|
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
|
ETURNAGARAM
|
TS-45-001-009-027/010226
(SHANKARAJPALLE)
|
3645001000NRG24270320240234378
|
28/03/2024
|
Thatipalli pavan
|
3645001WL015526
|
Thatipalli pavan
|
00078
|
CNRB0001485
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674523
|
|
THATIPELLI PAVAN
|
CANARA BANK(508532)
|
|
2
|
ETURNAGARAM
|
TS-45-001-009-027/010226
(SHANKARAJPALLE)
|
3645001000NRG24270320240234377
|
28/03/2024
|
Thatipalli prakash
|
3645001WL015526
|
Thatipalli prakash
|
00078
|
CNRB0001485
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674527
|
|
THATIPELLI PRAKASH
|
CANARA BANK(508532)
|
|
3
|
ETURNAGARAM
|
TS-45-001-009-027/010292
(SHANKARAJPALLE)
|
3645001000NRG24270320240234434
|
28/03/2024
|
veMkaTESh
|
3645001WL015526
|
veMkaTESh
|
00078
|
CNRB0001485
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674526
|
|
JADI VENKATESH
|
BANK OF BARODA(606985)
|
|
4
|
ETURNAGARAM
|
TS-45-001-009-027/010449
(SHANKARAJPALLE)
|
3645001000NRG24270320240234511
|
28/03/2024
|
Sagar
|
3645001WL015526
|
Sagar
|
00078
|
CNRB0001485
|
630
|
630
|
Processed
|
16/04/2024
|
|
3039674524
|
|
ATKURI SAGAR
|
CANARA BANK(508532)
|
|
5
|
ETURNAGARAM
|
TS-45-001-013-037/10506
(KONDAI)
|
3645001000NRG24270320240234565
|
28/03/2024
|
pariki gangaiah
|
3645001WL015532
|
pariki gangaiah
|
00078
|
CNRB0001485
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3039674553
|
|
PARIKI GANGAIAH
|
CANARA BANK(508532)
|
|
6
|
ETURNAGARAM
|
TS-45-001-017-059/010431
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235594
|
28/03/2024
|
Jaganaadham
|
3645001WL015582
|
Jaganaadham
|
00078
|
CNRB0001485
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674521
|
|
PASTHAM JAGANNADAM
|
CANARA BANK(508532)
|
|
7
|
ETURNAGARAM
|
TS-45-001-017-059/10560
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235615
|
28/03/2024
|
Sravan kumar
|
3645001WL015582
|
Sravan kumar
|
00078
|
CNRB0001485
|
20
|
20
|
Processed
|
16/04/2024
|
|
3039674525
|
|
MR GUJJETI SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ETURNAGARAM
|
TS-45-001-019-061/010248
(SHIVAPUR)
|
3645001000NRG24270320240234551
|
28/03/2024
|
narsaiah
|
3645001WL015527
|
narsaiah
|
00078
|
CNRB0001485
|
598
|
598
|
Processed
|
16/04/2024
|
|
3039674522
|
|
Mr. PATI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
9
|
ETURNAGARAM
|
TS-45-001-009-027/010181
(SHANKARAJPALLE)
|
3645001000NRG24270320240234329
|
28/03/2024
|
sandhya rani
|
3645001WL015526
|
sandhya rani
|
00354
|
PUNB0287800
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674529
|
|
DURGAM SANDYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ETURNAGARAM
|
TS-45-001-009-027/010192
(SHANKARAJPALLE)
|
3645001000NRG24270320240234343
|
28/03/2024
|
manikyam
|
3645001WL015526
|
manikyam
|
00354
|
PUNB0287800
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674530
|
|
KAVIRI MANIKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
11
|
ETURNAGARAM
|
TS-45-001-009-027/010007
(SHANKARAJPALLE)
|
3645001000NRG24270320240234228
|
28/03/2024
|
sandeep
|
3645001WL015526
|
sandeep
|
00415
|
SBIN0020319
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674609
|
|
MR ATKURI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
ETURNAGARAM
|
TS-45-001-009-027/010007
(SHANKARAJPALLE)
|
3645001000NRG24270320240234227
|
28/03/2024
|
satheesh
|
3645001WL015526
|
satheesh
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674610
|
|
MR SATHISH ATHMAKURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ETURNAGARAM
|
TS-45-001-009-027/010026
(SHANKARAJPALLE)
|
3645001000NRG24270320240234241
|
28/03/2024
|
jyothi
|
3645001WL015526
|
jyothi
|
00415
|
SBIN0020319
|
630
|
630
|
Processed
|
16/04/2024
|
|
3039674534
|
|
MRS ATHUKURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ETURNAGARAM
|
TS-45-001-009-027/010047
(SHANKARAJPALLE)
|
3645001000NRG24270320240234261
|
28/03/2024
|
Anumu Venkatesh
|
3645001WL015526
|
Anumu Venkatesh
|
00415
|
SBIN0020319
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674608
|
|
MR ANUMU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ETURNAGARAM
|
TS-45-001-009-027/010084
(SHANKARAJPALLE)
|
3645001000NRG24270320240234284
|
28/03/2024
|
raaju
|
3645001WL015526
|
raaju
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674584
|
|
JABBA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ETURNAGARAM
|
TS-45-001-009-027/010130
(SHANKARAJPALLE)
|
3645001000NRG24270320240234294
|
28/03/2024
|
reddi mahesh
|
3645001WL015526
|
reddi mahesh
|
00415
|
SBIN0020319
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674541
|
|
REDDY MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ETURNAGARAM
|
TS-45-001-009-027/010130
