|
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
|
UPPUNUNTHALA
|
TS-35-014-009-021/010002
(PERATWANIPALLY)
|
3635014000NRG24090320240745147
|
10/03/2024
|
Vijaya
|
3635014WL059194
|
Vijaya
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794910
|
|
MRS VIJAYA TADOORI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-009-021/010011
(PERATWANIPALLY)
|
3635014000NRG24090320240745149
|
10/03/2024
|
Laxmamma
|
3635014WL059194
|
Laxmamma
|
00415
|
SBIN0006648
|
691
|
691
|
Processed
|
13/04/2024
|
|
2939794913
|
|
MRS GANDAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-009-021/010011
(PERATWANIPALLY)
|
3635014000NRG24090320240745150
|
10/03/2024
|
Sathyanarayana
|
3635014WL059194
|
Sathyanarayana
|
00415
|
SBIN0006648
|
691
|
691
|
Processed
|
13/04/2024
|
|
2939794897
|
|
MR GANDHAM SATHYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-009-021/010012
(PERATWANIPALLY)
|
3635014000NRG24090320240745151
|
10/03/2024
|
Ambaiah
|
3635014WL059194
|
Ambaiah
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794905
|
|
MR MARYADA AMBHAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-009-021/010013
(PERATWANIPALLY)
|
3635014000NRG24090320240745152
|
10/03/2024
|
Anjaneyulu
|
3635014WL059194
|
Anjaneyulu
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794918
|
|
MR ANJAJANEYULU AVULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-009-021/010014
(PERATWANIPALLY)
|
3635014000NRG24090320240745154
|
10/03/2024
|
Naramma
|
3635014WL059194
|
Naramma
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794923
|
|
Naramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-009-021/010014
(PERATWANIPALLY)
|
3635014000NRG24090320240745153
|
10/03/2024
|
Srisailam
|
3635014WL059194
|
Srisailam
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794922
|
|
MR DODLA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-009-021/010025
(PERATWANIPALLY)
|
3635014000NRG24090320240745156
|
10/03/2024
|
Chandraiah
|
3635014WL059194
|
Chandraiah
|
00415
|
SBIN0006648
|
691
|
691
|
Processed
|
13/04/2024
|
|
2939794916
|
|
MR CHANDRAIAH TOLLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-009-021/010025
(PERATWANIPALLY)
|
3635014000NRG24090320240745155
|
10/03/2024
|
Parwatamma
|
3635014WL059194
|
Parwatamma
|
00415
|
SBIN0006648
|
691
|
691
|
Processed
|
14/04/2024
|
|
2939794899
|
|
THOLLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-009-021/010028
(PERATWANIPALLY)
|
3635014000NRG24090320240745158
|
10/03/2024
|
Manemma
|
3635014WL059194
|
Manemma
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794993
|
|
VARDHAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-009-021/010028
(PERATWANIPALLY)
|
3635014000NRG24090320240745157
|
10/03/2024
|
Ragaiah
|
3635014WL059194
|
Ragaiah
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794906
|
|
V Ragaiah V
|
GENERAL POST OFFICE(607245)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-009-021/010034
(PERATWANIPALLY)
|
3635014000NRG24090320240745159
|
10/03/2024
|
Balamma
|
3635014WL059194
|
Balamma
|
00415
|
SBIN0006648
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939794986
|
|
MRS BALAMMA ALUGULETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-009-021/010042
(PERATWANIPALLY)
|
3635014000NRG24090320240745162
|
10/03/2024
|
Laxmaiah
|
3635014WL059194
|
Laxmaiah
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794997
|
|
ALETI LAXMAIAH
|
HDFC BANK LTD(607152)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-009-021/010050
(PERATWANIPALLY)
|
3635014000NRG24090320240745163
|
10/03/2024
|
Saidamma
|
3635014WL059194
|
Saidamma
|
00415
|
SBIN0006648
|
691
|
691
|
Processed
|
13/04/2024
|
|
2939794917
|
|
MRS SAIDAMMA GORATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-009-021/010051
(PERATWANIPALLY)
|
3635014000NRG24090320240745164
|
10/03/2024
|
Nayakamma
|
3635014WL059194
|
Nayakamma
|
00415
|
SBIN0006648
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939794924
|
|
MRS GORETI NAYAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-009-021/010053
(PERATWANIPALLY)
|
3635014000NRG24090320240745165
|
10/03/2024
|
Lingamaiah
|
3635014WL059194
|
Lingamaiah
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794915
|
|
ALOORI LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-009-021/010054
(PERATWANIPALLY)
|
3635014000NRG24090320240745167
|
10/03/2024
|
Laxmi
|
3635014WL059194
|
Laxmi
|
00415
|
SBIN0006648
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939794965
|
|
MRS ALURI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-009-021/010054
(PERATWANIPALLY)
|
3635014000NRG24090320240745166
|
10/03/2024
|
Ramulu
|
3635014WL059194
|
Ramulu
|
00415
|
SBIN0006648
|
691
|
691
|
Processed
|
14/04/2024
|
|
2939794927
|
|
ALURI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-009-021/010055
(PERATWANIPALLY)
|
3635014000NRG24090320240745168
|
10/03/2024
|
Naraiah
|
3635014WL059194
|
Naraiah
|
00415
|
SBIN0006648
|
553
|
553
|
Processed
|
13/04/2024
|
|
2939794896
|
|
K Naraiah K
|
GENERAL POST OFFICE(607245)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-009-021/010058
(PERATWANIPALLY)
|
3635014000NRG24090320240745172
|
10/03/2024
|
Lingamma
|
3635014WL059194
|
Lingamma
|
00415
|
SBIN0006648
|
415
|
415
|
Processed
|
