|
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
|
BHOOTHPUR
|
TS-14-024-010-011/010027
(ANNASAGAR)
|
3614024000NRG24030720230358948
|
03/07/2023
|
Harshitha
|
3614024WL013733
|
Harshitha
|
00415
|
SBIN0003513
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326672347
|
|
MISS HARSHITHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOOTHPUR
|
TS-14-024-010-011/010649
(ANNASAGAR)
|
3614024000NRG24030720230359005
|
03/07/2023
|
manemma
|
3614024WL013733
|
manemma
|
00415
|
SBIN0003513
|
1245
|
1245
|
Processed
|
11/07/2023
|
|
3326672408
|
|
MS MANEMMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOOTHPUR
|
TS-14-024-010-011/010693
(ANNASAGAR)
|
3614024000NRG24030720230359007
|
03/07/2023
|
Sujata
|
3614024WL013733
|
Sujata
|
00415
|
SBIN0003513
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326672368
|
|
MISS G SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOOTHPUR
|
TS-14-024-011-012/010102
(TATIKONDA)
|
3614024000NRG24030720230358668
|
03/07/2023
|
Kasanna
|
3614024WL013719
|
Kasanna
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672322
|
|
PYATA KASHANNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOOTHPUR
|
TS-14-024-011-012/010117
(TATIKONDA)
|
3614024000NRG24030720230358669
|
03/07/2023
|
Satyamma
|
3614024WL013719
|
Satyamma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672313
|
|
SHANTAMMA JATTEM
|
ICICI BANK LTD(508534)
|
|
6
|
BHOOTHPUR
|
TS-14-024-011-012/010423
(TATIKONDA)
|
3614024000NRG24030720230358685
|
03/07/2023
|
Satyamma
|
3614024WL013719
|
Satyamma
|
00415
|
SBIN0003513
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672321
|
|
SATYAMMA BOKKA
|
ICICI BANK LTD(508534)
|
|
7
|
BHOOTHPUR
|
TS-14-024-011-012/010517
(TATIKONDA)
|
3614024000NRG24030720230358689
|
03/07/2023
|
Padamma
|
3614024WL013719
|
Padamma
|
00415
|
SBIN0003513
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672371
|
|
PADAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
8
|
BHOOTHPUR
|
TS-14-024-011-012/010584
(TATIKONDA)
|
3614024000NRG24030720230358600
|
03/07/2023
|
Naramma
|
3614024WL013717
|
Naramma
|
00415
|
SBIN0003513
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672363
|
|
NARAMMA NALLA
|
ICICI BANK LTD(508534)
|
|
9
|
BHOOTHPUR
|
TS-14-024-011-012/010632
(TATIKONDA)
|
3614024000NRG24030720230358606
|
03/07/2023
|
Burrappa
|
3614024WL013717
|
Burrappa
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672337
|
|
MR KOTHA BURRAPPA KURVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOOTHPUR
|
TS-14-024-011-012/010635
(TATIKONDA)
|
3614024000NRG24030720230358607
|
03/07/2023
|
Sayulu
|
3614024WL013717
|
Sayulu
|
00415
|
SBIN0003513
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672361
|
|
SAYULU EKKANI
|
ICICI BANK LTD(508534)
|
|
11
|
BHOOTHPUR
|
TS-14-024-011-012/010937
(TATIKONDA)
|
3614024000NRG24030720230358620
|
03/07/2023
|
Yadamma
|
3614024WL013717
|
Yadamma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672352
|
|
YADAMMA JAKKA
|
ICICI BANK LTD(508534)
|
|
12
|
BHOOTHPUR
|
TS-14-024-011-012/010952
(TATIKONDA)
|
3614024000NRG24030720230358699
|
03/07/2023
|
Laxmi
|
3614024WL013719
|
Laxmi
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672358
|
|
LAXMI MANGALI
|
ICICI BANK LTD(508534)
|
|
13
|
BHOOTHPUR
|
TS-14-024-011-012/011116
(TATIKONDA)
|
3614024000NRG24030720230358708
|
03/07/2023
|
Anjamma
|
3614024WL013719
|
Anjamma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672357
|
|
M ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHOOTHPUR
|
TS-14-024-011-012/011154
(TATIKONDA)
|
3614024000NRG24030720230358709
|
03/07/2023
|
Krishnamma
|
3614024WL013719
|
Krishnamma
|
00415
|
SBIN0003513
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672359
|
|
CHENGALI KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
BHOOTHPUR
|
TS-14-024-011-012/011301
(TATIKONDA)
|
3614024000NRG24030720230358630
|
03/07/2023
|
Anitha
|
3614024WL013717
|
Anitha
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672365
|
|
MISS JOGU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOOTHPUR
|
TS-14-024-011-012/011353