(SHANKARAJPALLE)
|
3645001000NRG24270320240234295
|
28/03/2024
|
Reddy Ganesh
|
3645001WL015526
|
Reddy Ganesh
|
00415
|
SBIN0020319
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674542
|
|
MR REDDI GANESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ETURNAGARAM
|
TS-45-001-009-027/010136
(SHANKARAJPALLE)
|
3645001000NRG24270320240234300
|
28/03/2024
|
lenkala Rajesh
|
3645001WL015526
|
lenkala Rajesh
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674537
|
|
MR LENKALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ETURNAGARAM
|
TS-45-001-009-027/010162
(SHANKARAJPALLE)
|
3645001000NRG24270320240234306
|
28/03/2024
|
Lakshmi
|
3645001WL015526
|
Lakshmi
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674564
|
|
MRS KUMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ETURNAGARAM
|
TS-45-001-009-027/010162
(SHANKARAJPALLE)
|
3645001000NRG24270320240234308
|
28/03/2024
|
swapna
|
3645001WL015526
|
swapna
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674575
|
|
MS KUMMARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ETURNAGARAM
|
TS-45-001-009-027/010167
(SHANKARAJPALLE)
|
3645001000NRG24270320240234312
|
28/03/2024
|
naveen
|
3645001WL015526
|
naveen
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674563
|
|
MR KODIPI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ETURNAGARAM
|
TS-45-001-009-027/010171
(SHANKARAJPALLE)
|
3645001000NRG24270320240234318
|
28/03/2024
|
kavita
|
3645001WL015526
|
kavita
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674576
|
|
MS KODAGORLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ETURNAGARAM
|
TS-45-001-009-027/010176
(SHANKARAJPALLE)
|
3645001000NRG24270320240234322
|
28/03/2024
|
praveen
|
3645001WL015526
|
praveen
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674573
|
|
MR KUMMARI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ETURNAGARAM
|
TS-45-001-009-027/010177
(SHANKARAJPALLE)
|
3645001000NRG24270320240234324
|
28/03/2024
|
ramESh
|
3645001WL015526
|
ramESh
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674581
|
|
MR KONDAGORLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ETURNAGARAM
|
TS-45-001-009-027/010191
(SHANKARAJPALLE)
|
3645001000NRG24270320240234340
|
28/03/2024
|
srikanth
|
3645001WL015526
|
srikanth
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674574
|
|
MR KONDAGORLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ETURNAGARAM
|
TS-45-001-009-027/010204
(SHANKARAJPALLE)
|
3645001000NRG24270320240234353
|
28/03/2024
|
laxminarayana
|
3645001WL015526
|
laxminarayana
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674562
|
|
MR THATIPALLY LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ETURNAGARAM
|
TS-45-001-009-027/010214
(SHANKARAJPALLE)
|
3645001000NRG24270320240234367
|
28/03/2024
|
narEMdrar
|
3645001WL015526
|
narEMdrar
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674614
|
|
MR THANDRA NARENDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
ETURNAGARAM
|
TS-45-001-009-027/010227
(SHANKARAJPALLE)
|
3645001000NRG24270320240234381
|
28/03/2024
|
srikanth
|
3645001WL015526
|
srikanth
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674569
|
|
MR THANDRA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ETURNAGARAM
|
TS-45-001-009-027/010235
(SHANKARAJPALLE)
|
3645001000NRG24270320240234388
|
28/03/2024
|
thotapalli sharath kumar
|
3645001WL015526
|
thotapalli sharath kumar
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674606
|
|
MR THOTAPALLI SHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ETURNAGARAM
|
TS-45-001-009-027/010268
(SHANKARAJPALLE)
|
3645001000NRG24270320240234417
|
28/03/2024
|
sunita
|
3645001WL015526
|
sunita
|
00415
|
SBIN0020319
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674531
|
|
MRS PALAKA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ETURNAGARAM
|
TS-45-001-009-027/010284
(SHANKARAJPALLE)
|
3645001000NRG24270320240234426
|
28/03/2024
|
narsayya
|
3645001WL015526
|
narsayya
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674604
|
|
MR VASAM PALLY NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ETURNAGARAM
|
TS-45-001-009-027/010286
(SHANKARAJPALLE)
|
3645001000NRG24270320240234429
|
28/03/2024
|
shekar
|
3645001WL015526
|
shekar
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674571
|
|
MR ATHKURI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ETURNAGARAM
|
TS-45-001-009-027/010291
(SHANKARAJPALLE)
|
3645001000NRG24270320240234431
|
28/03/2024
|
Raamakka
|
3645001WL015526
|
Raamakka
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674561
|
|
KONDAGORLA RAMAKKA
|
CANARA BANK(508532)
|
|
34
|
ETURNAGARAM
|
TS-45-001-009-027/010295
(SHANKARAJPALLE)