14/04/2024
|
|
2939794971
|
|
VIBHUTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-009-021/010067
(PERATWANIPALLY)
|
3635014000NRG24090320240745173
|
10/03/2024
|
Ramulu
|
3635014WL059194
|
Ramulu
|
00415
|
SBIN0006648
|
415
|
415
|
Processed
|
14/04/2024
|
|
2939794900
|
|
THOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-009-021/010083
(PERATWANIPALLY)
|
3635014000NRG24090320240745175
|
10/03/2024
|
Jangamma
|
3635014WL059194
|
Jangamma
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794925
|
|
MR JANGAMMA CHITTIGORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-009-021/010087
(PERATWANIPALLY)
|
3635014000NRG24090320240745176
|
10/03/2024
|
Laxmamma
|
3635014WL059194
|
Laxmamma
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794964
|
|
ENJAMURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-009-021/010096
(PERATWANIPALLY)
|
3635014000NRG24090320240745177
|
10/03/2024
|
Venkatnari
|
3635014WL059194
|
Venkatnari
|
00415
|
SBIN0006648
|
553
|
553
|
Processed
|
13/04/2024
|
|
2939794970
|
|
DODLA VENKATA NARAYANA
|
HDFC BANK LTD(607152)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-009-021/010100
(PERATWANIPALLY)
|
3635014000NRG24090320240745179
|
10/03/2024
|
Parwatamma
|
3635014WL059194
|
Parwatamma
|
00415
|
SBIN0006648
|
276
|
276
|
Processed
|
13/04/2024
|
|
2939794888
|
|
MRS J PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-009-021/010104
(PERATWANIPALLY)
|
3635014000NRG24090320240745180
|
10/03/2024
|
Parwataiah
|
3635014WL059194
|
Parwataiah
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794903
|
|
MR MANTHATI PARVATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-009-021/010109
(PERATWANIPALLY)
|
3635014000NRG24090320240745182
|
10/03/2024
|
Anjaiah
|
3635014WL059194
|
Anjaiah
|
00415
|
SBIN0006648
|
691
|
691
|
Processed
|
14/04/2024
|
|
2939794904
|
|
KATIKAM ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-009-021/010112
(PERATWANIPALLY)
|
3635014000NRG24090320240745184
|
10/03/2024
|
Alivela
|
3635014WL059194
|
Alivela
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794908
|
|
MRS PANUGANTI ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-009-021/010112
(PERATWANIPALLY)
|
3635014000NRG24090320240745183
|
10/03/2024
|
Thirupataiah
|
3635014WL059194
|
Thirupataiah
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794909
|
|
PANUGANTI THIRAPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-009-021/010117
(PERATWANIPALLY)
|
3635014000NRG24090320240745185
|
10/03/2024
|
Parwathaiah
|
3635014WL059194
|
Parwathaiah
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794911
|
|
THADURI PARVATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-009-021/010139
(PERATWANIPALLY)
|
3635014000NRG24090320240745187
|
10/03/2024
|
Krishnamma
|
3635014WL059194
|
Krishnamma
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794902
|
|
MR THADURI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-009-021/010140
(PERATWANIPALLY)
|
3635014000NRG24090320240745188
|
10/03/2024
|
Sulochana
|
3635014WL059194
|
Sulochana
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794901
|
|
MRS DOTHULA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-009-021/010152
(PERATWANIPALLY)
|
3635014000NRG24090320240745189
|
10/03/2024
|
Lingamma
|
3635014WL059194
|
Lingamma
|
00415
|
SBIN0006648
|
691
|
691
|
Processed
|
14/04/2024
|
|
2939794992
|
|
TOLLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-009-021/010157
(PERATWANIPALLY)
|
3635014000NRG24090320240745191
|
10/03/2024
|
Kistamma
|
3635014WL059194
|
Kistamma
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794919
|
|
ANIKA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-009-021/010158
(PERATWANIPALLY)
|
3635014000NRG24090320240745193
|
10/03/2024
|
neelamma
|
3635014WL059194
|
neelamma
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794929
|
|
MRS DODLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-009-021/010158
(PERATWANIPALLY)
|
3635014000NRG24090320240745192
|
10/03/2024
|
Thirupathaiah
|
3635014WL059194
|
Thirupathaiah
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794890
|
|
MR THIRUPATHAIAH DODLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-009-021/010163
(PERATWANIPALLY)
|
3635014000NRG24090320240745194
|
10/03/2024
|
Janardhan
|
3635014WL059194
|
Janardhan
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794891
|
|
Tadooru Janardhan Tadooru
|
GENERAL POST OFFICE(607245)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-009-021/010174
(PERATWANIPALLY)
|
3635014000NRG24090320240745196
|
10/03/2024
|
Balchandraiah
|
3635014WL059194
|
Balchandraiah
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794907
|
|
ALURI BALACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-009-021/010174
(PERATWANIPALLY)
|
3635014000NRG24090320240745197
|
10/03/2024
|
Chennnamma
|
3635014WL059194
|
Chennnamma
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794914
|
|
MRS ALURI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-009-021/010315
(PERATWANIPALLY)
|
3635014000NRG24090320240745200
|
10/03/2024
|
Kanakamma
|
3635014WL059194
|
Kanakamma
|
00415
|
SBIN0006648
|
691
|
691
|
Processed
|
13/04/2024
|
|
2939794912
|
|
MRS PANUGANTI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-009-021/010330
