|
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
|
NARAYANPET
|
TS-46-009-010-016/010733
(CHINNAJATRAM)
|
3646009000NRG24200320240488861
|
20/03/2024
|
chandrappa
|
3646009WL040626
|
chandrappa
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942413429
|
|
AVUTI CHANDRAPPA
|
CANARA BANK(508532)
|
|
2
|
NARAYANPET
|
TS-46-009-019-020/020456
(LAXMIPUR)
|
3646009000NRG24200320240486739
|
20/03/2024
|
savitramma
|
3646009WL040557
|
savitramma
|
00078
|
CNRB0001407
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942413443
|
|
BOYA SAVITRA
|
CANARA BANK(508532)
|
|
3
|
NARAYANPET
|
TS-46-009-019-020/020457
(LAXMIPUR)
|
3646009000NRG24200320240486740
|
20/03/2024
|
nagamani
|
3646009WL040557
|
nagamani
|
00078
|
CNRB0001407
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942413441
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
4
|
NARAYANPET
|
TS-46-009-019-020/020473
(LAXMIPUR)
|
3646009000NRG24200320240486741
|
20/03/2024
|
laxmi
|
3646009WL040557
|
laxmi
|
00078
|
CNRB0001407
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2942413430
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/010003
(EKLASPUR)
|
3646009000NRG24200320240486126
|
20/03/2024
|
GURLAPALLY NARESH
|
3646009WL040526
|
GURLAPALLY NARESH
|
00415
|
SBIN0003751
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2942413495
|
|
MR GURLAPALLY NARESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-003-003/010032
(EKLASPUR)
|
3646009000NRG24200320240486136
|
20/03/2024
|
mohammed yasin
|
3646009WL040526
|
mohammed yasin
|
00415
|
SBIN0003751
|
446
|
446
|
Processed
|
13/04/2024
|
|
2942413496
|
|
MR MOHAMMED YASIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-003-003/010077
(EKLASPUR)
|
3646009000NRG24200320240486146
|
20/03/2024
|
Narsingamma
|
3646009WL040526
|
Narsingamma
|
00415
|
SBIN0003751
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2942413437
|
|
MRS N NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-003-003/010097
(EKLASPUR)
|
3646009000NRG24200320240486157
|
20/03/2024
|
shirisha
|
3646009WL040526
|
shirisha
|
00415
|
SBIN0003751
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942413487
|
|
MISS SHIREESHA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPET
|
TS-46-009-003-003/010108
(EKLASPUR)
|
3646009000NRG24200320240486162
|
20/03/2024
|
Gausiya Begam
|
3646009WL040526
|
Gausiya Begam
|
00415
|
SBIN0003751
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942413486
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPET
|
TS-46-009-003-003/010135
(EKLASPUR)
|
3646009000NRG24200320240486885
|
20/03/2024
|
Narayana
|
3646009WL040566
|
Narayana
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942413448
|
|
MR CHAKALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-003-003/010383
(EKLASPUR)
|
3646009000NRG24200320240486188
|
20/03/2024
|
Chennamma
|
3646009WL040526
|
Chennamma
|
00415
|
SBIN0003751
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942413442
|
|
MRS MARIKANTI SHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-003-003/010389
(EKLASPUR)
|
3646009000NRG24200320240486881
|
20/03/2024
|
Raju
|
3646009WL040564
|
Raju
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942413444
|
|
JURRU RAJU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
13
|
NARAYANPET
|
TS-46-009-003-003/010416
(EKLASPUR)
|
3646009000NRG24200320240486902
|
20/03/2024
|
Ramesh
|
3646009WL040567
|
Ramesh
|
00415
|
SBIN0003751
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2942413482
|
|
MR PEDDAEEDAPPA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPET
|
TS-46-009-003-003/010419
(EKLASPUR)
|
3646009000NRG24200320240486193
|
20/03/2024
|
Satyamma
|
3646009WL040526
|
Satyamma
|
00415
|
SBIN0003751
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942413436
|
|
MRS K SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-003-003/010467
(EKLASPUR)
|
3646009000NRG24200320240486196
|
20/03/2024
|
Narsappa
|
3646009WL040526
|
Narsappa
|
00415
|
SBIN0003751
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2942413433
|
|
Laddi Narsappa Laddi
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARAYANPET
|
TS-46-009-003-003/10492
(EKLASPUR)
|
3646009000NRG24200320240486197
|
20/03/2024
|
SUTHARI VAMSHI
|
3646009WL040526
|
SUTHARI VAMSHI
|
00415
|
SBIN0003751
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2942413456
|
|
MR VAMSHI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-006-008/010541
(SINGAR)
|
3646009000NRG24200320240488314
|
20/03/2024
|
Mallesh
|
3646009WL040610
|
Mallesh
|
00415
|
SBIN0003751
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942413463
|
|
BANGI MALLESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
NARAYANPET
|
TS-46-009-006-008/010645
(SINGAR)
|
