|
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
|
BIJINAPALLE
|
TS-35-004-006-006/010314
(KARUKONDA)
|
3635004000NRG24160220240703828
|
17/02/2024
|
Patabhirao
|
3635004WL054401
|
Patabhirao
|
00415
|
SBIN0003884
|
401
|
401
|
Processed
|
13/04/2024
|
|
2922745591
|
|
MR KATTERAGANDLA PATTABHIRAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-008-008/010152
(LINGASANIPALLE)
|
3635004000NRG24160220240704309
|
17/02/2024
|
Lakshmi
|
3635004WL054483
|
Lakshmi
|
00415
|
SBIN0003884
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922745573
|
|
LAKSHMAMMA A
|
ICICI BANK LTD(508534)
|
|
3
|
BIJINAPALLE
|
TS-35-004-008-008/010263
(LINGASANIPALLE)
|
3635004000NRG24160220240704325
|
17/02/2024
|
Manemma
|
3635004WL054487
|
Manemma
|
00415
|
SBIN0003884
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2922745574
|
|
MRS MANEMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-016-019/12307
(VADDEMANU)
|
3635004000NRG24160220240704131
|
17/02/2024
|
SANGISHETTY ViSHNU
|
3635004WL054463
|
SANGISHETTY ViSHNU
|
00415
|
SBIN0003884
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922745571
|
|
Mr. SANGISETTI VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BIJINAPALLE
|
TS-35-004-018-021/010281
(MAMMAIPALLE)
|
3635004000NRG24160220240704370
|
17/02/2024
|
Thirupathaiah
|
3635004WL054491
|
Thirupathaiah
|
00415
|
SBIN0003884
|
207
|
207
|
Processed
|
13/04/2024
|
|
2922745572
|
|
MR THIRUPATHAIAH MISALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2969
|
2969
|
|
|
|
|
|
|
|
|
6
|
BIJINAPALLE
|
TS-35-004-008-008/010104
(LINGASANIPALLE)
|
3635004000NRG24160220240704301
|
17/02/2024
|
Eswar
|
3635004WL054483
|
Eswar
|
00415
|
SBIN0005875
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922745624
|
|
BONASI ESHWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
7
|
BIJINAPALLE
|
TS-35-004-024-001/010129
(GOURARAM TANDA)
|
3635004000NRG24160220240704014
|
17/02/2024
|
Pikli
|
3635004WL054437
|
Pikli
|
00415
|
SBIN0021931
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922745592
|
|
Mrs. ISLAVATH PIKLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
BIJINAPALLE
|
TS-35-004-006-006/010413
(KARUKONDA)
|
3635004000NRG24160220240703829
|
17/02/2024
|
Kithe Bangaramma
|
3635004WL054401
|
Kithe Bangaramma
|
00415
|
SBIN0021969
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922745598
|
|
KOTHI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJINAPALLE
|
TS-35-004-008-008/010654
(LINGASANIPALLE)
|
3635004000NRG24160220240704319
|
17/02/2024
|
Ramulamma
|
3635004WL054483
|
Ramulamma
|
00415
|
SBIN0021969
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745579
|
|
BONASI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
10
|
BIJINAPALLE
|
TS-35-004-004-004/011120
(VATTEM)
|
3635004000NRG24160220240704578
|
17/02/2024
|
PeddaJangaiah
|
3635004WL054531
|
PeddaJangaiah
|
00415
|
SBIN0022088
|
876
|
876
|
Processed
|
13/04/2024
|
|
2922745585
|
|
MR KOMMULA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-004-004/011261
(VATTEM)
|
3635004000NRG24160220240704580
|
17/02/2024
|
Chennamma
|
3635004WL054531
|
Chennamma
|
00415
|
SBIN0022088
|
876
|
876
|
Processed
|
13/04/2024
|
|
2922745586
|
|
KOMALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJINAPALLE
|
TS-35-004-004-004/116616
(VATTEM)
|
3635004000NRG24160220240704581
|
17/02/2024
|
Endla Manyam
|
3635004WL054531
|
Endla Manyam
|