(TATIKONDA)
|
3614024000NRG24030720230358713
|
03/07/2023
|
lakshmi
|
3614024WL013719
|
lakshmi
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672336
|
|
MRS KOTHAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOOTHPUR
|
TS-14-024-011-012/011388
(TATIKONDA)
|
3614024000NRG24030720230358631
|
03/07/2023
|
yadamma
|
3614024WL013717
|
yadamma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672360
|
|
Chengali Yadamma
|
ICICI BANK LTD(508534)
|
|
18
|
BHOOTHPUR
|
TS-14-024-011-012/011409
(TATIKONDA)
|
3614024000NRG24030720230358714
|
03/07/2023
|
Shobhamma
|
3614024WL013719
|
Shobhamma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672314
|
|
SHOBAMMA GAJULA
|
ICICI BANK LTD(508534)
|
|
19
|
BHOOTHPUR
|
TS-14-024-011-012/011464
(TATIKONDA)
|
3614024000NRG24030720230358633
|
03/07/2023
|
Chandramma
|
3614024WL013717
|
Chandramma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672312
|
|
JAIDU CHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
BHOOTHPUR
|
TS-14-024-011-012/011503
(TATIKONDA)
|
3614024000NRG24030720230358634
|
03/07/2023
|
Buchamma
|
3614024WL013717
|
Buchamma
|
00415
|
SBIN0003513
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326672362
|
|
BUCHAMMA PYATA
|
ICICI BANK LTD(508534)
|
|
21
|
BHOOTHPUR
|
TS-14-024-011-012/011535
(TATIKONDA)
|
3614024000NRG24030720230358635
|
03/07/2023
|
manemma
|
3614024WL013717
|
manemma
|
00415
|
SBIN0003513
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326672364
|
|
MRS PONEMONI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOOTHPUR
|
TS-14-024-011-012/011593
(TATIKONDA)
|
3614024000NRG24030720230358636
|
03/07/2023
|
yadaiah
|
3614024WL013717
|
yadaiah
|
00415
|
SBIN0003513
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672324
|
|
MR J YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOOTHPUR
|
TS-14-024-011-012/011595
(TATIKONDA)
|
3614024000NRG24030720230358637
|
03/07/2023
|
boguramma
|
3614024WL013717
|
boguramma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672334
|
|
MRS KOTHA BOGURAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOOTHPUR
|
TS-14-024-011-012/011616
(TATIKONDA)
|
3614024000NRG24030720230358639
|
03/07/2023
|
Narsamma
|
3614024WL013717
|
Narsamma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672366
|
|
JANAKAMMA ERUVALI
|
ICICI BANK LTD(508534)
|
|
25
|
BHOOTHPUR
|
TS-14-024-011-012/011685
(TATIKONDA)
|
3614024000NRG24030720230358645
|
03/07/2023
|
Manemma
|
3614024WL013717
|
Manemma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672315
|
|
MRS MOOSA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOOTHPUR
|
TS-14-024-011-012/011686
(TATIKONDA)
|
3614024000NRG24030720230358646
|
03/07/2023
|
Chandrakala
|
3614024WL013717
|
Chandrakala
|
00415
|
SBIN0003513
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672373
|
|
MRS JELLAKA CHENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOOTHPUR
|
TS-14-024-011-012/011702
(TATIKONDA)
|
3614024000NRG24030720230358648
|
03/07/2023
|
manjula
|
3614024WL013717
|
manjula
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672406
|
|
MR MOOSA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOOTHPUR
|
TS-14-024-011-012/011714
(TATIKONDA)
|
3614024000NRG24030720230358649
|
03/07/2023
|
Chinna Sayamma
|
3614024WL013717
|
Chinna Sayamma
|
00415
|
SBIN0003513
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672372
|
|
JETTEM CHINNA SAYAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
BHOOTHPUR
|
TS-14-024-011-012/011737
(TATIKONDA)
|
3614024000NRG24030720230358650
|
03/07/2023
|
Lalitha
|
3614024WL013717
|
Lalitha
|
00415
|
SBIN0003513
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672342
|
|
MISS BAKKI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOOTHPUR
|
TS-14-024-011-012/011740
(TATIKONDA)
|
3614024000NRG24030720230358651
|
03/07/2023
|
Yadamma
|
3614024WL013717
|
Yadamma
|
00415
|
SBIN0003513
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326672341
|
|
MRS TELU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOOTHPUR
|
TS-14-024-011-012/011763
(TATIKONDA)
|
3614024000NRG24030720230358654
|
