|
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
|
BAYYARAM
|
TS-32-001-007-011/170976
(BAYYARAM)
|
3632001000NRG24290220241007271
|
29/02/2024
|
rama
|
3632001WL034603
|
rama
|
00415
|
SBIN0008505
|
1372
|
1372
|
Processed
|
14/04/2024
|
|
2938345622
|
|
PATHANAPU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
2
|
BAYYARAM
|
TS-32-001-007-011/010019
(BAYYARAM)
|
3632001000NRG24290220241007227
|
29/02/2024
|
ravi kumar
|
3632001WL034603
|
ravi kumar
|
00415
|
SBIN0014359
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2938345618
|
|
MR NETHAKANI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAYYARAM
|
TS-32-001-007-011/010053
(BAYYARAM)
|
3632001000NRG24290220241007228
|
29/02/2024
|
Venkanna
|
3632001WL034603
|
Venkanna
|
00415
|
SBIN0014359
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345628
|
|
MR GUNDLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYYARAM
|
TS-32-001-007-011/010201
(BAYYARAM)
|
3632001000NRG24290220241007231
|
29/02/2024
|
Shoba
|
3632001WL034603
|
Shoba
|
00415
|
SBIN0014359
|
934
|
934
|
Processed
|
13/04/2024
|
|
2938345606
|
|
Mrs. DURUSOGU SHOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BAYYARAM
|
TS-32-001-007-011/010297
(BAYYARAM)
|
3632001000NRG24290220241007232
|
29/02/2024
|
Sharath
|
3632001WL034603
|
Sharath
|
00415
|
SBIN0014359
|
934
|
934
|
Processed
|
13/04/2024
|
|
2938345610
|
|
MR KONDURI SHARATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYYARAM
|
TS-32-001-007-011/010635
(BAYYARAM)
|
3632001000NRG24290220241007236
|
29/02/2024
|
Savitra
|
3632001WL034603
|
Savitra
|
00415
|
SBIN0014359
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345607
|
|
SAMMETA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAYYARAM
|
TS-32-001-007-011/010686
(BAYYARAM)
|
3632001000NRG24290220241007237
|
29/02/2024
|
Sarada
|
3632001WL034603
|
Sarada
|
00415
|
SBIN0014359
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2938345605
|
|
Mrs. Desai Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BAYYARAM
|
TS-32-001-007-011/010865
(BAYYARAM)
|
3632001000NRG24290220241007239
|
29/02/2024
|
satyavathi
|
3632001WL034603
|
satyavathi
|
00415
|
SBIN0014359
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938345627
|
|
MRS NALLABOLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYYARAM
|
TS-32-001-007-011/011283
(BAYYARAM)
|
3632001000NRG24290220241007243
|
29/02/2024
|
Kalpana
|
3632001WL034603
|
Kalpana
|
00415
|
SBIN0014359
|
934
|
934
|
Processed
|
13/04/2024
|
|
2938345613
|
|
VALLALA KALPANA .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
10
|
BAYYARAM
|
TS-32-001-007-011/011283
(BAYYARAM)
|
3632001000NRG24290220241007242
|
29/02/2024
|
Venkanna
|
3632001WL034603
|
Venkanna
|
00415
|
SBIN0014359
|
934
|
934
|
Processed
|
13/04/2024
|
|
2938345629
|
|
Vallala Venkanna
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
11
|
BAYYARAM
|
TS-32-001-007-011/011360
(BAYYARAM)
|
3632001000NRG24290220241007246
|
29/02/2024
|
Saida bee
|
3632001WL034603
|
Saida bee
|
00415
|
SBIN0014359
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345614
|
|
MRS SHAIK SAIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYYARAM
|
TS-32-001-007-011/011408
(BAYYARAM)
|
3632001000NRG24290220241007247
|
29/02/2024
|
shobha
|
3632001WL034603
|
shobha
|
00415
|
SBIN0014359
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345624
|
|
MISS BALLEM SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYYARAM
|
TS-32-001-007-011/150148
(BAYYARAM)
|
3632001000NRG24290220241007256
|
29/02/2024
|
Santhosh
|
3632001WL034603
