|
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-46-001-028-001/010061
(MUSTAIPETA)
|
3646001000NRG24040520230099629
|
04/05/2023
|
chandra kanth
|
3646001WL004320
|
chandra kanth
|
00127
|
FDRL0005555
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191386
|
|
MR CHANDRAKANTH CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-024-001/010043
(AYYAWARIPALLE)
|
3646001000NRG24040520230099616
|
04/05/2023
|
aashappa
|
3646001WL004320
|
aashappa
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
13/05/2023
|
|
1490191335
|
|
ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24040520230099621
|
04/05/2023
|
gadam Kishtappa
|
3646001WL004320
|
gadam Kishtappa
|
00415
|
SBIN0004694
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490191334
|
|
MR KISHTAPPA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24040520230099622
|
04/05/2023
|
Thippamma
|
3646001WL004320
|
Thippamma
|
00415
|
SBIN0004694
|
700
|
700
|
Processed
|
12/05/2023
|
|
1490191312
|
|
D Thippamma D
|
GENERAL POST OFFICE(607245)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-028-001/010053
(MUSTAIPETA)
|
3646001000NRG24040520230099623
|
04/05/2023
|
Mogulappa
|
3646001WL004320
|
Mogulappa
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
13/05/2023
|
|
1490191336
|
|
MALELA MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-028-001/010074
(MUSTAIPETA)
|
3646001000NRG24040520230099630
|
04/05/2023
|
Anjilamma
|
3646001WL004320
|
Anjilamma
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490191367
|
|
MRS ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-028-001/010075
(MUSTAIPETA)
|
3646001000NRG24040520230099632
|
04/05/2023
|
Anitha
|
3646001WL004320
|
Anitha
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191313
|
|
MRS KOTHINITI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG24040520230099634
|
04/05/2023
|
Laxmi
|
3646001WL004320
|
Laxmi
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191323
|
|
D Laxmi D
|
GENERAL POST OFFICE(607245)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG24040520230099633
|
04/05/2023
|
Manikyappa
|
3646001WL004320
|
Manikyappa
|
00415
|
SBIN0004694
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490191364
|
|
D Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-028-001/010086
(MUSTAIPETA)
|
3646001000NRG24040520230099635
|
04/05/2023
|
Sayamma
|
3646001WL004320
|
Sayamma
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
13/05/2023
|
|
1490191343
|
|
SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-028-001/010087
(MUSTAIPETA)
|
3646001000NRG24040520230099636
|
04/05/2023
|
Ramulu
|
3646001WL004320
|
Ramulu
|
00415
|
SBIN0004694
|
200
|
200
|
Processed
|
13/05/2023
|
|
1490191307
|
|
HATEE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-028-001/010193
(MUSTAIPETA)
|
3646001000NRG24040520230099638
|
04/05/2023
|
narsimulu goud
|
3646001WL004320
|
narsimulu goud
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
13/05/2023
|
|
1490191301
|
|
K NARSIMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-028-001/010202
(MUSTAIPETA)
|
3646001000NRG24040520230099639
|
04/05/2023
|
anitha bai
|
3646001WL004320
|
anitha bai
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191339
|
|
MRS ANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-028-001/010212
(MUSTAIPETA)
|
3646001000NRG24040520230099640
|
04/05/2023
|
Ramulu
|
3646001WL004320
|
Ramulu
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191377
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24040520230099642
|
04/05/2023
|
Ushenappa
|
3646001WL004320
|
Ushenappa
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
13/05/2023
|
|
1490191303
|
|
MALELA USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG24040520230099646
|
04/05/2023
|
Anuradha
|
3646001WL004320
|
Anuradha
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490191348
|
|
Anuradha D
|
