037990
|
Pushamma
|
00415
|
SBIN0020683
|
1259
|
1259
|
Processed
|
16/04/2024
|
|
3041792799
|
|
MRS MADDELA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDAVANGARA
|
TS-32-016-009-001/010050
(POCHARAM)
|
3632016000NRG24280320241115181
|
28/03/2024
|
Vinoda
|
3632016WL037990
|
Vinoda
|
00415
|
SBIN0020683
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3041792774
|
|
MRS MADDELA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEDDAVANGARA
|
TS-32-016-009-001/010051
(POCHARAM)
|
3632016000NRG24280320241115182
|
28/03/2024
|
Raambaayi
|
3632016WL037990
|
Raambaayi
|
00415
|
SBIN0020683
|
252
|
252
|
Processed
|
16/04/2024
|
|
3041792725
|
|
MADDELA RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEDDAVANGARA
|
TS-32-016-009-001/010053
(POCHARAM)
|
3632016000NRG24280320241115183
|
28/03/2024
|
Upemdra
|
3632016WL037990
|
Upemdra
|
00415
|
SBIN0020683
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3041792790
|
|
MS MADDELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDAVANGARA
|
TS-32-016-009-001/010060
(POCHARAM)
|
3632016000NRG24280320241115184
|
28/03/2024
|
Raani
|
3632016WL037990
|
Raani
|
00415
|
SBIN0020683
|
1299
|
1299
|
Processed
|
16/04/2024
|
|
3041792735
|
|
MS RANI MADDELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEDDAVANGARA
|
TS-32-016-009-001/010067
(POCHARAM)
|
3632016000NRG24280320241115185
|
28/03/2024
|
Uma
|
3632016WL037990
|
Uma
|
00415
|
SBIN0020683
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3041792776
|
|
MRS MADDELA UMARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDAVANGARA
|
TS-32-016-009-001/010069
(POCHARAM)
|
3632016000NRG24280320241115186
|
28/03/2024
|
Upemdra
|
3632016WL037990
|
Upemdra
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3041792793
|
|
MRS KUKATLA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEDDAVANGARA
|
TS-32-016-009-001/010069
(POCHARAM)
|
3632016000NRG24280320241115187
|
28/03/2024
|
Vemkanna
|
3632016WL037990
|
Vemkanna
|
00415
|
SBIN0020683
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041792712
|
|
kUkaTla Venkanna kUkaTla
|
GENERAL POST OFFICE(607245)
|
|
61
|
PEDDAVANGARA
|
TS-32-016-009-001/010082
(POCHARAM)
|
3632016000NRG24280320241115188
|
28/03/2024
|
Sujaata
|
3632016WL037990
|
Sujaata
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3041792741
|
|
MR KALERU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEDDAVANGARA
|
TS-32-016-009-001/010083
(POCHARAM)
|
3632016000NRG24280320241115190
|
28/03/2024
|
Lakshmi
|
3632016WL037990
|
Lakshmi
|
00415
|
SBIN0020683
|
252
|
252
|
Processed
|
16/04/2024
|
|
3041792740
|
|
Lakshmi kaaleru kaaleru
|
GENERAL POST OFFICE(607245)
|
|
63
|
PEDDAVANGARA
|
TS-32-016-009-001/010083
(POCHARAM)
|
3632016000NRG24280320241115189
|
28/03/2024
|
Prabhaakar
|
3632016WL037990
|
Prabhaakar
|
00415
|
SBIN0020683
|
252
|
252
|
Processed
|
16/04/2024
|
|
3041792744
|
|
KALERU PRABHAKAR
|
CANARA BANK(508532)
|
|
64
|
PEDDAVANGARA
|
TS-32-016-009-001/010084
(POCHARAM)
|
3632016000NRG24280320241115192
|
28/03/2024
|
Padma
|
3632016WL037990
|
Padma
|
00415
|
SBIN0020683
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3041792777
|
|
MRS MADDELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEDDAVANGARA
|
TS-32-016-009-001/010084
(POCHARAM)
|
3632016000NRG24280320241115191
|
28/03/2024
|
Vemkanna
|
3632016WL037990
|
Vemkanna
|
00415
|
SBIN0020683
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3041792703
|
|
maddela Vemkanna maddela
|
GENERAL POST OFFICE(607245)
|
|
66
|
PEDDAVANGARA
|
TS-32-016-009-001/010095
(POCHARAM)
|
3632016000NRG24280320241115193
|
28/03/2024
|
Lakshmi
|
3632016WL037990
|
Lakshmi
|
00415
|
SBIN0020683
|
1413
|
1413
|
Processed
|
16/04/2024
|
|
3041792738
|
|
MR PORLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEDDAVANGARA
|
TS-32-016-009-001/010103
(POCHARAM)
|
3632016000NRG24280320241115195