00415
|
SBIN0022088
|
438
|
438
|
Processed
|
13/04/2024
|
|
2922745587
|
|
MR E MANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
13
|
BIJINAPALLE
|
TS-35-004-018-021/010205
(MAMMAIPALLE)
|
3635004000NRG24160220240704364
|
17/02/2024
|
Venkataiah
|
3635004WL054491
|
Venkataiah
|
00415
|
SBIN0RRAPGB
|
620
|
620
|
Processed
|
13/04/2024
|
|
2922745590
|
|
VENKATAIAH CHENAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
14
|
BIJINAPALLE
|
TS-35-004-006-006/010125
(KARUKONDA)
|
3635004000NRG24160220240703827
|
17/02/2024
|
Mushanna
|
3635004WL054401
|
Mushanna
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2922745568
|
|
Mr. BALA MASANNA MIDDE S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BIJINAPALLE
|
TS-35-004-006-006/010436
(KARUKONDA)
|
3635004000NRG24160220240703831
|
17/02/2024
|
Laxmamma
|
3635004WL054401
|
Laxmamma
|
00468
|
UBIN0536547
|
401
|
401
|
Processed
|
13/04/2024
|
|
2922745610
|
|
VATTEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJINAPALLE
|
TS-35-004-008-008/010026
(LINGASANIPALLE)
|
3635004000NRG24160220240704289
|
17/02/2024
|
Lakshmamma
|
3635004WL054483
|
Lakshmamma
|
00468
|
UBIN0536547
|
936
|
936
|
Processed
|
13/04/2024
|
|
2922745602
|
|
Puram Lakshmamma
|
ICICI BANK LTD(508534)
|
|
17
|
BIJINAPALLE
|
TS-35-004-008-008/010031
(LINGASANIPALLE)
|
3635004000NRG24160220240704290
|
17/02/2024
|
Lakshmamma
|
3635004WL054483
|
Lakshmamma
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745601
|
|
LAKSHMAMMA MALA
|
ICICI BANK LTD(508534)
|
|
18
|
BIJINAPALLE
|
TS-35-004-008-008/010047
(LINGASANIPALLE)
|
3635004000NRG24160220240704291
|
17/02/2024
|
Lakshmamma
|
3635004WL054483
|
Lakshmamma
|
00468
|
UBIN0536547
|
936
|
936
|
Processed
|
13/04/2024
|
|
2922745620
|
|
GADDAMEDI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJINAPALLE
|
TS-35-004-008-008/010054
(LINGASANIPALLE)
|
3635004000NRG24160220240704292
|
17/02/2024
|
Suvarna
|
3635004WL054483
|
Suvarna
|
00468
|
UBIN0536547
|
312
|
312
|
Processed
|
13/04/2024
|
|
2922745603
|
|
JETTY SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJINAPALLE
|
TS-35-004-008-008/010066
(LINGASANIPALLE)
|
3635004000NRG24160220240704293
|
17/02/2024
|
Baswamma
|
3635004WL054483
|
Baswamma
|
00468
|
UBIN0536547
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922745614
|
|
Buggani Baswamma
|
ICICI BANK LTD(508534)
|
|
21
|
BIJINAPALLE
|
TS-35-004-008-008/010067
(LINGASANIPALLE)
|
3635004000NRG24160220240704295
|
17/02/2024
|
Balamani
|
3635004WL054483
|
Balamani
|
00468
|
UBIN0536547
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922745604
|
|
JINUKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJINAPALLE
|
TS-35-004-008-008/010067
(LINGASANIPALLE)
|
3635004000NRG24160220240704294
|
17/02/2024
|
Mannem
|
3635004WL054483
|
Mannem
|
00468
|
UBIN0536547
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922745623
|
|
JENKUNTA MANYAM S/O NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJINAPALLE
|
TS-35-004-008-008/010069
(LINGASANIPALLE)
|
3635004000NRG24160220240704296
|
17/02/2024
|
Bharamma
|
3635004WL054483
|
Bharamma
|
00468
|
UBIN0536547
|
936
|
936
|
Processed
|
13/04/2024
|
|
2922745618
|
|
BHARAMMA ARKI
|
ICICI BANK LTD(508534)
|
|
24
|
BIJINAPALLE
|
TS-35-004-008-008/010072
(LINGASANIPALLE)
|
3635004000NRG24160220240704297
|
17/02/2024
|
Kashamma
|
3635004WL054483
|
Kashamma
