|
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
|
ADDAKAL
|
TS-14-026-029-003/010005
(KANMANOOR)
|
3614026000NRG24130420230015437
|
13/04/2023
|
VARKITI SANJEEVAREDDY
|
3614026WL000606
|
VARKITI SANJEEVAREDDY
|
00415
|
SBIN0007219
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535830
|
|
VARIKITI SANJEEVA REDDY
|
BANK OF BARODA(606985)
|
|
2
|
ADDAKAL
|
TS-14-026-029-003/010047
(KANMANOOR)
|
3614026000NRG24130420230015443
|
13/04/2023
|
Anjamma
|
3614026WL000606
|
Anjamma
|
00415
|
SBIN0007219
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535811
|
|
MAILAANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ADDAKAL
|
TS-14-026-029-003/010050
(KANMANOOR)
|
3614026000NRG24130420230015445
|
13/04/2023
|
Gokaramma
|
3614026WL000606
|
Gokaramma
|
00415
|
SBIN0007219
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535810
|
|
Mrs. ATHINAMONI GOKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ADDAKAL
|
TS-14-026-031-001/010192
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015184
|
13/04/2023
|
Lakshmi
|
3614026WL000599
|
Lakshmi
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535809
|
|
Mrs. ERLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ADDAKAL
|
TS-14-026-031-001/010207
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015185
|
13/04/2023
|
Bheemamma
|
3614026WL000599
|
Bheemamma
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535812
|
|
MR GOLLA BHEMAMMA ALIAS TANKARA BHEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADDAKAL
|
TS-14-026-031-001/010207
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015186
|
13/04/2023
|
Devamma
|
3614026WL000599
|
Devamma
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535823
|
|
MS TANKARA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADDAKAL
|
TS-14-026-031-001/010222
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015189
|
13/04/2023
|
Chandrakala
|
3614026WL000599
|
Chandrakala
|
00415
|
SBIN0007219
|
569
|
569
|
Processed
|
11/05/2023
|
|
1435535807
|
|
MR JANALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADDAKAL
|
TS-14-026-031-001/010231
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015190
|
13/04/2023
|
Chenamma
|
3614026WL000599
|
Chenamma
|
00415
|
SBIN0007219
|
949
|
949
|
Processed
|
11/05/2023
|
|
1435535806
|
|
MRS GOLLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADDAKAL
|
TS-14-026-031-001/010236
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015191
|
13/04/2023
|
Venkatamma
|
3614026WL000599
|
Venkatamma
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535814
|
|
MRS KOTTAGOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ADDAKAL
|
TS-14-026-031-001/010259
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015194
|
13/04/2023
|
A.sunanda
|
3614026WL000599
|
A.sunanda
|
00415
|
SBIN0007219
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435535803
|
|
MRS A SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ADDAKAL
|
TS-14-026-031-001/010363
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015196
|
13/04/2023
|
bhagyalakshmi
|
3614026WL000599
|
bhagyalakshmi
|
00415
|
SBIN0007219
|
949
|
949
|
Processed
|
11/05/2023
|
|
1435535808
|
|
MR BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADDAKAL
|
TS-14-026-031-001/010369
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015197
|
13/04/2023
|
balamma
|
3614026WL000599
|
balamma
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535827
|
|
MR MANNEVARNALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADDAKAL
|
TS-14-026-031-001/010384
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015201
|
13/04/2023
|
Susheelamma
|
3614026WL000599
|
Susheelamma
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535828
|
|
MRS PALLE SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADDAKAL
|
TS-14-026-031-001/010385
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015202
|
13/04/2023
|
Janakamma
|
3614026WL000599
|
Janakamma
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535825
|
|
MRS NALLAMADDI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ADDAKAL
|
TS-14-026-031-001/010385
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015203
|
13/04/2023
|
Sanjeevareddy
|
3614026WL000599
|
Sanjeevareddy
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535805
|
|
MR NALLAMADDI SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ADDAKAL
|
TS-14-026-031-001/010401
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015204
|
13/04/2023
|
Vakiti Laxmi
|
3614026WL000599
|
Vakiti Laxmi
|
00415
|
SBIN0007219
|
949
|
949
|
Processed
|
11/05/2023
|
|
1435535824
|
|
MRS VAKITI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADDAKAL
|
TS-14-026-031-001/010437
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015207
|
13/04/2023
|
Riyaadbegum
|
3614026WL000599
|
Riyaadbegum
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535818
|
|
MR SHAIK REHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ADDAKAL
|
TS-14-026-031-001/010438
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015208
|
13/04/2023
|
Vijaya lakShmi
|
3614026WL000599
|
Vijaya lakShmi