|
28/03/2024
|
Yaadamma
|
3632016WL037990
|
Yaadamma
|
00415
|
SBIN0020683
|
1299
|
1299
|
Processed
|
16/04/2024
|
|
3041792792
|
|
MRS MADDELA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEDDAVANGARA
|
TS-32-016-009-001/010105
(POCHARAM)
|
3632016000NRG24280320241115196
|
28/03/2024
|
Bimayya
|
3632016WL037990
|
Bimayya
|
00415
|
SBIN0020683
|
757
|
757
|
Processed
|
16/04/2024
|
|
3041792811
|
|
MR BHEEMAIAH KUKATLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEDDAVANGARA
|
TS-32-016-009-001/010105
(POCHARAM)
|
3632016000NRG24280320241115197
|
28/03/2024
|
Sommallamma
|
3632016WL037990
|
Sommallamma
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3041792795
|
|
MRS KUKATLA SOM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDAVANGARA
|
TS-32-016-009-001/010106
(POCHARAM)
|
3632016000NRG24280320241115198
|
28/03/2024
|
Narsamma
|
3632016WL037990
|
Narsamma
|
00415
|
SBIN0020683
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3041792710
|
|
MRS MADDELA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEDDAVANGARA
|
TS-32-016-009-001/010110
(POCHARAM)
|
3632016000NRG24280320241115200
|
28/03/2024
|
Kaleru Srinivasu
|
3632016WL037990
|
Kaleru Srinivasu
|
00415
|
SBIN0020683
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041792717
|
|
KALERU SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PEDDAVANGARA
|
TS-32-016-009-001/010110
(POCHARAM)
|
3632016000NRG24280320241115201
|
28/03/2024
|
Kaleru Sudha
|
3632016WL037990
|
Kaleru Sudha
|
00415
|
SBIN0020683
|
504
|
504
|
Processed
|
16/04/2024
|
|
3041792716
|
|
Mrs. Kaleru Sudha
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
PEDDAVANGARA
|
TS-32-016-009-001/010134
(POCHARAM)
|
3632016000NRG24280320241115202
|
28/03/2024
|
Raamanarsayya
|
3632016WL037990
|
Raamanarsayya
|
00415
|
SBIN0020683
|
1259
|
1259
|
Processed
|
16/04/2024
|
|
3041792704
|
|
MRS KASIRABOINA RAMANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEDDAVANGARA
|
TS-32-016-009-001/010134
(POCHARAM)
|
3632016000NRG24280320241115203
|
28/03/2024
|
Somalakshmi
|
3632016WL037990
|
Somalakshmi
|
00415
|
SBIN0020683
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3041792796
|
|
MRS KASIRABOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PEDDAVANGARA
|
TS-32-016-009-001/010135
(POCHARAM)
|
3632016000NRG24280320241115204
|
28/03/2024
|
Yaakamma
|
3632016WL037990
|
Yaakamma
|
00415
|
SBIN0020683
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3041792794
|
|
MRS KUKATLA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEDDAVANGARA
|
TS-32-016-009-001/010136
(POCHARAM)
|
3632016000NRG24280320241115205
|
28/03/2024
|
Harita
|
3632016WL037990
|
Harita
|
00415
|
SBIN0020683
|
1413
|
1413
|
Processed
|
16/04/2024
|
|
3041792708
|
|
MRS KASARABOINA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PEDDAVANGARA
|
TS-32-016-009-001/010138
(POCHARAM)
|
3632016000NRG24280320241115206
|
28/03/2024
|
Komuramma
|
3632016WL037990
|
Komuramma
|
00415
|
SBIN0020683
|
1178
|
1178
|
Processed
|
16/04/2024
|
|
3041792772
|
|
MRS KUKATLA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEDDAVANGARA
|
TS-32-016-009-001/010165
(POCHARAM)
|
3632016000NRG24280320241115207
|
28/03/2024
|
Shakunthala
|
3632016WL037990
|
Shakunthala
|
00415
|
SBIN0020683
|
1413
|
1413
|
Processed
|
16/04/2024
|
|
3041792803
|
|
MRS THOTA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEDDAVANGARA
|
TS-32-016-009-001/010180
(POCHARAM)
|
3632016000NRG24280320241115208
|
28/03/2024
|
Lakshmi
|
3632016WL037990
|
Lakshmi
|
00415
|
SBIN0020683
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041792789
|
|
MRS THUMMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEDDAVANGARA
|
TS-32-016-009-001/010197
(POCHARAM)
|
3632016000NRG24280320241115209
|
28/03/2024
|
Rajitha
|
3632016WL037990
|
Rajitha
|
00415
|
SBIN0020683
|
1413
|
1413
|
