|
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
|
BODHAN
|
TS-18-014-033-001/010197
(BANDARUPALLE)
|
3618014000NRG24140720230711586
|
15/07/2023
|
harish
|
3618014WL017286
|
harish
|
00078
|
CNRB0013448
|
140
|
140
|
Processed
|
20/07/2023
|
|
3601674888
|
|
TALAKOKKULA HARISH
|
CANARA BANK(508532)
|
|
2
|
BODHAN
|
TS-18-014-033-001/010199
(BANDARUPALLE)
|
3618014000NRG24140720230711587
|
15/07/2023
|
Maruthi
|
3618014WL017286
|
Maruthi
|
00078
|
CNRB0013448
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674876
|
|
REDDY MARUTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
3
|
BODHAN
|
TS-18-014-033-001/010003
(BANDARUPALLE)
|
3618014000NRG24140720230711547
|
15/07/2023
|
Gangavva
|
3618014WL017286
|
Gangavva
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674903
|
|
M GANGAVVA GANGAVVA
|
CANARA BANK(508532)
|
|
4
|
BODHAN
|
TS-18-014-033-001/010011
(BANDARUPALLE)
|
3618014000NRG24140720230711548
|
15/07/2023
|
Radha Bai
|
3618014WL017286
|
Radha Bai
|
00078
|
CNRB0013511
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601674873
|
|
radha baayi
|
GENERAL POST OFFICE(607245)
|
|
5
|
BODHAN
|
TS-18-014-033-001/010015
(BANDARUPALLE)
|
3618014000NRG24140720230711549
|
15/07/2023
|
Yellavva
|
3618014WL017286
|
Yellavva
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674879
|
|
AMBATIWAR YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODHAN
|
TS-18-014-033-001/010019
(BANDARUPALLE)
|
3618014000NRG24140720230711551
|
15/07/2023
|
Savithri
|
3618014WL017286
|
Savithri
|
00078
|
CNRB0013511
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601674861
|
|
SAVITHRA J
|
CANARA BANK(508532)
|
|
7
|
BODHAN
|
TS-18-014-033-001/010020
(BANDARUPALLE)
|
3618014000NRG24140720230711552
|
15/07/2023
|
Booran
|
3618014WL017286
|
Booran
|
00078
|
CNRB0013511
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601674869
|
|
SK BURAN MIYA MIYA
|
CANARA BANK(508532)
|
|
8
|
BODHAN
|
TS-18-014-033-001/010023
(BANDARUPALLE)
|
3618014000NRG24140720230711554
|
15/07/2023
|
Madhava Rao
|
3618014WL017286
|
Madhava Rao
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674908
|
|
MADHAV RAO MALLAP G
|
CANARA BANK(508532)
|
|
9
|
BODHAN
|
TS-18-014-033-001/010028
(BANDARUPALLE)
|
3618014000NRG24140720230711556
|
15/07/2023
|
Gangavva
|
3618014WL017286
|
Gangavva
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674864
|
|
REDDY GANGAVVA
|
CANARA BANK(508532)
|
|
10
|
BODHAN
|
TS-18-014-033-001/010029
(BANDARUPALLE)
|
3618014000NRG24140720230711557
|
15/07/2023
|
Gangavva
|
3618014WL017286
|
Gangavva
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674885
|
|
REDDY GANGAVVA
|
CANARA BANK(508532)
|
|
11
|
BODHAN
|
TS-18-014-033-001/010030
(BANDARUPALLE)
|
3618014000NRG24140720230711558
|
15/07/2023
|
Gangamani
|
3618014WL017286
|
Gangamani
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674868
|
|
R GANGAMANI GANGAMANI
|
CANARA BANK(508532)
|
|
12
|
BODHAN
|
TS-18-014-033-001/010030
(BANDARUPALLE)
|
3618014000NRG24140720230711542
|
15/07/2023
|
Gangaram
|
3618014WL017284
|
Gangaram
|
00078
|
CNRB0013511
|
572
|
572
|
Processed
|
20/07/2023
|
|
3601674870
|
|
REDDY GANGARAM
|
CANARA BANK(508532)
|
|
13
|
BODHAN
|
TS-18-014-033-001/010037
(BANDARUPALLE)
|