GENERAL POST OFFICE(607245)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG24040520230099645
|
04/05/2023
|
Dobbali Manikyappa
|
3646001WL004320
|
Dobbali Manikyappa
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191385
|
|
MR MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-028-001/020011
(MUSTAIPETA)
|
3646001000NRG24040520230099647
|
04/05/2023
|
Jamulamma
|
3646001WL004320
|
Jamulamma
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191354
|
|
MRS JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24040520230099654
|
04/05/2023
|
Padmamma
|
3646001WL004320
|
Padmamma
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191362
|
|
MR KINDHINTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-028-001/020026
(MUSTAIPETA)
|
3646001000NRG24040520230099657
|
04/05/2023
|
Balamani
|
3646001WL004320
|
Balamani
|
00415
|
SBIN0004694
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490191353
|
|
MRS B BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG24040520230099661
|
04/05/2023
|
Manikyamma
|
3646001WL004320
|
Manikyamma
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
13/05/2023
|
|
1490191311
|
|
MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG24040520230099663
|
04/05/2023
|
Ashappa
|
3646001WL004320
|
Ashappa
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191332
|
|
MR PILLI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG24040520230099662
|
04/05/2023
|
Sujanamma
|
3646001WL004320
|
Sujanamma
|
00415
|
SBIN0004694
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490191352
|
|
MRS PILLI SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24040520230099664
|
04/05/2023
|
kankappa
|
3646001WL004320
|
kankappa
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490191333
|
|
kankappa P P
|
GENERAL POST OFFICE(607245)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-028-001/020036
(MUSTAIPETA)
|
3646001000NRG24040520230099666
|
04/05/2023
|
Savaramma
|
3646001WL004320
|
Savaramma
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191349
|
|
SAVARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24040520230099672
|
04/05/2023
|
Ashok
|
3646001WL004320
|
Ashok
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191317
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24040520230099671
|
04/05/2023
|
Shekamma
|
3646001WL004320
|
Shekamma
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191350
|
|
Reddi Chekamma Reddi
|
GENERAL POST OFFICE(607245)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG24040520230099674
|
04/05/2023
|
Chityamma
|
3646001WL004320
|
Chityamma
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191359
|
|
MRS CHITTEMMA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG24040520230099673
|
04/05/2023
|
Laxmippa
|
3646001WL004320
|
Laxmippa
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
13/05/2023
|
|
1490191337
|
|
LAXMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24040520230099677
|
04/05/2023
|
Basappa
|
3646001WL004320
|
Basappa
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191369
|
|
Nadipi Basappa Nadipi
|
GENERAL POST OFFICE(607245)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24040520230099678
|
04/05/2023
|
Lalamma
|
3646001WL004320
|
Lalamma
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191355
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-028-001/020051
(MUSTAIPETA)
|
3646001000NRG24040520230099679
|
04/05/2023
|
naveen kumar
|
3646001WL004320
|
naveen kumar
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191344
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24040520230099681
|
04/05/2023
|
Kashamma
|
3646001WL004320
|
Kashamma
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191277
|
|
MRS DUPPATGHAT KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-028-001/020056
(MUSTAIPETA)
|
3646001000NRG24040520230099684
|
04/05/2023
|
Basappa
|
3646001WL004320
|
Basappa
|
00415
|
SBIN0004694
