|
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
|
PEDDAVANGARA
|
TS-32-016-017-000/010005
(CHINNAVANGARA)
|
3632016000NRG24110320241035561
|
11/03/2024
|
Ailayya
|
3632016WL035974
|
Ailayya
|
00415
|
SBIN0006961
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938610741
|
|
MRS KOMMU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEDDAVANGARA
|
TS-32-016-017-000/010005
(CHINNAVANGARA)
|
3632016000NRG24110320241035562
|
11/03/2024
|
Kavita
|
3632016WL035974
|
Kavita
|
00415
|
SBIN0006961
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2938610742
|
|
MISS KOMMU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEDDAVANGARA
|
TS-32-016-017-000/010031
(CHINNAVANGARA)
|
3632016000NRG24110320241035563
|
11/03/2024
|
Uppalayya
|
3632016WL035974
|
Uppalayya
|
00415
|
SBIN0006961
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2938610792
|
|
MR KOMMU UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-017-000/010048
(CHINNAVANGARA)
|
3632016000NRG24110320241035564
|
11/03/2024
|
Biksham
|
3632016WL035974
|
Biksham
|
00415
|
SBIN0006961
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610778
|
|
MR MANDULA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-017-000/010048
(CHINNAVANGARA)
|
3632016000NRG24110320241035565
|
11/03/2024
|
Sujaata
|
3632016WL035974
|
Sujaata
|
00415
|
SBIN0006961
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610779
|
|
MISS MANDULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-017-000/010256
(CHINNAVANGARA)
|
3632016000NRG24110320241035583
|
11/03/2024
|
KONDA SWAPNA
|
3632016WL035974
|
KONDA SWAPNA
|
00415
|
SBIN0006961
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938610790
|
|
MISS KONDA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-017-000/010256
(CHINNAVANGARA)
|
3632016000NRG24110320241035581
|
11/03/2024
|
Venkanna
|
3632016WL035974
|
Venkanna
|
00415
|
SBIN0006961
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938610794
|
|
MR KONDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDAVANGARA
|
TS-32-016-017-000/010736
(CHINNAVANGARA)
|
3632016000NRG24110320241035600
|
11/03/2024
|
Ailayya
|
3632016WL035974
|
Ailayya
|
00415
|
SBIN0006961
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938610791
|
|
MR JALAGAM AILAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEDDAVANGARA
|
TS-32-016-017-000/010736
(CHINNAVANGARA)
|
3632016000NRG24110320241035601
|
11/03/2024
|
Vemkatalakshmi
|
3632016WL035974
|
Vemkatalakshmi
|
00415
|
SBIN0006961
|
946
|
946
|
Processed
|
13/04/2024
|
|
2938610793
|
|
MRS VENKATALAXMI JALAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-017-000/010902
(CHINNAVANGARA)
|
3632016000NRG24110320241035619
|
11/03/2024
|
Renuka
|
3632016WL035974
|
Renuka
|
00415
|
SBIN0006961
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2938610777
|
|
MISS KOMMU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-017-000/010902
(CHINNAVANGARA)
|
3632016000NRG24110320241035620
|
11/03/2024
|
Venkanna
|
3632016WL035974
|
Venkanna
|
00415
|
SBIN0006961
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2938610776
|
|
MR KOMMU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12565
|
12565
|
|
|
|
|
|
|
|
|
12
|
PEDDAVANGARA
|
TS-32-016-017-000/010428
(CHINNAVANGARA)
|
3632016000NRG24110320241035591
|
11/03/2024
|
Ellamma
|
3632016WL035974
|
Ellamma
|
00415
|
SBIN0020246
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2938610784
|
|
MRS YASARAPU ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDAVANGARA
|
TS-32-016-017-000/010509
(CHINNAVANGARA)
|
3632016000NRG24110320241035596
|
11/03/2024
|
Anasurya
|
3632016WL035974
|
Anasurya
|
00415
|
SBIN0020246
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2938610789
|
|
MRS ANAPURAM ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEDDAVANGARA
|
TS-32-016-017-000/010775
(CHINNAVANGARA)
|
3632016000NRG24110320241035609
|
11/03/2024
|
Saritha
|
3632016WL035974
|
Saritha
|
00415
|
SBIN0020246
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610762
|
|
MRS SIRISHA PANDUGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEDDAVANGARA
|
TS-32-016-017-000/010782
(CHINNAVANGARA)
|
3632016000NRG24110320241035614
|
11/03/2024
|
lingamma
|
3632016WL035974
|
lingamma
|
00415
|