3618014000NRG24140720230711560
|
15/07/2023
|
Shobha
|
3618014WL017286
|
Shobha
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674904
|
|
REDDY SHOBHA SHOBHA
|
CANARA BANK(508532)
|
|
14
|
BODHAN
|
TS-18-014-033-001/010037
(BANDARUPALLE)
|
3618014000NRG24140720230711559
|
15/07/2023
|
Veeraiah
|
3618014WL017286
|
Veeraiah
|
00078
|
CNRB0013511
|
140
|
140
|
Processed
|
20/07/2023
|
|
3601674874
|
|
REDDY VEERAIAH
|
CANARA BANK(508532)
|
|
15
|
BODHAN
|
TS-18-014-033-001/010040
(BANDARUPALLE)
|
3618014000NRG24140720230711562
|
15/07/2023
|
Naagar Baayi
|
3618014WL017286
|
Naagar Baayi
|
00078
|
CNRB0013511
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601674865
|
|
MALLAPPAGALLS NAGARA BAI
|
CANARA BANK(508532)
|
|
16
|
BODHAN
|
TS-18-014-033-001/010040
(BANDARUPALLE)
|
3618014000NRG24140720230711561
|
15/07/2023
|
Nag Naat
|
3618014WL017286
|
Nag Naat
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674858
|
|
NAGNATH M
|
CANARA BANK(508532)
|
|
17
|
BODHAN
|
TS-18-014-033-001/010045
(BANDARUPALLE)
|
3618014000NRG24140720230711563
|
15/07/2023
|
Vijay Kumar
|
3618014WL017286
|
Vijay Kumar
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674871
|
|
G VIJAY KUMAR KUMAR
|
CANARA BANK(508532)
|
|
18
|
BODHAN
|
TS-18-014-033-001/010049
(BANDARUPALLE)
|
3618014000NRG24140720230711566
|
15/07/2023
|
Lakshmi Baayi
|
3618014WL017286
|
Lakshmi Baayi
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674905
|
|
GYNI LAXMI BAI WO CHINNAIAH
|
CANARA BANK(508532)
|
|
19
|
BODHAN
|
TS-18-014-033-001/010053
(BANDARUPALLE)
|
3618014000NRG24140720230711567
|
15/07/2023
|
Nagamani
|
3618014WL017286
|
Nagamani
|
00078
|
CNRB0013511
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601674906
|
|
CHEPPULA NAGAMANI
|
CANARA BANK(508532)
|
|
20
|
BODHAN
|
TS-18-014-033-001/010060
(BANDARUPALLE)
|
3618014000NRG24140720230711568
|
15/07/2023
|
Lachaboi
|
3618014WL017286
|
Lachaboi
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674860
|
|
BOJJALA LACCHA BOI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BODHAN
|
TS-18-014-033-001/010062
(BANDARUPALLE)
|
3618014000NRG24140720230711569
|
15/07/2023
|
Ganga Ram
|
3618014WL017286
|
Ganga Ram
|
00078
|
CNRB0013511
|
140
|
140
|
Processed
|
20/07/2023
|
|
3601674859
|
|
GANGADHAR P
|
CANARA BANK(508532)
|
|
22
|
BODHAN
|
TS-18-014-033-001/010063
(BANDARUPALLE)
|
3618014000NRG24140720230711570
|
15/07/2023
|
Gangaram
|
3618014WL017286
|
Gangaram
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674862
|
|
M GANGA RAM
|
CANARA BANK(508532)
|
|
23
|
BODHAN
|
TS-18-014-033-001/010065
(BANDARUPALLE)
|
3618014000NRG24140720230711571
|
15/07/2023
|
Anjavva
|
3618014WL017286
|
Anjavva
|
00078
|
CNRB0013511
|
140
|
140
|
Processed
|
20/07/2023
|
|
3601674875
|
|
PALAKONDA ANJAVVA
|
CANARA BANK(508532)
|
|
24
|
BODHAN
|
TS-18-014-033-001/010065
(BANDARUPALLE)
|
3618014000NRG24140720230711572
|
15/07/2023
|
Ashok
|
3618014WL017286
|
Ashok
|
00078
|
CNRB0013511
|
140
|
140
|
Processed
|
20/07/2023
|
|
3601674884
|
|
PALAKONDA ASHOK
|
CANARA BANK(508532)
|
|
25
|
BODHAN
|
TS-18-014-033-001/010076
(BANDARUPALLE)
|
3618014000NRG24140720230711573
|
15/07/2023
|
Anasuya
|
3618014WL017286
|
Anasuya
|
00078
|
CNRB0013511
|
140
|
140
|
Processed
|
20/07/2023