|
3645001000NRG24270320240234442
|
28/03/2024
|
ISwari
|
3645001WL015526
|
ISwari
|
00415
|
SBIN0020319
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674611
|
|
MISS JADI ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ETURNAGARAM
|
TS-45-001-009-027/010327
(SHANKARAJPALLE)
|
3645001000NRG24270320240234465
|
28/03/2024
|
raj kumar
|
3645001WL015526
|
raj kumar
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674540
|
|
MR RAJKUMAR GADDAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ETURNAGARAM
|
TS-45-001-009-027/010352
(SHANKARAJPALLE)
|
3645001000NRG24270320240234476
|
28/03/2024
|
ramESh
|
3645001WL015526
|
ramESh
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674582
|
|
MR JADI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ETURNAGARAM
|
TS-45-001-009-027/010397
(SHANKARAJPALLE)
|
3645001000NRG24270320240234486
|
28/03/2024
|
latha sri
|
3645001WL015526
|
latha sri
|
00415
|
SBIN0020319
|
630
|
630
|
Processed
|
16/04/2024
|
|
3039674590
|
|
MRS ATKURI LATHASRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ETURNAGARAM
|
TS-45-001-009-027/010399
(SHANKARAJPALLE)
|
3645001000NRG24270320240234487
|
28/03/2024
|
chandramouli
|
3645001WL015526
|
chandramouli
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674559
|
|
MR KONDAGORLA CHANDRA MOULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ETURNAGARAM
|
TS-45-001-009-027/010399
(SHANKARAJPALLE)
|
3645001000NRG24270320240234488
|
28/03/2024
|
ramadevi
|
3645001WL015526
|
ramadevi
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674605
|
|
MR KONDAGORLA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ETURNAGARAM
|
TS-45-001-009-027/010406
(SHANKARAJPALLE)
|
3645001000NRG24270320240234489
|
28/03/2024
|
ellayya
|
3645001WL015526
|
ellayya
|
00415
|
SBIN0020319
|
223
|
223
|
Processed
|
16/04/2024
|
|
3039674558
|
|
ATKURI ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ETURNAGARAM
|
TS-45-001-009-027/010406
(SHANKARAJPALLE)
|
3645001000NRG24270320240234490
|
28/03/2024
|
swathi
|
3645001WL015526
|
swathi
|
00415
|
SBIN0020319
|
223
|
223
|
Processed
|
16/04/2024
|
|
3039674589
|
|
MRS ATKURI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ETURNAGARAM
|
TS-45-001-009-027/010409
(SHANKARAJPALLE)
|
3645001000NRG24270320240234491
|
28/03/2024
|
eeshwar
|
3645001WL015526
|
eeshwar
|
00415
|
SBIN0020319
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674585
|
|
MR KONDAGORLA ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ETURNAGARAM
|
TS-45-001-009-027/010409
(SHANKARAJPALLE)
|
3645001000NRG24270320240234492
|
28/03/2024
|
sagar
|
3645001WL015526
|
sagar
|
00415
|
SBIN0020319
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674570
|
|
MR KONDAGORLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ETURNAGARAM
|
TS-45-001-009-027/010413
(SHANKARAJPALLE)
|
3645001000NRG24270320240234493
|
28/03/2024
|
Jaanaki
|
3645001WL015526
|
Jaanaki
|
00415
|
SBIN0020319
|
630
|
630
|
Processed
|
16/04/2024
|
|
3039674587
|
|
Jaanakiraamudu Atkuri Atk
|
GENERAL POST OFFICE(607245)
|
|
45
|
ETURNAGARAM
|
TS-45-001-009-027/010413
(SHANKARAJPALLE)
|
3645001000NRG24270320240234494
|
28/03/2024
|
Lakshmi
|
3645001WL015526
|
Lakshmi
|
00415
|
SBIN0020319
|
630
|
630
|
Processed
|
16/04/2024
|
|
3039674600
|
|
MRS ATKURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ETURNAGARAM
|
TS-45-001-009-027/010414
(SHANKARAJPALLE)
|
3645001000NRG24270320240234495
|
28/03/2024
|
Krishnaveni
|
3645001WL015526
|
Krishnaveni
|
00415
|
SBIN0020319
|
630
|
630
|
Processed
|
16/04/2024
|
|
3039674603
|
|
MRS AMKARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ETURNAGARAM
|
TS-45-001-009-027/010415
(SHANKARAJPALLE)
|
3645001000NRG24270320240234496
|
28/03/2024
|
Erranna
|
3645001WL015526
|
Erranna
|
00415
|
SBIN0020319
|
630
|
630
|
Processed
|
16/04/2024
|
|
3039674536
|
|
MR ATKURI ERRAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ETURNAGARAM
|
TS-45-001-009-027/010415
(SHANKARAJPALLE)
|
3645001000NRG24270320240234497
|
28/03/2024
|
souMdarya
|
3645001WL015526
|
souMdarya
|
00415
|
SBIN0020319
|
630
|
630
|
Processed
|
16/04/2024
|
|
3039674599
|
|
MRS ATKURI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ETURNAGARAM
|
TS-45-001-009-027/010417
(SHANKARAJPALLE)
|
3645001000NRG24270320240234498
|
28/03/2024
|
durga
|
3645001WL015526
|
durga
|
00415
|
SBIN0020319
|
630
|
630
|
Processed
|
16/04/2024
|
|
3039674593
|
|
MRS MANTHANA DURGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ETURNAGARAM
|
TS-45-001-009-027/010428
(SHANKARAJPALLE)
|
3645001000NRG24270320240234501
|
28/03/2024
|
laxmikantha
|
3645001WL015526
|
laxmikantha
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674595