03/07/2023
|
Uma
|
3614024WL013717
|
Uma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672412
|
|
UMA MOSA
|
ICICI BANK LTD(508534)
|
|
32
|
BHOOTHPUR
|
TS-14-024-011-012/011874
(TATIKONDA)
|
3614024000NRG24030720230358655
|
03/07/2023
|
Lakshmamma
|
3614024WL013717
|
Lakshmamma
|
00415
|
SBIN0003513
|
210
|
210
|
Processed
|
11/07/2023
|
|
3326672367
|
|
MRS BANDA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOOTHPUR
|
TS-14-024-011-012/011878
(TATIKONDA)
|
3614024000NRG24030720230358656
|
03/07/2023
|
Narsamma
|
3614024WL013717
|
Narsamma
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672320
|
|
NARSAMMA PONEMONI
|
ICICI BANK LTD(508534)
|
|
34
|
BHOOTHPUR
|
TS-14-024-011-012/11889
(TATIKONDA)
|
3614024000NRG24030720230358658
|
03/07/2023
|
P Ramulu
|
3614024WL013717
|
P Ramulu
|
00415
|
SBIN0003513
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672335
|
|
Mr. PATNAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BHOOTHPUR
|
TS-14-024-014-016/010153
(MADDIGATLA)
|
3614024000NRG24030720230358399
|
03/07/2023
|
Krishnamma
|
3614024WL013692
|
Krishnamma
|
00415
|
SBIN0003513
|
447
|
447
|
Processed
|
11/07/2023
|
|
3326672349
|
|
MRS KUMMARI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOOTHPUR
|
TS-14-024-014-016/010198
(MADDIGATLA)
|
3614024000NRG24030720230358402
|
03/07/2023
|
Venkatamma
|
3614024WL013692
|
Venkatamma
|
00415
|
SBIN0003513
|
670
|
670
|
Processed
|
11/07/2023
|
|
3326672319
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BHOOTHPUR
|
TS-14-024-014-016/010250
(MADDIGATLA)
|
3614024000NRG24030720230358404
|
03/07/2023
|
Kashamma
|
3614024WL013692
|
Kashamma
|
00415
|
SBIN0003513
|
223
|
223
|
Processed
|
11/07/2023
|
|
3326672354
|
|
MRS SAKALI KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHOOTHPUR
|
TS-14-024-014-016/010297
(MADDIGATLA)
|
3614024000NRG24030720230358448
|
03/07/2023
|
Mannemaiah
|
3614024WL013702
|
Mannemaiah
|
00415
|
SBIN0003513
|
926
|
926
|
Processed
|
11/07/2023
|
|
3326672338
|
|
Mr. KARRE MANIAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BHOOTHPUR
|
TS-14-024-014-016/010355
(MADDIGATLA)
|
3614024000NRG24030720230358450
|
03/07/2023
|
Chinna Narsamma
|
3614024WL013702
|
Chinna Narsamma
|
00415
|
SBIN0003513
|
926
|
926
|
Processed
|
11/07/2023
|
|
3326672333
|
|
MRS SUBBURI CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOOTHPUR
|
TS-14-024-014-016/010415
(MADDIGATLA)
|
3614024000NRG24030720230358451
|
03/07/2023
|
Yadamma
|
3614024WL013702
|
Yadamma
|
00415
|
SBIN0003513
|
926
|
926
|
Processed
|
11/07/2023
|
|
3326672353
|
|
MS G YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOOTHPUR
|
TS-14-024-014-016/010450
(MADDIGATLA)
|
3614024000NRG24030720230358435
|
03/07/2023
|
Kondamma
|
3614024WL013697
|
Kondamma
|
00415
|
SBIN0003513
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326672339
|
|
MRS KAMMARI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOOTHPUR
|
TS-14-024-014-016/010642
(MADDIGATLA)
|
3614024000NRG24030720230358439
|
03/07/2023
|
Kalamma
|
3614024WL013699
|
Kalamma
|
00415
|
SBIN0003513
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326672410
|
|
MRS GOPALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOOTHPUR
|
TS-14-024-014-016/010663
(MADDIGATLA)
|
3614024000NRG24030720230358413
|
03/07/2023
|
Devamma
|
3614024WL013695
|
Devamma
|
00415
|
SBIN0003513
|
803
|
803
|
Processed
|
11/07/2023
|
|
3326672326
|
|
MRS KUMMARI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOOTHPUR
|
TS-14-024-014-016/010671
(MADDIGATLA)
|
3614024000NRG24030720230358414
|
03/07/2023
|
Ramaswamy
|
3614024WL013695
|
Ramaswamy
|
00415
|
SBIN0003513
|
1003
|
1003
|
Processed
|
11/07/2023
|
|
3326672346
|
|
MR KUMMARI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOOTHPUR
|
TS-14-024-014-016/010672
(MADDIGATLA)
|
3614024000NRG24030720230358440
|
03/07/2023
|
Narayana
|
3614024WL013699
|
Narayana
|
00415
|
SBIN0003513
|
960
|
960
|
Processed
|
11/07/2023
|
|
3326672325
|
|
Kummar Satyanarayana .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
46
|
BHOOTHPUR
|
TS-14-024-014-016/010683