|
Santhosh
|
00415
|
SBIN0014359
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2938345615
|
|
MR KURSAM SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYYARAM
|
TS-32-001-007-011/150150
(BAYYARAM)
|
3632001000NRG24290220241007257
|
29/02/2024
|
ramana
|
3632001WL034603
|
ramana
|
00415
|
SBIN0014359
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2938345612
|
|
MRS KUNJA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYYARAM
|
TS-32-001-007-011/1645
(BAYYARAM)
|
3632001000NRG24290220241007259
|
29/02/2024
|
Ravali
|
3632001WL034603
|
Ravali
|
00415
|
SBIN0014359
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2938345616
|
|
NALLAMASA RAVALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BAYYARAM
|
TS-32-001-007-011/170241
(BAYYARAM)
|
3632001000NRG24290220241007262
|
29/02/2024
|
Rajeshwari
|
3632001WL034603
|
Rajeshwari
|
00415
|
SBIN0014359
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938345609
|
|
AVULA RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BAYYARAM
|
TS-32-001-007-011/170280
(BAYYARAM)
|
3632001000NRG24290220241007264
|
29/02/2024
|
Ravimdar Reddi
|
3632001WL034603
|
Ravimdar Reddi
|
00415
|
SBIN0014359
|
981
|
981
|
Processed
|
13/04/2024
|
|
2938345650
|
|
Mr. Raveendarreddi . Suram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BAYYARAM
|
TS-32-001-007-011/170778
(BAYYARAM)
|
3632001000NRG24290220241007268
|
29/02/2024
|
Suvarta
|
3632001WL034603
|
Suvarta
|
00415
|
SBIN0014359
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938345623
|
|
MISS GADDE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYYARAM
|
TS-32-001-007-011/171016
(BAYYARAM)
|
3632001000NRG24290220241007273
|
29/02/2024
|
sitharam reddu
|
3632001WL034603
|
sitharam reddu
|
00415
|
SBIN0014359
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345611
|
|
MR TIRUMALA SEETARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYYARAM
|
TS-32-001-007-011/171047
(BAYYARAM)
|
3632001000NRG24290220241007275
|
29/02/2024
|
madhavi
|
3632001WL034603
|
madhavi
|
00415
|
SBIN0014359
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938345626
|
|
ANUMALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAYYARAM
|
TS-32-001-007-011/171047
(BAYYARAM)
|
3632001000NRG24290220241007276
|
29/02/2024
|
venkaeshwarlu
|
3632001WL034603
|
venkaeshwarlu
|
00415
|
SBIN0014359
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2938345625
|
|
MR ANUMALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYYARAM
|
TS-32-001-007-011/1747-A
(BAYYARAM)
|
3632001000NRG24290220241007277
|
29/02/2024
|
prashanthi
|
3632001WL034603
|
prashanthi
|
00415
|
SBIN0014359
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345608
|
|
MRS PRASHANTHI GANDASIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYYARAM
|
TS-32-001-007-011/1774
(BAYYARAM)
|
3632001000NRG24290220241007281
|
29/02/2024
|
mukhesh
|
3632001WL034603
|
mukhesh
|
00415
|
SBIN0014359
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2938345617
|
|
Mr. DESHAI MUKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26313
|
26313
|
|
|
|
|
|
|
|
|
24
|
BAYYARAM
|
TS-32-001-007-011/010319
(BAYYARAM)
|
3632001000NRG24290220241007233
|
29/02/2024
|
Jamaal Bee
|
3632001WL034603
|
Jamaal Bee
|
00415
|
SBIN0020554
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345619
|
|
MS JAMALUBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYYARAM
|
TS-32-001-021-001/020204
(KOTA GADDA)
|
3632001000NRG24290220241007287
|
29/02/2024
|
Venkaiah
|
3632001WL034606
|
Venkaiah
|
00415
|
SBIN0020554
