|
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
|
THIMMAJIPETA
|
TS-35-001-005-021/10638
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715634
|
26/02/2024
|
Palthawath Sridhar
|
3635001WL056237
|
Palthawath Sridhar
|
00045
|
BARB0MAHABU
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937301224
|
|
Mr. PALTHAWATH SRIDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-005-021/010051
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715612
|
26/02/2024
|
Somla
|
3635001WL056237
|
Somla
|
00078
|
CNRB0013421
|
363
|
363
|
Processed
|
13/04/2024
|
|
2937301218
|
|
MR RATHLAVATH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-002-002/11072
(MARIKAL)
|
3635001000NRG24260220240715610
|
26/02/2024
|
R Devaiah
|
3635001WL056236
|
R Devaiah
|
00152
|
HDFC0002302
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937301237
|
|
R DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-002-002/010066
(MARIKAL)
|
3635001000NRG24260220240715607
|
26/02/2024
|
Pedda Bheeraiah
|
3635001WL056235
|
Pedda Bheeraiah
|
00415
|
SBIN0012715
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937301250
|
|
SANKELLA BHIRAIAH
|
ICICI BANK LTD(508534)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-005-021/010086
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715614
|
26/02/2024
|
Naresh
|
3635001WL056237
|
Naresh
|
00415
|
SBIN0012715
|
363
|
363
|
Processed
|
13/04/2024
|
|
2937301219
|
|
MR NARESH JARUPLAVATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-005-021/010122
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715615
|
26/02/2024
|
Hanya
|
3635001WL056237
|
Hanya
|
00415
|
SBIN0012715
|
363
|
363
|
Processed
|
13/04/2024
|
|
2937301267
|
|
MR HANYA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-005-021/010123
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715617
|
26/02/2024
|
Raaju
|
3635001WL056237
|
Raaju
|
00415
|
SBIN0012715
|
725
|
725
|
Processed
|
13/04/2024
|
|
2937301251
|
|
MR MUDAVATH RAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-005-021/010200
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715621
|
26/02/2024
|
Mangi
|
3635001WL056237
|
Mangi
|
00415
|
SBIN0012715
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937301253
|
|
MANGI PAATHLAVATH
|
ICICI BANK LTD(508534)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-005-021/010315
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715624
|
26/02/2024
|
Hakhli
|
3635001WL056237
|
Hakhli
|
00415
|
SBIN0012715
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937301266
|
|
MRS HAKLI MUDAWATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-005-021/010558
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715630
|
26/02/2024
|
sridhar
|
3635001WL056237
|
sridhar
|
00415
|
SBIN0012715
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937301252
|
|
Mr. MUDAVATH SRIDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-011-009/11222
(THIMMAJIPET)
|
3635001000NRG24260220240714563
|
26/02/2024
|
Jogu Premalatha
|
3635001WL056092
|
Jogu Premalatha
|
00415
|
SBIN0012715
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937301265
|
|
MRS JOGU PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-017-016/010419
(KODUPARTHY)
|
3635001000NRG24260220240714366
|
26/02/2024
|
kurmurthi
|
3635001WL056078
|
kurmurthi
|
00415
|
SBIN0012715
|
2930
|
2930
|
Processed
|
13/04/2024
|
|
2937301268
|
|
KURMURTHI M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8529
|
8529
|
|
|
|
|
|
|
|
|
13
|
THIMMAJIPETA
|
TS-35-001-004-004/11482
(AVANCHA)
|
3635001000NRG24260220240715588
|
26/02/2024
|
Bheesam Rajender Reddy
|
3635001WL056217
|
Bheesam Rajender Reddy
|
00415
|
SBIN0020193
|
1544
|
1544
|
Processed
|
14/04/2024
|
|
2937301275
|
|
BHEESAM RAJENDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-004-004/11483
(AVANCHA)
|
3635001000NRG24260220240715587
|
26/02/2024
|
Biddula Thirupathiah
|
3635001WL056216
|
Biddula Thirupathiah
|
00415
|
SBIN0020193
|
1544
|
1544
|
Processed
|
13/04/2024
|
|
2937301233
|
|
Mr. BIDDULA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-005-021/010169
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715620
|
26/02/2024
|
Shivaraj
|
3635001WL056237
|
Shivaraj
|
00415
|
SBIN0020193
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937301262