(MADDIGATLA)
|
3614024000NRG24030720230358415
|
03/07/2023
|
Sugunamma
|
3614024WL013695
|
Sugunamma
|
00415
|
SBIN0003513
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326672413
|
|
MRS KUMMARI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOOTHPUR
|
TS-14-024-014-016/010685
(MADDIGATLA)
|
3614024000NRG24030720230358416
|
03/07/2023
|
Subburi Mallaiah
|
3614024WL013695
|
Subburi Mallaiah
|
00415
|
SBIN0003513
|
1003
|
1003
|
Processed
|
11/07/2023
|
|
3326672409
|
|
MR SUBBURI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOOTHPUR
|
TS-14-024-014-016/010825
(MADDIGATLA)
|
3614024000NRG24030720230358437
|
03/07/2023
|
Ananthamma
|
3614024WL013697
|
Ananthamma
|
00415
|
SBIN0003513
|
631
|
631
|
Processed
|
11/07/2023
|
|
3326672348
|
|
Mrs. Pittela . Ananthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BHOOTHPUR
|
TS-14-024-014-016/010849
(MADDIGATLA)
|
3614024000NRG24030720230358445
|
03/07/2023
|
Alivela
|
3614024WL013701
|
Alivela
|
00415
|
SBIN0003513
|
443
|
443
|
Processed
|
11/07/2023
|
|
3326672350
|
|
MRS J ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOOTHPUR
|
TS-14-024-014-016/010855
(MADDIGATLA)
|
3614024000NRG24030720230358417
|
03/07/2023
|
Srishailu
|
3614024WL013695
|
Srishailu
|
00415
|
SBIN0003513
|
1003
|
1003
|
Processed
|
11/07/2023
|
|
3326672323
|
|
MR PALAMOOR SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOOTHPUR
|
TS-14-024-014-016/010965
(MADDIGATLA)
|
3614024000NRG24030720230358419
|
03/07/2023
|
beeraiah
|
3614024WL013695
|
beeraiah
|
00415
|
SBIN0003513
|
1003
|
1003
|
Processed
|
11/07/2023
|
|
3326672405
|
|
UDDIGADDA BHIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHOOTHPUR
|
TS-14-024-014-016/011202
(MADDIGATLA)
|
3614024000NRG24030720230358421
|
03/07/2023
|
Chinnamma
|
3614024WL013695
|
Chinnamma
|
00415
|
SBIN0003513
|
803
|
803
|
Processed
|
11/07/2023
|
|
3326672351
|
|
Mrs. NATHI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BHOOTHPUR
|
TS-14-024-014-016/011202
(MADDIGATLA)
|
3614024000NRG24030720230358422
|
03/07/2023
|
NATHI VENKATAMMA
|
3614024WL013695
|
NATHI VENKATAMMA
|
00415
|
SBIN0003513
|
803
|
803
|
Processed
|
11/07/2023
|
|
3326672340
|
|
MRS NATTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOOTHPUR
|
TS-14-024-014-016/011220
(MADDIGATLA)
|
3614024000NRG24030720230358423
|
03/07/2023
|
Shivamma
|
3614024WL013695
|
Shivamma
|
00415
|
SBIN0003513
|
803
|
803
|
Processed
|
11/07/2023
|
|
3326672356
|
|
MRS GOONA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOOTHPUR
|
TS-14-024-014-016/011232
(MADDIGATLA)
|
3614024000NRG24030720230358424
|
03/07/2023
|
Chandrashekar
|
3614024WL013695
|
Chandrashekar
|
00415
|
SBIN0003513
|
201
|
201
|
Processed
|
11/07/2023
|
|
3326672374
|
|
Mr. CHENDRA SEKAR KUMMARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
BHOOTHPUR
|
TS-14-024-014-016/011325
(MADDIGATLA)
|
3614024000NRG24030720230358426
|
03/07/2023
|
bindamma
|
3614024WL013695
|
bindamma
|
00415
|
SBIN0003513
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326672316
|
|
MRS BINDEMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHOOTHPUR
|
TS-14-024-014-016/011343
(MADDIGATLA)
|
3614024000NRG24030720230358427
|
03/07/2023
|
chennamma
|
3614024WL013695
|
chennamma
|
00415
|
SBIN0003513
|
803
|
803
|
Processed
|
11/07/2023
|
|
3326672411
|
|
MRS PITTALA CHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHOOTHPUR
|
TS-14-024-020-001/020066
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359480
|
03/07/2023
|
Devi
|
3614024WL013741
|
Devi
|
00415
|
SBIN0003513
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326672355
|
|
MRS PATHLAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOOTHPUR
|
TS-14-024-020-001/060008
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359483
|
03/07/2023
|
keli bai
|
3614024WL013741
|
keli bai
|
00415
|
SBIN0003513
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326672370
|
|
MRS U KELIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOOTHPUR
|
TS-14-024-020-001/060015
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359484
|
03/07/2023