3646009000NRG24200320240488331
|
20/03/2024
|
Ramesh
|
3646009WL040611
|
Ramesh
|
00415
|
SBIN0003751
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942413428
|
|
MR BADAL RAMESH SO B ASEPH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-006-008/10688
(SINGAR)
|
3646009000NRG24200320240488324
|
20/03/2024
|
K Shirisha
|
3646009WL040610
|
K Shirisha
|
00415
|
SBIN0003751
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942413446
|
|
MRS K SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-006-008/10694
(SINGAR)
|
3646009000NRG24200320240488326
|
20/03/2024
|
JEGIRAM ANIL
|
3646009WL040610
|
JEGIRAM ANIL
|
00415
|
SBIN0003751
|
711
|
711
|
Processed
|
14/04/2024
|
|
2942413474
|
|
JEGIRAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPET
|
TS-46-009-006-008/10717
(SINGAR)
|
3646009000NRG24200320240488350
|
20/03/2024
|
JOGU SHANTHAMMA
|
3646009WL040614
|
JOGU SHANTHAMMA
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942413526
|
|
MRS JOGU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-010-016/10871
(CHINNAJATRAM)
|
3646009000NRG24200320240488862
|
20/03/2024
|
B Shivaraj
|
3646009WL040626
|
B Shivaraj
|
00415
|
SBIN0003751
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942413479
|
|
B SHIVARAJ
|
CANARA BANK(508532)
|
|
23
|
NARAYANPET
|
TS-46-009-017-026/010065
(APPAKPALLY)
|
3646009000NRG24200320240487153
|
20/03/2024
|
nagalaxmi
|
3646009WL040586
|
nagalaxmi
|
00415
|
SBIN0003751
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942413501
|
|
MS NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPET
|
TS-46-009-017-026/010255
(APPAKPALLY)
|
3646009000NRG24200320240487157
|
20/03/2024
|
eramma
|
3646009WL040586
|
eramma
|
00415
|
SBIN0003751
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942413538
|
|
MS VEERAMMA VEERAMUSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20612
|
20612
|
|
|
|
|
|
|
|
|
25
|
NARAYANPET
|
TS-46-009-003-003/010012
(EKLASPUR)
|
3646009000NRG24200320240486128
|
20/03/2024
|
Laxmi
|
3646009WL040526
|
Laxmi
|
00415
|
SBIN0020186
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942413447
|
|
MS OLAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPET
|
TS-46-009-006-008/010433
(SINGAR)
|
3646009000NRG24200320240488353
|
20/03/2024
|
Madusudhan Reddy
|
3646009WL040615
|
Madusudhan Reddy
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942413525
|
|
MR MADHUSUDHAN REDDY GAVINOLLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPET
|
TS-46-009-006-008/010565
(SINGAR)
|
3646009000NRG24200320240488315
|
20/03/2024
|
Mahadevamma
|
3646009WL040610
|
Mahadevamma
|
00415
|
SBIN0020186
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942413504
|
|
MS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPET
|
TS-46-009-006-008/010566
(SINGAR)
|
3646009000NRG24200320240488316
|
20/03/2024
|
Shashikala
|
3646009WL040610
|
Shashikala
|
00415
|
SBIN0020186
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942413520
|
|
MS SHASIKALA KOTLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPET
|
TS-46-009-006-008/010570
(SINGAR)
|
3646009000NRG24200320240488317
|
20/03/2024
|
sadgunamma
|
3646009WL040610
|
sadgunamma
|
00415
|
SBIN0020186
|
534
|
534
|
Processed
|
14/04/2024
|
|
2942413458
|
|
SAGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPET
|
TS-46-009-006-008/010573
(SINGAR)
|
3646009000NRG24200320240488318
|
20/03/2024
|
sulochanamma
|
3646009WL040610
|
sulochanamma
|
00415
|
SBIN0020186
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942413502
|
|
MS PAPANOLA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPET
|
TS-46-009-006-008/010574
(SINGAR)
|
3646009000NRG24200320240488319
|
20/03/2024
|
Radhamma
|
3646009WL040610
|
Radhamma
|
00415
|
SBIN0020186
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942413407
|
|
MR KISTAPURAM RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPET
|
TS-46-009-006-008/010621
(SINGAR)
|
3646009000NRG24200320240488356
|
20/03/2024
|
Chandrasekhar
|
3646009WL040616
|
Chandrasekhar
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942413452
|
|
CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPET
|
TS-46-009-006-008/10662
(SINGAR)
|
3646009000NRG24200320240488348
|
20/03/2024
|
Korampally kumar
|
3646009WL040614
|
Korampally kumar
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942413478
|
|
MR KORAMPALLY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPET
|
TS-46-009-006-008/10689
(SINGAR)
|
3646009000NRG24200320240488325
|
20/03/2024
|
YASHODHA
|
3646009WL040610
|
YASHODHA
|
00415
|
SBIN0020186
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942413470
|
|
YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARAYANPET
|
TS-46-009-006-008/10699
(SINGAR)
|
3646009000NRG24200320240488332