|
|
MRS KODIPE LAXMI KANTH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ETURNAGARAM
|
TS-45-001-009-027/010436
(SHANKARAJPALLE)
|
3645001000NRG24270320240234506
|
28/03/2024
|
Ramesh
|
3645001WL015526
|
Ramesh
|
00415
|
SBIN0020319
|
56
|
56
|
Processed
|
16/04/2024
|
|
3039674598
|
|
MR ATHKURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ETURNAGARAM
|
TS-45-001-009-027/010444
(SHANKARAJPALLE)
|
3645001000NRG24270320240234507
|
28/03/2024
|
Nethaji
|
3645001WL015526
|
Nethaji
|
00415
|
SBIN0020319
|
223
|
223
|
Processed
|
16/04/2024
|
|
3039674588
|
|
MR ATKURI NETHAJEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ETURNAGARAM
|
TS-45-001-009-027/010444
(SHANKARAJPALLE)
|
3645001000NRG24270320240234508
|
28/03/2024
|
Swathi
|
3645001WL015526
|
Swathi
|
00415
|
SBIN0020319
|
223
|
223
|
Processed
|
16/04/2024
|
|
3039674532
|
|
MISS THANDRA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ETURNAGARAM
|
TS-45-001-009-027/010447
(SHANKARAJPALLE)
|
3645001000NRG24270320240234510
|
28/03/2024
|
Ishwari
|
3645001WL015526
|
Ishwari
|
00415
|
SBIN0020319
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674546
|
|
MRS KONDAGORLA ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ETURNAGARAM
|
TS-45-001-009-027/010451
(SHANKARAJPALLE)
|
3645001000NRG24270320240234513
|
28/03/2024
|
srimathi
|
3645001WL015526
|
srimathi
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674601
|
|
MRS ATHKURI SRIMATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ETURNAGARAM
|
TS-45-001-009-027/10461
(SHANKARAJPALLE)
|
3645001000NRG24270320240234514
|
28/03/2024
|
Kummari Rajesh
|
3645001WL015526
|
Kummari Rajesh
|
00415
|
SBIN0020319
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674586
|
|
MR KUMMARI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ETURNAGARAM
|
TS-45-001-009-027/10462
(SHANKARAJPALLE)
|
3645001000NRG24270320240234515
|
28/03/2024
|
Kummari Ruchitha
|
3645001WL015526
|
Kummari Ruchitha
|
00415
|
SBIN0020319
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674613
|
|
MRS JADI RUCHITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ETURNAGARAM
|
TS-45-001-009-027/10462
(SHANKARAJPALLE)
|
3645001000NRG24270320240234516
|
28/03/2024
|
shekar
|
3645001WL015526
|
shekar
|
00415
|
SBIN0020319
|
7
|
7
|
Processed
|
16/04/2024
|
|
3039674543
|
|
MR KUMMARI SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ETURNAGARAM
|
TS-45-001-009-027/10472
(SHANKARAJPALLE)
|
3645001000NRG24270320240234517
|
28/03/2024
|
THATI NEELADRI
|
3645001WL015526
|
THATI NEELADRI
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674565
|
|
MR THATI NEELADRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ETURNAGARAM
|
TS-45-001-009-027/10472
(SHANKARAJPALLE)
|
3645001000NRG24270320240234518
|
28/03/2024
|
THATI SRILATHA
|
3645001WL015526
|
THATI SRILATHA
|
00415
|
SBIN0020319
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674607
|
|
Mrs. THATI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ETURNAGARAM
|
TS-45-001-010-028/010076
(ROHEER)
|
3645001000NRG24270320240235444
|
28/03/2024
|
Gangaraju
|
3645001WL015578
|
Gangaraju
|
00415
|
SBIN0020319
|
4
|
4
|
Processed
|
16/04/2024
|
|
3039674579
|
|
MR DURGAM GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ETURNAGARAM
|
TS-45-001-010-028/010083
(ROHEER)
|
3645001000NRG24270320240235451
|
28/03/2024
|
raghu
|
3645001WL015578
|
raghu
|
00415
|
SBIN0020319
|
4
|
4
|
Processed
|
16/04/2024
|
|
3039674535
|
|
MR DONGIRI RAGHUBABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ETURNAGARAM
|
TS-45-001-010-028/010085
(ROHEER)
|
3645001000NRG24270320240235454
|
28/03/2024
|
kishor
|
3645001WL015578
|
kishor
|
00415
|
SBIN0020319
|
4
|
4
|
Processed
|
16/04/2024
|
|
3039674568
|
|
MR DONGIRI RAVI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ETURNAGARAM
|
TS-45-001-010-028/010126
(ROHEER)
|
3645001000NRG24270320240235483
|
28/03/2024
|
KALYAN
|
3645001WL015578
|
KALYAN
|
00415
|
SBIN0020319
|
4
|
4
|
Processed
|
16/04/2024
|
|
3039674578
|
|
MR GAJJALA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ETURNAGARAM
|
TS-45-001-010-028/010215
(ROHEER)
|
3645001000NRG24270320240235495
|
28/03/2024
|
nagendrababu
|
3645001WL015578
|
nagendrababu
|
00415
|
SBIN0020319
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039674538
|
|
MR KONDAGORLA NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ETURNAGARAM
|
TS-45-001-010-028/010215
(ROHEER)
|
3645001000NRG24270320240235493
|
28/03/2024
|
Poshayya
|
3645001WL015578
|
Poshayya
|
00415
|
SBIN0020319
|
658
|
658
|
Processed
|
16/04/2024
|
|
3039674566
|
|
KONDAGORLA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ETURNAGARAM
|
TS-45-001-010-028/010319
(ROHEER)