|
00415
|
SBIN0007219
|
949
|
949
|
Processed
|
11/05/2023
|
|
1435535804
|
|
MRS ACHAMMAGARI VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ADDAKAL
|
TS-14-026-031-001/010443
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015209
|
13/04/2023
|
a laxmi
|
3614026WL000599
|
a laxmi
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535817
|
|
MRS V LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ADDAKAL
|
TS-14-026-031-001/010444
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015210
|
13/04/2023
|
vadlagiri chandrakala
|
3614026WL000599
|
vadlagiri chandrakala
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535815
|
|
MRS VADDEGARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ADDAKAL
|
TS-14-026-031-001/010447
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015212
|
13/04/2023
|
bedi buchamma
|
3614026WL000599
|
bedi buchamma
|
00415
|
SBIN0007219
|
1139
|
1139
|
Rejected
|
12/05/2023
|
|
1435535821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ADDAKAL
|
TS-14-026-031-001/010448
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015213
|
13/04/2023
|
lavanya
|
3614026WL000599
|
lavanya
|
00415
|
SBIN0007219
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435535820
|
|
MRS GOLLA LAVANAYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ADDAKAL
|
TS-14-026-031-001/010463
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015214
|
13/04/2023
|
Nagamma
|
3614026WL000599
|
Nagamma
|
00415
|
SBIN0007219
|
949
|
949
|
Processed
|
11/05/2023
|
|
1435535829
|
|
MRS TELUGU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ADDAKAL
|
TS-14-026-031-001/010469
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015215
|
13/04/2023
|
Naagalaxmi
|
3614026WL000599
|
Naagalaxmi
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535822
|
|
MS BEDOLU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADDAKAL
|
TS-14-026-031-001/010482
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015218
|
13/04/2023
|
Bhagyamma
|
3614026WL000599
|
Bhagyamma
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535816
|
|
MRS G BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ADDAKAL
|
TS-14-026-031-001/010483
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015219
|
13/04/2023
|
Sujatha
|
3614026WL000599
|
Sujatha
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535826
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADDAKAL
|
TS-14-026-031-001/010484
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015221
|
13/04/2023
|
Manemma
|
3614026WL000599
|
Manemma
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535813
|
|
MRS GOLLA MANEMMA ALIAS TANKARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ADDAKAL
|
TS-14-026-031-001/10503
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015224
|
13/04/2023
|
G MALLESH
|
3614026WL000599
|
G MALLESH
|
00415
|
SBIN0007219
|
569
|
569
|
Processed
|
11/05/2023
|
|
1435535819
|
|
MR GOLLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ADDAKAL
|
TS-14-026-031-001/10504
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015225
|
13/04/2023
|
M ANITHA
|
3614026WL000599
|
M ANITHA
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535832
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29048
|
29048
|
|
|
|
|
|
|
|
|
30
|
ADDAKAL
|
TS-14-026-031-001/10502
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015223
|
13/04/2023
|
GUGILLA RAMULAMMA
|
3614026WL000599
|
GUGILLA RAMULAMMA
|
00415
|
SBIN0021728
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535831
|
|
MRS GUGILA RAMULAMMA WO GBALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139
|
1139
|
|
|
|
|
|
|
|
|
31
|
ADDAKAL
|
TS-14-026-031-001/010219
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015188
|
13/04/2023
|
Lakshmi
|
3614026WL000599
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535840
|
|
MRS G LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ADDAKAL
|
TS-14-026-031-001/010484
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015220
|
13/04/2023
|
Balakondanna
|
3614026WL000599
|
Balakondanna
|
00415
|
SBIN0RRAPGB
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535841
|
|
Mr. TANKARA BALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
33
|
ADDAKAL
|
TS-14-026-029-003/010002
(KANMANOOR)
|
3614026000NRG24130420230015435
|
13/04/2023
|
Sudarshanreddy
|
3614026WL000606
|
Sudarshanreddy
|
00684
|
APGV0007124
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535835
|
|
MR VENDRA SUDARSHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
ADDAKAL
|
TS-14-026-029-003/010013
(KANMANOOR)
|
3614026000NRG24130420230015438
|
13/04/2023
|
Gopalreddy
|
3614026WL000606
|
Gopalreddy
|
00684
|
APGV0007124
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535836
|
|
Mrs. VARIKITI GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADDAKAL
|
TS-14-026-029-003/010028
(KANMANOOR)
|
3614026000NRG24130420230015439
|
13/04/2023
|
Sailu
|
3614026WL000606
|
Sailu
|
00684
|
APGV0007124
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535838
|
|
Mr. Sailu . Itenamoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ADDAKAL