|
|
3601674887
|
|
REDDY ANUSUYA BAI
|
CANARA BANK(508532)
|
|
26
|
BODHAN
|
TS-18-014-033-001/010087
(BANDARUPALLE)
|
3618014000NRG24140720230711574
|
15/07/2023
|
Bhumavva
|
3618014WL017286
|
Bhumavva
|
00078
|
CNRB0013511
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601674886
|
|
PALAGONDA BHUMAVVA
|
CANARA BANK(508532)
|
|
27
|
BODHAN
|
TS-18-014-033-001/010088
(BANDARUPALLE)
|
3618014000NRG24140720230711575
|
15/07/2023
|
Laxmi
|
3618014WL017286
|
Laxmi
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674877
|
|
BOJJALA LAXMI
|
CANARA BANK(508532)
|
|
28
|
BODHAN
|
TS-18-014-033-001/010092
(BANDARUPALLE)
|
3618014000NRG24140720230711576
|
15/07/2023
|
Vittabayi
|
3618014WL017286
|
Vittabayi
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674863
|
|
REDDY VITA BAI
|
CANARA BANK(508532)
|
|
29
|
BODHAN
|
TS-18-014-033-001/010095
(BANDARUPALLE)
|
3618014000NRG24140720230711577
|
15/07/2023
|
Waheed
|
3618014WL017286
|
Waheed
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674878
|
|
MD WAHED
|
CANARA BANK(508532)
|
|
30
|
BODHAN
|
TS-18-014-033-001/010100
(BANDARUPALLE)
|
3618014000NRG24140720230711579
|
15/07/2023
|
Lalavva
|
3618014WL017286
|
Lalavva
|
00078
|
CNRB0013511
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601674866
|
|
MALA LALAVVA W O LAXMAIAH
|
CANARA BANK(508532)
|
|
31
|
BODHAN
|
TS-18-014-033-001/010108
(BANDARUPALLE)
|
3618014000NRG24140720230711581
|
15/07/2023
|
Laxmi
|
3618014WL017286
|
Laxmi
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674880
|
|
SURYA LAXMI
|
CANARA BANK(508532)
|
|
32
|
BODHAN
|
TS-18-014-033-001/010117
(BANDARUPALLE)
|
3618014000NRG24140720230711582
|
15/07/2023
|
sailu
|
3618014WL017286
|
sailu
|
00078
|
CNRB0013511
|
140
|
140
|
Processed
|
20/07/2023
|
|
3601674907
|
|
TALAKOKKULA SAILU
|
CANARA BANK(508532)
|
|
33
|
BODHAN
|
TS-18-014-033-001/010189
(BANDARUPALLE)
|
3618014000NRG24140720230711545
|
15/07/2023
|
laxman
|
3618014WL017285
|
laxman
|
00078
|
CNRB0013511
|
771
|
771
|
Processed
|
20/07/2023
|
|
3601674881
|
|
BOJJOLLA LAXMAN
|
CANARA BANK(508532)
|
|
34
|
BODHAN
|
TS-18-014-033-001/010190
(BANDARUPALLE)
|
3618014000NRG24140720230711583
|
15/07/2023
|
Abbaiah
|
3618014WL017286
|
Abbaiah
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674872
|
|
GAINI CHINNA ABBAIAH
|
CANARA BANK(508532)
|
|
35
|
BODHAN
|
TS-18-014-033-001/010190
(BANDARUPALLE)
|
3618014000NRG24140720230711584
|
15/07/2023
|
Savitha
|
3618014WL017286
|
Savitha
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674883
|
|
GAINI SAVITHA
|
CANARA BANK(508532)
|
|
36
|
BODHAN
|
TS-18-014-033-001/010194
(BANDARUPALLE)
|
3618014000NRG24140720230711585
|
15/07/2023
|
Bharathi
|
3618014WL017286
|
Bharathi
|
00078
|
CNRB0013511
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601674882
|
|
CHEPPULA BHARATHI
|
CANARA BANK(508532)
|
|
37
|
BODHAN
|
TS-18-014-033-001/010201
(BANDARUPALLE)
|
3618014000NRG24140720230711588
|
15/07/2023
|
Paramesh
|
3618014WL017286
|
Paramesh
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674867
|
|
M PARAMESHWAR
|
CANARA BANK(508532)
|
|
38
|
BODHAN
|
TS-18-014-033-001/010206
(BANDARUPALLE)
|
3618014000NRG24140720230711590
|
15/07/2023
|
Venkatesh
|
3618014WL017286
|
Venkatesh
|
00078