|
|
Mr. RATLAVATH SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-005-021/10640
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715635
|
26/02/2024
|
Kethavath Srikanth
|
3635001WL056237
|
Kethavath Srikanth
|
00415
|
SBIN0020193
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937301234
|
|
Mr. KETHAVATH SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
17
|
THIMMAJIPETA
|
TS-35-001-024-001/010076
(MANYA NAIK TANDA)
|
3635001000NRG24260220240715605
|
26/02/2024
|
Ganga
|
3635001WL056233
|
Ganga
|
00415
|
SBIN0020921
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937301272
|
|
MISS V GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
18
|
THIMMAJIPETA
|
TS-35-001-005-021/010286
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715623
|
26/02/2024
|
ganesh
|
3635001WL056237
|
ganesh
|
00468
|
UBIN0534625
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937301257
|
|
MR RATLAVATHGANESHGANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-005-021/010626
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715633
|
26/02/2024
|
Javeed
|
3635001WL056237
|
Javeed
|
00468
|
UBIN0534625
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937301254
|
|
MOHD JAVEED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
20
|
THIMMAJIPETA
|
TS-35-001-002-002/010309
(MARIKAL)
|
3635001000NRG24260220240715608
|
26/02/2024
|
Jangaiah
|
3635001WL056235
|
Jangaiah
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937301244
|
|
KANCHENPALLI JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-002-002/11071
(MARIKAL)
|
3635001000NRG24260220240715609
|
26/02/2024
|
G Balaswamy
|
3635001WL056236
|
G Balaswamy
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937301271
|
|
G BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-011-009/010009
(THIMMAJIPET)
|
3635001000NRG24260220240714545
|
26/02/2024
|
Aleemabegam
|
3635001WL056092
|
Aleemabegam
|
00468
|
UBIN0542261
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2937301220
|
|
HALEEMA BEGUM .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-011-009/010009
(THIMMAJIPET)
|
3635001000NRG24260220240714546
|
26/02/2024
|
kasim sha
|
3635001WL056092
|
kasim sha
|
00468
|
UBIN0542261
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2937301274
|
|
KASIM SHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-011-009/010073
(THIMMAJIPET)
|
3635001000NRG24260220240714547
|
26/02/2024
|
Santamma
|
3635001WL056092
|
Santamma
|
00468
|
UBIN0542261
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937301263
|
|
MRS RAGULA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-011-009/010178
(THIMMAJIPET)
|
3635001000NRG24260220240714548
|
26/02/2024
|
Nagamma
|
3635001WL056092
|
Nagamma
|
00468
|
UBIN0542261
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937301238
|
|
JOGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-011-009/010223
(THIMMAJIPET)
|
3635001000NRG24260220240714549
|
26/02/2024
|
Balakistamma
|
3635001WL056092
|
Balakistamma
|
00468
|
UBIN0542261
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2937301273
|
|
BALAKISTAMMA PAKIRA
|
ICICI BANK LTD(508534)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-011-009/010223
(THIMMAJIPET)
|
3635001000NRG24260220240714550
|
26/02/2024
|
Srisailam
|
3635001WL056092
|
Srisailam
|
00468
|
UBIN0542261
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2937301242
|
|
PAKIR SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-011-009/010281
(THIMMAJIPET)
|
3635001000NRG24260220240714551
|
26/02/2024
|
Balamani
|
3635001WL056092
|
Balamani
|
00468
|
UBIN0542261
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2937301249
|
|
BALAMANI SHAVUKULA
|
ICICI BANK LTD(508534)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-011-009/010287
(THIMMAJIPET)
|
3635001000NRG24260220240714552
|
26/02/2024
|
chinna nagamma
|
3635001WL056092
|
chinna nagamma
|
00468
|
UBIN0542261
|
1535
|
1535
|
Processed
|
13/04/2024
|
|
2937301243
|
|
MEKALA CHINNA NAGAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-011-009/010394
(THIMMAJIPET)
|
3635001000NRG24260220240714553
|
26/02/2024
|
Manemma
|
3635001WL056092
|
Manemma
|
00468
|
UBIN0542261
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937301245
|
|
BANGI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-011-009/010530