Processed
|
16/04/2024
|
|
3041792788
|
|
MRS KUKATLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEDDAVANGARA
|
TS-32-016-009-001/010198
(POCHARAM)
|
3632016000NRG24280320241115210
|
28/03/2024
|
Naagamma
|
3632016WL037990
|
Naagamma
|
00415
|
SBIN0020683
|
1413
|
1413
|
Processed
|
16/04/2024
|
|
3041792798
|
|
MRS KUKATLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEDDAVANGARA
|
TS-32-016-009-001/010590
(POCHARAM)
|
3632016000NRG24280320241115212
|
28/03/2024
|
murali
|
3632016WL037990
|
murali
|
00415
|
SBIN0020683
|
1513
|
1513
|
Processed
|
16/04/2024
|
|
3041792835
|
|
MR KALERU MURALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEDDAVANGARA
|
TS-32-016-009-001/010606
(POCHARAM)
|
3632016000NRG24280320241115215
|
28/03/2024
|
Karnakar
|
3632016WL037990
|
Karnakar
|
00415
|
SBIN0020683
|
757
|
757
|
Processed
|
16/04/2024
|
|
3041792825
|
|
MR KALERU KARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PEDDAVANGARA
|
TS-32-016-009-001/010606
(POCHARAM)
|
3632016000NRG24280320241115216
|
28/03/2024
|
Mounika
|
3632016WL037990
|
Mounika
|
00415
|
SBIN0020683
|
757
|
757
|
Processed
|
16/04/2024
|
|
3041792714
|
|
MOUNIKA KALERU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
PEDDAVANGARA
|
TS-32-016-009-001/1610
(POCHARAM)
|
3632016000NRG24280320241115219
|
28/03/2024
|
K Mahesh
|
3632016WL037990
|
K Mahesh
|
00415
|
SBIN0020683
|
1765
|
1765
|
Processed
|
16/04/2024
|
|
3041792830
|
|
MR KUKATLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEDDAVANGARA
|
TS-32-016-018-000/010666
(CHITYAL)
|
3632016000NRG24280320241111036
|
28/03/2024
|
ashok
|
3632016WL037928
|
ashok
|
00415
|
SBIN0020683
|
623
|
623
|
Processed
|
16/04/2024
|
|
3041792757
|
|
MR ASHOK SO VENKATAMALLU GAJJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEDDAVANGARA
|
TS-32-016-018-000/010666
(CHITYAL)
|
3632016000NRG24280320241111035
|
28/03/2024
|
mallika
|
3632016WL037928
|
mallika
|
00415
|
SBIN0020683
|
831
|
831
|
Processed
|
16/04/2024
|
|
3041792814
|
|
MRS GAJJI MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEDDAVANGARA
|
TS-32-016-018-000/010927
(CHITYAL)
|
3632016000NRG24280320241111058
|
28/03/2024
|
Harish
|
3632016WL037928
|
Harish
|
00415
|
SBIN0020683
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792758
|
|
HARISH MOGULAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
89
|
PEDDAVANGARA
|
TS-32-016-018-000/010927
(CHITYAL)
|
3632016000NRG24280320241111057
|
28/03/2024
|
sumalata
|
3632016WL037928
|
sumalata
|
00415
|
SBIN0020683
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041792705
|
|
SUMALATHA MOGALAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
PEDDAVANGARA
|
TS-32-016-018-000/010930
(CHITYAL)
|
3632016000NRG24280320241111060
|
28/03/2024
|
mallesh
|
3632016WL037928
|
mallesh
|
00415
|
SBIN0020683
|
365
|
365
|
Processed
|
16/04/2024
|
|
3041792750
|
|
MR MAHESH VALLAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67263
|
67263
|
|
|
|
|
|
|
|
|
91
|
PEDDAVANGARA
|
TS-32-016-018-000/010855
(CHITYAL)
|
3632016000NRG24280320241111047
|
28/03/2024
|
Anjaiah
|
3632016WL037928
|
Anjaiah
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3041792836
|
|
Mr. AVULA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PEDDAVANGARA
|
TS-32-016-018-000/010855
(CHITYAL)
|
3632016000NRG24280320241111049
|
28/03/2024
|
Mallamma
|
3632016WL037928
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3041792827
|
|
Mrs. AVULA MALLAMMA WO ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PEDDAVANGARA
|
TS-32-016-018-000/010855
(CHITYAL)
|
3632016000NRG24280320241111048
|
28/03/2024
|
Sunitha
|
3632016WL037928
|
Sunitha
|
00415
|
SBIN0RRAPGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3041792847
|
|
Mrs. AVULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
94
|
PEDDAVANGARA
|
TS-32-016-018-000/010115
(CHITYAL)
|