|
TS-14-026-029-003/010031
(KANMANOOR)
|
3614026000NRG24130420230015440
|
13/04/2023
|
Vasantha
|
3614026WL000606
|
Vasantha
|
00684
|
APGV0007124
|
811
|
811
|
Processed
|
11/05/2023
|
|
1435535833
|
|
Mr. Vasantha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADDAKAL
|
TS-14-026-029-003/010039
(KANMANOOR)
|
3614026000NRG24130420230015441
|
13/04/2023
|
Karremma
|
3614026WL000606
|
Karremma
|
00684
|
APGV0007124
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435535837
|
|
Mrs. Karremma . Lokamoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ADDAKAL
|
TS-14-026-029-003/010046
(KANMANOOR)
|
3614026000NRG24130420230015442
|
13/04/2023
|
Bargavi
|
3614026WL000606
|
Bargavi
|
00684
|
APGV0007124
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535839
|
|
Mrs. Bargavi . Musti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ADDAKAL
|
TS-14-026-029-003/010051
(KANMANOOR)
|
3614026000NRG24130420230015446
|
13/04/2023
|
Swapna
|
3614026WL000606
|
Swapna
|
00684
|
APGV0007124
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535834
|
|
Mrs. ASKANI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
40
|
ADDAKAL
|
TS-14-026-031-001/010219
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015187
|
13/04/2023
|
Nagaiah
|
3614026WL000599
|
Nagaiah
|
00684
|
APGV0007181
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535800
|
|
Mr. NAGANNA S O CHANDRAIAH GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ADDAKAL
|
TS-14-026-031-001/010243
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015193
|
13/04/2023
|
komala jhangeer
|
3614026WL000599
|
komala jhangeer
|
00684
|
APGV0007181
|
949
|
949
|
Processed
|
11/05/2023
|
|
1435535801
|
|
Mr. KOMALA JAHANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ADDAKAL
|
TS-14-026-031-001/010369
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015198
|
13/04/2023
|
ASHOK KUMAR
|
3614026WL000599
|
ASHOK KUMAR
|
00684
|
APGV0007181
|
949
|
949
|
Processed
|
11/05/2023
|
|
1435535846
|
|
Mr. MANNEVARNALA ASHOK KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ADDAKAL
|
TS-14-026-031-001/010374
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015199
|
13/04/2023
|
Vijayalaxmi
|
3614026WL000599
|
Vijayalaxmi
|
00684
|
APGV0007181
|
759
|
759
|
Processed
|
11/05/2023
|
|
1435535843
|
|
MRS ACHAMMAGARI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ADDAKAL
|
TS-14-026-031-001/010404
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015205
|
13/04/2023
|
Maheshwari
|
3614026WL000599
|
Maheshwari
|
00684
|
APGV0007181
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535842
|
|
MRS KOMALA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ADDAKAL
|
TS-14-026-031-001/010433
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015206
|
13/04/2023
|
Jaheda Begum
|
3614026WL000599
|
Jaheda Begum
|
00684
|
APGV0007181
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535844
|
|
MRS JAHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ADDAKAL
|
TS-14-026-031-001/010476
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015216
|
13/04/2023
|
babu
|
3614026WL000599
|
babu
|
00684
|
APGV0007181
|
759
|
759
|
Processed
|
11/05/2023
|
|
1435535845
|
|
Mr. ERLA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ADDAKAL
|
TS-14-026-031-001/10501
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015222
|
13/04/2023
|
THATIKONDA SHYAMALAMMA
|
3614026WL000599
|
THATIKONDA SHYAMALAMMA
|
00684
|
APGV0007181
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535847
|
|
Mrs. THATIKONDA SHYAMALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7972
|
7972
|
|
|
|
|
|
|
|
|
48
|
ADDAKAL
|
TS-14-026-029-003/010004
(KANMANOOR)
|
3614026000NRG24130420230015436
|
13/04/2023
|
Krishnareddy
|
3614026WL000606
|
Krishnareddy
|
00688
|
FINO0000001
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535802
|
|
PULLA KRISHNA REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
49
|
ADDAKAL
|
TS-14-026-029-003/010049
(KANMANOOR)
|
3614026000NRG24130420230015444
|
13/04/2023
|
BOYA CHANDRAMMA
|
3614026WL000606
|
BOYA CHANDRAMMA
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535799
|
|
BOYYA CHENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ADDAKAL
|
TS-14-026-029-003/010054
(KANMANOOR)
|
3614026000NRG24130420230015447
|
13/04/2023
|
Lakshmi
|
3614026WL000606
|
Lakshmi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
1435535798
|
|
MADIGALALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ADDAKAL
|
TS-14-026-031-001/010361
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015195
|
13/04/2023
|
Manyamma
|
3614026WL000599
|
Manyamma
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
11/05/2023
|
|
1435535797
|
|
MS GUGGILA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ADDAKAL
|
TS-14-026-031-001/010445
(PEDDAMUNGALACHEDU)
|
3614026000NRG24130420230015211
|
13/04/2023
|
varalakshmi
|
3614026WL000599
|
varalakshmi
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435535796
|
|
MRS ALCHARLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51663
|
51663
|
|
|
|
|
|
|
|