|
CNRB0013511
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674902
|
|
REDDY VENKATESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12823
|
12823
|
|
|
|
|
|
|
|
|
39
|
BODHAN
|
TS-18-014-033-001/010048
(BANDARUPALLE)
|
3618014000NRG24140720230711565
|
15/07/2023
|
Marubai
|
3618014WL017286
|
Marubai
|
00415
|
SBIN0011083
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674889
|
|
maru baayi NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
40
|
BODHAN
|
TS-18-014-029-038/010320
(AMDAPUR)
|
3618014000NRG24150720230713793
|
15/07/2023
|
Raja Mani
|
3618014WL017434
|
Raja Mani
|
00415
|
SBIN0020109
|
588
|
588
|
Processed
|
20/07/2023
|
|
3601674896
|
|
KALEWAR RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
BODHAN
|
TS-18-014-029-038/010372
(AMDAPUR)
|
3618014000NRG24150720230713794
|
15/07/2023
|
Nagamani
|
3618014WL017434
|
Nagamani
|
00415
|
SBIN0020109
|
588
|
588
|
Processed
|
20/07/2023
|
|
3601674897
|
|
BADDAM NAGAMANI
|
BANK OF BARODA(606985)
|
|
42
|
BODHAN
|
TS-18-014-029-038/010624
(AMDAPUR)
|
3618014000NRG24150720230713796
|
15/07/2023
|
Kavitha
|
3618014WL017434
|
Kavitha
|
00415
|
SBIN0020109
|
588
|
588
|
Processed
|
20/07/2023
|
|
3601674898
|
|
YESIMENA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
43
|
BODHAN
|
TS-18-014-011-013/010020
(TAGGELLI)
|
3618014000NRG24150720230713780
|
15/07/2023
|
Shantha Bai
|
3618014WL017432
|
Shantha Bai
|
00415
|
SBIN0020533
|
953
|
953
|
Processed
|
20/07/2023
|
|
3601674915
|
|
MRS B SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODHAN
|
TS-18-014-011-013/010029
(TAGGELLI)
|
3618014000NRG24150720230713781
|
15/07/2023
|
Sayabai
|
3618014WL017432
|
Sayabai
|
00415
|
SBIN0020533
|
953
|
953
|
Processed
|
20/07/2023
|
|
3601674901
|
|
MS BYAGARI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODHAN
|
TS-18-014-011-013/010066
(TAGGELLI)
|
3618014000NRG24150720230713782
|
15/07/2023
|
Maru Bai
|
3618014WL017432
|
Maru Bai
|
00415
|
SBIN0020533
|
953
|
953
|
Processed
|
20/07/2023
|
|
3601674895
|
|
BEGARI MARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODHAN
|
TS-18-014-011-013/010077
(TAGGELLI)
|
3618014000NRG24150720230713783
|
15/07/2023
|
Vaja Bai
|
3618014WL017432
|
Vaja Bai
|
00415
|
SBIN0020533
|
794
|
794
|
Processed
|
20/07/2023
|
|
3601674916
|
|
MRS B VAJABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODHAN
|
TS-18-014-011-013/010101
(TAGGELLI)
|
3618014000NRG24150720230713784
|
15/07/2023
|
Savithri
|
3618014WL017432
|
Savithri
|
00415
|
SBIN0020533
|
794
|
794
|
Processed
|
20/07/2023
|
|
3601674894
|
|
MRS MANNEVAR SAVITHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODHAN
|
TS-18-014-011-013/010121
(TAGGELLI)
|
3618014000NRG24150720230713785
|
15/07/2023
|
Padmini Bai
|
3618014WL017432
|
Padmini Bai
|
00415
|
SBIN0020533
|
953
|
953
|
Processed
|
20/07/2023
|
|
3601674899
|
|
MRS M PADMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODHAN
|
TS-18-014-011-013/010218
(TAGGELLI)
|
3618014000NRG24150720230713786
|
15/07/2023
|
Lalita Bai
|
3618014WL017432
|
Lalita Bai
|
00415
|
SBIN0020533
|
476
|
476
|
Processed
|
20/07/2023
|
|
3601674914
|
|
MRS VYAPARI LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODHAN
|
TS-18-014-011-013/010231
(TAGGELLI)