|
3645001000NRG24270320240235502
|
28/03/2024
|
mahendar
|
3645001WL015578
|
mahendar
|
00415
|
SBIN0020319
|
1152
|
1152
|
Processed
|
16/04/2024
|
|
3039674580
|
|
MR MAHENDAR THATIPALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ETURNAGARAM
|
TS-45-001-010-028/010319
(ROHEER)
|
3645001000NRG24270320240235501
|
28/03/2024
|
mahesh
|
3645001WL015578
|
mahesh
|
00415
|
SBIN0020319
|
987
|
987
|
Processed
|
16/04/2024
|
|
3039674572
|
|
THATIPALLI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ETURNAGARAM
|
TS-45-001-010-028/010459
(ROHEER)
|
3645001000NRG24270320240235508
|
28/03/2024
|
sumith
|
3645001WL015578
|
sumith
|
00415
|
SBIN0020319
|
658
|
658
|
Processed
|
16/04/2024
|
|
3039674577
|
|
MR GATTELA SUMITH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ETURNAGARAM
|
TS-45-001-010-028/010462
(ROHEER)
|
3645001000NRG24270320240235512
|
28/03/2024
|
narendar
|
3645001WL015578
|
narendar
|
00415
|
SBIN0020319
|
329
|
329
|
Processed
|
16/04/2024
|
|
3039674528
|
|
MR KUDURUPAKA NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ETURNAGARAM
|
TS-45-001-010-028/010504
(ROHEER)
|
3645001000NRG24270320240234561
|
28/03/2024
|
laxmiswami
|
3645001WL015529
|
laxmiswami
|
00415
|
SBIN0020319
|
2176
|
2176
|
Processed
|
16/04/2024
|
|
3039674596
|
|
MR GAJJELA LAKSHMISWAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ETURNAGARAM
|
TS-45-001-010-028/010504
(ROHEER)
|
3645001000NRG24270320240234562
|
28/03/2024
|
sammakka
|
3645001WL015529
|
sammakka
|
00415
|
SBIN0020319
|
2176
|
2176
|
Processed
|
16/04/2024
|
|
3039674597
|
|
MRS GAJJELLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ETURNAGARAM
|
TS-45-001-010-028/010536
(ROHEER)
|
3645001000NRG24270320240235517
|
28/03/2024
|
anusha
|
3645001WL015578
|
anusha
|
00415
|
SBIN0020319
|
1316
|
1316
|
Processed
|
16/04/2024
|
|
3039674533
|
|
MRS SUNARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ETURNAGARAM
|
TS-45-001-010-028/010550
(ROHEER)
|
3645001000NRG24270320240235522
|
28/03/2024
|
ravi
|
3645001WL015578
|
ravi
|
00415
|
SBIN0020319
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039674583
|
|
MR DURGAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ETURNAGARAM
|
TS-45-001-010-028/010568
(ROHEER)
|
3645001000NRG24270320240235526
|
28/03/2024
|
mounika
|
3645001WL015578
|
mounika
|
00415
|
SBIN0020319
|
4
|
4
|
Processed
|
16/04/2024
|
|
3039674591
|
|
MRS DONGIRI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ETURNAGARAM
|
TS-45-001-017-059/010022
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235535
|
28/03/2024
|
Allavuddin
|
3645001WL015582
|
Allavuddin
|
00415
|
SBIN0020319
|
20
|
20
|
Processed
|
16/04/2024
|
|
3039674602
|
|
SHAIK ALLAUDDIN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
ETURNAGARAM
|
TS-45-001-017-059/010046
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235541
|
28/03/2024
|
shyam pasha
|
3645001WL015582
|
shyam pasha
|
00415
|
SBIN0020319
|
2
|
2
|
Rejected
|
16/04/2024
|
|
3039674612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ETURNAGARAM
|
TS-45-001-017-059/010139
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235559
|
28/03/2024
|
Ravi
|
3645001WL015582
|
Ravi
|
00415
|
SBIN0020319
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674592
|
|
THAMI SHETTI RAVI
|
HDFC BANK LTD(607152)
|
|
79
|
ETURNAGARAM
|
TS-45-001-017-059/010184
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235566
|
28/03/2024
|
vinod kumaar
|
3645001WL015582
|
vinod kumaar
|
00415
|
SBIN0020319
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674594
|
|
DODA VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
ETURNAGARAM
|
TS-45-001-017-059/010207
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235571
|
28/03/2024
|
shiva kumar
|
3645001WL015582
|
shiva kumar
|
00415
|
SBIN0020319
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674545
|
|
Mr. GONDI SIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ETURNAGARAM
|
TS-45-001-017-059/10578
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235619
|
28/03/2024
|
MACHARLA NAGAMANI
|
3645001WL015582
|
MACHARLA NAGAMANI
|
00415
|
SBIN0020319
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3039674560
|
|
Mrs. MACHARLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ETURNAGARAM
|
TS-45-001-017-059/10578
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235621
|
28/03/2024
|
MACHARLA SANDEEP
|
3645001WL015582
|
MACHARLA SANDEEP
|
00415
|
SBIN0020319
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3039674567
|
|
MR MACHARLA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
83
|
ETURNAGARAM
|
TS-45-001-019-060/010106
(SHIVAPUR)
|
3645001000NRG24270320240234559
|
28/03/2024