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745606
|
|
BONASI KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJINAPALLE
|
TS-35-004-008-008/010074
(LINGASANIPALLE)
|
3635004000NRG24160220240704298
|
17/02/2024
|
Venkataiah
|
3635004WL054483
|
Venkataiah
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745570
|
|
VENKATAIAH CHATAMONI
|
ICICI BANK LTD(508534)
|
|
26
|
BIJINAPALLE
|
TS-35-004-008-008/010079
(LINGASANIPALLE)
|
3635004000NRG24160220240704299
|
17/02/2024
|
Manemma
|
3635004WL054483
|
Manemma
|
00468
|
UBIN0536547
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922745615
|
|
Arki Manemma
|
ICICI BANK LTD(508534)
|
|
27
|
BIJINAPALLE
|
TS-35-004-008-008/010090
(LINGASANIPALLE)
|
3635004000NRG24160220240704300
|
17/02/2024
|
Narsamma
|
3635004WL054483
|
Narsamma
|
00468
|
UBIN0536547
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922745616
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
BIJINAPALLE
|
TS-35-004-008-008/010107
(LINGASANIPALLE)
|
3635004000NRG24160220240704302
|
17/02/2024
|
Pushpa
|
3635004WL054483
|
Pushpa
|
00468
|
UBIN0536547
|
312
|
312
|
Processed
|
13/04/2024
|
|
2922745611
|
|
BONASI PUSHPA
|
ICICI BANK LTD(508534)
|
|
29
|
BIJINAPALLE
|
TS-35-004-008-008/010109
(LINGASANIPALLE)
|
3635004000NRG24160220240704303
|
17/02/2024
|
Gouramma
|
3635004WL054483
|
Gouramma
|
00468
|
UBIN0536547
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922745609
|
|
DOKKA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJINAPALLE
|
TS-35-004-008-008/010111
(LINGASANIPALLE)
|
3635004000NRG24160220240704304
|
17/02/2024
|
Shantamma
|
3635004WL054483
|
Shantamma
|
00468
|
UBIN0536547
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922745578
|
|
SAMA SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
BIJINAPALLE
|
TS-35-004-008-008/010135
(LINGASANIPALLE)
|
3635004000NRG24160220240704305
|
17/02/2024
|
Naramma
|
3635004WL054483
|
Naramma
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745599
|
|
KAVALI NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJINAPALLE
|
TS-35-004-008-008/010140
(LINGASANIPALLE)
|
3635004000NRG24160220240704306
|
17/02/2024
|
Bondaiah
|
3635004WL054483
|
Bondaiah
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745619
|
|
KOTHA BONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJINAPALLE
|
TS-35-004-008-008/010145
(LINGASANIPALLE)
|
3635004000NRG24160220240704307
|
17/02/2024
|
Lakshmamma
|
3635004WL054483
|
Lakshmamma
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745605
|
|
SURYAPAKA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJINAPALLE
|
TS-35-004-008-008/010147
(LINGASANIPALLE)
|
3635004000NRG24160220240704308
|
17/02/2024
|
Ellamma
|
3635004WL054483
|
Ellamma
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745622
|
|
BONASI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJINAPALLE
|
TS-35-004-008-008/010198
(LINGASANIPALLE)
|
3635004000NRG24160220240704310
|
17/02/2024
|
Paresha
|
3635004WL054483
|
Paresha
|
00468
|
UBIN0536547
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922745569
|
|
CHATAMONI PARESHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJINAPALLE
|
TS-35-004-008-008/010226
(LINGASANIPALLE)
|
3635004000NRG24160220240704311
|
17/02/2024
|
Alivela
|
3635004WL054483
|
Alivela
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745621
|
|
ALIVELA MASHTI
|
ICICI BANK LTD(508534)
|
|
37
|
BIJINAPALLE
|