|
3618014000NRG24150720230713787
|
15/07/2023
|
Chouthra Bai
|
3618014WL017432
|
Chouthra Bai
|
00415
|
SBIN0020533
|
953
|
953
|
Processed
|
20/07/2023
|
|
3601674900
|
|
MRS GAINI CHOUTHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6829
|
6829
|
|
|
|
|
|
|
|
|
51
|
BODHAN
|
TS-18-014-029-038/010056
(AMDAPUR)
|
3618014000NRG24150720230713792
|
15/07/2023
|
Sandhya
|
3618014WL017434
|
Sandhya
|
00468
|
UBIN0814792
|
588
|
588
|
Processed
|
20/07/2023
|
|
3601674910
|
|
THOTA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
52
|
BODHAN
|
TS-18-014-033-001/010002
(BANDARUPALLE)
|
3618014000NRG24140720230711546
|
15/07/2023
|
Nagaiah
|
3618014WL017286
|
Nagaiah
|
00685
|
TSAB0018008
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674909
|
|
NAGAIAH M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
53
|
BODHAN
|
TS-18-014-011-013/10359
(TAGGELLI)
|
3618014000NRG24150720230713788
|
15/07/2023
|
Karide Gangavva
|
3618014WL017432
|
Karide Gangavva
|
00685
|
TSAB0018060
|
953
|
953
|
Processed
|
20/07/2023
|
|
3601674857
|
|
MRS K GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
54
|
BODHAN
|
TS-18-014-033-001/010019
(BANDARUPALLE)
|
3618014000NRG24140720230711550
|
15/07/2023
|
Lingaiah
|
3618014WL017286
|
Lingaiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674856
|
|
PADMASHALI LINGAIAH
|
CANARA BANK(508532)
|
|
55
|
BODHAN
|
TS-18-014-033-001/010024
(BANDARUPALLE)
|
3618014000NRG24140720230711555
|
15/07/2023
|
Laxmi
|
3618014WL017286
|
Laxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674911
|
|
lakShmi
|
GENERAL POST OFFICE(607245)
|
|
56
|
BODHAN
|
TS-18-014-033-001/010141
(BANDARUPALLE)
|
3618014000NRG24140720230711543
|
15/07/2023
|
Lalappa
|
3618014WL017284
|
Lalappa
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
20/07/2023
|
|
3601674913
|
|
SIDDAPPAGALLA LALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BODHAN
|
TS-18-014-033-001/010205
(BANDARUPALLE)
|
3618014000NRG24140720230711589
|
15/07/2023
|
Lingam
|
3618014WL017286
|
Lingam
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
20/07/2023
|
|
3601674912
|
|
PALAKODU LINGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
BODHAN
|
TS-18-014-033-001/010045
(BANDARUPALLE)
|
3618014000NRG24140720230711564
|
15/07/2023
|
Lalitha
|
3618014WL017286
|
Lalitha
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674893
|
|
GAINI LATHA
|
CANARA BANK(508532)
|
|
59
|
BODHAN
|
TS-18-014-033-001/010095
(BANDARUPALLE)
|
3618014000NRG24140720230711578
|
15/07/2023
|
Muntaj Bi
|
3618014WL017286
|
Muntaj Bi
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674892
|
|
MD MUNTHAZ BEE
|
CANARA BANK(508532)
|
|
60
|
BODHAN
|
TS-18-014-033-001/010103
(BANDARUPALLE)
|
3618014000NRG24140720230711580
|
15/07/2023
|
Santhosh
|
3618014WL017286
|
Santhosh
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
20/07/2023
|
|
3601674891
|
|
AMBATIWAR SANTHOSH
|
CANARA BANK(508532)
|
|
61
|
BODHAN
|
TS-18-014-033-001/010183
(BANDARUPALLE)
|
3618014000NRG24140720230711544
|
15/07/2023
|
Lacha Boyi
|
3618014WL017284
|
Lacha Boyi
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
20/07/2023
|
|
3601674890
|
|
LACHABOI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27881
|
27881
|
|
|
|
|
|
|
|