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490191373
|
|
Reddy Basappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-028-001/020056
(MUSTAIPETA)
|
3646001000NRG24040520230099685
|
04/05/2023
|
Bimamma
|
3646001WL004320
|
Bimamma
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490191347
|
|
MRS REDDY BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-028-001/020060
(MUSTAIPETA)
|
3646001000NRG24040520230099687
|
04/05/2023
|
Sarojanna
|
3646001WL004320
|
Sarojanna
|
00415
|
SBIN0004694
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490191324
|
|
MS SAROJANAMMA SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-028-001/020064
(MUSTAIPETA)
|
3646001000NRG24040520230099691
|
04/05/2023
|
narsingamma
|
3646001WL004320
|
narsingamma
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191361
|
|
MS BATTI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-028-001/020068
(MUSTAIPETA)
|
3646001000NRG24040520230099692
|
04/05/2023
|
Mashappa
|
3646001WL004320
|
Mashappa
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191319
|
|
DOBBALI MASHAPPA
|
BANK OF BARODA(606985)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-028-001/020072
(MUSTAIPETA)
|
3646001000NRG24040520230099696
|
04/05/2023
|
Lalamma
|
3646001WL004320
|
Lalamma
|
00415
|
SBIN0004694
|
602
|
602
|
Processed
|
12/05/2023
|
|
1490191326
|
|
MRS MALELA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24040520230099698
|
04/05/2023
|
Onkamma
|
3646001WL004320
|
Onkamma
|
00415
|
SBIN0004694
|
803
|
803
|
Processed
|
12/05/2023
|
|
1490191306
|
|
D Onkamma D
|
GENERAL POST OFFICE(607245)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24040520230099697
|
04/05/2023
|
Yenkappa
|
3646001WL004320
|
Yenkappa
|
00415
|
SBIN0004694
|
803
|
803
|
Processed
|
13/05/2023
|
|
1490191338
|
|
DANTE YENKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-028-001/020076
(MUSTAIPETA)
|
3646001000NRG24040520230099699
|
04/05/2023
|
Vinoda
|
3646001WL004320
|
Vinoda
|
00415
|
SBIN0004694
|
703
|
703
|
Processed
|
12/05/2023
|
|
1490191368
|
|
U Vinoda U
|
GENERAL POST OFFICE(607245)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-028-001/020078
(MUSTAIPETA)
|
3646001000NRG24040520230099700
|
04/05/2023
|
Venkatamma
|
3646001WL004320
|
Venkatamma
|
00415
|
SBIN0004694
|
703
|
703
|
Processed
|
12/05/2023
|
|
1490191365
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-028-001/020079
(MUSTAIPETA)
|
3646001000NRG24040520230099701
|
04/05/2023
|
Pentappa
|
3646001WL004320
|
Pentappa
|
00415
|
SBIN0004694
|
301
|
301
|
Processed
|
12/05/2023
|
|
1490191341
|
|
Pentappa M
|
GENERAL POST OFFICE(607245)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24040520230099703
|
04/05/2023
|
Anjilamma
|
3646001WL004320
|
Anjilamma
|
00415
|
SBIN0004694
|
602
|
602
|
Processed
|
12/05/2023
|
|
1490191305
|
|
D Anjilamma D
|
GENERAL POST OFFICE(607245)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-028-001/020084
(MUSTAIPETA)
|
3646001000NRG24040520230099704
|
04/05/2023
|
Lalappa
|
3646001WL004320
|
Lalappa
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191330
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-028-001/020098
(MUSTAIPETA)
|
3646001000NRG24040520230099708
|
04/05/2023
|
Anjilayya Goud
|
3646001WL004320
|
Anjilayya Goud
|
00415
|
SBIN0004694
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490191329
|
|
MR EDGI ANJILAIAHGOUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-028-001/020098
(MUSTAIPETA)
|
3646001000NRG24040520230099709
|
04/05/2023
|
Venkatamma
|
3646001WL004320
|
Venkatamma
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191346
|
|
MRS EDIGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-028-001/020109
(MUSTAIPETA)
|
3646001000NRG24040520230099713
|
04/05/2023
|
Sathyamma
|
3646001WL004320
|
Sathyamma
|
00415
|
SBIN0004694
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191304
|
|
MRS MADDUR SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-028-001/020112
