|
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
|
DAMARAGIDDA
|
TS-46-001-023-001/010225
(GADAPA)
|
3646001000NRG24120520230128417
|
13/05/2023
|
Ashok
|
3646001WL005631
|
Ashok
|
00045
|
BARB0MAHABU
|
1002
|
1002
|
Processed
|
19/05/2023
|
|
1691653585
|
|
C ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010956
(MOGALA MADAKA)
|
3646001000NRG24110520230124029
|
13/05/2023
|
Sundaru raju
|
3646001WL005359
|
Sundaru raju
|
00415
|
SBIN0004694
|
315
|
315
|
Processed
|
19/05/2023
|
|
1691653486
|
|
MRS SUNDARRAJ JAJARPALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010111
(DESAIPALLE)
|
3646001000NRG24120520230128260
|
13/05/2023
|
Maddur Venkatamma
|
3646001WL005610
|
Maddur Venkatamma
|
00415
|
SBIN0004694
|
215
|
215
|
Processed
|
19/05/2023
|
|
1691653546
|
|
MRS MADDURVENKATAMMA WO CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010135
(DESAIPALLE)
|
3646001000NRG24120520230128261
|
13/05/2023
|
chennappa
|
3646001WL005610
|
chennappa
|
00415
|
SBIN0004694
|
431
|
431
|
Processed
|
19/05/2023
|
|
1691653557
|
|
chennappa M
|
GENERAL POST OFFICE(607245)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-009-014/010144
(DESAIPALLE)
|
3646001000NRG24120520230128264
|
13/05/2023
|
kavita
|
3646001WL005610
|
kavita
|
00415
|
SBIN0004694
|
646
|
646
|
Processed
|
19/05/2023
|
|
1691653530
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-009-014/010146
(DESAIPALLE)
|
3646001000NRG24120520230128265
|
13/05/2023
|
amrutamma
|
3646001WL005610
|
amrutamma
|
00415
|
SBIN0004694
|
646
|
646
|
Processed
|
19/05/2023
|
|
1691653537
|
|
MS KOTAKONDA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-018-027/010093
(KAMSANIPALLE)
|
3646001000NRG24120520230131950
|
13/05/2023
|
chennamma
|
3646001WL005798
|
chennamma
|
00415
|
SBIN0004694
|
597
|
597
|
Processed
|
19/05/2023
|
|
1691653533
|
|
MRS CHENNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-018-027/010095
(KAMSANIPALLE)
|
3646001000NRG24120520230131609
|
13/05/2023
|
Laxmi
|
3646001WL005759
|
Laxmi
|
00415
|
SBIN0004694
|
935
|
935
|
Processed
|
19/05/2023
|
|
1691653605
|
|
MRS JAMBULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-018-027/010614
(KAMSANIPALLE)
|
3646001000NRG24120520230131521
|
13/05/2023
|
venkatappa
|
3646001WL005754
|
venkatappa
|
00415
|
SBIN0004694
|
695
|
695
|
Processed
|
19/05/2023
|
|
1691653526
|
|
MR VENKATAPPA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-018-027/010812
(KAMSANIPALLE)
|
3646001000NRG24120520230132077
|
13/05/2023
|
mounika
|
3646001WL005808
|
mounika
|
00415
|
SBIN0004694
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691653535
|
|
MRS GOKAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-020-007/010305
(ANNASAGAR)
|
3646001000NRG24120520230132444
|
13/05/2023
|
anjilappa
|
3646001WL005813
|
anjilappa
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
19/05/2023
|
|
1691653525
|
|
MR GADUGU ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-024-001/010007
(AYYAWARIPALLE)
|
3646001000NRG24120520230132531
|
13/05/2023
|
Basappa
|
3646001WL005822
|
Basappa
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
19/05/2023
|
|
1691653549
|
|
P Basappa P
|
GENERAL POST OFFICE(607245)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-024-001/010012
(AYYAWARIPALLE)
|
3646001000NRG24120520230132538
|
13/05/2023
|
Hanmathu
|
3646001WL005825
|
Hanmathu
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653539
|
|
Golla pedda Hanmathu Goll
|
GENERAL POST OFFICE(607245)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-024-001/010015
(AYYAWARIPALLE)
|
3646001000NRG24120520230132541
|
13/05/2023
|
Laxmi
|
3646001WL005825
|
Laxmi
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653545
|
|
P Laxmi P
|
GENERAL POST OFFICE(607245)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-024-001/010017
(AYYAWARIPALLE)
|
3646001000NRG24120520230132543
|
13/05/2023
|
Anjilamma
|
3646001WL005825
|
Anjilamma
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653559
|
|
MRS ANAJILAMMA ANAJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-024-001/010018
(AYYAWARIPALLE)
|
3646001000NRG24120520230132545
|
13/05/2023
|
Basamma
|
3646001WL005825
|
Basamma
|
00415
|
SBIN0004694
|
639
|
639
|
Processed
|
19/05/2023
|
|
1691653554
|
|
MR BASAMMA WO GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-024-001/010018
(AYYAWARIPALLE)
|
3646001000NRG24120520230132544
|
13/05/2023
|
Gopaalreddi
|
3646001WL005825
|
Gopaalreddi
|
00415
|
SBIN0004694
|
639
|
639
|
Processed
|
19/05/2023
|
|
1691653523
|
|
B Gopalreddy B
|
GENERAL POST OFFICE(607245)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-024-001/010026
(AYYAWARIPALLE)
|
3646001000NRG24120520230132547
|
13/05/2023
|
Gangapuri
|
3646001WL005825
|
Gangapuri
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653520
|
|
Gagapuri Golla
|
GENERAL POST OFFICE(607245)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-024-001/010029
(AYYAWARIPALLE)
|
3646001000NRG24120520230132549
|
13/05/2023
|
Munnemma
|
3646001WL005825
|
Munnemma
|
00415
|
SBIN0004694
|
639
|
639
|
Processed
|
19/05/2023
|
|
1691653514
|
|
Golla Munnemma Golla
|
GENERAL POST OFFICE(607245)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-024-001/010031
(AYYAWARIPALLE)
|
3646001000NRG24120520230132551
|
13/05/2023
|
Lalappa
|
3646001WL005825
|
Lalappa
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653519
|
|
G Lalappa G
|
GENERAL POST OFFICE(607245)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-024-001/010037
(AYYAWARIPALLE)
|
3646001000NRG24120520230132559
|
13/05/2023
|
Chilkamma
|
3646001WL005825
|
Chilkamma
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653656
|
|
MRS GOLLA CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-024-001/010117
(AYYAWARIPALLE)
|
3646001000NRG24120520230132563
|
13/05/2023
|
Adike Anantamma
|
3646001WL005825
|
Adike Anantamma
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653570
|
|
ANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-024-001/010117
(AYYAWARIPALLE)
|
3646001000NRG24120520230132564
|
13/05/2023
|
Kashamma
|
3646001WL005825
|
Kashamma
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653566
|
|
MS KASHAMMA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-024-001/010123
(AYYAWARIPALLE)
|
3646001000NRG24120520230132567
|
13/05/2023
|
Sayamma
|
3646001WL005825
|
Sayamma
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653521
|
|
MRS P SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-024-001/010126
(AYYAWARIPALLE)
|
3646001000NRG24120520230132570
|
13/05/2023
|
ANURADHA
|
3646001WL005825
|
ANURADHA
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653604
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-024-001/010128
(AYYAWARIPALLE)
|