|
20/03/2024
|
Arva Yadamma
|
3646009WL040611
|
Arva Yadamma
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942413530
|
|
MS A YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPET
|
TS-46-009-006-008/10707
(SINGAR)
|
3646009000NRG24200320240488328
|
20/03/2024
|
Durel Naresh
|
3646009WL040610
|
Durel Naresh
|
00415
|
SBIN0020186
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942413480
|
|
MR DUREL NARESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-006-008/10714
(SINGAR)
|
3646009000NRG24200320240488349
|
20/03/2024
|
G Gayatri
|
3646009WL040614
|
G Gayatri
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942413476
|
|
MRS G GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-006-008/10716
(SINGAR)
|
3646009000NRG24200320240488329
|
20/03/2024
|
GURUMITKAL VEERAMANI
|
3646009WL040610
|
GURUMITKAL VEERAMANI
|
00415
|
SBIN0020186
|
711
|
711
|
Processed
|
14/04/2024
|
|
2942413527
|
|
G ERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPET
|
TS-46-009-013-019/12403
(KOTAKONDA)
|
3646009000NRG24200320240486120
|
20/03/2024
|
ESHWAR M
|
3646009WL040524
|
ESHWAR M
|
00415
|
SBIN0020186
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942413500
|
|
MR ESHWAR ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPET
|
TS-46-009-017-026/010293
(APPAKPALLY)
|
3646009000NRG24200320240487396
|
20/03/2024
|
anitha
|
3646009WL040587
|
anitha
|
00415
|
SBIN0020186
|
577
|
577
|
Processed
|
13/04/2024
|
|
2942413512
|
|
MR ANITHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPET
|
TS-46-009-019-020/20492
(LAXMIPUR)
|
3646009000NRG24200320240486742
|
20/03/2024
|
Seleti Ravi
|
3646009WL040557
|
Seleti Ravi
|
00415
|
SBIN0020186
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942413473
|
|
MR SELETI RAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-020-029/010006
(SHASANPALLY)
|
3646009000NRG24200320240486982
|
20/03/2024
|
Ramesh Kotakonda
|
3646009WL040575
|
Ramesh Kotakonda
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942413483
|
|
MR RAMESH KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
43
|
NARAYANPET
|
TS-46-009-006-008/010634
(SINGAR)
|
3646009000NRG24200320240488320
|
20/03/2024
|
shuvamani
|
3646009WL040610
|
shuvamani
|
00415
|
SBIN0020200
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942413521
|
|
MRS GANGAMOLLA SHIVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
44
|
NARAYANPET
|
TS-46-009-013-019/010934
(KOTAKONDA)
|
3646009000NRG24200320240487123
|
20/03/2024
|
sujatha
|
3646009WL040585
|
sujatha
|
00415
|
SBIN0020387
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413503
|
|
MRS EDIGI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-013-019/011900
(KOTAKONDA)
|
3646009000NRG24200320240487130
|
20/03/2024
|
suvarna
|
3646009WL040585
|
suvarna
|
00415
|
SBIN0020387
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413543
|
|
MR CHOULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPET
|
TS-46-009-013-019/011900
(KOTAKONDA)
|
3646009000NRG24200320240488789
|
20/03/2024
|
suvarna
|
3646009WL040624
|
suvarna
|
00415
|
SBIN0020387
|
915
|
915
|
Processed
|
13/04/2024
|
|
2942413542
|
|
MR CHOULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPET
|
TS-46-009-013-019/011931
(KOTAKONDA)
|
3646009000NRG24200320240488790
|
20/03/2024
|
bhagyamma
|
3646009WL040624
|
bhagyamma
|
00415
|
SBIN0020387
|
762
|
762
|
Processed
|
13/04/2024
|
|
2942413511
|
|
MRS BHAGYAMMA BALLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPET
|
TS-46-009-013-019/011931
(KOTAKONDA)
|
3646009000NRG24200320240488791
|
20/03/2024
|
chandrappa
|
3646009WL040624
|
chandrappa
|
00415
|
SBIN0020387
|
915
|
915
|
Processed
|
13/04/2024
|
|
2942413539
|
|
MR BALLA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPET
|
TS-46-009-013-019/011984
(KOTAKONDA)
|
3646009000NRG24200320240488792
|
20/03/2024
|
chittemma
|
3646009WL040624
|
chittemma
|
00415
|
SBIN0020387
|
762
|
762
|
Processed
|
14/04/2024
|
|
2942413529
|
|
CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPET
|
TS-46-009-013-019/011984
(KOTAKONDA)
|
3646009000NRG24200320240487131
|
20/03/2024
|
chittemma
|
3646009WL040585
|
chittemma
|
00415
|
SBIN0020387
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942413528
|
|
CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPET
|
TS-46-009-013-019/012021
(KOTAKONDA)
|
3646009000NRG24200320240486114
|
20/03/2024
|
Narayanamma
|
3646009WL040524
|
Narayanamma
|
00415
|
SBIN0020387
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942413531
|
|
MS DASARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPET
|
TS-46-009-013-019/012043
(KOTAKONDA)
|
3646009000NRG24200320240488793
|
20/03/2024
|
rajendramma
|
3646009WL040624
|
rajendramma
|
00415
|