3632016000NRG24280320241110943
|
28/03/2024
|
Somakka
|
3632016WL037928
|
Somakka
|
00684
|
APGV0005139
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792767
|
|
Mrs. ANAPURAM SOMAKKA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PEDDAVANGARA
|
TS-32-016-018-000/010125
(CHITYAL)
|
3632016000NRG24280320241110946
|
28/03/2024
|
Pushpamma
|
3632016WL037928
|
Pushpamma
|
00684
|
APGV0005139
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041792763
|
|
Mrs. ANAPURAM PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PEDDAVANGARA
|
TS-32-016-018-000/010130
(CHITYAL)
|
3632016000NRG24280320241110950
|
28/03/2024
|
Sugunamma
|
3632016WL037928
|
Sugunamma
|
00684
|
APGV0005139
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792802
|
|
Mrs. MOGULAGANI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PEDDAVANGARA
|
TS-32-016-018-000/010135
(CHITYAL)
|
3632016000NRG24280320241110952
|
28/03/2024
|
Sammakka
|
3632016WL037928
|
Sammakka
|
00684
|
APGV0005139
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792764
|
|
Mrs. MOGULAGANI SAMMAKKA W O SAMMAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PEDDAVANGARA
|
TS-32-016-018-000/010140
(CHITYAL)
|
3632016000NRG24280320241110954
|
28/03/2024
|
Raamatara
|
3632016WL037928
|
Raamatara
|
00684
|
APGV0005139
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041792760
|
|
Mrs. Raamataara . Koyyadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PEDDAVANGARA
|
TS-32-016-018-000/010141
(CHITYAL)
|
3632016000NRG24280320241110955
|
28/03/2024
|
Vinoda
|
3632016WL037928
|
Vinoda
|
00684
|
APGV0005139
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792769
|
|
Mrs. KOYYEDI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PEDDAVANGARA
|
TS-32-016-018-000/010159
(CHITYAL)
|
3632016000NRG24280320241110958
|
28/03/2024
|
Hanmamtu
|
3632016WL037928
|
Hanmamtu
|
00684
|
APGV0005139
|
730
|
730
|
Processed
|
16/04/2024
|
|
3041792808
|
|
Mr. HANUMANTHU AVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PEDDAVANGARA
|
TS-32-016-018-000/010162
(CHITYAL)
|
3632016000NRG24280320241110962
|
28/03/2024
|
Kavita
|
3632016WL037928
|
Kavita
|
00684
|
APGV0005139
|
850
|
850
|
Processed
|
16/04/2024
|
|
3041792809
|
|
Mrs. AVULA KAVITHA W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PEDDAVANGARA
|
TS-32-016-018-000/010162
(CHITYAL)
|
3632016000NRG24280320241110961
|
28/03/2024
|
Somayya
|
3632016WL037928
|
Somayya
|
00684
|
APGV0005139
|
850
|
850
|
Processed
|
16/04/2024
|
|
3041792805
|
|
Mr. SOMAIAH S O NARSAIAH AVUIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PEDDAVANGARA
|
TS-32-016-018-000/010178
(CHITYAL)
|
3632016000NRG24280320241110963
|
28/03/2024
|
Ailamma
|
3632016WL037928
|
Ailamma
|
00684
|
APGV0005139
|
841
|
841
|
Processed
|
16/04/2024
|
|
3041792824
|
|
Mrs. VALLAPU ILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PEDDAVANGARA
|
TS-32-016-018-000/010187
(CHITYAL)
|
3632016000NRG24280320241110968
|
28/03/2024
|
Raajamma
|
3632016WL037928
|
Raajamma
|
00684
|
APGV0005139
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792694
|
|
Mrs. RAJAMMA GAJJI SHIVAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PEDDAVANGARA
|
TS-32-016-018-000/010187
(CHITYAL)
|
3632016000NRG24280320241110967
|
28/03/2024
|
Shivayya
|
3632016WL037928
|
Shivayya
|
00684
|
APGV0005139
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792820
|
|
Mr. GAJJI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PEDDAVANGARA
|
TS-32-016-018-000/010205
(CHITYAL)
|
3632016000NRG24280320241110969
|
28/03/2024
|
Padma
|
3632016WL037928
|
Padma
|
00684
|
APGV0005139
|
840
|
840
|
Processed
|
16/04/2024
|
|
3041792819
|
|
Mrs. NARABOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PEDDAVANGARA
|
TS-32-016-018-000/010212
(CHITYAL)
|
3632016000NRG24280320241110970
|
28/03/2024
|
Limgayya
|
3632016WL037928
|
Limgayya
|