TS-35-004-008-008/010260
(LINGASANIPALLE)
|
3635004000NRG24160220240704312
|
17/02/2024
|
Saidamma
|
3635004WL054483
|
Saidamma
|
00468
|
UBIN0536547
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922745617
|
|
SAIDAMMA BONASI
|
ICICI BANK LTD(508534)
|
|
38
|
BIJINAPALLE
|
TS-35-004-008-008/010339
(LINGASANIPALLE)
|
3635004000NRG24160220240704314
|
17/02/2024
|
Balnagaiah
|
3635004WL054483
|
Balnagaiah
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745613
|
|
BADE BAL NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJINAPALLE
|
TS-35-004-008-008/010339
(LINGASANIPALLE)
|
3635004000NRG24160220240704313
|
17/02/2024
|
Chandramma
|
3635004WL054483
|
Chandramma
|
00468
|
UBIN0536547
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922745612
|
|
CHANDRAMMA BADE
|
ICICI BANK LTD(508534)
|
|
40
|
BIJINAPALLE
|
TS-35-004-008-008/010547
(LINGASANIPALLE)
|
3635004000NRG24160220240704315
|
17/02/2024
|
mallamma
|
3635004WL054483
|
mallamma
|
00468
|
UBIN0536547
|
624
|
624
|
Processed
|
13/04/2024
|
|
2922745608
|
|
KAVALI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJINAPALLE
|
TS-35-004-008-008/010610
(LINGASANIPALLE)
|
3635004000NRG24160220240704316
|
17/02/2024
|
Mybamma
|
3635004WL054483
|
Mybamma
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745607
|
|
BUGGANI MYBAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJINAPALLE
|
TS-35-004-008-008/010631
(LINGASANIPALLE)
|
3635004000NRG24160220240704318
|
17/02/2024
|
Chendrakala
|
3635004WL054483
|
Chendrakala
|
00468
|
UBIN0536547
|
780
|
780
|
Processed
|
13/04/2024
|
|
2922745577
|
|
CHANDRAKALA ARKI
|
ICICI BANK LTD(508534)
|
|
43
|
BIJINAPALLE
|
TS-35-004-008-008/10660
(LINGASANIPALLE)
|
3635004000NRG24160220240704321
|
17/02/2024
|
Buggani bhagyasri
|
3635004WL054483
|
Buggani bhagyasri
|
00468
|
UBIN0536547
|
312
|
312
|
Processed
|
13/04/2024
|
|
2922745600
|
|
BUGGANI BAGYASREE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
44
|
BIJINAPALLE
|
TS-35-004-004-004/6628
(VATTEM)
|
3635004000NRG24160220240704582
|
17/02/2024
|
P Krishnaih
|
3635004WL054531
|
P Krishnaih
|
00684
|
APGV0007186
|
438
|
438
|
Rejected
|
13/04/2024
|
|
2922745589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
BIJINAPALLE
|
TS-35-004-006-006/010435
(KARUKONDA)
|
3635004000NRG24160220240703830
|
17/02/2024
|
Santhosha
|
3635004WL054401
|
Santhosha
|
00684
|
APGV0007186
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922745575
|
|
Mrs. VATTEM SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BIJINAPALLE
|
TS-35-004-008-008/010611
(LINGASANIPALLE)
|
3635004000NRG24160220240704317
|
17/02/2024
|
bonasi kavitha
|
3635004WL054483
|
bonasi kavitha
|
00684
|
APGV0007186
|
936
|
936
|
Processed
|
13/04/2024
|
|
2922745566
|
|
Mrs. Bonasi Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BIJINAPALLE
|
TS-35-004-018-021/010205
(MAMMAIPALLE)
|
3635004000NRG24160220240704365
|
17/02/2024
|
Chenamoni Alivela
|
3635004WL054491
|
Chenamoni Alivela
|
00684
|
APGV0007186
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2922745588
|
|
MRS ALAMELAMMA VENKATAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
48
|
BIJINAPALLE
|
TS-35-004-020-024/010781
(SALKARPET)
|
3635004000NRG24160220240704023
|
17/02/2024
|
Srisailam
|
3635004WL054443
|
Srisailam
|
00684
|
APGV0007195
|
1469
|
1469
|
Processed
|
13/04/2024
|
|
2922745567
|
|
Mr. ABBA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469