3646001000NRG24120520230132572
|
13/05/2023
|
Venkatamma
|
3646001WL005825
|
Venkatamma
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653586
|
|
Venkatamma P
|
GENERAL POST OFFICE(607245)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-024-001/010148
(AYYAWARIPALLE)
|
3646001000NRG24120520230132580
|
13/05/2023
|
Lakshmi
|
3646001WL005825
|
Lakshmi
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653567
|
|
MS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-024-001/010153
(AYYAWARIPALLE)
|
3646001000NRG24120520230132530
|
13/05/2023
|
Bal Reddy
|
3646001WL005821
|
Bal Reddy
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
19/05/2023
|
|
1691653515
|
|
Bal Reddy Jeguram
|
GENERAL POST OFFICE(607245)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-024-001/010180
(AYYAWARIPALLE)
|
3646001000NRG24120520230132582
|
13/05/2023
|
ramulu
|
3646001WL005825
|
ramulu
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653583
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-024-001/010181
(AYYAWARIPALLE)
|
3646001000NRG24120520230132512
|
13/05/2023
|
venkataiah
|
3646001WL005818
|
venkataiah
|
00415
|
SBIN0004694
|
1540
|
1540
|
Processed
|
19/05/2023
|
|
1691653653
|
|
MR VENKA TAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-024-001/010185
(AYYAWARIPALLE)
|
3646001000NRG24120520230132584
|
13/05/2023
|
Aashappa
|
3646001WL005825
|
Aashappa
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653542
|
|
MR ASHAPPA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-024-001/010185
(AYYAWARIPALLE)
|
3646001000NRG24120520230132583
|
13/05/2023
|
papamma
|
3646001WL005825
|
papamma
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653550
|
|
MS PAPAMMA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-024-001/010189
(AYYAWARIPALLE)
|
3646001000NRG24120520230132586
|
13/05/2023
|
narsimulu
|
3646001WL005825
|
narsimulu
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653602
|
|
MR NARSIMULU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-024-001/010193
(AYYAWARIPALLE)
|
3646001000NRG24120520230132588
|
13/05/2023
|
kashamma
|
3646001WL005825
|
kashamma
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653572
|
|
MR KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
35
|
DAMARAGIDDA
|
TS-46-001-003-012/010009
(ASHANPALLI)
|
3646001000NRG24120520230129724
|
13/05/2023
|
Anitha
|
3646001WL005692
|
Anitha
|
00415
|
SBIN0006523
|
707
|
707
|
Processed
|
19/05/2023
|
|
1691653556
|
|
MS ANITHA NIRATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-003-012/010257
(ASHANPALLI)
|
3646001000NRG24120520230129789
|
13/05/2023
|
raju
|
3646001WL005692
|
raju
|
00415
|
SBIN0006523
|
707
|
707
|
Processed
|
19/05/2023
|
|
1691653552
|
|
KADTHALA RAJU
|
CANARA BANK(508532)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-009-014/010141
(DESAIPALLE)
|
3646001000NRG24120520230128263
|
13/05/2023
|
mallappa
|
3646001WL005610
|
mallappa
|
00415
|
SBIN0006523
|
215
|
215
|
Processed
|
19/05/2023
|
|
1691653531
|
|
MR KADTHALIMALLAPPA SO KHANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-009-014/010150
(DESAIPALLE)
|
3646001000NRG24120520230128266
|
13/05/2023
|
anjamma
|
3646001WL005610
|
anjamma
|
00415
|
SBIN0006523
|
215
|
215
|
Processed
|
19/05/2023
|
|
1691653532
|
|
MRS ANJAMMA WO BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-012-020/010123
(UDMALGIDDA)
|
3646001000NRG24120520230127891
|
13/05/2023
|
BHEEMAMMA
|
3646001WL005583
|
BHEEMAMMA
|
00415
|
SBIN0006523
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691653528
|
|
MS BHEEMAMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-012-020/010262
(UDMALGIDDA)
|
3646001000NRG24120520230127663
|
13/05/2023
|
Govindhamma
|
3646001WL005573
|
Govindhamma
|
00415
|
SBIN0006523
|
1490
|
1490
|
Processed
|
19/05/2023
|
|
1691653527
|
|
MRS CHAKALI GOVINDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-012-020/010464
(UDMALGIDDA)
|
3646001000NRG24120520230127694
|
13/05/2023
|
Auti Swathi
|
3646001WL005579
|
Auti Swathi
|
00415
|
SBIN0006523
|
868
|
868
|
Processed
|
19/05/2023
|
|
1691653524
|
|
MRS SWATHI WO NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-012-020/010466
(UDMALGIDDA)
|
3646001000NRG24120520230127896
|
13/05/2023
|
KOTHI KISHTAMMA
|
3646001WL005583
|
KOTHI KISHTAMMA
|
00415
|
SBIN0006523
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691653564
|
|
KOTHI KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-012-020/010481
(UDMALGIDDA)
|
3646001000NRG24120520230127657
|
13/05/2023
|
Anandamma
|
3646001WL005571
|
Anandamma
|
00415
|
SBIN0006523
|
186
|
186
|
Processed
|
19/05/2023
|
|
1691653609
|
|
MRS YERUKALI ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-012-020/010498
(UDMALGIDDA)
|
3646001000NRG24120520230128103
|
13/05/2023
|
Govindu
|
3646001WL005602
|
Govindu
|
00415
|
SBIN0006523
|
983
|
983
|
Processed
|
19/05/2023
|
|
1691653534
|
|
MR PYATA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-012-020/010498
(UDMALGIDDA)
|
3646001000NRG24120520230128104
|
13/05/2023
|
kistamma
|
3646001WL005602
|
kistamma
|
00415
|
SBIN0006523
|
983
|
983
|
Processed
|
19/05/2023
|
|
1691653574
|
|
MRS PYATA KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-012-020/010516
(UDMALGIDDA)
|
3646001000NRG24120520230128105
|
13/05/2023
|
Lakshmi
|
3646001WL005602
|
Lakshmi
|
00415
|
SBIN0006523
|
786
|
786
|
Processed
|
19/05/2023
|
|
1691653487
|
|
LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-012-020/010537
(UDMALGIDDA)
|
3646001000NRG24120520230128072
|
13/05/2023
|
anjappa
|
3646001WL005596
|
anjappa
|
00415
|
SBIN0006523
|
315
|
315
|
Processed
|
19/05/2023
|
|
1691653544
|
|
MR ANJAPPA PYATA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-012-020/010537
(UDMALGIDDA)
|
3646001000NRG24120520230128073
|
13/05/2023
|
kavita
|
3646001WL005596
|
kavita
|
00415
|
SBIN0006523
|
420
|
420
|
Processed
|
19/05/2023
|
|
1691653575
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-012-020/10546
(UDMALGIDDA)
|
3646001000NRG24120520230128074
|
13/05/2023
|
Vade Malkamma
|
3646001WL005596
|
Vade Malkamma
|
00415
|
SBIN0006523
|
420
|
420
|
Processed
|
19/05/2023
|
|
1691653607
|
|
MRS VADDE MALKAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-013-021/010249
(SAJNAPUR)
|
3646001000NRG24120520230128039
|
13/05/2023
|
Anand
|
3646001WL005593
|
Anand
|
00415
|
SBIN0006523
|
980
|
980
|
Processed
|
19/05/2023
|
|
1691653573
|
|
MR BOYINI ANAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-013-021/010249
(SAJNAPUR)
|
3646001000NRG24120520230128038
|
13/05/2023
|
Padma
|
3646001WL005593
|
Padma
|
00415
|
SBIN0006523
|
980
|
980
|
Processed
|
19/05/2023
|
|
1691653582
|
|
MRS BOINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24120520230132485
|
13/05/2023
|
Bassamma