00684
|
APGV0005139
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792831
|
|
Mr. Limgayya . Pittala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PEDDAVANGARA
|
TS-32-016-018-000/010212
(CHITYAL)
|
3632016000NRG24280320241110971
|
28/03/2024
|
Yaakamma
|
3632016WL037928
|
Yaakamma
|
00684
|
APGV0005139
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792833
|
|
PITTALA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEDDAVANGARA
|
TS-32-016-018-000/010231
(CHITYAL)
|
3632016000NRG24280320241110972
|
28/03/2024
|
Lalita
|
3632016WL037928
|
Lalita
|
00684
|
APGV0005139
|
831
|
831
|
Processed
|
16/04/2024
|
|
3041792806
|
|
Mrs. GUNTUKA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PEDDAVANGARA
|
TS-32-016-018-000/010235
(CHITYAL)
|
3632016000NRG24280320241110973
|
28/03/2024
|
Sujaata
|
3632016WL037928
|
Sujaata
|
00684
|
APGV0005139
|
902
|
902
|
Processed
|
16/04/2024
|
|
3041792822
|
|
Mrs. Sujaata . Gumtuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PEDDAVANGARA
|
TS-32-016-018-000/010236
(CHITYAL)
|
3632016000NRG24280320241110974
|
28/03/2024
|
sumalatha
|
3632016WL037928
|
sumalatha
|
00684
|
APGV0005139
|
840
|
840
|
Processed
|
16/04/2024
|
|
3041792842
|
|
Mrs. SUMALATHA GUNTUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PEDDAVANGARA
|
TS-32-016-018-000/010241
(CHITYAL)
|
3632016000NRG24280320241110978
|
28/03/2024
|
Raanamma
|
3632016WL037928
|
Raanamma
|
00684
|
APGV0005139
|
623
|
623
|
Processed
|
16/04/2024
|
|
3041792823
|
|
Mrs. AKUTHOTA RANAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PEDDAVANGARA
|
TS-32-016-018-000/010244
(CHITYAL)
|
3632016000NRG24280320241110980
|
28/03/2024
|
Lakshmi
|
3632016WL037928
|
Lakshmi
|
00684
|
APGV0005139
|
831
|
831
|
Processed
|
16/04/2024
|
|
3041792807
|
|
Mrs. DESHETTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PEDDAVANGARA
|
TS-32-016-018-000/010247
(CHITYAL)
|
3632016000NRG24280320241110982
|
28/03/2024
|
Dhanamma
|
3632016WL037928
|
Dhanamma
|
00684
|
APGV0005139
|
831
|
831
|
Processed
|
16/04/2024
|
|
3041792770
|
|
Mrs. DESHETTI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PEDDAVANGARA
|
TS-32-016-018-000/010249
(CHITYAL)
|
3632016000NRG24280320241110983
|
28/03/2024
|
Samjeeva
|
3632016WL037928
|
Samjeeva
|
00684
|
APGV0005139
|
831
|
831
|
Processed
|
16/04/2024
|
|
3041792815
|
|
Mr. DESETTI SANJEEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PEDDAVANGARA
|
TS-32-016-018-000/010261
(CHITYAL)
|
3632016000NRG24280320241110986
|
28/03/2024
|
Lacchamma
|
3632016WL037928
|
Lacchamma
|
00684
|
APGV0005139
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3041792810
|
|
Mrs. PALAVELLI LAKSMI W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
PEDDAVANGARA
|
TS-32-016-018-000/010273
(CHITYAL)
|
3632016000NRG24280320241110987
|
28/03/2024
|
Naagalakshmi
|
3632016WL037928
|
Naagalakshmi
|
00684
|
APGV0005139
|
902
|
902
|
Processed
|
16/04/2024
|
|
3041792834
|
|
Mrs. POTHUKUNURI NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PEDDAVANGARA
|
TS-32-016-018-000/010283
(CHITYAL)
|
3632016000NRG24280320241110990
|
28/03/2024
|
Yaakub
|
3632016WL037928
|
Yaakub
|
00684
|
APGV0005139
|
841
|
841
|
Processed
|
16/04/2024
|
|
3041792690
|
|
Mr. MOHAMMAD YAKUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PEDDAVANGARA
|
TS-32-016-018-000/010354
(CHITYAL)
|
3632016000NRG24280320241110996
|
28/03/2024
|
Vemkatasomamma
|
3632016WL037928
|
Vemkatasomamma
|
00684
|
APGV0005139
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041792826
|
|
Mrs. MOGULAGANI VENKATASOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PEDDAVANGARA
|
TS-32-016-018-000/010364
(CHITYAL)
|
3632016000NRG24280320241110997
|
28/03/2024
|
Lakshmi
|
3632016WL037928
|
Lakshmi
|
00684
|
APGV0005139
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041792800
|
|