|
1469
|
|
|
|
|
|
|
|
|
49
|
BIJINAPALLE
|
TS-35-004-008-008/10658
(LINGASANIPALLE)
|
3635004000NRG24160220240704320
|
17/02/2024
|
Komuula Suvarna
|
3635004WL054483
|
Komuula Suvarna
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
13/04/2024
|
|
2922745576
|
|
ATHINARAPU YELLAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
BIJINAPALLE
|
TS-35-004-024-001/010159
(GOURARAM TANDA)
|
3635004000NRG24160220240704015
|
17/02/2024
|
Manni
|
3635004WL054437
|
Manni
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922745625
|
|
MRS MANNI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
51
|
BIJINAPALLE
|
TS-35-004-002-002/011685
(MANGANUR)
|
3635004000NRG24160220240704007
|
17/02/2024
|
Chittemma
|
3635004WL054435
|
Chittemma
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922745593
|
|
MRS CHINNAGALLA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJINAPALLE
|
TS-35-004-002-002/011685
(MANGANUR)
|
3635004000NRG24160220240704006
|
17/02/2024
|
Ramulu
|
3635004WL054435
|
Ramulu
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922745594
|
|
MR CHINNAGALLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJINAPALLE
|
TS-35-004-004-004/010953
(VATTEM)
|
3635004000NRG24160220240704576
|
17/02/2024
|
Radha
|
3635004WL054531
|
Radha
|
00710
|
SBIN0000DOP
|
438
|
438
|
Processed
|
13/04/2024
|
|
2922745580
|
|
MRS GANJI RADHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJINAPALLE
|
TS-35-004-016-019/010035
(VADDEMANU)
|
3635004000NRG24160220240704082
|
17/02/2024
|
pullamma
|
3635004WL054463
|
pullamma
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922745595
|
|
BOYINI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJINAPALLE
|
TS-35-004-016-019/010061
(VADDEMANU)
|
3635004000NRG24160220240704092
|
17/02/2024
|
gnaneswar
|
3635004WL054463
|
gnaneswar
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922745582
|
|
S JHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJINAPALLE
|
TS-35-004-016-019/010668
(VADDEMANU)
|
3635004000NRG24160220240704107
|
17/02/2024
|
Yadamma
|
3635004WL054463
|
Yadamma
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2922745581
|
|
NAGILLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJINAPALLE
|
TS-35-004-016-019/011015
(VADDEMANU)
|
3635004000NRG24160220240704110
|
17/02/2024
|
Anitha
|
3635004WL054463
|
Anitha
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922745583
|
|
MS SANGISHETTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJINAPALLE
|
TS-35-004-016-019/011097
(VADDEMANU)
|
3635004000NRG24160220240704117
|
17/02/2024
|
rani
|
3635004WL054463
|
rani
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2922745597
|
|
Mrs. Nagilla Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
BIJINAPALLE
|
TS-35-004-016-019/011729
(VADDEMANU)
|
3635004000NRG24160220240704128
|
17/02/2024
|
Masamma
|
3635004WL054463
|
Masamma
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922745596
|
|
Mr. Abba Masamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BIJINAPALLE
|
TS-35-004-018-021/010097
(MAMMAIPALLE)
|
3635004000NRG24160220240704360
|
17/02/2024
|
Raamulu
|
3635004WL054491
|
Raamulu
|
00710
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2922745584
|
|
RAMULU KANDURI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8174
|
8174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43468
|
43468
|
|
|
|
|
|
|
|