SBIN0020387
|
762
|
762
|
Processed
|
13/04/2024
|
|
2942413513
|
|
MRS ADURINTI RAJENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPET
|
TS-46-009-013-019/012045
(KOTAKONDA)
|
3646009000NRG24200320240488794
|
20/03/2024
|
anitha
|
3646009WL040624
|
anitha
|
00415
|
SBIN0020387
|
458
|
458
|
Processed
|
13/04/2024
|
|
2942413518
|
|
MRS EDLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPET
|
TS-46-009-013-019/012045
(KOTAKONDA)
|
3646009000NRG24200320240487132
|
20/03/2024
|
anitha
|
3646009WL040585
|
anitha
|
00415
|
SBIN0020387
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942413519
|
|
MRS EDLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPET
|
TS-46-009-013-019/012066
(KOTAKONDA)
|
3646009000NRG24200320240488795
|
20/03/2024
|
bhagyalaxmi
|
3646009WL040624
|
bhagyalaxmi
|
00415
|
SBIN0020387
|
762
|
762
|
Processed
|
13/04/2024
|
|
2942413522
|
|
MRS B BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPET
|
TS-46-009-013-019/012070
(KOTAKONDA)
|
3646009000NRG24200320240488797
|
20/03/2024
|
kousalya
|
3646009WL040624
|
kousalya
|
00415
|
SBIN0020387
|
458
|
458
|
Processed
|
13/04/2024
|
|
2942413507
|
|
MRS VEPOOR KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPET
|
TS-46-009-013-019/012070
(KOTAKONDA)
|
3646009000NRG24200320240488796
|
20/03/2024
|
satyaiah
|
3646009WL040624
|
satyaiah
|
00415
|
SBIN0020387
|
915
|
915
|
Processed
|
13/04/2024
|
|
2942413505
|
|
MR GOVINDAPOLLA SATYAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPET
|
TS-46-009-013-019/012163
(KOTAKONDA)
|
3646009000NRG24200320240488798
|
20/03/2024
|
bhaskar
|
3646009WL040624
|
bhaskar
|
00415
|
SBIN0020387
|
915
|
915
|
Processed
|
13/04/2024
|
|
2942413506
|
|
MR CHOULA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPET
|
TS-46-009-013-019/012164
(KOTAKONDA)
|
3646009000NRG24200320240487134
|
20/03/2024
|
chandrakala
|
3646009WL040585
|
chandrakala
|
00415
|
SBIN0020387
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413489
|
|
MR M CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPET
|
TS-46-009-013-019/012164
(KOTAKONDA)
|
3646009000NRG24200320240487133
|
20/03/2024
|
chinna narsimulu
|
3646009WL040585
|
chinna narsimulu
|
00415
|
SBIN0020387
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413537
|
|
MR MANGALI CHINNA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANPET
|
TS-46-009-013-019/012165
(KOTAKONDA)
|
3646009000NRG24200320240487135
|
20/03/2024
|
shanthamma
|
3646009WL040585
|
shanthamma
|
00415
|
SBIN0020387
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413535
|
|
MRS MANGALI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPET
|
TS-46-009-013-019/012166
(KOTAKONDA)
|
3646009000NRG24200320240487136
|
20/03/2024
|
dastamma
|
3646009WL040585
|
dastamma
|
00415
|
SBIN0020387
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413536
|
|
MRS M DASTAMMA WO M HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPET
|
TS-46-009-013-019/012167
(KOTAKONDA)
|
3646009000NRG24200320240487137
|
20/03/2024
|
ramesh
|
3646009WL040585
|
ramesh
|
00415
|
SBIN0020387
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413534
|
|
MR RAMESH M
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPET
|
TS-46-009-013-019/012180
(KOTAKONDA)
|
3646009000NRG24200320240487138
|
20/03/2024
|
Chittemma
|
3646009WL040585
|
Chittemma
|
00415
|
SBIN0020387
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942413517
|
|
MRS B CHITTEMMA WO DASTAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPET
|
TS-46-009-013-019/012180
(KOTAKONDA)
|
3646009000NRG24200320240488799
|
20/03/2024
|
Chittemma
|
3646009WL040624
|
Chittemma
|
00415
|
SBIN0020387
|
915
|
915
|
Processed
|
13/04/2024
|
|
2942413514
|
|
MRS B CHITTEMMA WO DASTAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPET
|
TS-46-009-013-019/012181
(KOTAKONDA)
|
3646009000NRG24200320240488800
|
20/03/2024
|
Anitha
|
3646009WL040624
|
Anitha
|
00415
|
SBIN0020387
|
915
|
915
|
Processed
|
13/04/2024
|
|
2942413516
|
|
MRS SUTHARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPET
|
TS-46-009-013-019/012194
(KOTAKONDA)
|
3646009000NRG24200320240488801
|
20/03/2024
|
Laxmi
|
3646009WL040624
|
Laxmi
|
00415
|
SBIN0020387
|
762
|
762
|
Processed
|
13/04/2024
|
|
2942413491
|
|
MRS BALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANPET
|
TS-46-009-013-019/012194
(KOTAKONDA)
|
3646009000NRG24200320240487139
|
20/03/2024
|
Laxmi
|
3646009WL040585
|
Laxmi
|
00415
|
SBIN0020387
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942413490
|
|
MRS BALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPET
|
TS-46-009-013-019/012263
(KOTAKONDA)
|
3646009000NRG24200320240487140
|
20/03/2024
|
Chinna Vekatamma
|
3646009WL040585
|
Chinna Vekatamma