|
3646001WL005816
|
Bassamma
|
00415
|
SBIN0006523
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691653578
|
|
MRS BASSAMMA BASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24120520230132484
|
13/05/2023
|
Lalappa
|
3646001WL005816
|
Lalappa
|
00415
|
SBIN0006523
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691653543
|
|
MR HARIJAN LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-013-021/010541
(SAJNAPUR)
|
3646001000NRG24120520230132516
|
13/05/2023
|
Shivamma
|
3646001WL005819
|
Shivamma
|
00415
|
SBIN0006523
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691653538
|
|
MRS KOT SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-018-027/010814
(KAMSANIPALLE)
|
3646001000NRG24120520230129681
|
13/05/2023
|
chandra shekar
|
3646001WL005687
|
chandra shekar
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
19/05/2023
|
|
1691653536
|
|
MR CHANDRASEKHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-024-001/010091
(AYYAWARIPALLE)
|
3646001000NRG24120520230128272
|
13/05/2023
|
Malamma
|
3646001WL005610
|
Malamma
|
00415
|
SBIN0006523
|
215
|
215
|
Processed
|
19/05/2023
|
|
1691653547
|
|
Kotakonda Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-024-001/010091
(AYYAWARIPALLE)
|
3646001000NRG24120520230128271
|
13/05/2023
|
Sayappa
|
3646001WL005610
|
Sayappa
|
00415
|
SBIN0006523
|
215
|
215
|
Processed
|
19/05/2023
|
|
1691653606
|
|
MR KOTAKONDASAYAPPA SO MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-024-001/010124
(AYYAWARIPALLE)
|
3646001000NRG24120520230132568
|
13/05/2023
|
Kashamma
|
3646001WL005825
|
Kashamma
|
00415
|
SBIN0006523
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653529
|
|
MRS PICCHKUNTLA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-025-001/010083
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130516
|
13/05/2023
|
NARAMMA
|
3646001WL005709
|
NARAMMA
|
00415
|
SBIN0006523
|
978
|
978
|
Processed
|
19/05/2023
|
|
1691653553
|
|
MRS NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-025-001/010110
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130520
|
13/05/2023
|
Lalappa
|
3646001WL005709
|
Lalappa
|
00415
|
SBIN0006523
|
489
|
489
|
Processed
|
19/05/2023
|
|
1691653516
|
|
Lalappa Telugu
|
GENERAL POST OFFICE(607245)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-025-001/010126
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130522
|
13/05/2023
|
ayyappaaaa
|
3646001WL005709
|
ayyappaaaa
|
00415
|
SBIN0006523
|
978
|
978
|
Processed
|
19/05/2023
|
|
1691653518
|
|
MR AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20237
|
20237
|
|
|
|
|
|
|
|
|
62
|
DAMARAGIDDA
|
TS-46-001-001-002/010044
(VITHALAPUR)
|
3646001000NRG24120520230127604
|
13/05/2023
|
Gundappa
|
3646001WL005565
|
Gundappa
|
00415
|
SBIN0008802
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
1691653610
|
|
MR KURVA GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-001-002/010044
(VITHALAPUR)
|
3646001000NRG24120520230127605
|
13/05/2023
|
Savitramma
|
3646001WL005565
|
Savitramma
|
00415
|
SBIN0008802
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
1691653584
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-001-002/010067
(VITHALAPUR)
|
3646001000NRG24120520230128767
|
13/05/2023
|
sai krishna
|
3646001WL005646
|
sai krishna
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653577
|
|
MR MUSHTI SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-001-002/010089
(VITHALAPUR)
|
3646001000NRG24120520230128772
|
13/05/2023
|
Padmamma
|
3646001WL005646
|
Padmamma
|
00415
|
SBIN0008802
|
527
|
527
|
Processed
|
19/05/2023
|
|
1691653576
|
|
Padmamma G G
|
GENERAL POST OFFICE(607245)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-002-003/010274
(MOGALA MADAKA)
|
3646001000NRG24110520230123986
|
13/05/2023
|
Paslodi ananthappa
|
3646001WL005359
|
Paslodi ananthappa
|
00415
|
SBIN0008802
|
315
|
315
|
Processed
|
19/05/2023
|
|
1691653507
|
|
ANANTHAPPA D PASLODI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-002-003/010511
(MOGALA MADAKA)
|
3646001000NRG24110520230123993
|
13/05/2023
|
venkatesh
|
3646001WL005359
|
venkatesh
|
00415
|
SBIN0008802
|
315
|
315
|
Processed
|
19/05/2023
|
|
1691653611
|
|
Mr. VENKATESH V
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-002-003/010540
(MOGALA MADAKA)
|
3646001000NRG24110520230124003
|
13/05/2023
|
venkatamma
|
3646001WL005359
|
venkatamma
|
00415
|
SBIN0008802
|
315
|
315
|
Processed
|
19/05/2023
|
|
1691653565
|
|
MRS CHINNAEERAPPOLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24110520230124015
|
13/05/2023
|
Dol Kashamma
|
3646001WL005359
|
Dol Kashamma
|
00415
|
SBIN0008802
|
315
|
315
|
Processed
|
19/05/2023
|
|
1691653510
|
|
MRS DOL KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-003-012/010011
(ASHANPALLI)
|
3646001000NRG24120520230130472
|
13/05/2023
|
sanjeev kumar
|
3646001WL005707
|
sanjeev kumar
|
00415
|
SBIN0008802
|
1149
|
1149
|
Processed
|
19/05/2023
|
|
1691653579
|
|
KADTHALA SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-003-012/010023
(ASHANPALLI)
|
3646001000NRG24120520230129746
|
13/05/2023
|
Mamatha
|
3646001WL005692
|
Mamatha
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
19/05/2023
|
|
1691653571
|
|
MS MAMATHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-003-012/010032
(ASHANPALLI)
|
3646001000NRG24120520230129762
|
13/05/2023
|
Rajayabegam
|
3646001WL005692
|
Rajayabegam
|
00415
|
SBIN0008802
|
530
|
530
|
Processed
|
19/05/2023
|
|
1691653551
|
|
MRS RAJEEYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-003-012/010036
(ASHANPALLI)
|
3646001000NRG24120520230129766
|
13/05/2023
|
maheshwari
|
3646001WL005692
|
maheshwari
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
19/05/2023
|
|
1691653580
|
|
MRS MEDINTI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-003-012/010222
(ASHANPALLI)
|
3646001000NRG24120520230129786
|
13/05/2023
|
Mallamma
|
3646001WL005692
|
Mallamma
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
19/05/2023
|
|
1691653512
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-003-012/010370
(ASHANPALLI)
|
3646001000NRG24120520230129794
|
13/05/2023
|
ananda
|
3646001WL005692
|
ananda
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
19/05/2023
|
|
1691653568
|
|
MRS MININTI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-007-010/010209
(MALREDDIPALLE)
|
3646001000NRG24120520230128554
|
13/05/2023
|
laxmappa
|
3646001WL005639
|
laxmappa
|
00415
|
SBIN0008802
|
1128
|
1128
|
Processed
|
19/05/2023
|
|
1691653560
|
|
MR CHAPALI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-007-010/010284
(MALREDDIPALLE)
|
3646001000NRG24120520230128567
|
13/05/2023
|
ANJAPPA
|
3646001WL005639
|
ANJAPPA
|
00415
|
SBIN0008802
|
1128
|
1128
|
Processed