(THIMMAJIPET)
|
3635001000NRG24260220240714554
|
26/02/2024
|
Alivela
|
3635001WL056092
|
Alivela
|
00468
|
UBIN0542261
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2937301239
|
|
ALIVELA VATEPU
|
ICICI BANK LTD(508534)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-011-009/010551
(THIMMAJIPET)
|
3635001000NRG24260220240714555
|
26/02/2024
|
Naveen
|
3635001WL056092
|
Naveen
|
00468
|
UBIN0542261
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937301247
|
|
K Naveen Kumar .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-011-009/010551
(THIMMAJIPET)
|
3635001000NRG24260220240714556
|
26/02/2024
|
uma rani
|
3635001WL056092
|
uma rani
|
00468
|
UBIN0542261
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937301221
|
|
KALLA. UMA RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-011-009/010580
(THIMMAJIPET)
|
3635001000NRG24260220240714557
|
26/02/2024
|
laxmamma
|
3635001WL056092
|
laxmamma
|
00468
|
UBIN0542261
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937301240
|
|
LAXMAMMA PAKEERA
|
ICICI BANK LTD(508534)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-011-009/010641
(THIMMAJIPET)
|
3635001000NRG24260220240714558
|
26/02/2024
|
Chandramma
|
3635001WL056092
|
Chandramma
|
00468
|
UBIN0542261
|
537
|
537
|
Processed
|
13/04/2024
|
|
2937301248
|
|
BINGI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-011-009/010647
(THIMMAJIPET)
|
3635001000NRG24260220240714559
|
26/02/2024
|
Pakeer Shirisha
|
3635001WL056092
|
Pakeer Shirisha
|
00468
|
UBIN0542261
|
805
|
805
|
Processed
|
13/04/2024
|
|
2937301276
|
|
PAKEER SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-011-009/010662
(THIMMAJIPET)
|
3635001000NRG24260220240714560
|
26/02/2024
|
K Shasirekha
|
3635001WL056092
|
K Shasirekha
|
00468
|
UBIN0542261
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937301241
|
|
K SHASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-011-009/010673
(THIMMAJIPET)
|
3635001000NRG24260220240714561
|
26/02/2024
|
Kurumamma
|
3635001WL056092
|
Kurumamma
|
00468
|
UBIN0542261
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937301246
|
|
KAKI KURVAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-011-009/010674
(THIMMAJIPET)
|
3635001000NRG24260220240714562
|
26/02/2024
|
Lakshmamma
|
3635001WL056092
|
Lakshmamma
|
00468
|
UBIN0542261
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2937301264
|
|
LAKSHMAMMA SHAVAKULA
|
ICICI BANK LTD(508534)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-011-009/11229
(THIMMAJIPET)
|
3635001000NRG24260220240714564
|
26/02/2024
|
M Pooja
|
3635001WL056092
|
M Pooja
|
00468
|
UBIN0542261
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937301223
|
|
GOLLA POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-024-001/010077
(MANYA NAIK TANDA)
|
3635001000NRG24260220240715606
|
26/02/2024
|
Rajapuram Balaiah
|
3635001WL056234
|
Rajapuram Balaiah
|
00468
|
UBIN0542261
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937301222
|
|
RAJAPURAM BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32899
|
32899
|
|
|
|
|
|
|
|
|
42
|
THIMMAJIPETA
|
TS-35-001-005-021/010135
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715618
|
26/02/2024
|
Ravi
|
3635001WL056237
|
Ravi
|
00468
|
UBIN0802620
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937301256
|
|
JARPULAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
43
|
THIMMAJIPETA
|
TS-35-001-017-016/10688
(KODUPARTHY)
|
3635001000NRG24260220240714392
|
26/02/2024
|
Manda Vijay Kumar Reddy
|
3635001WL056080
|
Manda Vijay Kumar Reddy
|
00468
|
UBIN0934119
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937301236
|
|
MR MANDA VIJAY KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
THIMMAJIPETA
|
TS-35-001-004-004/010707
(AVANCHA)
|
3635001000NRG24260220240715586
|
26/02/2024
|
raghavender
|
3635001WL056215
|
raghavender
|
00684
|
APGV0007122
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2937301217
|
|
MR BALDUR RAGHAVENDER
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-005-021/010003
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715637
|
26/02/2024
|
Heerya
|
3635001WL056238
|
Heerya
|
00684
|
APGV0007122
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2937301226
|
|