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938345621
|
|
THATI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2369
|
2369
|
|
|
|
|
|
|
|
|
26
|
BAYYARAM
|
TS-32-001-007-011/010019
(BAYYARAM)
|
3632001000NRG24290220241007226
|
29/02/2024
|
Lakshmi
|
3632001WL034603
|
Lakshmi
|
00468
|
UBIN0809632
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2938345597
|
|
NETHAGANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAYYARAM
|
TS-32-001-007-011/010143
(BAYYARAM)
|
3632001000NRG24290220241007229
|
29/02/2024
|
suguna
|
3632001WL034603
|
suguna
|
00468
|
UBIN0809632
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2938345595
|
|
Mrs. Suguna . Taati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BAYYARAM
|
TS-32-001-007-011/010145
(BAYYARAM)
|
3632001000NRG24290220241007230
|
29/02/2024
|
Ramana
|
3632001WL034603
|
Ramana
|
00468
|
UBIN0809632
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345641
|
|
MISS MORAMPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYYARAM
|
TS-32-001-007-011/010437
(BAYYARAM)
|
3632001000NRG24290220241007234
|
29/02/2024
|
Umarani
|
3632001WL034603
|
Umarani
|
00468
|
UBIN0809632
|
934
|
934
|
Processed
|
13/04/2024
|
|
2938345644
|
|
SUDANAPU UMARANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BAYYARAM
|
TS-32-001-007-011/010635
(BAYYARAM)
|
3632001000NRG24290220241007235
|
29/02/2024
|
ramachandru
|
3632001WL034603
|
ramachandru
|
00468
|
UBIN0809632
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345631
|
|
SAMMETA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAYYARAM
|
TS-32-001-007-011/010707
(BAYYARAM)
|
3632001000NRG24290220241007238
|
29/02/2024
|
Kantamma
|
3632001WL034603
|
Kantamma
|
00468
|
UBIN0809632
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938345599
|
|
Mrs. Kantamma . Meka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
BAYYARAM
|
TS-32-001-007-011/010959
(BAYYARAM)
|
3632001000NRG24290220241007240
|
29/02/2024
|
Venkatamma
|
3632001WL034603
|
Venkatamma
|
00468
|
UBIN0809632
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2938345638
|
|
AKKULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BAYYARAM
|
TS-32-001-007-011/011107
(BAYYARAM)
|
3632001000NRG24290220241007241
|
29/02/2024
|
vijaya
|
3632001WL034603
|
vijaya
|
00468
|
UBIN0809632
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2938345634
|
|
MS KADARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYYARAM
|
TS-32-001-007-011/011312
(BAYYARAM)
|
3632001000NRG24290220241007244
|
29/02/2024
|
Sharabandu
|
3632001WL034603
|
Sharabandu
|
00468
|
UBIN0809632
|
1553
|
1553
|
Processed
|
14/04/2024
|
|
2938345593
|
|
KUKKALA SHARABANDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAYYARAM
|
TS-32-001-007-011/011312
(BAYYARAM)
|
3632001000NRG24290220241007245
|
29/02/2024
|
Veeramma
|
3632001WL034603
|
Veeramma
|
00468
|
UBIN0809632
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345594
|
|
KUKKALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAYYARAM
|
TS-32-001-007-011/011364
(BAYYARAM)
|
3632001000NRG24290220241007286
|
29/02/2024
|
veeranna
|
3632001WL034605
|
veeranna
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938345600
|
|
PADIRA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAYYARAM
|
TS-32-001-007-011/011439
(BAYYARAM)
|
3632001000NRG24290220241007248
|
29/02/2024
|
padma
|
3632001WL034603
|
padma
|
00468
|
UBIN0809632
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938345602
|
|
POLASU PADAMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAYYARAM
|
TS-32-001-007-011/150006
(BAYYARAM)
|