|
00415
|
SBIN0020387
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413541
|
|
MRS KAVALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPET
|
TS-46-009-013-019/012263
(KOTAKONDA)
|
3646009000NRG24200320240488802
|
20/03/2024
|
Chinna Vekatamma
|
3646009WL040624
|
Chinna Vekatamma
|
00415
|
SBIN0020387
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942413540
|
|
MRS KAVALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPET
|
TS-46-009-013-019/012322
(KOTAKONDA)
|
3646009000NRG24200320240487141
|
20/03/2024
|
jyothi
|
3646009WL040585
|
jyothi
|
00415
|
SBIN0020387
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942413469
|
|
Miss. K Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARAYANPET
|
TS-46-009-013-019/012323
(KOTAKONDA)
|
3646009000NRG24200320240487142
|
20/03/2024
|
chandrakala
|
3646009WL040585
|
chandrakala
|
00415
|
SBIN0020387
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413493
|
|
MRS CHEVLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPET
|
TS-46-009-013-019/012323
(KOTAKONDA)
|
3646009000NRG24200320240488803
|
20/03/2024
|
chandrakala
|
3646009WL040624
|
chandrakala
|
00415
|
SBIN0020387
|
915
|
915
|
Processed
|
13/04/2024
|
|
2942413492
|
|
MRS CHEVLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANPET
|
TS-46-009-013-019/012326
(KOTAKONDA)
|
3646009000NRG24200320240487143
|
20/03/2024
|
venkatayya
|
3646009WL040585
|
venkatayya
|
00415
|
SBIN0020387
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942413508
|
|
MR VENKATAPPA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANPET
|
TS-46-009-013-019/012337
(KOTAKONDA)
|
3646009000NRG24200320240487144
|
20/03/2024
|
divya jyothi
|
3646009WL040585
|
divya jyothi
|
00415
|
SBIN0020387
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413524
|
|
MRS DIVYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPET
|
TS-46-009-013-019/012337
(KOTAKONDA)
|
3646009000NRG24200320240488804
|
20/03/2024
|
divya jyothi
|
3646009WL040624
|
divya jyothi
|
00415
|
SBIN0020387
|
915
|
915
|
Processed
|
13/04/2024
|
|
2942413523
|
|
MRS DIVYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPET
|
TS-46-009-013-019/012355
(KOTAKONDA)
|
3646009000NRG24200320240486115
|
20/03/2024
|
Krishna sri
|
3646009WL040524
|
Krishna sri
|
00415
|
SBIN0020387
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942413438
|
|
MISS KRISHNASRI D
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPET
|
TS-46-009-013-019/012356
(KOTAKONDA)
|
3646009000NRG24200320240486116
|
20/03/2024
|
Krishnaveni
|
3646009WL040524
|
Krishnaveni
|
00415
|
SBIN0020387
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942413439
|
|
DASARI KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NARAYANPET
|
TS-46-009-013-019/012369
(KOTAKONDA)
|
3646009000NRG24200320240486117
|
20/03/2024
|
Srinivasulu
|
3646009WL040524
|
Srinivasulu
|
00415
|
SBIN0020387
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942413454
|
|
MR DASARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANPET
|
TS-46-009-013-019/012371
(KOTAKONDA)
|
3646009000NRG24200320240486118
|
20/03/2024
|
Ramulamma
|
3646009WL040524
|
Ramulamma
|
00415
|
SBIN0020387
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942413431
|
|
MISS BOYA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANPET
|
TS-46-009-013-019/012392
(KOTAKONDA)
|
3646009000NRG24200320240486119
|
20/03/2024
|
Karthik
|
3646009WL040524
|
Karthik
|
00415
|
SBIN0020387
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942413485
|
|
MR DASARI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANPET
|
TS-46-009-013-019/12407
(KOTAKONDA)
|
3646009000NRG24200320240486121
|
20/03/2024
|
M BHAGYAVATHI
|
3646009WL040524
|
M BHAGYAVATHI
|
00415
|
SBIN0020387
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942413488
|
|
MRS M BHAGYAVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANPET
|
TS-46-009-013-019/12408
(KOTAKONDA)
|
3646009000NRG24200320240486122
|
20/03/2024
|
Mangali Ramaswami
|
3646009WL040524
|
Mangali Ramaswami
|
00415
|
SBIN0020387
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942413532
|
|
MR MANGALI RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANPET
|
TS-46-009-013-019/12409
(KOTAKONDA)
|
3646009000NRG24200320240486123
|
20/03/2024
|
Mangali Navaneetha
|
3646009WL040524
|
Mangali Navaneetha
|
00415
|
SBIN0020387
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942413533
|
|
MRS MANGALI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29746
|
29746
|
|
|
|
|
|
|
|
|
85
|
NARAYANPET
|
TS-46-009-017-026/010052
(APPAKPALLY)
|
3646009000NRG24200320240487384
|
20/03/2024
|
Govindamma
|
3646009WL040587
|
Govindamma
|
00415
|
SBIN0021754
|
577
|
577
|
Processed
|
13/04/2024
|
|
2942413484
|