SBIN0020246
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610781
|
|
lingamma gudelli gudelli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4756
|
4756
|
|
|
|
|
|
|
|
|
16
|
PEDDAVANGARA
|
TS-32-016-011-001/020034
(RAMCHANDRU THANDA)
|
3632016000NRG24110320241035082
|
11/03/2024
|
Jatoth Ramudu
|
3632016WL035966
|
Jatoth Ramudu
|
00415
|
SBIN0020683
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938610748
|
|
MR RAMULU JATOTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAVANGARA
|
TS-32-016-011-001/020035
(RAMCHANDRU THANDA)
|
3632016000NRG24110320241034988
|
11/03/2024
|
Bhadru
|
3632016WL035959
|
Bhadru
|
00415
|
SBIN0020683
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938610769
|
|
MR JATOTH BHADRU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDAVANGARA
|
TS-32-016-011-001/020042
(RAMCHANDRU THANDA)
|
3632016000NRG24110320241034763
|
11/03/2024
|
Gaamgli
|
3632016WL035952
|
Gaamgli
|
00415
|
SBIN0020683
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938610749
|
|
MRS JATOTH GANGLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDAVANGARA
|
TS-32-016-017-000/010048
(CHINNAVANGARA)
|
3632016000NRG24110320241035566
|
11/03/2024
|
Kalamma
|
3632016WL035974
|
Kalamma
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610770
|
|
Kalamma mandula mandula
|
GENERAL POST OFFICE(607245)
|
|
20
|
PEDDAVANGARA
|
TS-32-016-017-000/010170
(CHINNAVANGARA)
|
3632016000NRG24110320241035568
|
11/03/2024
|
Renuka
|
3632016WL035974
|
Renuka
|
00415
|
SBIN0020683
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2938610767
|
|
MRS TOGARU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAVANGARA
|
TS-32-016-017-000/010171
(CHINNAVANGARA)
|
3632016000NRG24110320241035569
|
11/03/2024
|
Veerayya
|
3632016WL035974
|
Veerayya
|
00415
|
SBIN0020683
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2938610785
|
|
KOMMU VEERAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PEDDAVANGARA
|
TS-32-016-017-000/010207
(CHINNAVANGARA)
|
3632016000NRG24110320241035571
|
11/03/2024
|
Yaakamma
|
3632016WL035974
|
Yaakamma
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610788
|
|
Yaakamma Kanukuntla Kanuk
|
GENERAL POST OFFICE(607245)
|
|
23
|
PEDDAVANGARA
|
TS-32-016-017-000/010237
(CHINNAVANGARA)
|
3632016000NRG24110320241035575
|
11/03/2024
|
Saidamma
|
3632016WL035974
|
Saidamma
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610783
|
|
MRS MUDDERABOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDAVANGARA
|
TS-32-016-017-000/010237
(CHINNAVANGARA)
|
3632016000NRG24110320241035576
|
11/03/2024
|
Somayya
|
3632016WL035974
|
Somayya
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610782
|
|
MR SOMAIAH MUDDERABOINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEDDAVANGARA
|
TS-32-016-017-000/010242
(CHINNAVANGARA)
|
3632016000NRG24110320241035577
|
11/03/2024
|
Kamulamma
|
3632016WL035974
|
Kamulamma
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610786
|
|
MRS PAINDLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDAVANGARA
|
TS-32-016-017-000/010248
(CHINNAVANGARA)
|
3632016000NRG24110320241035578
|
11/03/2024
|
swaati
|
3632016WL035974
|
swaati
|
00415
|
SBIN0020683
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938610759
|
|
MRS THUGARI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDAVANGARA
|
TS-32-016-017-000/010255
(CHINNAVANGARA)
|
3632016000NRG24110320241035580
|
11/03/2024
|
Prameela
|
3632016WL035974
|
Prameela
|
00415
|
SBIN0020683
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938610774
|
|
SRIRAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEDDAVANGARA
|
TS-32-016-017-000/010255
(CHINNAVANGARA)
|
3632016000NRG24110320241035579
|
11/03/2024
|
Yaakayya
|
3632016WL035974
|
Yaakayya
|
00415
|
SBIN0020683
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2938610772
|
|
Yaakayya Sreeram Sreeram
|
GENERAL POST OFFICE(607245)
|
|
29
|
PEDDAVANGARA
|
TS-32-016-017-000/010259
(CHINNAVANGARA)
|
3632016000NRG24110320241035584
|
11/03/2024
|
Antamma
|
3632016WL035974
|
Antamma
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610743
|
|
Antamma Punukuntla Punuku
|
GENERAL POST OFFICE(607245)
|
|
30
|
PEDDAVANGARA
|
TS-32-016-017-000/010266
(CHINNAVANGARA)