(PERATWANIPALLY)
|
3635014000NRG24090320240745202
|
10/03/2024
|
Lingaiah
|
3635014WL059194
|
Lingaiah
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794968
|
|
MR GANDAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-009-021/010332
(PERATWANIPALLY)
|
3635014000NRG24090320240745203
|
10/03/2024
|
Anthamma
|
3635014WL059194
|
Anthamma
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794987
|
|
PAGILLA ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-009-021/010340
(PERATWANIPALLY)
|
3635014000NRG24090320240745207
|
10/03/2024
|
chennamma
|
3635014WL059194
|
chennamma
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794895
|
|
chennamma kotra kotra
|
GENERAL POST OFFICE(607245)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-009-021/010363
(PERATWANIPALLY)
|
3635014000NRG24090320240745210
|
10/03/2024
|
bhaskar
|
3635014WL059194
|
bhaskar
|
00415
|
SBIN0006648
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794921
|
|
MR SUNKARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-018-001/010124
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745038
|
10/03/2024
|
devi
|
3635014WL059190
|
devi
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794991
|
|
KATRAVATH DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-018-001/010124
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745037
|
10/03/2024
|
lachampathi
|
3635014WL059190
|
lachampathi
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794928
|
|
MR LACHAMPATHI SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-018-001/010125
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745039
|
10/03/2024
|
mounika
|
3635014WL059190
|
mounika
|
00415
|
SBIN0006648
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939794989
|
|
Miss. Sabavath Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-018-001/010127
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745040
|
10/03/2024
|
Gopal
|
3635014WL059190
|
Gopal
|
00415
|
SBIN0006648
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939794894
|
|
MR SABAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-018-001/010127
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745041
|
10/03/2024
|
Nirmala
|
3635014WL059190
|
Nirmala
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794990
|
|
VADTHYA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-018-001/020001
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745045
|
10/03/2024
|
Lali
|
3635014WL059190
|
Lali
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794939
|
|
MRS LALI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-018-001/020001
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745044
|
10/03/2024
|
Pandya
|
3635014WL059190
|
Pandya
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794940
|
|
MR PANDYA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-018-001/020005
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745047
|
10/03/2024
|
Lachhi
|
3635014WL059190
|
Lachhi
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794936
|
|
MRS LACHI SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-018-001/020005
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745046
|
10/03/2024
|
Somla
|
3635014WL059190
|
Somla
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794948
|
|
MR SOMLA SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-018-001/020007
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745048
|
10/03/2024
|
Bujji
|
3635014WL059190
|
Bujji
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794931
|
|
MRS BUJJI SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-018-001/020010
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745050
|
10/03/2024
|
Devu
|
3635014WL059190
|
Devu
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794886
|
|
MR DEVU SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-018-001/020010
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745051
|
10/03/2024
|
Padma
|
3635014WL059190
|
Padma
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794932
|
|
MRS PADMA SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-018-001/020014
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745057
|
10/03/2024
|
Rukali
|
3635014WL059190
|
Rukali
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794946
|
|
MRS RUKKI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-018-001/020015
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745059
|
10/03/2024
|
Laxmi
|
3635014WL059190
|
Laxmi
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794960
|
|
MRS LAXMI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-018-001/020015
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745058
|
10/03/2024
|
Lokya
|
3635014WL059190
|
Lokya
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794887
|
|
MR RAMAVATH LOKYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-018-001/020016
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745061
|
10/03/2024
|
Kot
|
3635014WL059190
|
Kot
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794942
|
|
MRS KOTI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-018-001/020020
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745063
|
10/03/2024
|
Bujji
|