|
GOVINDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NARAYANPET
|
TS-46-009-017-026/010056
(APPAKPALLY)
|
3646009000NRG24200320240487150
|
20/03/2024
|
Lalitha
|
3646009WL040586
|
Lalitha
|
00415
|
SBIN0021754
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942413494
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANPET
|
TS-46-009-017-026/010262
(APPAKPALLY)
|
3646009000NRG24200320240487158
|
20/03/2024
|
pushpalata
|
3646009WL040586
|
pushpalata
|
00415
|
SBIN0021754
|
618
|
618
|
Processed
|
13/04/2024
|
|
2942413510
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANPET
|
TS-46-009-017-026/010288
(APPAKPALLY)
|
3646009000NRG24200320240487394
|
20/03/2024
|
thayamma
|
3646009WL040587
|
thayamma
|
00415
|
SBIN0021754
|
693
|
693
|
Processed
|
13/04/2024
|
|
2942413515
|
|
MRS PATAMIDI TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANPET
|
TS-46-009-017-026/010290
(APPAKPALLY)
|
3646009000NRG24200320240487395
|
20/03/2024
|
tirupatamma
|
3646009WL040587
|
tirupatamma
|
00415
|
SBIN0021754
|
693
|
693
|
Processed
|
13/04/2024
|
|
2942413509
|
|
MRS THIRUPATHAMMA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3199
|
3199
|
|
|
|
|
|
|
|
|
90
|
NARAYANPET
|
TS-46-009-003-003/010020
(EKLASPUR)
|
3646009000NRG24200320240486131
|
20/03/2024
|
DHAYYAM KISTAMMA
|
3646009WL040526
|
DHAYYAM KISTAMMA
|
00468
|
UBIN0808709
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2942413445
|
|
DHAYYAM KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
91
|
NARAYANPET
|
TS-46-009-003-003/010341
(EKLASPUR)
|
3646009000NRG24200320240486178
|
20/03/2024
|
Pyata nagamma
|
3646009WL040526
|
Pyata nagamma
|
00685
|
TSAB0014016
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942413451
|
|
Jimarla Laxmamma Jimarla
|
GENERAL POST OFFICE(607245)
|
|
92
|
NARAYANPET
|
TS-46-009-003-003/10493
(EKLASPUR)
|
3646009000NRG24200320240486198
|
20/03/2024
|
VARALAXMI
|
3646009WL040526
|
VARALAXMI
|
00685
|
TSAB0014016
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2942413440
|
|
VARALAXMI GORLA
|
BANK OF BARODA(606985)
|
|
93
|
NARAYANPET
|
TS-46-009-006-008/010636
(SINGAR)
|
3646009000NRG24200320240488321
|
20/03/2024
|
srikanth
|
3646009WL040610
|
srikanth
|
00685
|
TSAB0014016
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942413435
|
|
MR SRIKANTH PAPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANPET
|
TS-46-009-006-008/010637
(SINGAR)
|
3646009000NRG24200320240488322
|
20/03/2024
|
mahesh
|
3646009WL040610
|
mahesh
|
00685
|
TSAB0014016
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942413432
|
|
MR MAHESH PAPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANPET
|
TS-46-009-006-008/010639
(SINGAR)
|
3646009000NRG24200320240488323
|
20/03/2024
|
basappa
|
3646009WL040610
|
basappa
|
00685
|
TSAB0014016
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942413434
|
|
BASAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3386
|
3386
|
|
|
|
|
|
|
|
|
96
|
NARAYANPET
|
TS-46-009-003-003/010055
(EKLASPUR)
|
3646009000NRG24200320240486141
|
20/03/2024
|
anitha
|
3646009WL040526
|
anitha
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
14/04/2024
|
|
2942413412
|
|
PILLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANPET
|
TS-46-009-003-003/010440
(EKLASPUR)
|
3646009000NRG24200320240486194
|
20/03/2024
|
vijayamma
|
3646009WL040526
|
vijayamma
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2942413411
|
|
EDIGI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARAYANPET
|
TS-46-009-003-003/010466
(EKLASPUR)
|
3646009000NRG24200320240486195
|
20/03/2024
|
Anjamma
|
3646009WL040526
|
Anjamma
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2942413413
|
|
Anjamma Eedgi
|
GENERAL POST OFFICE(607245)
|
|
99
|
NARAYANPET
|
TS-46-009-003-003/10488
(EKLASPUR)
|
3646009000NRG24200320240486903
|
20/03/2024
|
THIRUPATHI
|
3646009WL040567
|
THIRUPATHI
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
14/04/2024
|
|
2942413410
|
|
TIRUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANPET
|
TS-46-009-006-008/10702
(SINGAR)
|
3646009000NRG24200320240488327
|
20/03/2024
|
Jogini Pedda Ashok
|
3646009WL040610
|
Jogini Pedda Ashok
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942413423
|
|
Jogini Pedda Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARAYANPET
|
TS-46-009-013-019/010610
(KOTAKONDA)
|
3646009000NRG24200320240488769
|
20/03/2024
|
anjanayya
|
3646009WL040624
|
anjanayya
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942413409
|
|
MR SANJAMOLLA PEDDA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANPET
|
TS-46-009-013-019/010858
(KOTAKONDA)
|
3646009000NRG24200320240488782
|
20/03/2024
|
mallesh
|
3646009WL040624
|
mallesh