3632001000NRG24290220241007250
|
29/02/2024
|
Pullamma
|
3632001WL034603
|
Pullamma
|
00468
|
UBIN0809632
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2938345640
|
|
Mrs. Kunja Pulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BAYYARAM
|
TS-32-001-007-011/150006
(BAYYARAM)
|
3632001000NRG24290220241007249
|
29/02/2024
|
Ramanadam
|
3632001WL034603
|
Ramanadam
|
00468
|
UBIN0809632
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2938345646
|
|
Mr. Kunja Ramanadham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BAYYARAM
|
TS-32-001-007-011/150024
(BAYYARAM)
|
3632001000NRG24290220241007251
|
29/02/2024
|
Sujaata
|
3632001WL034603
|
Sujaata
|
00468
|
UBIN0809632
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2938345598
|
|
Mrs. KATHI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BAYYARAM
|
TS-32-001-007-011/150087
(BAYYARAM)
|
3632001000NRG24290220241007252
|
29/02/2024
|
Lakshmayya
|
3632001WL034603
|
Lakshmayya
|
00468
|
UBIN0809632
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2938345643
|
|
Mr. Kunja Lakshmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BAYYARAM
|
TS-32-001-007-011/150122
(BAYYARAM)
|
3632001000NRG24290220241007253
|
29/02/2024
|
vikaram
|
3632001WL034603
|
vikaram
|
00468
|
UBIN0809632
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2938345630
|
|
MR KUNJA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYYARAM
|
TS-32-001-007-011/150128
(BAYYARAM)
|
3632001000NRG24290220241007254
|
29/02/2024
|
vamshi krishna
|
3632001WL034603
|
vamshi krishna
|
00468
|
UBIN0809632
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938345633
|
|
KOREM VAMSHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAYYARAM
|
TS-32-001-007-011/15053
(BAYYARAM)
|
3632001000NRG24290220241007258
|
29/02/2024
|
Kunja vijaya
|
3632001WL034603
|
Kunja vijaya
|
00468
|
UBIN0809632
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2938345596
|
|
Mrs. Kunja Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BAYYARAM
|
TS-32-001-007-011/170105
(BAYYARAM)
|
3632001000NRG24290220241007261
|
29/02/2024
|
Mamgamma
|
3632001WL034603
|
Mamgamma
|
00468
|
UBIN0809632
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345639
|
|
MS VONGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYYARAM
|
TS-32-001-007-011/170250
(BAYYARAM)
|
3632001000NRG24290220241007263
|
29/02/2024
|
Samdhya
|
3632001WL034603
|
Samdhya
|
00468
|
UBIN0809632
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938345635
|
|
Mrs. Sandhya . Rayala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BAYYARAM
|
TS-32-001-007-011/170285
(BAYYARAM)
|
3632001000NRG24290220241007265
|
29/02/2024
|
Sammakka
|
3632001WL034603
|
Sammakka
|
00468
|
UBIN0809632
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2938345636
|
|
Mrs. Battu Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BAYYARAM
|
TS-32-001-007-011/170685
(BAYYARAM)
|
3632001000NRG24290220241007267
|
29/02/2024
|
Yamuna
|
3632001WL034603
|
Yamuna
|
00468
|
UBIN0809632
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2938345642
|
|
KOTHA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAYYARAM
|
TS-32-001-007-011/170958
(BAYYARAM)
|
3632001000NRG24290220241007269
|
29/02/2024
|
PRAMEELA
|
3632001WL034603
|
PRAMEELA
|
00468
|
UBIN0809632
|
589
|
589
|
Processed
|
13/04/2024
|
|
2938345637
|
|
MULUKURI PRAMEELA .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
50
|
BAYYARAM
|
TS-32-001-007-011/170960
(BAYYARAM)
|
3632001000NRG24290220241007270
|
29/02/2024
|
SUJATA
|
3632001WL034603
|
SUJATA
|
00468
|
UBIN0809632