|
3632016000NRG24110320241035585
|
11/03/2024
|
Ketamma
|
3632016WL035974
|
Ketamma
|
00415
|
SBIN0020683
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938610761
|
|
MRS KOMMU KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDAVANGARA
|
TS-32-016-017-000/010266
(CHINNAVANGARA)
|
3632016000NRG24110320241035587
|
11/03/2024
|
Kommu Subhadra
|
3632016WL035974
|
Kommu Subhadra
|
00415
|
SBIN0020683
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2938610752
|
|
MRS KOMMU SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDAVANGARA
|
TS-32-016-017-000/010281
(CHINNAVANGARA)
|
3632016000NRG24110320241035589
|
11/03/2024
|
Prameela
|
3632016WL035974
|
Prameela
|
00415
|
SBIN0020683
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2938610787
|
|
MRS PENDLI PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEDDAVANGARA
|
TS-32-016-017-000/010286
(CHINNAVANGARA)
|
3632016000NRG24110320241035590
|
11/03/2024
|
Susheela
|
3632016WL035974
|
Susheela
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610763
|
|
Mrs. PENDYALA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PEDDAVANGARA
|
TS-32-016-017-000/010528
(CHINNAVANGARA)
|
3632016000NRG24110320241035597
|
11/03/2024
|
GARIGANTI RADHIKA
|
3632016WL035974
|
GARIGANTI RADHIKA
|
00415
|
SBIN0020683
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938610796
|
|
MRS GARIGANTI RADHIKA MNG OF BHAVYASRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEDDAVANGARA
|
TS-32-016-017-000/010732
(CHINNAVANGARA)
|
3632016000NRG24110320241035599
|
11/03/2024
|
renukha
|
3632016WL035974
|
renukha
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610750
|
|
MR BODEPALLI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEDDAVANGARA
|
TS-32-016-017-000/010747
(CHINNAVANGARA)
|
3632016000NRG24110320241035605
|
11/03/2024
|
Lingayya
|
3632016WL035974
|
Lingayya
|
00415
|
SBIN0020683
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938610764
|
|
MR NALI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PEDDAVANGARA
|
TS-32-016-017-000/010747
(CHINNAVANGARA)
|
3632016000NRG24110320241035606
|
11/03/2024
|
Rajita
|
3632016WL035974
|
Rajita
|
00415
|
SBIN0020683
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938610771
|
|
MS NALI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEDDAVANGARA
|
TS-32-016-017-000/010776
(CHINNAVANGARA)
|
3632016000NRG24110320241035611
|
11/03/2024
|
Yakamma
|
3632016WL035974
|
Yakamma
|
00415
|
SBIN0020683
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938610765
|
|
Yakamma akula akula
|
GENERAL POST OFFICE(607245)
|
|
39
|
PEDDAVANGARA
|
TS-32-016-017-000/010778
(CHINNAVANGARA)
|
3632016000NRG24110320241035613
|
11/03/2024
|
Savitra
|
3632016WL035974
|
Savitra
|
00415
|
SBIN0020683
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938610766
|
|
MRS TOGARU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PEDDAVANGARA
|
TS-32-016-017-000/010778
(CHINNAVANGARA)
|
3632016000NRG24110320241035612
|
11/03/2024
|
Venkanna
|
3632016WL035974
|
Venkanna
|
00415
|
SBIN0020683
|
210
|
210
|
Processed
|
13/04/2024
|
|
2938610760
|
|
MR TOGARU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAVANGARA
|
TS-32-016-017-000/010812
(CHINNAVANGARA)
|
3632016000NRG24110320241035616
|
11/03/2024
|
Yakamma
|
3632016WL035974
|
Yakamma
|
00415
|
SBIN0020683
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2938610768
|
|
MR TOGARU YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PEDDAVANGARA
|
TS-32-016-017-000/010816
(CHINNAVANGARA)
|
3632016000NRG24110320241035617
|
11/03/2024
|
renukha
|
3632016WL035974
|
renukha
|
00415
|
SBIN0020683
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938610775
|
|
renukha panduga panduga
|
GENERAL POST OFFICE(607245)
|
|
43
|
PEDDAVANGARA
|
TS-32-016-017-000/020920
(CHINNAVANGARA)
|
3632016000NRG24110320241035621
|
11/03/2024
|
Gangamma
|
3632016WL035974
|
Gangamma
|
00415
|
SBIN0020683
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610753
|
|
MRS SHIVARATHRI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEDDAVANGARA
|
TS-32-016-017-000/20954
(CHINNAVANGARA)
|
3632016000NRG24110320241035622
|
11/03/2024
|
Orsu Sandhya
|
3632016WL035974
|
Orsu Sandhya
|
00415
|
SBIN0020683