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
14/04/2024
|
|
2942413408
|
|
C MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARAYANPET
|
TS-46-009-019-020/020078
(LAXMIPUR)
|
3646009000NRG24200320240486692
|
20/03/2024
|
Boggula Jyothi
|
3646009WL040557
|
Boggula Jyothi
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2942413427
|
|
BOGGULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANPET
|
TS-46-009-019-020/020078
(LAXMIPUR)
|
3646009000NRG24200320240486691
|
20/03/2024
|
SIDDI LINGAMMA
|
3646009WL040557
|
SIDDI LINGAMMA
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2942413416
|
|
SIDDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANPET
|
TS-46-009-019-020/020252
(LAXMIPUR)
|
3646009000NRG24200320240486722
|
20/03/2024
|
Lodda Ashwini
|
3646009WL040557
|
Lodda Ashwini
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942413414
|
|
KURVA ASHWINI
|
CANARA BANK(508532)
|
|
106
|
NARAYANPET
|
TS-46-009-019-020/20500
(LAXMIPUR)
|
3646009000NRG24200320240486743
|
20/03/2024
|
D Naveen Kumar
|
3646009WL040557
|
D Naveen Kumar
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
14/04/2024
|
|
2942413417
|
|
D NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANPET
|
TS-46-009-019-020/20501
(LAXMIPUR)
|
3646009000NRG24200320240486744
|
20/03/2024
|
Baswaraju
|
3646009WL040557
|
Baswaraju
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2942413419
|
|
BASWARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARAYANPET
|
TS-46-009-019-020/20501
(LAXMIPUR)
|
3646009000NRG24200320240486745
|
20/03/2024
|
V Lakshmidevi
|
3646009WL040557
|
V Lakshmidevi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2942413418
|
|
V LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANPET
|
TS-46-009-019-020/20505
(LAXMIPUR)
|
3646009000NRG24200320240486746
|
20/03/2024
|
Mallamma
|
3646009WL040557
|
Mallamma
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2942413420
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARAYANPET
|
TS-46-009-019-020/20506
(LAXMIPUR)
|
3646009000NRG24200320240486747
|
20/03/2024
|
Bujjamma
|
3646009WL040557
|
Bujjamma
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2942413422
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARAYANPET
|
TS-46-009-019-020/20507
(LAXMIPUR)
|
3646009000NRG24200320240486748
|
20/03/2024
|
A Lavanya
|
3646009WL040557
|
A Lavanya
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2942413421
|
|
A LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANPET
|
TS-46-009-019-020/20508
(LAXMIPUR)
|
3646009000NRG24200320240486749
|
20/03/2024
|
Beerappa
|
3646009WL040557
|
Beerappa
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2942413424
|
|
BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYANPET
|
TS-46-009-019-020/20509
(LAXMIPUR)
|
3646009000NRG24200320240486750
|
20/03/2024
|
MANJULA
|
3646009WL040557
|
MANJULA
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
14/04/2024
|
|
2942413426
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARAYANPET
|
TS-46-009-019-020/20510
(LAXMIPUR)
|
3646009000NRG24200320240486751
|
20/03/2024
|
BHEERAPPA
|
3646009WL040557
|
BHEERAPPA
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2942413425
|
|
BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANPET
|
TS-46-009-019-020/20511
(LAXMIPUR)
|
3646009000NRG24200320240486752
|
20/03/2024
|
ARUN
|
3646009WL040557
|
ARUN
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2942413450
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARAYANPET
|
TS-46-009-019-020/20512
(LAXMIPUR)
|
3646009000NRG24200320240486753
|
20/03/2024
|
SEEK SUVARNA
|
3646009WL040557
|
SEEK SUVARNA
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2942413449
|
|
SEEK SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARAYANPET
|
TS-46-009-028-028/010217
(BOMMANPAD)
|
3646009000NRG24200320240486124
|
20/03/2024
|
Padmamma
|
3646009WL040525
|
Padmamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942413415
|
|
MRS PALLE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21523
|
21523
|
|
|
|
|
|
|
|
|
118
|
NARAYANPET
|
TS-46-009-003-003/010073
(EKLASPUR)
|
3646009000NRG24200320240486144
|
20/03/2024
|
Mangamma
|
3646009WL040526
|
Mangamma
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2942413468
|
|
MRS BANDAGONDA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANPET
|
TS-46-009-003-003/010248
(EKLASPUR)
|
3646009000NRG24200320240486173
|
20/03/2024
|
laxmi
|
3646009WL040526
|
laxmi
|
00710
|
SBIN0000DOP
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2942413464
|
|
MRS DESHAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANPET
|
TS-46-009-006-008/010136
(SINGAR)
|
3646009000NRG24200320240488354
|
20/03/2024
|
Anand Goud
|
3646009WL040616
|
Anand Goud