Mr. PATHLAVATH HIRYA S O P REKHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-005-021/010039
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715611
|
26/02/2024
|
Nagamma
|
3635001WL056237
|
Nagamma
|
00684
|
APGV0007122
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937301225
|
|
Mrs. SAMMA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-005-021/010053
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715613
|
26/02/2024
|
Ramli
|
3635001WL056237
|
Ramli
|
00684
|
APGV0007122
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937301259
|
|
MRS RAMLI M
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-005-021/010122
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715616
|
26/02/2024
|
Manni
|
3635001WL056237
|
Manni
|
00684
|
APGV0007122
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937301261
|
|
MANNI MODAVATH
|
ICICI BANK LTD(508534)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-005-021/010155
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715619
|
26/02/2024
|
Gopal
|
3635001WL056237
|
Gopal
|
00684
|
APGV0007122
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937301255
|
|
Mr. RATHLAVATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-005-021/010261
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715622
|
26/02/2024
|
Vali
|
3635001WL056237
|
Vali
|
00684
|
APGV0007122
|
363
|
363
|
Processed
|
14/04/2024
|
|
2937301270
|
|
MUDAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-005-021/010317
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715625
|
26/02/2024
|
Gopal
|
3635001WL056237
|
Gopal
|
00684
|
APGV0007122
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937301269
|
|
MR RATHLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-005-021/010340
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715626
|
26/02/2024
|
Bhasha
|
3635001WL056237
|
Bhasha
|
00684
|
APGV0007122
|
907
|
907
|
Processed
|
13/04/2024
|
|
2937301229
|
|
Mr. BASHA JARPULAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-005-021/010514
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715627
|
26/02/2024
|
Chinna Yadaiah
|
3635001WL056237
|
Chinna Yadaiah
|
00684
|
APGV0007122
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937301232
|
|
MR NARSANAYI CHINNA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-005-021/010518
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715628
|
26/02/2024
|
Mohan
|
3635001WL056237
|
Mohan
|
00684
|
APGV0007122
|
363
|
363
|
Processed
|
13/04/2024
|
|
2937301230
|
|
MR MUDAVATH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-005-021/010518
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715629
|
26/02/2024
|
Suvarna
|
3635001WL056237
|
Suvarna
|
00684
|
APGV0007122
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937301228
|
|
Mrs. MUDAVATH SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-005-021/010622
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715631
|
26/02/2024
|
raghavendar
|
3635001WL056237
|
raghavendar
|
00684
|
APGV0007122
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937301260
|
|
Mr. RAGHAVENDER MUDAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-005-021/010622
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715632
|
26/02/2024
|
saroja
|
3635001WL056237
|
saroja
|
00684
|
APGV0007122
|
181
|
181
|
Processed
|
13/04/2024
|
|
2937301258
|
|
Mrs. MUDAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-005-021/10642
(RALLACHERUVU TANDA)
|
3635001000NRG24260220240715636
|
26/02/2024
|
Rathlavath Shankar
|
3635001WL056237
|
Rathlavath Shankar
|
00684
|
APGV0007122
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937301231
|
|
Mr. RATHLAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-009-020/20004
(AMMAPALLY)
|
3635001000NRG24260220240714521
|
26/02/2024
|
Bathula Jyothi
|
3635001WL056090
|
Bathula Jyothi
|
00684
|
APGV0007122
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2937301227
|
|
MRS BATHULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14589
|
14589
|
|
|
|
|
|
|
|
|
60
|
THIMMAJIPETA
|
TS-35-001-004-004/011388
(AVANCHA)
|
3635001000NRG24260220240715585
|
26/02/2024
|
Sunitha
|
3635001WL056214
|
Sunitha
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937301235
|
|
Mrs. EDLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73701
|
73701
|
|
|
|
|
|
|
|