|
saMdhya raaNi
|
3645001WL015528
|
saMdhya raaNi
|
00415
|
SBIN0020319
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3039674544
|
|
Ms. KALTHI SANDHYARANI
|
INDIAN BANK(607105)
|
|
84
|
ETURNAGARAM
|
TS-45-001-019-061/010248
(SHIVAPUR)
|
3645001000NRG24270320240234552
|
28/03/2024
|
bhagya
|
3645001WL015527
|
bhagya
|
00415
|
SBIN0020319
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674539
|
|
Mrs. BHAGYA PATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23701
|
23701
|
|
|
|
|
|
|
|
|
85
|
ETURNAGARAM
|
TS-45-001-009-027/010053
(SHANKARAJPALLE)
|
3645001000NRG24270320240234264
|
28/03/2024
|
chandraiah
|
3645001WL015526
|
chandraiah
|
00684
|
APGV0004113
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674516
|
|
MR ANUMU CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ETURNAGARAM
|
TS-45-001-009-027/010102
(SHANKARAJPALLE)
|
3645001000NRG24270320240234286
|
28/03/2024
|
raajeswar raavu
|
3645001WL015526
|
raajeswar raavu
|
00684
|
APGV0004113
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674510
|
|
MR CHINTHA RAJESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
ETURNAGARAM
|
TS-45-001-009-027/010205
(SHANKARAJPALLE)
|
3645001000NRG24270320240234356
|
28/03/2024
|
Thati Narender
|
3645001WL015526
|
Thati Narender
|
00684
|
APGV0004113
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674511
|
|
MR THATI NARENDER
|
STATE BANK OF INDIA(508548)
|
|
88
|
ETURNAGARAM
|
TS-45-001-009-027/010298
(SHANKARAJPALLE)
|
3645001000NRG24270320240234445
|
28/03/2024
|
ravi
|
3645001WL015526
|
ravi
|
00684
|
APGV0004113
|
8
|
8
|
Processed
|
16/04/2024
|
|
3039674512
|
|
MR POLAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ETURNAGARAM
|
TS-45-001-009-027/010324
(SHANKARAJPALLE)
|
3645001000NRG24270320240234462
|
28/03/2024
|
ramadevi
|
3645001WL015526
|
ramadevi
|
00684
|
APGV0004113
|
9
|
9
|
Processed
|
16/04/2024
|
|
3039674517
|
|
DURGAM RAMADEVI
|
CANARA BANK(508532)
|
|
90
|
ETURNAGARAM
|
TS-45-001-017-059/010350
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235587
|
28/03/2024
|
mahesh
|
3645001WL015582
|
mahesh
|
00684
|
APGV0004113
|
20
|
20
|
Processed
|
16/04/2024
|
|
3039674518
|
|
Mr. ATIKAM MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ETURNAGARAM
|
TS-45-001-017-059/10578
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235620
|
28/03/2024
|
Macharla Sindhuja
|
3645001WL015582
|
Macharla Sindhuja
|
00684
|
APGV0004113
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3039674520
|
|
MISS MACHARLA SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ETURNAGARAM
|
TS-45-001-019-061/010155
(SHIVAPUR)
|
3645001000NRG24270320240234539
|
28/03/2024
|
idmi
|
3645001WL015527
|
idmi
|
00684
|
APGV0004113
|
718
|
718
|
Processed
|
16/04/2024
|
|
3039674509
|
|
Mrs. KARNAMI EDMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
93
|
ETURNAGARAM
|
TS-45-001-009-027/010035
(SHANKARAJPALLE)
|
3645001000NRG24270320240234248
|
28/03/2024
|
A Ramadevi
|
3645001WL015526
|
A Ramadevi
|
00684
|
APGV0005102
|
315
|
315
|
Processed
|
16/04/2024
|
|
3039674626
|
|
MADARI RAMADEVI D/O SAMMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ETURNAGARAM
|
TS-45-001-010-028/010215
(ROHEER)
|
3645001000NRG24270320240235496
|
28/03/2024
|
Bikani Susmitha
|
3645001WL015578
|
Bikani Susmitha
|
00684
|
APGV0005102
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039674634
|
|
Miss. Bikani Susmitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ETURNAGARAM
|
TS-45-001-010-028/010540
(ROHEER)
|
3645001000NRG24270320240235519
|
28/03/2024
|
sravanthi
|
3645001WL015578
|
sravanthi
|
00684
|
APGV0005102
|
1152
|
1152
|
Processed
|
16/04/2024
|
|
3039674632
|
|
Mrs. Dongiri Sravanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ETURNAGARAM
|
TS-45-001-017-059/010050
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235542
|
28/03/2024
|
JAHIDABEGAM
|
3645001WL015582
|
JAHIDABEGAM
|
00684
|
APGV0005102
|
21
|
21
|
Processed
|
16/04/2024
|
|
3039674621
|
|
Mrs. SHAIK JAHIDABEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ETURNAGARAM
|
TS-45-001-017-059/010053
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235543
|
28/03/2024
|
Rajiya
|
3645001WL015582
|
Rajiya
|
00684
|
APGV0005102
|
21
|
21
|
Processed
|
16/04/2024
|
|
3039674615
|
|
Mrs. RAJIYA SHEK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ETURNAGARAM
|
TS-45-001-017-059/010088
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235546
|
28/03/2024
|
Durgayya
|
3645001WL015582
|
Durgayya
|
00684
|
APGV0005102
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674627
|
|
Mrs. LAKKAM . DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ETURNAGARAM
|