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942413475
|
|
MR ANAND GOUD
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANPET
|
TS-46-009-006-008/010206
(SINGAR)
|
3646009000NRG24200320240488308
|
20/03/2024
|
Krushnaiah
|
3646009WL040610
|
Krushnaiah
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
13/04/2024
|
|
2942413453
|
|
MR KRISHNAIAH KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANPET
|
TS-46-009-006-008/010235
(SINGAR)
|
3646009000NRG24200320240488352
|
20/03/2024
|
Venkatramulu
|
3646009WL040615
|
Venkatramulu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942413455
|
|
K VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARAYANPET
|
TS-46-009-006-008/010252
(SINGAR)
|
3646009000NRG24200320240488355
|
20/03/2024
|
Anadhamma
|
3646009WL040616
|
Anadhamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2942413477
|
|
ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANPET
|
TS-46-009-013-019/010423
(KOTAKONDA)
|
3646009000NRG24200320240488767
|
20/03/2024
|
Navitha
|
3646009WL040624
|
Navitha
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942413497
|
|
MRS BOLLU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANPET
|
TS-46-009-013-019/010423
(KOTAKONDA)
|
3646009000NRG24200320240487114
|
20/03/2024
|
Navitha
|
3646009WL040585
|
Navitha
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942413498
|
|
MRS BOLLU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANPET
|
TS-46-009-013-019/010610
(KOTAKONDA)
|
3646009000NRG24200320240488770
|
20/03/2024
|
Rajamma
|
3646009WL040624
|
Rajamma
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
14/04/2024
|
|
2942413460
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARAYANPET
|
TS-46-009-013-019/010622
(KOTAKONDA)
|
3646009000NRG24200320240488771
|
20/03/2024
|
Narsamma
|
3646009WL040624
|
Narsamma
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
14/04/2024
|
|
2942413471
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANPET
|
TS-46-009-013-019/010622
(KOTAKONDA)
|
3646009000NRG24200320240487119
|
20/03/2024
|
Narsamma
|
3646009WL040585
|
Narsamma
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942413472
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANPET
|
TS-46-009-013-019/010625
(KOTAKONDA)
|
3646009000NRG24200320240488772
|
20/03/2024
|
Padmamma
|
3646009WL040624
|
Padmamma
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
14/04/2024
|
|
2942413461
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARAYANPET
|
TS-46-009-013-019/010631
(KOTAKONDA)
|
3646009000NRG24200320240488773
|
20/03/2024
|
Narsamma
|
3646009WL040624
|
Narsamma
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
14/04/2024
|
|
2942413465
|
|
KURA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARAYANPET
|
TS-46-009-013-019/010631
(KOTAKONDA)
|
3646009000NRG24200320240487120
|
20/03/2024
|
Narsamma
|
3646009WL040585
|
Narsamma
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
14/04/2024
|
|
2942413466
|
|
KURA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANPET
|
TS-46-009-013-019/011387
(KOTAKONDA)
|
3646009000NRG24200320240487126
|
20/03/2024
|
Venkatamma
|
3646009WL040585
|
Venkatamma
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942413467
|
|
Venkatamma Balla Balla
|
GENERAL POST OFFICE(607245)
|
|
133
|
NARAYANPET
|
TS-46-009-013-019/011612
(KOTAKONDA)
|
3646009000NRG24200320240487127
|
20/03/2024
|
Anjamma
|
3646009WL040585
|
Anjamma
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942413462
|
|
TEEGALI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANPET
|
TS-46-009-013-019/011612
(KOTAKONDA)
|
3646009000NRG24200320240488787
|
20/03/2024
|
Anjamma
|
3646009WL040624
|
Anjamma
|
00710
|
SBIN0000DOP
|
915
|
915
|
Processed
|
14/04/2024
|
|
2942413459
|
|
TEEGALI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANPET
|
TS-46-009-013-019/011613
(KOTAKONDA)
|
3646009000NRG24200320240488788
|
20/03/2024
|
narsimulu
|
3646009WL040624
|
narsimulu
|
00710
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2942413499
|
|
MR BODAM NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANPET
|
TS-46-009-013-019/011627
(KOTAKONDA)
|
3646009000NRG24200320240487129
|
20/03/2024
|
Renuka
|
3646009WL040585
|
Renuka
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942413481
|
|
MRS MUGI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANPET
|
TS-46-009-019-020/020209
(LAXMIPUR)
|
3646009000NRG24200320240486712
|
20/03/2024
|
Balappa
|
3646009WL040557
|
Balappa
|
00710
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2942413457
|
|
Balappa polamolla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17505
|
17505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118463
|
118463
|
|
|
|
|
|
|
|