Mrs. LAXMI W O VENKAQNNA GUNDAGAANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PEDDAVANGARA
|
TS-32-016-018-000/010368
(CHITYAL)
|
3632016000NRG24280320241110998
|
28/03/2024
|
Lakshmi
|
3632016WL037928
|
Lakshmi
|
00684
|
APGV0005139
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041792765
|
|
Mrs. L AKSHMAMAMMA . RAIPELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PEDDAVANGARA
|
TS-32-016-018-000/010371
(CHITYAL)
|
3632016000NRG24280320241110999
|
28/03/2024
|
Subhadra
|
3632016WL037928
|
Subhadra
|
00684
|
APGV0005139
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3041792845
|
|
Mrs. MANDAPURI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PEDDAVANGARA
|
TS-32-016-018-000/010376
(CHITYAL)
|
3632016000NRG24280320241111000
|
28/03/2024
|
Yaakamma
|
3632016WL037928
|
Yaakamma
|
00684
|
APGV0005139
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3041792816
|
|
Mrs. MANDAPURI YAKAMMAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PEDDAVANGARA
|
TS-32-016-018-000/010378
(CHITYAL)
|
3632016000NRG24280320241111001
|
28/03/2024
|
Raajamma
|
3632016WL037928
|
Raajamma
|
00684
|
APGV0005139
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3041792844
|
|
Mrs. MANDAPURI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PEDDAVANGARA
|
TS-32-016-018-000/010389
(CHITYAL)
|
3632016000NRG24280320241111002
|
28/03/2024
|
Venkanna
|
3632016WL037928
|
Venkanna
|
00684
|
APGV0005139
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792689
|
|
Mr. PITTALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
PEDDAVANGARA
|
TS-32-016-018-000/010400
(CHITYAL)
|
3632016000NRG24280320241111003
|
28/03/2024
|
Bhucchamma
|
3632016WL037928
|
Bhucchamma
|
00684
|
APGV0005139
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041792762
|
|
ANAPURAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PEDDAVANGARA
|
TS-32-016-018-000/010410
(CHITYAL)
|
3632016000NRG24280320241111006
|
28/03/2024
|
Rama
|
3632016WL037928
|
Rama
|
00684
|
APGV0005139
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792766
|
|
Mrs. RAMA POOJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
PEDDAVANGARA
|
TS-32-016-018-000/010434
(CHITYAL)
|
3632016000NRG24280320241111011
|
28/03/2024
|
Annapurna
|
3632016WL037928
|
Annapurna
|
00684
|
APGV0005139
|
850
|
850
|
Processed
|
16/04/2024
|
|
3041792846
|
|
Annapurna Raaprolu Raapro
|
GENERAL POST OFFICE(607245)
|
|
129
|
PEDDAVANGARA
|
TS-32-016-018-000/010487
(CHITYAL)
|
3632016000NRG24280320241111015
|
28/03/2024
|
Shobha
|
3632016WL037928
|
Shobha
|
00684
|
APGV0005139
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792837
|
|
Mrs. NIMMALA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PEDDAVANGARA
|
TS-32-016-018-000/010518
(CHITYAL)
|
3632016000NRG24280320241111019
|
28/03/2024
|
Somakka
|
3632016WL037928
|
Somakka
|
00684
|
APGV0005139
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792786
|
|
ANAPURAM SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PEDDAVANGARA
|
TS-32-016-018-000/010530
(CHITYAL)
|
3632016000NRG24280320241111020
|
28/03/2024
|
Vemkatramanarsamma
|
3632016WL037928
|
Vemkatramanarsamma
|
00684
|
APGV0005139
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792832
|
|
Mrs. POTHKUNURI VENKATARAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PEDDAVANGARA
|
TS-32-016-018-000/010605
(CHITYAL)
|
3632016000NRG24280320241111026
|
28/03/2024
|
jyothi
|
3632016WL037928
|
jyothi
|
00684
|
APGV0005139
|
183
|
183
|
Processed
|
16/04/2024
|
|
3041792841
|
|
Mrs. KOYYEDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PEDDAVANGARA
|
TS-32-016-018-000/010610
(CHITYAL)
|
3632016000NRG24280320241111029
|
28/03/2024
|
shirisha
|
3632016WL037928
|
shirisha
|
00684
|
APGV0005139
|
967
|
967
|
Processed
|
16/04/2024
|
|
3041792840
|
|
Mrs. GUNTUKA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
PEDDAVANGARA
|