|
19/05/2023
|
|
1691653562
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-007-010/010558
(MALREDDIPALLE)
|
3646001000NRG24120520230128591
|
13/05/2023
|
mallikarjun
|
3646001WL005639
|
mallikarjun
|
00415
|
SBIN0008802
|
484
|
484
|
Processed
|
19/05/2023
|
|
1691653540
|
|
MR T MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-007-010/010650
(MALREDDIPALLE)
|
3646001000NRG24120520230128607
|
13/05/2023
|
MOGULAMMA
|
3646001WL005639
|
MOGULAMMA
|
00415
|
SBIN0008802
|
484
|
484
|
Processed
|
19/05/2023
|
|
1691653517
|
|
MRS MOGULAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-020-007/010009
(ANNASAGAR)
|
3646001000NRG24120520230132422
|
13/05/2023
|
Kashappa
|
3646001WL005813
|
Kashappa
|
00415
|
SBIN0008802
|
612
|
612
|
Processed
|
19/05/2023
|
|
1691653581
|
|
MR BURUPALLY KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-020-007/010101
(ANNASAGAR)
|
3646001000NRG24120520230132428
|
13/05/2023
|
Padmamna
|
3646001WL005813
|
Padmamna
|
00415
|
SBIN0008802
|
612
|
612
|
Processed
|
19/05/2023
|
|
1691653508
|
|
KURVA PADHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-020-007/010108
(ANNASAGAR)
|
3646001000NRG24120520230132431
|
13/05/2023
|
Anasuya
|
3646001WL005813
|
Anasuya
|
00415
|
SBIN0008802
|
612
|
612
|
Processed
|
19/05/2023
|
|
1691653603
|
|
MS G ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-020-007/010150
(ANNASAGAR)
|
3646001000NRG24120520230132433
|
13/05/2023
|
Laxmi
|
3646001WL005813
|
Laxmi
|
00415
|
SBIN0008802
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1691653654
|
|
TANKARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-020-007/010186
(ANNASAGAR)
|
3646001000NRG24120520230132434
|
13/05/2023
|
narsimulu
|
3646001WL005813
|
narsimulu
|
00415
|
SBIN0008802
|
612
|
612
|
Processed
|
19/05/2023
|
|
1691653522
|
|
MR NARSIMULU KURVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-020-007/010186
(ANNASAGAR)
|
3646001000NRG24120520230132435
|
13/05/2023
|
savitra
|
3646001WL005813
|
savitra
|
00415
|
SBIN0008802
|
612
|
612
|
Processed
|
19/05/2023
|
|
1691653563
|
|
savithra Kurva Kurva
|
GENERAL POST OFFICE(607245)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-020-007/010235
(ANNASAGAR)
|
3646001000NRG24120520230132440
|
13/05/2023
|
lalithamma
|
3646001WL005813
|
lalithamma
|
00415
|
SBIN0008802
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1691653541
|
|
MRS KURVA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-020-007/010235
(ANNASAGAR)
|
3646001000NRG24120520230132441
|
13/05/2023
|
Raghupathi
|
3646001WL005813
|
Raghupathi
|
00415
|
SBIN0008802
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1691653608
|
|
KURVA RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-020-007/010305
(ANNASAGAR)
|
3646001000NRG24120520230132443
|
13/05/2023
|
anantamma
|
3646001WL005813
|
anantamma
|
00415
|
SBIN0008802
|
816
|
816
|
Processed
|
19/05/2023
|
|
1691653569
|
|
MS BINGI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-020-007/010545
(ANNASAGAR)
|
3646001000NRG24120520230132458
|
13/05/2023
|
Bheemamma
|
3646001WL005813
|
Bheemamma
|
00415
|
SBIN0008802
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1691653555
|
|
Chakali Bheemamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-023-001/010136
(GADAPA)
|
3646001000NRG24120520230128413
|
13/05/2023
|
Anuradha
|
3646001WL005631
|
Anuradha
|
00415
|
SBIN0008802
|
1006
|
1006
|
Processed
|
19/05/2023
|
|
1691653558
|
|
MRS MEEKALI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-023-001/010219
(GADAPA)
|
3646001000NRG24120520230128399
|
13/05/2023
|
Venkatappa
|
3646001WL005627
|
Venkatappa
|
00415
|
SBIN0008802
|
754
|
754
|
Processed
|
19/05/2023
|
|
1691653513
|
|
K Vekatappa K
|
GENERAL POST OFFICE(607245)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-029-001/010695
(SUDDAVANDA)
|
3646001000NRG24120520230127677
|
13/05/2023
|
renuka
|
3646001WL005577
|
renuka
|
00415
|
SBIN0008802
|
514
|
514
|
Processed
|
19/05/2023
|
|
1691653509
|
|
MRS RAMAVAT RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23706
|
23706
|
|
|
|
|
|
|
|
|
93
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24110520230124016
|
13/05/2023
|
Venkatamma
|
3646001WL005359
|
Venkatamma
|
00415
|
SBIN0020495
|
315
|
315
|
Processed
|
19/05/2023
|
|
1691653652
|
|
MRS DOL YENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
94
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24120520230128262
|
13/05/2023
|
amrutamma
|
3646001WL005610
|
amrutamma
|
00415
|
SBIN0021868
|
1077
|
1077
|
Processed
|
19/05/2023
|
|
1691653655
|
|
MRS KADTHALI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-024-001/010010
(AYYAWARIPALLE)
|
3646001000NRG24120520230132510
|
13/05/2023
|
Hanmanthu
|
3646001WL005818
|
Hanmanthu
|
00415
|
SBIN0021868
|
1540
|
1540
|
Processed
|
19/05/2023
|
|
1691653658
|
|
MR GOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-024-001/010015
(AYYAWARIPALLE)
|
3646001000NRG24120520230132540
|
13/05/2023
|
Kashamma
|
3646001WL005825
|
Kashamma
|
00415
|
SBIN0021868
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653561
|
|
P Kashamma P
|
GENERAL POST OFFICE(607245)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-024-001/010035
(AYYAWARIPALLE)
|
3646001000NRG24120520230132557
|
13/05/2023
|
lalamma
|
3646001WL005825
|
lalamma
|
00415
|
SBIN0021868
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653657
|
|
MRS GOLLA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-024-001/010126
(AYYAWARIPALLE)
|
3646001000NRG24120520230132569
|
13/05/2023
|
Chinna Lalappa
|
3646001WL005825
|
Chinna Lalappa
|
00415
|
SBIN0021868
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653548
|
|
MR LALAPPA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-024-001/010150
(AYYAWARIPALLE)
|
3646001000NRG24120520230132581
|
13/05/2023
|
Tirupatamma
|
3646001WL005825
|
Tirupatamma
|
00415
|
SBIN0021868
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653511
|
|
Mala Tirupatamma Mala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5685
|
5685
|
|
|
|
|
|
|
|
|
100
|
DAMARAGIDDA
|
TS-46-001-024-001/010010
(AYYAWARIPALLE)
|
3646001000NRG24120520230132511
|
13/05/2023
|
Chandramma
|
3646001WL005818
|
Chandramma
|
00684
|
APGV0007188
|
1540
|
1540
|
Processed
|
19/05/2023
|
|
1691653659
|
|
Mrs. CHANDRAMMA g
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
101
|
DAMARAGIDDA
|
TS-46-001-009-014/010091
(DESAIPALLE)
|
3646001000NRG24120520230128254
|
13/05/2023
|
Kotakonda Malamma
|
3646001WL005610
|
Kotakonda Malamma
|
00688
|
FINO0001001
|
215
|
215
|
Processed
|
19/05/2023
|
|
1691653490
|
|
MS KADTHALI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-009-014/010107
(DESAIPALLE)
|
3646001000NRG24120520230128258
|
13/05/2023
|
Kotakonda Nagappa