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2938610751
|
|
MRS ORSU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31298
|
31298
|
|
|
|
|
|
|
|
|
45
|
PEDDAVANGARA
|
TS-32-016-016-000/010082
(BOMMAKAL)
|
3632016000NRG24110320241035025
|
11/03/2024
|
Padma
|
3632016WL035961
|
Padma
|
00684
|
APGV0005139
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938610780
|
|
DASARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEDDAVANGARA
|
TS-32-016-017-000/010430
(CHINNAVANGARA)
|
3632016000NRG24110320241035592
|
11/03/2024
|
Karuna
|
3632016WL035974
|
Karuna
|
00684
|
APGV0005139
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938610757
|
|
Mrs. ANAPURAM KARUNA W O KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PEDDAVANGARA
|
TS-32-016-017-000/010774
(CHINNAVANGARA)
|
3632016000NRG24110320241035608
|
11/03/2024
|
sandhya
|
3632016WL035974
|
sandhya
|
00684
|
APGV0005139
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938610758
|
|
MRS PANDUGA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDAVANGARA
|
TS-32-016-017-000/010774
(CHINNAVANGARA)
|
3632016000NRG24110320241035607
|
11/03/2024
|
Srinivas
|
3632016WL035974
|
Srinivas
|
00684
|
APGV0005139
|
1051
|
1051
|
Processed
|
14/04/2024
|
|
2938610756
|
|
PANDUGA SRINUVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
49
|
PEDDAVANGARA
|
TS-32-016-001-013/010909
(PEDDAVANGARA)
|
3632016000NRG24110320241035072
|
11/03/2024
|
Ayilayya
|
3632016WL035963
|
Ayilayya
|
00685
|
TSAB0021010
|
543
|
543
|
Processed
|
14/04/2024
|
|
2938610795
|
|
CHILUKA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
50
|
PEDDAVANGARA
|
TS-32-016-017-000/010431
(CHINNAVANGARA)
|
3632016000NRG24110320241035593
|
11/03/2024
|
Somaiah
|
3632016WL035974
|
Somaiah
|
00685
|
TSAB0021017
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610740
|
|
SOMAIAH VELPULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
PEDDAVANGARA
|
TS-32-016-017-000/010776
(CHINNAVANGARA)
|
3632016000NRG24110320241035610
|
11/03/2024
|
Ramesh
|
3632016WL035974
|
Ramesh
|
00685
|
TSAB0021017
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938610739
|
|
Ramesh akula akula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
52
|
PEDDAVANGARA
|
TS-32-016-011-001/020153
(RAMCHANDRU THANDA)
|
3632016000NRG24110320241034880
|
11/03/2024
|
Raajeshvar
|
3632016WL035954
|
Raajeshvar
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938610754
|
|
MR RAJESHWAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PEDDAVANGARA
|
TS-32-016-017-000/010744
(CHINNAVANGARA)
|
3632016000NRG24110320241035604
|
11/03/2024
|
Upendra
|
3632016WL035974
|
Upendra
|
00703
|
AIRP0000001
|
631
|
631
|
Processed
|
13/04/2024
|
|
2938610755
|
|
Upendra panduga panduga
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1719
|
1719
|
|
|
|
|
|
|
|
|
54
|
PEDDAVANGARA
|
TS-32-016-001-013/010609
(PEDDAVANGARA)
|
3632016000NRG24110320241034739
|
11/03/2024
|
Sumalata
|
3632016WL035943
|
Sumalata
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938610773
|
|
MRS VELPULA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEDDAVANGARA
|
TS-32-016-017-000/010171
(CHINNAVANGARA)
|
3632016000NRG24110320241035570
|
11/03/2024
|
Lacchamma
|
3632016WL035974
|
Lacchamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938610745
|
|
KOMMU LACHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PEDDAVANGARA
|
TS-32-016-017-000/010256
(CHINNAVANGARA)
|
3632016000NRG24110320241035582
|
11/03/2024
|
sampat
|
3632016WL035974
|
sampat
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938610744
|
|
MR KONDA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PEDDAVANGARA
|
TS-32-016-017-000/010266
(CHINNAVANGARA)
|
3632016000NRG24110320241035586
|
11/03/2024
|
Ramachendru
|
3632016WL035974
|
Ramachendru
|
00710
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2938610747
|
|
MR KOMMU RAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEDDAVANGARA
|
TS-32-016-017-000/010900
(CHINNAVANGARA)
|
3632016000NRG24110320241035618
|
11/03/2024
|
Kethamma
|
3632016WL035974
|
Kethamma
|
00710
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2938610746
|
|
MRS GUDDELLI KEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60896
|
60896
|
|
|
|
|
|
|
|