TS-45-001-017-059/010204
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235570
|
28/03/2024
|
Pushpa
|
3645001WL015582
|
Pushpa
|
00684
|
APGV0005102
|
21
|
21
|
Processed
|
16/04/2024
|
|
3039674619
|
|
Mrs. GONDI PUSHPA W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ETURNAGARAM
|
TS-45-001-017-059/010340
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235582
|
28/03/2024
|
GONDI RAJAMMA
|
3645001WL015582
|
GONDI RAJAMMA
|
00684
|
APGV0005102
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674637
|
|
Mrs. GONDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ETURNAGARAM
|
TS-45-001-017-059/010355
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235590
|
28/03/2024
|
yashoda
|
3645001WL015582
|
yashoda
|
00684
|
APGV0005102
|
1485
|
1485
|
Processed
|
16/04/2024
|
|
3039674616
|
|
Mrs. REGA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ETURNAGARAM
|
TS-45-001-017-059/010425
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235593
|
28/03/2024
|
thirupathi
|
3645001WL015582
|
thirupathi
|
00684
|
APGV0005102
|
21
|
21
|
Processed
|
16/04/2024
|
|
3039674617
|
|
Mr. MOTHE THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ETURNAGARAM
|
TS-45-001-017-059/010470
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235608
|
28/03/2024
|
joggee
|
3645001WL015582
|
joggee
|
00684
|
APGV0005102
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674636
|
|
Mrs. CHODDI JOGGEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ETURNAGARAM
|
TS-45-001-017-059/010471
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235610
|
28/03/2024
|
jogi
|
3645001WL015582
|
jogi
|
00684
|
APGV0005102
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674635
|
|
Mrs. PODIYAM JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ETURNAGARAM
|
TS-45-001-017-059/10553
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235613
|
28/03/2024
|
kumbam Sravanthi
|
3645001WL015582
|
kumbam Sravanthi
|
00684
|
APGV0005102
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674622
|
|
Mrs. KUMBAM SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ETURNAGARAM
|
TS-45-001-017-059/10560
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235614
|
28/03/2024
|
Gujjti Kasturi
|
3645001WL015582
|
Gujjti Kasturi
|
00684
|
APGV0005102
|
20
|
20
|
Processed
|
16/04/2024
|
|
3039674625
|
|
MISS RADAM KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ETURNAGARAM
|
TS-45-001-017-059/10563
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235616
|
28/03/2024
|
M D Shameena
|
3645001WL015582
|
M D Shameena
|
00684
|
APGV0005102
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3039674628
|
|
Mrs. MHAMOUD SHAMEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ETURNAGARAM
|
TS-45-001-017-059/10575
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235617
|
28/03/2024
|
MD ismayil
|
3645001WL015582
|
MD ismayil
|
00684
|
APGV0005102
|
135
|
135
|
Processed
|
16/04/2024
|
|
3039674618
|
|
Mr. MD.ESMAIL S O YAKUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ETURNAGARAM
|
TS-45-001-017-059/10578
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235618
|
28/03/2024
|
MACHARLA SRINIVAS
|
3645001WL015582
|
MACHARLA SRINIVAS
|
00684
|
APGV0005102
|
1620
|
1620
|
Processed
|
16/04/2024
|
|
3039674519
|
|
Mr. MACHARLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ETURNAGARAM
|
TS-45-001-017-062/010169
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235622
|
28/03/2024
|
shukram
|
3645001WL015582
|
shukram
|
00684
|
APGV0005102
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674638
|
|
MR KALUMU SHUKRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
ETURNAGARAM
|
TS-45-001-019-061/010051
(SHIVAPUR)
|
3645001000NRG24270320240234527
|
28/03/2024
|
koteshwar rao
|
3645001WL015527
|
koteshwar rao
|
00684
|
APGV0005102
|
718
|
718
|
Processed
|
16/04/2024
|
|
3039674620
|
|
MR EESAM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
ETURNAGARAM
|
TS-45-001-019-061/010145
(SHIVAPUR)
|
3645001000NRG24270320240234537
|
28/03/2024
|
ravali
|
3645001WL015527
|
ravali
|
00684
|
APGV0005102
|
718
|
718
|
Processed
|
16/04/2024
|
|
3039674630
|
|
Ms. YALAM RAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ETURNAGARAM
|
TS-45-001-019-061/010251
(SHIVAPUR)
|
3645001000NRG24270320240234554
|
28/03/2024
|
nagalaxmi
|
3645001WL015527
|
nagalaxmi
|
00684
|
APGV0005102
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674633
|
|
MISS CHARPA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ETURNAGARAM
|
TS-45-001-019-061/010262
(SHIVAPUR)
|
3645001000NRG24270320240234555
|
28/03/2024
|
Raambabu
|
3645001WL015527
|
Raambabu
|
00684
|
APGV0005102
|
718
|
718
|
Processed
|
16/04/2024