|
3646001WL005610
|
Kotakonda Nagappa
|
00688
|
FINO0001001
|
861
|
861
|
Processed
|
19/05/2023
|
|
1691653500
|
|
Kotakonda Nagappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-013-021/010499
(SAJNAPUR)
|
3646001000NRG24120520230132482
|
13/05/2023
|
Kot Savitramma
|
3646001WL005816
|
Kot Savitramma
|
00688
|
FINO0001001
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691653614
|
|
Kot Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-013-021/010500
(SAJNAPUR)
|
3646001000NRG24120520230132483
|
13/05/2023
|
KARRE SUNITHA
|
3646001WL005816
|
KARRE SUNITHA
|
00688
|
FINO0001001
|
987
|
987
|
Processed
|
19/05/2023
|
|
1691653613
|
|
KARRE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-020-007/010148
(ANNASAGAR)
|
3646001000NRG24120520230132432
|
13/05/2023
|
Tankari Narsingamma
|
3646001WL005813
|
Tankari Narsingamma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1691653612
|
|
TANKARI NARSINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DAMARAGIDDA
|
TS-46-001-020-007/010339
(ANNASAGAR)
|
3646001000NRG24120520230132455
|
13/05/2023
|
CHANDRAMMA
|
3646001WL005813
|
CHANDRAMMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1691653506
|
|
BINGI CHANDARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMARAGIDDA
|
TS-46-001-020-007/010487
(ANNASAGAR)
|
3646001000NRG24120520230132596
|
13/05/2023
|
Mogulappa
|
3646001WL005830
|
Mogulappa
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
19/05/2023
|
|
1691653615
|
|
PICHAKUNTLA MOGULAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-024-001/010012
(AYYAWARIPALLE)
|
3646001000NRG24120520230132539
|
13/05/2023
|
Anjilamma
|
3646001WL005825
|
Anjilamma
|
00688
|
FINO0001001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653498
|
|
ANJILAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-024-001/010033
(AYYAWARIPALLE)
|
3646001000NRG24120520230132554
|
13/05/2023
|
Mogulamma
|
3646001WL005825
|
Mogulamma
|
00688
|
FINO0001001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653497
|
|
Mogulamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-024-001/010094
(AYYAWARIPALLE)
|
3646001000NRG24120520230128273
|
13/05/2023
|
Bantu Laxmi
|
3646001WL005610
|
Bantu Laxmi
|
00688
|
FINO0001001
|
646
|
646
|
Processed
|
19/05/2023
|
|
1691653501
|
|
Bantu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-024-001/010116
(AYYAWARIPALLE)
|
3646001000NRG24120520230132562
|
13/05/2023
|
Balamma
|
3646001WL005825
|
Balamma
|
00688
|
FINO0001001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653495
|
|
G Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-024-001/010120
(AYYAWARIPALLE)
|
3646001000NRG24120520230132565
|
13/05/2023
|
Balappa
|
3646001WL005825
|
Balappa
|
00688
|
FINO0001001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653496
|
|
PICHAKUNTLA BALAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-024-001/010121
(AYYAWARIPALLE)
|
3646001000NRG24120520230132532
|
13/05/2023
|
Manikyamma
|
3646001WL005823
|
Manikyamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
19/05/2023
|
|
1691653616
|
|
MANIKYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-024-001/010128
(AYYAWARIPALLE)
|
3646001000NRG24120520230132571
|
13/05/2023
|
Shekar
|
3646001WL005825
|
Shekar
|
00688
|
FINO0001001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653499
|
|
SHEKHAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-024-001/010132
(AYYAWARIPALLE)
|
3646001000NRG24120520230132573
|
13/05/2023
|
Pedda Yellapa
|
3646001WL005825
|
Pedda Yellapa
|
00688
|
FINO0001001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653488
|
|
EALLAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-024-001/010135
(AYYAWARIPALLE)
|
3646001000NRG24120520230132574
|
13/05/2023
|
Pedda Bheemappa
|
3646001WL005825
|
Pedda Bheemappa
|
00688
|
FINO0001001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653494
|
|
PEDDA BHIMAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMARAGIDDA
|
TS-46-001-024-001/010135
(AYYAWARIPALLE)
|
3646001000NRG24120520230132575
|
13/05/2023
|
Sayamma
|
3646001WL005825
|
Sayamma
|
00688
|
FINO0001001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653493
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMARAGIDDA
|
TS-46-001-024-001/010141
(AYYAWARIPALLE)
|
3646001000NRG24120520230132578
|
13/05/2023
|
Srishailam
|
3646001WL005825
|
Srishailam
|
00688
|
FINO0001001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653492
|
|
SRISHYLAM ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-025-001/010004
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130511
|
13/05/2023
|
Pushamma
|
3646001WL005709
|
Pushamma
|
00688
|
FINO0001001
|
489
|
489
|
Processed
|
19/05/2023
|
|
1691653491
|
|
PUSHPAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-025-001/010004
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130512
|
13/05/2023
|
Yadagiri
|
3646001WL005709
|
Yadagiri
|
00688
|
FINO0001001
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691653502
|
|
YADHAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-025-001/010005
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130514
|
13/05/2023
|
Anathamma
|
3646001WL005709
|
Anathamma
|
00688
|
FINO0001001
|
489
|
489
|
Processed
|
19/05/2023
|
|
1691653504
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-025-001/010005
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130513
|
13/05/2023
|
Chinna Narsimulu
|
3646001WL005709
|
Chinna Narsimulu
|
00688
|
FINO0001001
|
489
|
489
|
Processed
|
19/05/2023
|
|
1691653503
|
|
Chinna Narisimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-025-001/010091
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130517
|
13/05/2023
|
Bacchappa
|
3646001WL005709
|
Bacchappa
|
00688
|
FINO0001001
|
978
|
978
|
Processed
|
19/05/2023
|
|
1691653505
|
|
BACCHAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMARAGIDDA
|
TS-46-001-025-001/010092
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130518
|
13/05/2023
|
Lalappa
|
3646001WL005709
|
Lalappa
|
00688
|
FINO0001001
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691653489
|
|
LALAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19528
|
19528
|
|
|
|
|
|
|
|
|
125
|
DAMARAGIDDA
|
TS-46-001-001-002/010067
(VITHALAPUR)
|
3646001000NRG24120520230128766
|
13/05/2023
|
Bharathamma
|
3646001WL005646
|
Bharathamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653478
|
|
MUSHTI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DAMARAGIDDA
|
TS-46-001-001-002/010067
(VITHALAPUR)
|
3646001000NRG24120520230128765
|
13/05/2023
|
Raamulu
|
3646001WL005646
|
Raamulu
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653479
|
|
MUSHTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DAMARAGIDDA
|
TS-46-001-001-002/010089