3635014WL059190
|
Bujji
|
00415
|
SBIN0006648
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939794950
|
|
MR BUJJI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-018-001/020020
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745062
|
10/03/2024
|
Thirpathi
|
3635014WL059190
|
Thirpathi
|
00415
|
SBIN0006648
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939794999
|
|
Thirpath Ramavat
|
GENERAL POST OFFICE(607245)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-018-001/020023
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745065
|
10/03/2024
|
Konti
|
3635014WL059190
|
Konti
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794884
|
|
MRS KOMTI SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-018-001/020023
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745064
|
10/03/2024
|
Ramulu
|
3635014WL059190
|
Ramulu
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794941
|
|
MR RAMULU SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-018-001/020041
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745066
|
10/03/2024
|
Asli
|
3635014WL059190
|
Asli
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794945
|
|
Asli Sabavat
|
GENERAL POST OFFICE(607245)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-018-001/020042
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745068
|
10/03/2024
|
Redya
|
3635014WL059190
|
Redya
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794944
|
|
MR REDYA SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-018-001/020042
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745069
|
10/03/2024
|
Vijja
|
3635014WL059190
|
Vijja
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794943
|
|
MRS VIJAYA SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-018-001/020043
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745070
|
10/03/2024
|
Tulchya
|
3635014WL059190
|
Tulchya
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794952
|
|
Mr. SABHAVAT THULSHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-018-001/020044
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745071
|
10/03/2024
|
Batya
|
3635014WL059190
|
Batya
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794930
|
|
Patya Sabavat
|
GENERAL POST OFFICE(607245)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-018-001/020044
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745072
|
10/03/2024
|
Jeyi
|
3635014WL059190
|
Jeyi
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794994
|
|
Jeyi Sabavat
|
GENERAL POST OFFICE(607245)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-018-001/020045
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745073
|
10/03/2024
|
Patya
|
3635014WL059190
|
Patya
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794996
|
|
SABAVATH PATHYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-018-001/020047
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745074
|
10/03/2024
|
Balya
|
3635014WL059190
|
Balya
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794893
|
|
MR KATRAVATH BALYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-018-001/020047
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745075
|
10/03/2024
|
Shanthi
|
3635014WL059190
|
Shanthi
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794988
|
|
MRS KATRAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-018-001/020048
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745076
|
10/03/2024
|
Muthyali
|
3635014WL059190
|
Muthyali
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
14/04/2024
|
|
2939794954
|
|
RAMAVATH MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-018-001/020049
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745077
|
10/03/2024
|
Chitti
|
3635014WL059190
|
Chitti
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794955
|
|
MRS SABAVAT CHITTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-018-001/020051
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745079
|
10/03/2024
|
Ramulu
|
3635014WL059190
|
Ramulu
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794984
|
|
MR RAMAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-018-001/020051
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745080
|
10/03/2024
|
Sunitha
|
3635014WL059190
|
Sunitha
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794985
|
|
MRS RAMAVATH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-018-001/020052
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745082
|
10/03/2024
|
Champli
|
3635014WL059190
|
Champli
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794958
|
|
MRS CHAPLI SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-018-001/020052
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745081
|
10/03/2024
|
Hatya
|
3635014WL059190
|
Hatya
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794959
|
|
MR SABAVATH HATYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-018-001/020053
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745083
|
10/03/2024
|
Badya
|
3635014WL059190
|
Badya
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794957
|
|
MR BADYA SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-018-001/020053
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745084