|
Rakmi
|
3614024WL013741
|
Rakmi
|
00415
|
SBIN0003513
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326672317
|
|
MRS UDATHAVATH RAKMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOOTHPUR
|
TS-14-024-020-001/060016
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359485
|
03/07/2023
|
Chandi
|
3614024WL013741
|
Chandi
|
00415
|
SBIN0003513
|
439
|
439
|
Processed
|
11/07/2023
|
|
3326672318
|
|
MRS UDAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOOTHPUR
|
TS-14-024-020-001/060036
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359490
|
03/07/2023
|
Bujji
|
3614024WL013741
|
Bujji
|
00415
|
SBIN0003513
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326672344
|
|
MRS U BUJJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOOTHPUR
|
TS-14-024-020-001/060037
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359491
|
03/07/2023
|
Manni
|
3614024WL013741
|
Manni
|
00415
|
SBIN0003513
|
1318
|
1318
|
Processed
|
11/07/2023
|
|
3326672369
|
|
Miss. BHANI W OCHANDU PATLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BHOOTHPUR
|
TS-14-024-020-001/060045
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359494
|
03/07/2023
|
Udithyavath Ramani
|
3614024WL013741
|
Udithyavath Ramani
|
00415
|
SBIN0003513
|
659
|
659
|
Processed
|
11/07/2023
|
|
3326672343
|
|
MRS UDTHYAVATH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOOTHPUR
|
TS-14-024-020-001/060046
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359495
|
03/07/2023
|
Padma
|
3614024WL013741
|
Padma
|
00415
|
SBIN0003513
|
1318
|
1318
|
Processed
|
11/07/2023
|
|
3326672345
|
|
MRS U PADMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHOOTHPUR
|
TS-14-024-020-001/060061
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359500
|
03/07/2023
|
Neelamma U
|
3614024WL013741
|
Neelamma U
|
00415
|
SBIN0003513
|
879
|
879
|
Processed
|
11/07/2023
|
|
3326672407
|
|
Mr. U NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52883
|
52883
|
|
|
|
|
|
|
|
|
67
|
BHOOTHPUR
|
TS-14-024-011-012/010520
(TATIKONDA)
|
3614024000NRG24030720230358595
|
03/07/2023
|
Narsamma
|
3614024WL013717
|
Narsamma
|
00468
|
UBIN0533106
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672332
|
|
NARSAMMA JETTEM
|
ICICI BANK LTD(508534)
|
|
68
|
BHOOTHPUR
|
TS-14-024-011-012/010814
(TATIKONDA)
|
3614024000NRG24030720230358615
|
03/07/2023
|
sumalatha
|
3614024WL013717
|
sumalatha
|
00468
|
UBIN0533106
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326672330
|
|
CHAPALA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHOOTHPUR
|
TS-14-024-011-012/010937
(TATIKONDA)
|
3614024000NRG24030720230358619
|
03/07/2023
|
Narsimulu
|
3614024WL013717
|
Narsimulu
|
00468
|
UBIN0533106
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672328
|
|
NARSIMULU JAKKA
|
ICICI BANK LTD(508534)
|
|
70
|
BHOOTHPUR
|
TS-14-024-011-012/011116
(TATIKONDA)
|
3614024000NRG24030720230358707
|
03/07/2023
|
Khadar
|
3614024WL013719
|
Khadar
|
00468
|
UBIN0533106
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672327
|
|
KHADAR K
|
ICICI BANK LTD(508534)
|
|
71
|
BHOOTHPUR
|
TS-14-024-011-012/011744
(TATIKONDA)
|
3614024000NRG24030720230358652
|
03/07/2023
|
B KRISHNAVENI
|
3614024WL013717
|
B KRISHNAVENI
|
00468
|
UBIN0533106
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672331
|
|
MISS B KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHOOTHPUR
|
TS-14-024-011-012/011763
(TATIKONDA)
|
3614024000NRG24030720230358653
|
03/07/2023
|
Pedda Balaiah
|
3614024WL013717
|
Pedda Balaiah
|
00468
|
UBIN0533106
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672329
|
|
PEDDA BALAIAH MOSA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
73
|
BHOOTHPUR
|
TS-14-024-011-012/011663
(TATIKONDA)
|
3614024000NRG24030720230358641
|
03/07/2023
|
Padma
|
3614024WL013717
|
Padma
|
00468
|
UBIN0829803
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326672311
|
|
JELLAKA PADMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
74
|
BHOOTHPUR
|
TS-14-024-011-012/011616
(TATIKONDA)
|
3614024000NRG24030720230358638
|
03/07/2023
|
Anjaneyulu