(VITHALAPUR)
|
3646001000NRG24120520230128771
|
13/05/2023
|
Monappa
|
3646001WL005646
|
Monappa
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
19/05/2023
|
|
1691653472
|
|
G MONAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-001-002/010089
(VITHALAPUR)
|
3646001000NRG24120520230128769
|
13/05/2023
|
Shyamappa
|
3646001WL005646
|
Shyamappa
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653619
|
|
MR G SHAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMARAGIDDA
|
TS-46-001-001-002/010089
(VITHALAPUR)
|
3646001000NRG24120520230128770
|
13/05/2023
|
Vanamala
|
3646001WL005646
|
Vanamala
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653471
|
|
G VANAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAMARAGIDDA
|
TS-46-001-001-002/010110
(VITHALAPUR)
|
3646001000NRG24120520230128773
|
13/05/2023
|
Ashamma
|
3646001WL005646
|
Ashamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653477
|
|
G ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAMARAGIDDA
|
TS-46-001-001-002/010122
(VITHALAPUR)
|
3646001000NRG24120520230128775
|
13/05/2023
|
Jamulamma
|
3646001WL005646
|
Jamulamma
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
19/05/2023
|
|
1691653468
|
|
JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DAMARAGIDDA
|
TS-46-001-001-002/010196
(VITHALAPUR)
|
3646001000NRG24120520230128779
|
13/05/2023
|
Ashamma
|
3646001WL005646
|
Ashamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653480
|
|
M ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAMARAGIDDA
|
TS-46-001-001-002/010196
(VITHALAPUR)
|
3646001000NRG24120520230128780
|
13/05/2023
|
Narsamma
|
3646001WL005646
|
Narsamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653481
|
|
CHINNA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DAMARAGIDDA
|
TS-46-001-001-002/010220
(VITHALAPUR)
|
3646001000NRG24120520230128781
|
13/05/2023
|
Anjilamma
|
3646001WL005646
|
Anjilamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653618
|
|
KURVA ANJILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DAMARAGIDDA
|
TS-46-001-001-002/010250
(VITHALAPUR)
|
3646001000NRG24120520230128786
|
13/05/2023
|
Narsappa
|
3646001WL005646
|
Narsappa
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
19/05/2023
|
|
1691653473
|
|
TAPPA NARSAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DAMARAGIDDA
|
TS-46-001-001-002/010482
(VITHALAPUR)
|
3646001000NRG24120520230128806
|
13/05/2023
|
Manimala
|
3646001WL005646
|
Manimala
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
19/05/2023
|
|
1691653474
|
|
EDIGE MANIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAMARAGIDDA
|
TS-46-001-001-002/010601
(VITHALAPUR)
|
3646001000NRG24120520230128810
|
13/05/2023
|
Anjappa
|
3646001WL005646
|
Anjappa
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653476
|
|
TOKA ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DAMARAGIDDA
|
TS-46-001-001-002/010601
(VITHALAPUR)
|
3646001000NRG24120520230128811
|
13/05/2023
|
Buggamma
|
3646001WL005646
|
Buggamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653475
|
|
TOKA BUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAMARAGIDDA
|
TS-46-001-001-002/010606
(VITHALAPUR)
|
3646001000NRG24120520230128813
|
13/05/2023
|
Radhika
|
3646001WL005646
|
Radhika
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
19/05/2023
|
|
1691653469
|
|
MUSTI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DAMARAGIDDA
|
TS-46-001-001-002/010606
(VITHALAPUR)
|
3646001000NRG24120520230128812
|
13/05/2023
|
Srinivas
|
3646001WL005646
|
Srinivas
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
19/05/2023
|
|
1691653470
|
|
SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAMARAGIDDA
|
TS-46-001-002-003/010966
(MOGALA MADAKA)
|
3646001000NRG24110520230124030
|
13/05/2023
|
Anitha
|
3646001WL005359
|
Anitha
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
19/05/2023
|
|
1691653484
|
|
Ms. BAGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DAMARAGIDDA
|
TS-46-001-003-012/010392
(ASHANPALLI)
|
3646001000NRG24120520230129795
|
13/05/2023
|
abdul bee
|
3646001WL005692
|
abdul bee
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
19/05/2023
|
|
1691653467
|
|
MRS P ABDUL BEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMARAGIDDA
|
TS-46-001-012-020/010019
(UDMALGIDDA)
|
3646001000NRG24120520230127881
|
13/05/2023
|
Narsappa
|
3646001WL005583
|
Narsappa
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691653485
|
|
NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAMARAGIDDA
|
TS-46-001-013-021/010442
(SAJNAPUR)
|
3646001000NRG24120520230132481
|
13/05/2023
|
Renuka
|
3646001WL005816
|
Renuka
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
19/05/2023
|
|
1691653462
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMARAGIDDA
|
TS-46-001-013-021/010541
(SAJNAPUR)
|
3646001000NRG24120520230132517
|
13/05/2023
|
Narsappa
|
3646001WL005819
|
Narsappa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
1691653620
|
|
Kot Narsappa Kot
|
GENERAL POST OFFICE(607245)
|
|
146
|
DAMARAGIDDA
|
TS-46-001-018-027/010846
(KAMSANIPALLE)
|
3646001000NRG24120520230132079
|
13/05/2023
|
anita
|
3646001WL005808
|
anita
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
19/05/2023
|
|
1691653466
|
|
PEDDA GOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMARAGIDDA
|
TS-46-001-024-001/010011
(AYYAWARIPALLE)
|
3646001000NRG24120520230132537
|
13/05/2023
|
Bujjamma
|
3646001WL005825
|
Bujjamma
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653461
|
|
Golla Bujjamma Golla
|
GENERAL POST OFFICE(607245)
|
|
148
|
DAMARAGIDDA
|
TS-46-001-024-001/010120
(AYYAWARIPALLE)
|
3646001000NRG24120520230132566
|
13/05/2023
|
Balamma
|
3646001WL005825
|
Balamma
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653482
|
|
MRS BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMARAGIDDA
|
TS-46-001-024-001/010137
(AYYAWARIPALLE)
|
3646001000NRG24120520230132576
|
13/05/2023
|
Hanmamma
|
3646001WL005825
|
Hanmamma
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653483
|
|
HANMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMARAGIDDA
|
TS-46-001-024-001/010141
(AYYAWARIPALLE)
|
3646001000NRG24120520230132579
|
13/05/2023
|
chandra kala
|
3646001WL005825
|
chandra kala
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
19/05/2023
|
|
1691653463
|
|
MRS SHIRISHA MNG CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMARAGIDDA
|
TS-46-001-025-001/010065
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130515
|
13/05/2023
|
Baswaraj
|
3646001WL005709
|
Baswaraj
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691653465
|
|
AVUTI BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DAMARAGIDDA
|
TS-46-001-025-001/010092
(CHAKALAVARIPALLE)