|
10/03/2024
|
Tolaki
|
3635014WL059190
|
Tolaki
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794937
|
|
MR TOLUKI KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-018-001/020054
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745086
|
10/03/2024
|
Beekya
|
3635014WL059190
|
Beekya
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794898
|
|
Beekya Mudavat
|
GENERAL POST OFFICE(607245)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-018-001/020055
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745089
|
10/03/2024
|
Kamli
|
3635014WL059190
|
Kamli
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794953
|
|
MRS KAMLI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-018-001/020056
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745090
|
10/03/2024
|
Pitti
|
3635014WL059190
|
Pitti
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794995
|
|
Pitti Sabavat
|
GENERAL POST OFFICE(607245)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-018-001/020058
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745095
|
10/03/2024
|
Devi
|
3635014WL059190
|
Devi
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794933
|
|
MRS DEVI SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-018-001/020058
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745093
|
10/03/2024
|
Ravi
|
3635014WL059190
|
Ravi
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794962
|
|
MR SABAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-018-001/020060
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745096
|
10/03/2024
|
Amraiah
|
3635014WL059190
|
Amraiah
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794998
|
|
Amraiah Ramavat
|
GENERAL POST OFFICE(607245)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-018-001/020062
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745098
|
10/03/2024
|
Barathi
|
3635014WL059190
|
Barathi
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794892
|
|
Barathi Sabavat
|
GENERAL POST OFFICE(607245)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-018-001/020062
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745097
|
10/03/2024
|
Sariram
|
3635014WL059190
|
Sariram
|
00415
|
SBIN0006648
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794951
|
|
MR SARIRAM SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-018-001/020066
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745101
|
10/03/2024
|
Devi
|
3635014WL059190
|
Devi
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794934
|
|
MRS DEVI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-018-001/020066
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745100
|
10/03/2024
|
Sevya
|
3635014WL059190
|
Sevya
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794961
|
|
Sevya Ramavat
|
GENERAL POST OFFICE(607245)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-018-001/020067
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745103
|
10/03/2024
|
Bujji
|
3635014WL059190
|
Bujji
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794956
|
|
MRS BUJJI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-018-001/020067
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745102
|
10/03/2024
|
Patya
|
3635014WL059190
|
Patya
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794949
|
|
MR PATHI SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-018-001/020068
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745105
|
10/03/2024
|
Hanmanthu
|
3635014WL059190
|
Hanmanthu
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794963
|
|
MR HANMA SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-018-001/020069
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745107
|
10/03/2024
|
Sukki
|
3635014WL059190
|
Sukki
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794947
|
|
MRS SUKKI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-018-001/020088
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745110
|
10/03/2024
|
Lalya
|
3635014WL059190
|
Lalya
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794969
|
|
MR LALYA SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-018-001/020088
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745111
|
10/03/2024
|
Shankari
|
3635014WL059190
|
Shankari
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794935
|
|
MRS SHANKRI SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-018-001/020088
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745112
|
10/03/2024
|
Tali
|
3635014WL059190
|
Tali
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794983
|
|
MRS SABBAVATH THALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-018-001/020089
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745113
|
10/03/2024
|
Gamsya
|
3635014WL059190
|
Gamsya
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794885
|
|
Gamsya Sabavat
|
GENERAL POST OFFICE(607245)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-018-001/020116
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745118
|
10/03/2024
|
Sarvani
|
3635014WL059190
|
Sarvani
|
00415
|
SBIN0006648
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794938
|
|
MRS SARVAN RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-018-001/020121