TS-32-016-018-000/010634
(CHITYAL)
|
3632016000NRG24280320241111032
|
28/03/2024
|
Kamalamma
|
3632016WL037928
|
Kamalamma
|
00684
|
APGV0005139
|
831
|
831
|
Processed
|
16/04/2024
|
|
3041792813
|
|
Mrs. ARUNA W O SOMAIAH DESETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
PEDDAVANGARA
|
TS-32-016-018-000/010635
(CHITYAL)
|
3632016000NRG24280320241111033
|
28/03/2024
|
Uma
|
3632016WL037928
|
Uma
|
00684
|
APGV0005139
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792768
|
|
UMARANI KOYYEDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
PEDDAVANGARA
|
TS-32-016-018-000/010689
(CHITYAL)
|
3632016000NRG24280320241111038
|
28/03/2024
|
P Uma
|
3632016WL037928
|
P Uma
|
00684
|
APGV0005139
|
902
|
902
|
Processed
|
16/04/2024
|
|
3041792848
|
|
Mrs. PULIGUJJA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
PEDDAVANGARA
|
TS-32-016-018-000/010719
(CHITYAL)
|
3632016000NRG24280320241111040
|
28/03/2024
|
Pushpa
|
3632016WL037928
|
Pushpa
|
00684
|
APGV0005139
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792801
|
|
Mrs. MOGULAGANI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PEDDAVANGARA
|
TS-32-016-018-000/010813
(CHITYAL)
|
3632016000NRG24280320241111042
|
28/03/2024
|
Haima
|
3632016WL037928
|
Haima
|
00684
|
APGV0005139
|
623
|
623
|
Processed
|
16/04/2024
|
|
3041792838
|
|
MRS AKULA HAIMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEDDAVANGARA
|
TS-32-016-018-000/010851
(CHITYAL)
|
3632016000NRG24280320241111045
|
28/03/2024
|
Padma
|
3632016WL037928
|
Padma
|
00684
|
APGV0005139
|
668
|
668
|
Processed
|
16/04/2024
|
|
3041792821
|
|
Mrs. GAJJI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
PEDDAVANGARA
|
TS-32-016-018-000/010851
(CHITYAL)
|
3632016000NRG24280320241111044
|
28/03/2024
|
Vemkanna
|
3632016WL037928
|
Vemkanna
|
00684
|
APGV0005139
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792817
|
|
Mr. GAJJI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PEDDAVANGARA
|
TS-32-016-018-000/010853
(CHITYAL)
|
3632016000NRG24280320241111046
|
28/03/2024
|
Swaroopa
|
3632016WL037928
|
Swaroopa
|
00684
|
APGV0005139
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792761
|
|
Mrs. ANAPURAM SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
PEDDAVANGARA
|
TS-32-016-018-000/010865
(CHITYAL)
|
3632016000NRG24280320241111050
|
28/03/2024
|
Renuka
|
3632016WL037928
|
Renuka
|
00684
|
APGV0005139
|
840
|
840
|
Processed
|
16/04/2024
|
|
3041792843
|
|
Mrs. GUNTUKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
PEDDAVANGARA
|
TS-32-016-018-000/010919
(CHITYAL)
|
3632016000NRG24280320241111054
|
28/03/2024
|
Jyoti
|
3632016WL037928
|
Jyoti
|
00684
|
APGV0005139
|
638
|
638
|
Processed
|
16/04/2024
|
|
3041792818
|
|
Mrs. AVULA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PEDDAVANGARA
|
TS-32-016-020-000/010147
(REDDIKUNTATHANDA)
|
3632016000NRG24280320241114841
|
28/03/2024
|
Mamgti
|
3632016WL037983
|
Mamgti
|
00684
|
APGV0005139
|
102
|
102
|
Processed
|
16/04/2024
|
|
3041792787
|
|
ANGOTHU MANKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEDDAVANGARA
|
TS-32-016-020-000/010156
(REDDIKUNTATHANDA)
|
3632016000NRG24280320241114842
|
28/03/2024
|
Lacciraam
|
3632016WL037983
|
Lacciraam
|
00684
|
APGV0005139
|
102
|
102
|
Processed
|
16/04/2024
|
|
3041792839
|
|
Lacciraam Baanotu Baanotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44912
|
44912
|
|
|
|
|
|
|
|
|
146
|
PEDDAVANGARA
|
TS-32-016-001-013/010909
(PEDDAVANGARA)
|
3632016000NRG24280320241116847
|
28/03/2024
|
Ayilayya
|
3632016WL038016
|
Ayilayya
|
00685
|
TSAB0021010
|
560
|
560
|
Processed
|
16/04/2024
|
|
3041792698
|
|
CHILUKA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
147
|
PEDDAVANGARA
|
TS-32-016-009-001/010602
(POCHARAM)
|
3632016000NRG24280320241115213
|
28/03/2024
|
Paramesh
|
3632016WL037990
|
Paramesh
|
00685
|