|
3646001000NRG24120520230130519
|
13/05/2023
|
padma
|
3646001WL005709
|
padma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
19/05/2023
|
|
1691653464
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMARAGIDDA
|
TS-46-001-029-001/010480
(SUDDAVANDA)
|
3646001000NRG24120520230130777
|
13/05/2023
|
Devujya
|
3646001WL005731
|
Devujya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
19/05/2023
|
|
1691653617
|
|
Devujya -
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23682
|
23682
|
|
|
|
|
|
|
|
|
154
|
DAMARAGIDDA
|
TS-46-001-001-002/010018
(VITHALAPUR)
|
3646001000NRG24120520230127600
|
13/05/2023
|
Bheemappa
|
3646001WL005565
|
Bheemappa
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
1691653646
|
|
MR BEEMAPPA BEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMARAGIDDA
|
TS-46-001-001-002/010018
(VITHALAPUR)
|
3646001000NRG24120520230127601
|
13/05/2023
|
Laxmi
|
3646001WL005565
|
Laxmi
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
1691653647
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMARAGIDDA
|
TS-46-001-001-002/010048
(VITHALAPUR)
|
3646001000NRG24120520230127608
|
13/05/2023
|
Bheemappa
|
3646001WL005565
|
Bheemappa
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
1691653644
|
|
NARSINGH BHEEMAIAH
|
HDFC BANK LTD(607152)
|
|
157
|
DAMARAGIDDA
|
TS-46-001-001-002/010048
(VITHALAPUR)
|
3646001000NRG24120520230127609
|
13/05/2023
|
Kavitha
|
3646001WL005565
|
Kavitha
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
1691653649
|
|
MS N KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMARAGIDDA
|
TS-46-001-001-002/010049
(VITHALAPUR)
|
3646001000NRG24120520230127610
|
13/05/2023
|
Anjilappa
|
3646001WL005565
|
Anjilappa
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
1691653630
|
|
MR ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMARAGIDDA
|
TS-46-001-001-002/010084
(VITHALAPUR)
|
3646001000NRG24120520230128768
|
13/05/2023
|
Gopal
|
3646001WL005646
|
Gopal
|
00710
|
SBIN0000DOP
|
176
|
176
|
Processed
|
19/05/2023
|
|
1691653631
|
|
MR G GOPAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMARAGIDDA
|
TS-46-001-001-002/010110
(VITHALAPUR)
|
3646001000NRG24120520230128774
|
13/05/2023
|
Savitramma
|
3646001WL005646
|
Savitramma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
19/05/2023
|
|
1691653645
|
|
G SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DAMARAGIDDA
|
TS-46-001-001-002/010406
(VITHALAPUR)
|
3646001000NRG24120520230128800
|
13/05/2023
|
Anuradha
|
3646001WL005646
|
Anuradha
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
19/05/2023
|
|
1691653627
|
|
MRS ANURADHA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DAMARAGIDDA
|
TS-46-001-001-002/010436
(VITHALAPUR)
|
3646001000NRG24120520230128802
|
13/05/2023
|
Laxmi
|
3646001WL005646
|
Laxmi
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
19/05/2023
|
|
1691653648
|
|
MRS SULTHAN PURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMARAGIDDA
|
TS-46-001-001-002/010504
(VITHALAPUR)
|
3646001000NRG24120520230127615
|
13/05/2023
|
Bheemamma
|
3646001WL005565
|
Bheemamma
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
1691653629
|
|
KurvaBheemamma Kurva
|
GENERAL POST OFFICE(607245)
|
|
164
|
DAMARAGIDDA
|
TS-46-001-001-002/010504
(VITHALAPUR)
|
3646001000NRG24120520230127614
|
13/05/2023
|
Jamulappa
|
3646001WL005565
|
Jamulappa
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
19/05/2023
|
|
1691653628
|
|
KurvaJamulappa Kurva
|
GENERAL POST OFFICE(607245)
|
|
165
|
DAMARAGIDDA
|
TS-46-001-001-002/010542
(VITHALAPUR)
|
3646001000NRG24120520230128807
|
13/05/2023
|
narsamma
|
3646001WL005646
|
narsamma
|
00710
|
SBIN0000DOP
|
703
|
703
|
Processed
|
19/05/2023
|
|
1691653632
|
|
MR NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMARAGIDDA
|
TS-46-001-003-012/010016
(ASHANPALLI)
|
3646001000NRG24120520230129736
|
13/05/2023
|
Tippamma
|
3646001WL005692
|
Tippamma
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
19/05/2023
|
|
1691653621
|
|
MRS N THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMARAGIDDA
|
TS-46-001-007-010/010218
(MALREDDIPALLE)
|
3646001000NRG24120520230128560
|
13/05/2023
|
Lalappa
|
3646001WL005639
|
Lalappa
|
00710
|
SBIN0000DOP
|
967
|
967
|
Processed
|
19/05/2023
|
|
1691653636
|
|
MR KUMMARI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMARAGIDDA
|
TS-46-001-007-010/010230
(MALREDDIPALLE)
|
3646001000NRG24120520230132594
|
13/05/2023
|
Sharanappa
|
3646001WL005828
|
Sharanappa
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
19/05/2023
|
|
1691653651
|
|
MR BALIJA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DAMARAGIDDA
|
TS-46-001-007-010/010256
(MALREDDIPALLE)
|
3646001000NRG24120520230128564
|
13/05/2023
|
Ashappa
|
3646001WL005639
|
Ashappa
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
19/05/2023
|
|
1691653595
|
|
MR KUMMARI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMARAGIDDA
|
TS-46-001-009-014/010039
(DESAIPALLE)
|
3646001000NRG24120520230128245
|
13/05/2023
|
Narsagamma
|
3646001WL005610
|
Narsagamma
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
19/05/2023
|
|
1691653633
|
|
Ti Narsagamma Ti
|
GENERAL POST OFFICE(607245)
|
|
171
|
DAMARAGIDDA
|
TS-46-001-009-014/010096
(DESAIPALLE)
|
3646001000NRG24120520230128255
|
13/05/2023
|
Sayamma
|
3646001WL005610
|
Sayamma
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
19/05/2023
|
|
1691653634
|
|
MRS SAYAMMA DESAIPALLI CHENDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMARAGIDDA
|
TS-46-001-012-020/010001
(UDMALGIDDA)
|
3646001000NRG24120520230128092
|
13/05/2023
|
Ratnamma
|
3646001WL005602
|
Ratnamma
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
19/05/2023
|
|
1691653596
|
|
MRS GOLLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMARAGIDDA
|
TS-46-001-012-020/010148
(UDMALGIDDA)
|
3646001000NRG24120520230128060
|
13/05/2023
|
Gangamma
|
3646001WL005596
|
Gangamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
19/05/2023
|
|
1691653622
|
|
MRS GANGAMMA THELUGU
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMARAGIDDA
|
TS-46-001-012-020/010162
(UDMALGIDDA)
|
3646001000NRG24120520230128013
|
13/05/2023
|
Hanumamma
|
3646001WL005589
|
Hanumamma
|
00710
|
SBIN0000DOP
|
469
|
469
|
Processed
|
19/05/2023
|
|
1691653623
|
|
MRS MEDIGIRI HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DAMARAGIDDA
|
TS-46-001-012-020/010251
(UDMALGIDDA)
|
3646001000NRG24120520230128067
|
13/05/2023
|
Maimudaa
|
3646001WL005596
|
Maimudaa
|
00710
|
SBIN0000DOP
|
315
|
315
|
Processed
|
19/05/2023
|
|
1691653639
|
|
BEGAM MEHMOODA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMARAGIDDA
|
TS-46-001-012-020/010262
(UDMALGIDDA)
|
3646001000NRG24120520230127662
|
13/05/2023