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745119
|
10/03/2024
|
Jyothi
|
3635014WL059190
|
Jyothi
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
14/04/2024
|
|
2939794926
|
|
Jyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-018-001/020121
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745120
|
10/03/2024
|
Laxman
|
3635014WL059190
|
Laxman
|
00415
|
SBIN0006648
|
899
|
899
|
Processed
|
14/04/2024
|
|
2939794889
|
|
RAMAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-028-001/010199
(THIRUMALAPUR)
|
3635014000NRG24090320240745140
|
10/03/2024
|
Parvathamma
|
3635014WL059191
|
Parvathamma
|
00415
|
SBIN0006648
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939794967
|
|
MRS RASAMALLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-028-001/010362
(THIRUMALAPUR)
|
3635014000NRG24090320240745144
|
10/03/2024
|
Venkat Narayana
|
3635014WL059191
|
Venkat Narayana
|
00415
|
SBIN0006648
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939794920
|
|
MR PERUMALLA VENKATNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77714
|
77714
|
|
|
|
|
|
|
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-018-001/020011
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745053
|
10/03/2024
|
mothilal
|
3635014WL059190
|
mothilal
|
00415
|
SBIN0020188
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939795001
|
|
MR MOTHILAAL NAIK S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-028-001/010077
(THIRUMALAPUR)
|
3635014000NRG24090320240745133
|
10/03/2024
|
Alivelu
|
3635014WL059191
|
Alivelu
|
00415
|
SBIN0RRAPGB
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939794966
|
|
MRS RACHAMALA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-018-001/020055
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745088
|
10/03/2024
|
Gopal
|
3635014WL059190
|
Gopal
|
00468
|
UBIN0817881
|
899
|
899
|
Processed
|
14/04/2024
|
|
2939794883
|
|
RAMAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-028-001/010011
(THIRUMALAPUR)
|
3635014000NRG24090320240745124
|
10/03/2024
|
Niranjananamma
|
3635014WL059191
|
Niranjananamma
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795014
|
|
Mrs. Barigela Niranjanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-028-001/010013
(THIRUMALAPUR)
|
3635014000NRG24090320240745125
|
10/03/2024
|
Buchamma
|
3635014WL059191
|
Buchamma
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795012
|
|
Mrs. BARIGELA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-028-001/010031
(THIRUMALAPUR)
|
3635014000NRG24090320240745127
|
10/03/2024
|
Padma
|
3635014WL059191
|
Padma
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795004
|
|
Mrs. PADMA . AREKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-028-001/010031
(THIRUMALAPUR)
|
3635014000NRG24090320240745126
|
10/03/2024
|
Venkataiah
|
3635014WL059191
|
Venkataiah
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795003
|
|
Mr. VENKATIAH S O NIRANJAN ARAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-028-001/010055
(THIRUMALAPUR)
|
3635014000NRG24090320240745129
|
10/03/2024
|
Kavitha Bai
|
3635014WL059191
|
Kavitha Bai
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795013
|
|
Mrs. Bondili Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-028-001/010056
(THIRUMALAPUR)
|
3635014000NRG24090320240745130
|
10/03/2024
|
Rani Bai
|
3635014WL059191
|
Rani Bai
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795006
|
|
Mrs. BONDILI RANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-028-001/010067
(THIRUMALAPUR)
|
3635014000NRG24090320240745131
|
10/03/2024
|
Indranibai
|
3635014WL059191
|
Indranibai
|
00684
|
APGV0007123
|
193
|
193
|
Processed
|
13/04/2024
|
|
2939795007
|
|
Mrs. SALAGRAM INDRANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-028-001/010077
(THIRUMALAPUR)
|
3635014000NRG24090320240745132
|
10/03/2024
|
Bal Jangaiah
|
3635014WL059191
|
Bal Jangaiah
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795015
|
|
MR RACHAMALA BALJANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-028-001/010115
(THIRUMALAPUR)
|
3635014000NRG24090320240745134
|
10/03/2024
|
Bouraiah
|
3635014WL059191
|
Bouraiah
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795005
|
|
Mr. Rachamalla Bouraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-028-001/010115
(THIRUMALAPUR)
|
3635014000NRG24090320240745135
|
10/03/2024
|
Krishnamma
|
3635014WL059191
|
Krishnamma
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795016
|
|
Mrs. RACHAMALLA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-028-001/010120
(THIRUMALAPUR)
|
3635014000NRG24090320240745136
|
10/03/2024
|
Jangan Mohan Singh
|
3635014WL059191
|
Jangan Mohan Singh
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939794973
|
|
Mr. R JAG MOHAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-028-001/010126
(THIRUMALAPUR)
|
3635014000NRG24090320240745137
|
10/03/2024
|
Kashamma
|
3635014WL059191
|
Kashamma
|
00684
|
APGV0007123
|
771
|
771
|
Processed
|
13/04/2024
|
|
2939795010
|
|
Mrs. Chakali Kashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-028-001/010147
(THIRUMALAPUR)
|
3635014000NRG24090320240745138
|
10/03/2024
|
Parwatamma
|
3635014WL059191
|
Parwatamma
|
00684
|