|
3614024WL013717
|
Anjaneyulu
|
00468
|
UBIN0912956
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672375
|
|
ALPATI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
75
|
BHOOTHPUR
|
TS-14-024-011-012/011084
(TATIKONDA)
|
3614024000NRG24030720230358623
|
03/07/2023
|
Sayamma
|
3614024WL013717
|
Sayamma
|
00684
|
APGV0007129
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672398
|
|
BORA CHINNA SAYAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
BHOOTHPUR
|
TS-14-024-014-016/010626
(MADDIGATLA)
|
3614024000NRG24030720230358452
|
03/07/2023
|
Chinna Munemma
|
3614024WL013702
|
Chinna Munemma
|
00684
|
APGV0007129
|
926
|
926
|
Processed
|
11/07/2023
|
|
3326672396
|
|
Mrs. MALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BHOOTHPUR
|
TS-14-024-020-001/020064
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359479
|
03/07/2023
|
chandi
|
3614024WL013741
|
chandi
|
00684
|
APGV0007129
|
1098
|
1098
|
Processed
|
11/07/2023
|
|
3326672400
|
|
MRS UDATHAVTHA CHANDINI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHOOTHPUR
|
TS-14-024-020-001/030089
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359478
|
03/07/2023
|
Thourya naik
|
3614024WL013740
|
Thourya naik
|
00684
|
APGV0007129
|
1291
|
1291
|
Processed
|
11/07/2023
|
|
3326672402
|
|
SABAVATH THAVRYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOOTHPUR
|
TS-14-024-020-001/060003
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359482
|
03/07/2023
|
Kistya
|
3614024WL013741
|
Kistya
|
00684
|
APGV0007129
|
439
|
439
|
Processed
|
11/07/2023
|
|
3326672386
|
|
Ms. KISTYA UDITAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
BHOOTHPUR
|
TS-14-024-020-001/060019
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359487
|
03/07/2023
|
Bujji
|
3614024WL013741
|
Bujji
|
00684
|
APGV0007129
|
439
|
439
|
Processed
|
11/07/2023
|
|
3326672401
|
|
Mrs. U BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BHOOTHPUR
|
TS-14-024-020-001/060029
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359488
|
03/07/2023
|
Baddi
|
3614024WL013741
|
Baddi
|
00684
|
APGV0007129
|
659
|
659
|
Processed
|
11/07/2023
|
|
3326672388
|
|
Mr. UDTHYAVATH BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BHOOTHPUR
|
TS-14-024-020-001/060034
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359489
|
03/07/2023
|
Mangamma
|
3614024WL013741
|
Mangamma
|
00684
|
APGV0007129
|
659
|
659
|
Processed
|
11/07/2023
|
|
3326672391
|
|
MS U MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6351
|
6351
|
|
|
|
|
|
|
|
|
83
|
BHOOTHPUR
|
TS-14-024-014-016/010043
(MADDIGATLA)
|
3614024000NRG24030720230358409
|
03/07/2023
|
Masamma
|
3614024WL013695
|
Masamma
|
00684
|
APGV0007148
|
201
|
201
|
Processed
|
11/07/2023
|
|
3326672393
|
|
Mrs. MASAMMA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
BHOOTHPUR
|
TS-14-024-014-016/010195
(MADDIGATLA)
|
3614024000NRG24030720230358400
|
03/07/2023
|
Rangamma
|
3614024WL013692
|
Rangamma
|
00684
|
APGV0007148
|
894
|
894
|
Processed
|
11/07/2023
|
|
3326672387
|
|
Mrs. Kundala Rangamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BHOOTHPUR
|
TS-14-024-014-016/010198
(MADDIGATLA)
|
3614024000NRG24030720230358401
|
03/07/2023
|
Nagaiah
|
3614024WL013692
|
Nagaiah
|
00684
|
APGV0007148
|
670
|
670
|
Processed
|
12/07/2023
|
|
3326672384
|
|
UDATHALA NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHOOTHPUR
|
TS-14-024-014-016/010226
(MADDIGATLA)
|
3614024000NRG24030720230358433
|
03/07/2023
|
Kashanna
|
3614024WL013697
|
Kashanna
|
00684
|
APGV0007148
|
631
|
631
|
Processed
|
11/07/2023
|
|
3326672382
|
|
Mr. Kashanna . Badepally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BHOOTHPUR
|
TS-14-024-014-016/010226
(MADDIGATLA)
|
3614024000NRG24030720230358434
|
03/07/2023
|
Nagamma
|
3614024WL013697
|
Nagamma
|
00684
|
APGV0007148
|
631
|
631
|
Processed
|
12/07/2023
|
|
3326672379
|
|
PUTTA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHOOTHPUR
|
TS-14-024-014-016/010246
(MADDIGATLA)
|
3614024000NRG24030720230358403
|
03/07/2023
|
Nagamma
|
3614024WL013692
|