(MUSTAIPETA)
|
3646001000NRG24040520230099714
|
04/05/2023
|
Bugayya Goud
|
3646001WL004320
|
Bugayya Goud
|
00415
|
SBIN0004694
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490191345
|
|
MR MADDUR BUGGAPPAGOUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-028-001/020118
(MUSTAIPETA)
|
3646001000NRG24040520230099715
|
04/05/2023
|
Bagyamma
|
3646001WL004320
|
Bagyamma
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191309
|
|
Bagyamma S
|
GENERAL POST OFFICE(607245)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG24040520230099716
|
04/05/2023
|
chinna kankappa
|
3646001WL004320
|
chinna kankappa
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191314
|
|
MR LAITLA CHINNAKANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30540
|
30540
|
|
|
|
|
|
|
|
|
53
|
DAMARAGIDDA
|
TS-46-001-008-011/010203
(LOKURTHY)
|
3646001000NRG24040520230098920
|
04/05/2023
|
Chinna Manikyappa
|
3646001WL004270
|
Chinna Manikyappa
|
00415
|
SBIN0006523
|
655
|
655
|
Processed
|
12/05/2023
|
|
1490191308
|
|
MR NARSAPURAM CHINNA MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-013-021/010009
(SAJNAPUR)
|
3646001000NRG24030520230095875
|
04/05/2023
|
Sitharam
|
3646001WL004153
|
Sitharam
|
00415
|
SBIN0006523
|
424
|
424
|
Processed
|
12/05/2023
|
|
1490191318
|
|
MASTER A SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-013-021/010049
(SAJNAPUR)
|
3646001000NRG24030520230096159
|
04/05/2023
|
Narsingamma
|
3646001WL004171
|
Narsingamma
|
00415
|
SBIN0006523
|
896
|
896
|
Processed
|
12/05/2023
|
|
1490191290
|
|
MS NARSINGAMMA BHUTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-013-021/010411
(SAJNAPUR)
|
3646001000NRG24030520230096989
|
04/05/2023
|
Eerappa
|
3646001WL004202
|
Eerappa
|
00415
|
SBIN0006523
|
727
|
727
|
Processed
|
12/05/2023
|
|
1490191371
|
|
CHINNA VEERAPPA BUCHIMALLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-013-021/010411
(SAJNAPUR)
|
3646001000NRG24030520230096990
|
04/05/2023
|
Venkatamma
|
3646001WL004202
|
Venkatamma
|
00415
|
SBIN0006523
|
727
|
727
|
Processed
|
12/05/2023
|
|
1490191342
|
|
MR BUCHAMOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-013-021/010443
(SAJNAPUR)
|
3646001000NRG24030520230095867
|
04/05/2023
|
Burupally Harjan Govindu
|
3646001WL004148
|
Burupally Harjan Govindu
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490191372
|
|
GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-013-021/010468
(SAJNAPUR)
|
3646001000NRG24030520230097090
|
04/05/2023
|
Nagamma
|
3646001WL004207
|
Nagamma
|
00415
|
SBIN0006523
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490191376
|
|
NAGAMMA NESAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-013-021/010481
(SAJNAPUR)
|
3646001000NRG24030520230097060
|
04/05/2023
|
Anjamma
|
3646001WL004206
|
Anjamma
|
00415
|
SBIN0006523
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490191358
|
|
MRS GOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24030520230095935
|
04/05/2023
|
Bassamma
|
3646001WL004157
|
Bassamma
|
00415
|
SBIN0006523
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490191366
|
|
MRS BASSAMMA BASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24030520230095934
|
04/05/2023
|
Lalappa
|
3646001WL004157
|
Lalappa
|
00415
|
SBIN0006523
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490191340
|
|
MR HARIJAN LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-013-021/010541
(SAJNAPUR)
|
3646001000NRG24030520230095920
|
04/05/2023
|
Shivamma
|
3646001WL004156
|
Shivamma
|
00415
|
SBIN0006523
|
726
|
726
|
Processed
|
12/05/2023
|
|
1490191331
|
|
MRS KOT SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-028-001/020039
(MUSTAIPETA)
|
3646001000NRG24040520230099670
|
04/05/2023
|
Manikyamma
|
3646001WL004320
|
Manikyamma
|
00415
|
SBIN0006523
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191310
|
|