APGV0007123
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939795009
|
|
Mrs. Rasamola . Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-028-001/010194
(THIRUMALAPUR)
|
3635014000NRG24090320240745139
|
10/03/2024
|
Bojjaiah
|
3635014WL059191
|
Bojjaiah
|
00684
|
APGV0007123
|
964
|
964
|
Processed
|
13/04/2024
|
|
2939795011
|
|
Mr. Talla Narayaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-028-001/010244
(THIRUMALAPUR)
|
3635014000NRG24090320240745142
|
10/03/2024
|
Jyothi Bai
|
3635014WL059191
|
Jyothi Bai
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795008
|
|
Mrs. KISHANDAS JYOTHI BAI W O KRISHNA SI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-028-001/010244
(THIRUMALAPUR)
|
3635014000NRG24090320240745141
|
10/03/2024
|
Krishna Singh
|
3635014WL059191
|
Krishna Singh
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939795017
|
|
Mr. KISHAN DAS KRISHNA SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-028-001/010334
(THIRUMALAPUR)
|
3635014000NRG24090320240745143
|
10/03/2024
|
Mani bai
|
3635014WL059191
|
Mani bai
|
00684
|
APGV0007123
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939794972
|
|
Mrs. Bondili Mani Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-018-001/020071
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745109
|
10/03/2024
|
Chitti
|
3635014WL059190
|
Chitti
|
00684
|
APGV0007150
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939795002
|
|
MRS CHITTI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-018-001/020071
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745108
|
10/03/2024
|
Dasharatam
|
3635014WL059190
|
Dasharatam
|
00684
|
APGV0007150
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939795019
|
|
MR DASHARATHAM SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-018-001/020089
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745114
|
10/03/2024
|
Lachi
|
3635014WL059190
|
Lachi
|
00684
|
APGV0007150
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939795018
|
|
MRS LACHI SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-009-021/010002
(PERATWANIPALLY)
|
3635014000NRG24090320240745148
|
10/03/2024
|
kavya
|
3635014WL059194
|
kavya
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794875
|
|
T KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-009-021/010034
(PERATWANIPALLY)
|
3635014000NRG24090320240745160
|
10/03/2024
|
Shankar
|
3635014WL059194
|
Shankar
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794882
|
|
ALIGULETI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-009-021/010035
(PERATWANIPALLY)
|
3635014000NRG24090320240745161
|
10/03/2024
|
Veeramma
|
3635014WL059194
|
Veeramma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794978
|
|
Veeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-009-021/010056
(PERATWANIPALLY)
|
3635014000NRG24090320240745169
|
10/03/2024
|
Chandramouli
|
3635014WL059194
|
Chandramouli
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794874
|
|
AVULA CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-009-021/010056
(PERATWANIPALLY)
|
3635014000NRG24090320240745170
|
10/03/2024
|
Padmamma
|
3635014WL059194
|
Padmamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
13/04/2024
|
|
2939794871
|
|
Mrs. AVULA PADMAMMA WO CHANDRAMOULY RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-009-021/010058
(PERATWANIPALLY)
|
3635014000NRG24090320240745171
|
10/03/2024
|
Sriramulu
|
3635014WL059194
|
Sriramulu
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
14/04/2024
|
|
2939794876
|
|
VIBHUTI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-009-021/010067
(PERATWANIPALLY)
|
3635014000NRG24090320240745174
|
10/03/2024
|
Krishnaiah
|
3635014WL059194
|
Krishnaiah
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
14/04/2024
|
|
2939794878
|
|
Krishnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-009-021/010154
(PERATWANIPALLY)
|
3635014000NRG24090320240745190
|
10/03/2024
|
Shanthamma
|
3635014WL059194
|
Shanthamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794862
|
|
KONDANAGULA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-009-021/010163
(PERATWANIPALLY)
|
3635014000NRG24090320240745195
|
10/03/2024
|
Yadamma
|
3635014WL059194
|
Yadamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794880
|
|
TADOORI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-009-021/010280
(PERATWANIPALLY)
|
3635014000NRG24090320240745198
|
10/03/2024
|
haimavathi
|
3635014WL059194
|
haimavathi
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
14/04/2024
|
|
2939794877
|
|
haimavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-009-021/010281
(PERATWANIPALLY)
|
3635014000NRG24090320240745199
|
10/03/2024
|
Alivelu
|
3635014WL059194
|
Alivelu
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794879
|
|
Alivelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-009-021/010319
(PERATWANIPALLY)
|
3635014000NRG24090320240745201
|
10/03/2024
|
Krishnaiah
|
3635014WL059194
|
Krishnaiah
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
13/04/2024
|
|
2939794976
|
|
THOLLA KISHNAIAH
|
HDFC BANK LTD(607152)
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-009-021/010334
(PERATWANIPALLY)
|
3635014000NRG24090320240745206
|
10/03/2024