|
1372
|
1372
|
Processed
|
13/04/2024
|
|
2938345590
|
|
Ms. Dopati Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BAYYARAM
|
TS-32-001-007-011/171016
(BAYYARAM)
|
3632001000NRG24290220241007272
|
29/02/2024
|
srilatha
|
3632001WL034603
|
srilatha
|
00468
|
UBIN0809632
|
1553
|
1553
|
Processed
|
13/04/2024
|
|
2938345645
|
|
MRS TIRUMALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYYARAM
|
TS-32-001-007-011/171035
(BAYYARAM)
|
3632001000NRG24290220241007274
|
29/02/2024
|
prameela
|
3632001WL034603
|
prameela
|
00468
|
UBIN0809632
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938345591
|
|
RELA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAYYARAM
|
TS-32-001-007-011/1756-A
(BAYYARAM)
|
3632001000NRG24290220241007278
|
29/02/2024
|
SUNITHA
|
3632001WL034603
|
SUNITHA
|
00468
|
UBIN0809632
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2938345632
|
|
CHIKKULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAYYARAM
|
TS-32-001-007-011/1773
(BAYYARAM)
|
3632001000NRG24290220241007279
|
29/02/2024
|
jeevan
|
3632001WL034603
|
jeevan
|
00468
|
UBIN0809632
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2938345601
|
|
DESHAI JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAYYARAM
|
TS-32-001-007-011/70756-A
(BAYYARAM)
|
3632001000NRG24290220241007282
|
29/02/2024
|
BUCHAMMA
|
3632001WL034603
|
BUCHAMMA
|
00468
|
UBIN0809632
|
785
|
785
|
Processed
|
13/04/2024
|
|
2938345592
|
|
MUTHKARI BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37112
|
37112
|
|
|
|
|
|
|
|
|
56
|
BAYYARAM
|
TS-32-001-007-011/150148
(BAYYARAM)
|
3632001000NRG24290220241007255
|
29/02/2024
|
amani
|
3632001WL034603
|
amani
|
00684
|
APGV0004122
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2938345603
|
|
KUNJA AMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAYYARAM
|
TS-32-001-007-011/170666
(BAYYARAM)
|
3632001000NRG24290220241007266
|
29/02/2024
|
saraswathi
|
3632001WL034603
|
saraswathi
|
00684
|
APGV0004122
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938345620
|
|
Mrs. SARASWATHI ATIPAMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
58
|
BAYYARAM
|
TS-32-001-018-001/140169
(JAGGU THANDA)
|
3632001000NRG24290220241007285
|
29/02/2024
|
yadagiri
|
3632001WL034604
|
yadagiri
|
00688
|
FINO0000001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938345604
|
|
Katti Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
59
|
BAYYARAM
|
TS-32-001-007-011/1645
(BAYYARAM)
|
3632001000NRG24290220241007260
|
29/02/2024
|
Naveen
|
3632001WL034603
|
Naveen
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
14/04/2024
|
|
2938345647
|
|
BOMMAGANI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYYARAM
|
TS-32-001-007-011/1774
(BAYYARAM)
|
3632001000NRG24290220241007280
|
29/02/2024
|
gowthami
|
3632001WL034603
|
gowthami
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2938345589
|
|
gowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAYYARAM
|
TS-32-001-007-011/71054-A
(BAYYARAM)
|
3632001000NRG24290220241007283
|
29/02/2024
|
Deepika
|
3632001WL034603
|
Deepika
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2938345648
|
|
MISS RAYALA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYYARAM
|
TS-32-001-007-011/71054-A
(BAYYARAM)
|
3632001000NRG24290220241007284
|
29/02/2024
|
Naveen
|
3632001WL034603
|
Naveen
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2938345649
|
|
MR CHINNAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5007
|
5007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75729
|
75729
|
|
|
|
|
|
|
|