Nagamma
|
00684
|
APGV0007148
|
223
|
223
|
Processed
|
11/07/2023
|
|
3326672390
|
|
Mrs. Nagamma . B.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
BHOOTHPUR
|
TS-14-024-014-016/010297
(MADDIGATLA)
|
3614024000NRG24030720230358449
|
03/07/2023
|
Venkatamma
|
3614024WL013702
|
Venkatamma
|
00684
|
APGV0007148
|
694
|
694
|
Processed
|
11/07/2023
|
|
3326672381
|
|
Mrs. Venkatamma Karre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
BHOOTHPUR
|
TS-14-024-014-016/010310
(MADDIGATLA)
|
3614024000NRG24030720230358412
|
03/07/2023
|
Laxmamma
|
3614024WL013695
|
Laxmamma
|
00684
|
APGV0007148
|
1003
|
1003
|
Processed
|
11/07/2023
|
|
3326672383
|
|
Mrs. KURVA MEKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
BHOOTHPUR
|
TS-14-024-014-016/010683
(MADDIGATLA)
|
3614024000NRG24030720230358436
|
03/07/2023
|
Srinu
|
3614024WL013697
|
Srinu
|
00684
|
APGV0007148
|
631
|
631
|
Processed
|
11/07/2023
|
|
3326672380
|
|
Mr. KUMMARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BHOOTHPUR
|
TS-14-024-014-016/010686
(MADDIGATLA)
|
3614024000NRG24030720230358443
|
03/07/2023
|
Lalamma
|
3614024WL013701
|
Lalamma
|
00684
|
APGV0007148
|
443
|
443
|
Processed
|
11/07/2023
|
|
3326672389
|
|
Mr. GAJA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BHOOTHPUR
|
TS-14-024-014-016/010703
(MADDIGATLA)
|
3614024000NRG24030720230358444
|
03/07/2023
|
Mallamma
|
3614024WL013701
|
Mallamma
|
00684
|
APGV0007148
|
664
|
664
|
Processed
|
11/07/2023
|
|
3326672395
|
|
Mrs. Mallamma . Uligadda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
BHOOTHPUR
|
TS-14-024-014-016/011046
(MADDIGATLA)
|
3614024000NRG24030720230358420
|
03/07/2023
|
Shekhar Goud
|
3614024WL013695
|
Shekhar Goud
|
00684
|
APGV0007148
|
1003
|
1003
|
Processed
|
12/07/2023
|
|
3326672394
|
|
BASVANI SHEKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHOOTHPUR
|
TS-14-024-014-016/011232
(MADDIGATLA)
|
3614024000NRG24030720230358425
|
03/07/2023
|
Madhavi kummari
|
3614024WL013695
|
Madhavi kummari
|
00684
|
APGV0007148
|
401
|
401
|
Processed
|
11/07/2023
|
|
3326672397
|
|
Ms. KUMMARI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BHOOTHPUR
|
TS-14-024-014-016/011354
(MADDIGATLA)
|
3614024000NRG24030720230358428
|
03/07/2023
|
Laxmamma
|
3614024WL013695
|
Laxmamma
|
00684
|
APGV0007148
|
803
|
803
|
Processed
|
11/07/2023
|
|
3326672385
|
|
Mrs. A0gadi Chinna Lakshmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BHOOTHPUR
|
TS-14-024-014-016/11417
(MADDIGATLA)
|
3614024000NRG24030720230358430
|
03/07/2023
|
KONDAMMA
|
3614024WL013695
|
KONDAMMA
|
00684
|
APGV0007148
|
803
|
803
|
Processed
|
11/07/2023
|
|
3326672399
|
|
MRS KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9695
|
9695
|
|
|
|
|
|
|
|
|
98
|
BHOOTHPUR
|
TS-14-024-011-012/011661
(TATIKONDA)
|
3614024000NRG24030720230358640
|
03/07/2023
|
Padma
|
3614024WL013717
|
Padma
|
00684
|
APGV0007172
|
630
|
630
|
Processed
|
11/07/2023
|
|
3326672392
|
|
Mrs. PYATA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BHOOTHPUR
|
TS-14-024-011-012/11893
(TATIKONDA)
|
3614024000NRG24030720230358659
|
03/07/2023
|
Kotha Kurva Lavanya
|
3614024WL013717
|
Kotha Kurva Lavanya
|
00684
|
APGV0007172
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672403
|
|
Mrs. KOTHAKURVA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
100
|
BHOOTHPUR
|
TS-14-024-011-012/011392
(TATIKONDA)
|
3614024000NRG24030720230358632
|
03/07/2023
|
mamata
|
3614024WL013717
|
mamata
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672304
|
|
MRS AVULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOOTHPUR
|
TS-14-024-011-012/011666
(TATIKONDA)
|
3614024000NRG24030720230358642
|
03/07/2023
|
Madulatha
|
3614024WL013717
|
Madulatha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672305
|
|
MRS JETTEM MADULATHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOOTHPUR
|
TS-14-024-011-012/011682
(TATIKONDA)
|
3614024000NRG24030720230358644
|
03/07/2023
|
Veeramani
|
3614024WL013717
|
Veeramani
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672306
|
|