|
|
3039674623
|
|
Mr. RAMAGIRI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ETURNAGARAM
|
TS-45-001-019-061/010262
(SHIVAPUR)
|
3645001000NRG24270320240234556
|
28/03/2024
|
Shridevi
|
3645001WL015527
|
Shridevi
|
00684
|
APGV0005102
|
3
|
3
|
Processed
|
16/04/2024
|
|
3039674624
|
|
Mrs. RAMAGIRI SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ETURNAGARAM
|
TS-45-001-019-061/010267
(SHIVAPUR)
|
3645001000NRG24270320240234558
|
28/03/2024
|
laxmi
|
3645001WL015527
|
laxmi
|
00684
|
APGV0005102
|
478
|
478
|
Processed
|
16/04/2024
|
|
3039674631
|
|
Mrs. Thatipally Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ETURNAGARAM
|
TS-45-001-019-061/010267
(SHIVAPUR)
|
3645001000NRG24270320240234557
|
28/03/2024
|
raj kumar
|
3645001WL015527
|
raj kumar
|
00684
|
APGV0005102
|
598
|
598
|
Processed
|
16/04/2024
|
|
3039674629
|
|
Mr. THATIPELLI RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10644
|
10644
|
|
|
|
|
|
|
|
|
118
|
ETURNAGARAM
|
TS-45-001-009-027/010204
(SHANKARAJPALLE)
|
3645001000NRG24270320240234354
|
28/03/2024
|
sridevi
|
3645001WL015526
|
sridevi
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674556
|
|
MISS THATIPELLY SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ETURNAGARAM
|
TS-45-001-009-027/010451
(SHANKARAJPALLE)
|
3645001000NRG24270320240234512
|
28/03/2024
|
prasad
|
3645001WL015526
|
prasad
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
16/04/2024
|
|
3039674514
|
|
Mr. VELPULA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ETURNAGARAM
|
TS-45-001-010-028/010059
(ROHEER)
|
3645001000NRG24270320240235441
|
28/03/2024
|
ramesh
|
3645001WL015578
|
ramesh
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
16/04/2024
|
|
3039674554
|
|
AKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ETURNAGARAM
|
TS-45-001-010-028/010557
(ROHEER)
|
3645001000NRG24270320240235524
|
28/03/2024
|
laxmi
|
3645001WL015578
|
laxmi
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
16/04/2024
|
|
3039674515
|
|
MS KONDAGORLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ETURNAGARAM
|
TS-45-001-019-060/010217
(SHIVAPUR)
|
3645001000NRG24270320240234563
|
28/03/2024
|
naresh
|
3645001WL015530
|
naresh
|
00691
|
IPOS0000001
|
2830
|
2830
|
Processed
|
16/04/2024
|
|
3039674555
|
|
CHERUKU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ETURNAGARAM
|
TS-45-001-019-061/010251
(SHIVAPUR)
|
3645001000NRG24270320240234553
|
28/03/2024
|
mahesh
|
3645001WL015527
|
mahesh
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
16/04/2024
|
|
3039674513
|
|
EESAM MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
124
|
ETURNAGARAM
|
TS-45-001-009-027/010067
(SHANKARAJPALLE)
|
3645001000NRG24270320240234276
|
28/03/2024
|
Saalamma
|
3645001WL015526
|
Saalamma
|
00710
|
SBIN0000DOP
|
72
|
72
|
Processed
|
16/04/2024
|
|
3039674550
|
|
MRS ATHKURI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ETURNAGARAM
|
TS-45-001-010-028/010059
(ROHEER)
|
3645001000NRG24270320240235440
|
28/03/2024
|
Narsamma
|
3645001WL015578
|
Narsamma
|
00710
|
SBIN0000DOP
|
4
|
4
|
Processed
|
16/04/2024
|
|
3039674549
|
|
MR EKULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
ETURNAGARAM
|
TS-45-001-010-028/010459
(ROHEER)
|
3645001000NRG24270320240235507
|
28/03/2024
|
naagamani
|
3645001WL015578
|
naagamani
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
16/04/2024
|
|
3039674552
|
|
NAGAMANI SAGAR GAJJALWAR
|
UCO BANK(607066)
|
|
127
|
ETURNAGARAM
|
TS-45-001-010-028/010459
(ROHEER)
|
3645001000NRG24270320240235506
|
28/03/2024
|
saagar
|
3645001WL015578
|
saagar
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
16/04/2024
|
|
3039674551
|
|
MR SAGAR SHAMRAO GAJJALWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ETURNAGARAM
|
TS-45-001-017-059/010130
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235553
|
28/03/2024
|
Saarayya
|
3645001WL015582
|
Saarayya
|
00710
|
SBIN0000DOP
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674557
|
|
Mr. ATIKEM SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ETURNAGARAM
|
TS-45-001-017-059/010218
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235573
|
28/03/2024
|
nagendra baabu
|
3645001WL015582
|
nagendra baabu
|
00710
|
SBIN0000DOP
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674547
|
|
Mr. SONAPA NAGENDRABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ETURNAGARAM
|
TS-45-001-017-059/010231
(CHINNABOINAPALLY)
|
3645001000NRG24270320240235576
|
28/03/2024
|
Naagamani
|
3645001WL015582
|
Naagamani
|
00710
|
SBIN0000DOP
|
2
|
2
|
Processed
|
16/04/2024
|
|
3039674548
|
|
Mrs. KANCHA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46280
|
46280
|
|
|
|
|
|
|
|