|
lingamma
|
3635014WL059194
|
lingamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794977
|
|
MRS DODLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-009-021/010334
(PERATWANIPALLY)
|
3635014000NRG24090320240745205
|
10/03/2024
|
parwathalu
|
3635014WL059194
|
parwathalu
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2939794979
|
|
MR PARVATHALU DODLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-009-021/010384
(PERATWANIPALLY)
|
3635014000NRG24090320240745211
|
10/03/2024
|
Laxmamma
|
3635014WL059194
|
Laxmamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939794863
|
|
ARIGE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-018-001/010123
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745036
|
10/03/2024
|
laxmi
|
3635014WL059190
|
laxmi
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/04/2024
|
|
2939794868
|
|
MUDAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-018-001/010123
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745035
|
10/03/2024
|
pandu
|
3635014WL059190
|
pandu
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2939794869
|
|
MUDAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-018-001/010128
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745042
|
10/03/2024
|
Lachampathi
|
3635014WL059190
|
Lachampathi
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/04/2024
|
|
2939794867
|
|
SABAVAT LACHAMPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-018-001/010128
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745043
|
10/03/2024
|
Nandini
|
3635014WL059190
|
Nandini
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/04/2024
|
|
2939794866
|
|
SABAVAT NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-018-001/020008
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745049
|
10/03/2024
|
Chandi
|
3635014WL059190
|
Chandi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794981
|
|
MRS CHANDI SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-018-001/020014
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745056
|
10/03/2024
|
Motya
|
3635014WL059190
|
Motya
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2939794870
|
|
RAMAVATH MOTHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-018-001/020049
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745078
|
10/03/2024
|
Rajender
|
3635014WL059190
|
Rajender
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/04/2024
|
|
2939794982
|
|
SABAVAT RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-018-001/020053
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745085
|
10/03/2024
|
K Shanker
|
3635014WL059190
|
K Shanker
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2939794861
|
|
K SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-018-001/020054
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745087
|
10/03/2024
|
Kamli
|
3635014WL059190
|
Kamli
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2939794872
|
|
MUDAVATH KAMLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-018-001/020067
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745104
|
10/03/2024
|
Raju
|
3635014WL059190
|
Raju
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
13/04/2024
|
|
2939794974
|
|
MR SABAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-018-001/020069
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745106
|
10/03/2024
|
Lakya
|
3635014WL059190
|
Lakya
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2939794980
|
|
SABAVATH LAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-018-001/020095
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745117
|
10/03/2024
|
Hasli
|
3635014WL059190
|
Hasli
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2939794873
|
|
Hasli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-018-001/020122
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745121
|
10/03/2024
|
KRISHNAVENI
|
3635014WL059190
|
KRISHNAVENI
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
14/04/2024
|
|
2939794881
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-018-001/020122
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745122
|
10/03/2024
|
shankar
|
3635014WL059190
|
shankar
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939794864
|
|
MR MUDAVATH SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-018-001/20141
(CHATRIKA BANDA TANDA)
|
3635014000NRG24090320240745123
|
10/03/2024
|
Ramavath Raju Naik
|
3635014WL059190
|
Ramavath Raju Naik
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939794865
|
|
MR RAMAVATH RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-028-001/010050
(THIRUMALAPUR)
|
3635014000NRG24090320240745128
|
10/03/2024
|
Annamma
|
3635014WL059191
|
Annamma
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2939794975
|
|
Mrs. KANIKA ANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23457
|
23457
|
|
|
|
|
|
|
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-009-021/010341
(PERATWANIPALLY)
|
3635014000NRG24090320240745208
|
10/03/2024
|
laxmi devi
|
3635014WL059194
|
laxmi devi
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
14/04/2024
|
|
2939795000
|
|
ANIKA LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125286
|
125286
|
|
|
|
|
|
|
|