MISS GUDISE VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOOTHPUR
|
TS-14-024-011-012/011691
(TATIKONDA)
|
3614024000NRG24030720230358647
|
03/07/2023
|
Shireesha
|
3614024WL013717
|
Shireesha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672415
|
|
Mrs. KAPETTA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BHOOTHPUR
|
TS-14-024-011-012/011881
(TATIKONDA)
|
3614024000NRG24030720230358657
|
03/07/2023
|
kavitha
|
3614024WL013717
|
kavitha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326672414
|
|
MISS MADARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHOOTHPUR
|
TS-14-024-014-016/011403
(MADDIGATLA)
|
3614024000NRG24030720230358429
|
03/07/2023
|
G SUJATHA
|
3614024WL013695
|
G SUJATHA
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
12/07/2023
|
|
3326672309
|
|
GADDAMIDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHOOTHPUR
|
TS-14-024-020-001/030051
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359481
|
03/07/2023
|
ANJI P
|
3614024WL013741
|
ANJI P
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
11/07/2023
|
|
3326672308
|
|
MRS P ANJI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOOTHPUR
|
TS-14-024-020-001/030110
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359477
|
03/07/2023
|
Ramchander
|
3614024WL013739
|
Ramchander
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
3326672302
|
|
Mr. S RAMCHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BHOOTHPUR
|
TS-14-024-020-001/060042
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359492
|
03/07/2023
|
U Shanti
|
3614024WL013741
|
U Shanti
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
11/07/2023
|
|
3326672310
|
|
Mrs. SHANTHI W O RAMULU UDTHYAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
BHOOTHPUR
|
TS-14-024-020-001/060053
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359496
|
03/07/2023
|
Bujji
|
3614024WL013741
|
Bujji
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
11/07/2023
|
|
3326672303
|
|
MRS P BUJJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHOOTHPUR
|
TS-14-024-020-001/060055
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359497
|
03/07/2023
|
Daky U
|
3614024WL013741
|
Daky U
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
11/07/2023
|
|
3326672307
|
|
Mrs. U DAKY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BHOOTHPUR
|
TS-14-024-020-001/060056
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359498
|
03/07/2023
|
Neela
|
3614024WL013741
|
Neela
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
11/07/2023
|
|
3326672416
|
|
MRS U NEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOOTHPUR
|
TS-14-024-020-001/060059
(LAMDADIKUNTA TANDA)
|
3614024000NRG24030720230359499
|
03/07/2023
|
shanthi
|
3614024WL013741
|
shanthi
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
11/07/2023
|
|
3326672417
|
|
MRS U SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11005
|
11005
|
|
|
|
|
|
|
|
|
113
|
BHOOTHPUR
|
TS-14-024-010-011/010238
(ANNASAGAR)
|
3614024000NRG24030720230358979
|
03/07/2023
|
Kashanna
|
3614024WL013733
|
Kashanna
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326672404
|
|
YASAMONI KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHOOTHPUR
|
TS-14-024-010-011/010287
(ANNASAGAR)
|
3614024000NRG24030720230358985
|
03/07/2023
|
anjamamma
|
3614024WL013733
|
anjamamma
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
11/07/2023
|
|
3326672378
|
|
MS ANJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHOOTHPUR
|
TS-14-024-010-011/010384
(ANNASAGAR)
|
3614024000NRG24030720230358994
|
03/07/2023
|
Kurmamma
|
3614024WL013733
|
Kurmamma
|
00710
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
12/07/2023
|
|
3326672376
|
|
CHATKARI KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHOOTHPUR
|
TS-14-024-011-012/011017
(TATIKONDA)
|
3614024000NRG24030720230358705
|
03/07/2023
|
Sreenivasulu
|
3614024WL013719
|
Sreenivasulu
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326672377
|
|
MR BUJJAGONI SRINIVASULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91190
|
91190
|
|
|
|
|
|
|
|