TSAB0021017
|
942
|
942
|
Processed
|
16/04/2024
|
|
3041792697
|
|
MR KASARABOINA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
148
|
PEDDAVANGARA
|
TS-32-016-009-001/010200
(POCHARAM)
|
3632016000NRG24280320241115211
|
28/03/2024
|
Jyoti
|
3632016WL037990
|
Jyoti
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
16/04/2024
|
|
3041792692
|
|
KUKATLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEDDAVANGARA
|
TS-32-016-009-001/010607
(POCHARAM)
|
3632016000NRG24280320241115217
|
28/03/2024
|
Sumalatha
|
3632016WL037990
|
Sumalatha
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
16/04/2024
|
|
3041792691
|
|
KUKATLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PEDDAVANGARA
|
TS-32-016-018-000/010719
(CHITYAL)
|
3632016000NRG24280320241111039
|
28/03/2024
|
Sreenivaas
|
3632016WL037928
|
Sreenivaas
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
16/04/2024
|
|
3041792693
|
|
MOGULAGANI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
151
|
PEDDAVANGARA
|
TS-32-016-001-013/010150
(PEDDAVANGARA)
|
3632016000NRG24280320241116815
|
28/03/2024
|
Amjayya
|
3632016WL038016
|
Amjayya
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3041792756
|
|
MR SUNKARI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PEDDAVANGARA
|
TS-32-016-001-013/010609
(PEDDAVANGARA)
|
3632016000NRG24280320241116839
|
28/03/2024
|
Uppalayya
|
3632016WL038016
|
Uppalayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3041792715
|
|
Uppalayya erupo erupo
|
GENERAL POST OFFICE(607245)
|
|
153
|
PEDDAVANGARA
|
TS-32-016-009-001/010098
(POCHARAM)
|
3632016000NRG24280320241115194
|
28/03/2024
|
Shailaja
|
3632016WL037990
|
Shailaja
|
00710
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
16/04/2024
|
|
3041792743
|
|
MRS MADDELA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PEDDAVANGARA
|
TS-32-016-018-000/010116
(CHITYAL)
|
3632016000NRG24280320241110945
|
28/03/2024
|
Rama
|
3632016WL037928
|
Rama
|
00710
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792720
|
|
Mrs. ANAPURAM RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
PEDDAVANGARA
|
TS-32-016-018-000/010116
(CHITYAL)
|
3632016000NRG24280320241110944
|
28/03/2024
|
Ravi
|
3632016WL037928
|
Ravi
|
00710
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792709
|
|
Mr. ANAPURAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
PEDDAVANGARA
|
TS-32-016-018-000/010410
(CHITYAL)
|
3632016000NRG24280320241111005
|
28/03/2024
|
Mallayya
|
3632016WL037928
|
Mallayya
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041792754
|
|
MALLAIAH PUJARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
157
|
PEDDAVANGARA
|
TS-32-016-018-000/010474
(CHITYAL)
|
3632016000NRG24280320241111013
|
28/03/2024
|
Somaiah
|
3632016WL037928
|
Somaiah
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
16/04/2024
|
|
3041792755
|
|
Mr. MANDAPURI SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
PEDDAVANGARA
|
TS-32-016-018-000/010850
(CHITYAL)
|
3632016000NRG24280320241111043
|
28/03/2024
|
Uma
|
3632016WL037928
|
Uma
|
00710
|
SBIN0000DOP
|
1209
|
1209
|
Processed
|
16/04/2024
|
|
3041792734
|
|
Mrs. GUNTUKA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
PEDDAVANGARA
|
TS-32-016-018-000/010887
(CHITYAL)
|
3632016000NRG24280320241111053
|
28/03/2024
|
pulamma
|
3632016WL037928
|
pulamma
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
16/04/2024
|
|
3041792751
|
|
Mrs. NARRA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
PEDDAVANGARA
|
TS-32-016-020-000/010603
(REDDIKUNTATHANDA)
|
3632016000NRG24280320241114844
|
28/03/2024
|
Raajamma
|
3632016WL037983
|
Raajamma
|
00710
|
SBIN0000DOP
|
102
|
102
|
Processed
|
16/04/2024
|
|
3041792699
|
|
BANOTH RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6773
|
6773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136559
|
136559
|
|
|
|
|
|
|
|