|
Venkatappa
|
3646001WL005573
|
Venkatappa
|
00710
|
SBIN0000DOP
|
1490
|
1490
|
Processed
|
19/05/2023
|
|
1691653588
|
|
C Venkatappa C
|
GENERAL POST OFFICE(607245)
|
|
177
|
DAMARAGIDDA
|
TS-46-001-012-020/010264
(UDMALGIDDA)
|
3646001000NRG24120520230127664
|
13/05/2023
|
Kaashappa
|
3646001WL005573
|
Kaashappa
|
00710
|
SBIN0000DOP
|
1490
|
1490
|
Processed
|
19/05/2023
|
|
1691653597
|
|
CHAKALI KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DAMARAGIDDA
|
TS-46-001-012-020/010264
(UDMALGIDDA)
|
3646001000NRG24120520230127665
|
13/05/2023
|
Pentamma
|
3646001WL005573
|
Pentamma
|
00710
|
SBIN0000DOP
|
1490
|
1490
|
Processed
|
19/05/2023
|
|
1691653598
|
|
PENTAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMARAGIDDA
|
TS-46-001-012-020/010265
(UDMALGIDDA)
|
3646001000NRG24120520230127667
|
13/05/2023
|
Maanikyamma
|
3646001WL005573
|
Maanikyamma
|
00710
|
SBIN0000DOP
|
1490
|
1490
|
Processed
|
19/05/2023
|
|
1691653624
|
|
Manikyamma c
|
GENERAL POST OFFICE(607245)
|
|
180
|
DAMARAGIDDA
|
TS-46-001-012-020/010318
(UDMALGIDDA)
|
3646001000NRG24120520230128102
|
13/05/2023
|
Eshvaramma
|
3646001WL005602
|
Eshvaramma
|
00710
|
SBIN0000DOP
|
983
|
983
|
Processed
|
19/05/2023
|
|
1691653625
|
|
Eshvaramma G
|
GENERAL POST OFFICE(607245)
|
|
181
|
DAMARAGIDDA
|
TS-46-001-012-020/010357
(UDMALGIDDA)
|
3646001000NRG24120520230127650
|
13/05/2023
|
Savitramma
|
3646001WL005571
|
Savitramma
|
00710
|
SBIN0000DOP
|
558
|
558
|
Processed
|
19/05/2023
|
|
1691653637
|
|
MRS Y SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMARAGIDDA
|
TS-46-001-012-020/010409
(UDMALGIDDA)
|
3646001000NRG24120520230127688
|
13/05/2023
|
anusuja
|
3646001WL005579
|
anusuja
|
00710
|
SBIN0000DOP
|
434
|
434
|
Processed
|
19/05/2023
|
|
1691653601
|
|
MRS NARSAPOLLA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMARAGIDDA
|
TS-46-001-013-021/010408
(SAJNAPUR)
|
3646001000NRG24120520230129251
|
13/05/2023
|
Maneela
|
3646001WL005670
|
Maneela
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
19/05/2023
|
|
1691653640
|
|
Maneela G G
|
GENERAL POST OFFICE(607245)
|
|
184
|
DAMARAGIDDA
|
TS-46-001-018-027/010073
(KAMSANIPALLE)
|
3646001000NRG24120520230131607
|
13/05/2023
|
Baswaraj
|
3646001WL005759
|
Baswaraj
|
00710
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
19/05/2023
|
|
1691653642
|
|
MR BASWARAJU B
|
STATE BANK OF INDIA(508548)
|
|
185
|
DAMARAGIDDA
|
TS-46-001-018-027/010080
(KAMSANIPALLE)
|
3646001000NRG24120520230131608
|
13/05/2023
|
Kashamma
|
3646001WL005759
|
Kashamma
|
00710
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
19/05/2023
|
|
1691653589
|
|
B KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DAMARAGIDDA
|
TS-46-001-018-027/010084
(KAMSANIPALLE)
|
3646001000NRG24120520230132399
|
13/05/2023
|
Mahibub Bhi
|
3646001WL005811
|
Mahibub Bhi
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
19/05/2023
|
|
1691653590
|
|
MAHBOOB BEE
|
CANARA BANK(508532)
|
|
187
|
DAMARAGIDDA
|
TS-46-001-018-027/010190
(KAMSANIPALLE)
|
3646001000NRG24120520230131615
|
13/05/2023
|
Padma
|
3646001WL005759
|
Padma
|
00710
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
19/05/2023
|
|
1691653592
|
|
MRS MANGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMARAGIDDA
|
TS-46-001-018-027/010190
(KAMSANIPALLE)
|
3646001000NRG24120520230131614
|
13/05/2023
|
Venkatappa
|
3646001WL005759
|
Venkatappa
|
00710
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
19/05/2023
|
|
1691653591
|
|
MR MANGU VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMARAGIDDA
|
TS-46-001-018-027/010246
(KAMSANIPALLE)
|
3646001000NRG24120520230132046
|
13/05/2023
|
Narsimulu
|
3646001WL005808
|
Narsimulu
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691653626
|
|
GOLLA BODA NARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAMARAGIDDA
|
TS-46-001-018-027/010301
(KAMSANIPALLE)
|
3646001000NRG24120520230132050
|
13/05/2023
|
Narsimulu
|
3646001WL005808
|
Narsimulu
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
19/05/2023
|
|
1691653641
|
|
Narsimulu G G
|
GENERAL POST OFFICE(607245)
|
|
191
|
DAMARAGIDDA
|
TS-46-001-018-027/010369
(KAMSANIPALLE)
|
3646001000NRG24120520230131734
|
13/05/2023
|
Kankamma
|
3646001WL005788
|
Kankamma
|
00710
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
19/05/2023
|
|
1691653593
|
|
JKankamma J
|
GENERAL POST OFFICE(607245)
|
|
192
|
DAMARAGIDDA
|
TS-46-001-018-027/010430
(KAMSANIPALLE)
|
3646001000NRG24120520230131739
|
13/05/2023
|
Ananthamma
|
3646001WL005788
|
Ananthamma
|
00710
|
SBIN0000DOP
|
377
|
377
|
Processed
|
19/05/2023
|
|
1691653650
|
|
MRS ANANTHAMMA WO NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DAMARAGIDDA
|
TS-46-001-018-027/010435
(KAMSANIPALLE)
|
3646001000NRG24120520230131740
|
13/05/2023
|
Narmada
|
3646001WL005788
|
Narmada
|
00710
|
SBIN0000DOP
|
566
|
566
|
Processed
|
19/05/2023
|
|
1691653600
|
|
MRS JIMKA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMARAGIDDA
|
TS-46-001-018-027/010436
(KAMSANIPALLE)
|
3646001000NRG24120520230132059
|
13/05/2023
|
Sujatha
|
3646001WL005808
|
Sujatha
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
19/05/2023
|
|
1691653643
|
|
MRS JIMKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DAMARAGIDDA
|
TS-46-001-018-027/010448
(KAMSANIPALLE)
|
3646001000NRG24120520230131742
|
13/05/2023
|
Kanakamma
|
3646001WL005788
|
Kanakamma
|
00710
|
SBIN0000DOP
|
1128
|
1128
|
Processed
|
19/05/2023
|
|
1691653594
|
|
MRS KANKAMMA J
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAMARAGIDDA
|
TS-46-001-018-027/010478
(KAMSANIPALLE)
|
3646001000NRG24120520230132404
|
13/05/2023
|
Narsimhulu
|
3646001WL005811
|
Narsimhulu
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
19/05/2023
|
|
1691653638
|
|
NARSIMULU GOKAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
DAMARAGIDDA
|
TS-46-001-020-007/010223
(ANNASAGAR)
|
3646001000NRG24120520230132438
|
13/05/2023
|
Raamulu
|
3646001WL005813
|
Raamulu
|
00710
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
1691653599
|
|
Bingi Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMARAGIDDA
|
TS-46-001-020-007/010316
(ANNASAGAR)
|
3646001000NRG24120520230132022
|
13/05/2023
|
Narasimhulu
|
3646001WL005807
|
Narasimhulu
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
19/05/2023
|
|
1691653587
|
|
MR DAYYALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMARAGIDDA
|
TS-46-001-024-001/010063
(AYYAWARIPALLE)
|
3646001000NRG24120520230128270
|
13/05/2023
|
Ashamma
|
3646001WL005610
|
Ashamma
|
00710
|
SBIN0000DOP
|
861
|
861
|
Processed
|
19/05/2023
|
|
1691653635
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41598
|
41598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162829
|
162829
|
|
|
|
|
|
|
|