MRS BATI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-028-001/020063
(MUSTAIPETA)
|
3646001000NRG24040520230099689
|
04/05/2023
|
Savitramma
|
3646001WL004320
|
Savitramma
|
00415
|
SBIN0006523
|
500
|
500
|
Processed
|
13/05/2023
|
|
1490191360
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
66
|
DAMARAGIDDA
|
TS-46-001-008-011/010204
(LOKURTHY)
|
3646001000NRG24040520230098923
|
04/05/2023
|
devakamma
|
3646001WL004270
|
devakamma
|
00415
|
SBIN0008802
|
655
|
655
|
Processed
|
12/05/2023
|
|
1490191315
|
|
MRS NARSAPURAM DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-008-011/010204
(LOKURTHY)
|
3646001000NRG24040520230098922
|
04/05/2023
|
Devendrappa
|
3646001WL004270
|
Devendrappa
|
00415
|
SBIN0008802
|
655
|
655
|
Processed
|
12/05/2023
|
|
1490191356
|
|
MR N DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-008-011/010253
(LOKURTHY)
|
3646001000NRG24040520230098937
|
04/05/2023
|
lakshmi
|
3646001WL004270
|
lakshmi
|
00415
|
SBIN0008802
|
655
|
655
|
Processed
|
12/05/2023
|
|
1490191327
|
|
MRS B LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-008-011/010496
(LOKURTHY)
|
3646001000NRG24040520230098946
|
04/05/2023
|
mogulan bee
|
3646001WL004270
|
mogulan bee
|
00415
|
SBIN0008802
|
562
|
562
|
Processed
|
12/05/2023
|
|
1490191357
|
|
MRS MOGLANBEE MOLLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-008-011/010543
(LOKURTHY)
|
3646001000NRG24040520230098947
|
04/05/2023
|
Saraswathi
|
3646001WL004270
|
Saraswathi
|
00415
|
SBIN0008802
|
468
|
468
|
Processed
|
12/05/2023
|
|
1490191328
|
|
MRS K SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-011-019/010112
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097569
|
04/05/2023
|
jayamma
|
3646001WL004235
|
jayamma
|
00415
|
SBIN0008802
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490191325
|
|
MRS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-011-019/010143
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097584
|
04/05/2023
|
Anandamma
|
3646001WL004235
|
Anandamma
|
00415
|
SBIN0008802
|
476
|
476
|
Processed
|
12/05/2023
|
|
1490191363
|
|
MR PILLI ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-011-019/010144
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097586
|
04/05/2023
|
Naresh
|
3646001WL004235
|
Naresh
|
00415
|
SBIN0008802
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490191316
|
|
MR NARESH EEDIGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-011-019/010216
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097622
|
04/05/2023
|
Laxmi
|
3646001WL004235
|
Laxmi
|
00415
|
SBIN0008802
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490191370
|
|
MRS KAVALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-011-019/010366
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097687
|
04/05/2023
|
buggamma
|
3646001WL004235
|
buggamma
|
00415
|
SBIN0008802
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490191321
|
|
MISS NINGAM SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-011-019/010394
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097705
|
04/05/2023
|
Venkatamma
|
3646001WL004235
|
Venkatamma
|
00415
|
SBIN0008802
|
595
|
595
|
Processed
|
13/05/2023
|
|
1490191320
|
|
VADLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-011-019/010496
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097721
|
04/05/2023
|
mogulamma
|
3646001WL004235
|
mogulamma
|
00415
|
SBIN0008802
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490191322
|
|
AMBEDKAR MAHILA SANGAM LAKSHMI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-011-019/010526
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097726
|
04/05/2023
|
Laxmi
|
3646001WL004235
|
Laxmi
|
00415
|
SBIN0008802
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490191351
|
|
MRS KURVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-011-019/10565
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097728
|
04/05/2023
|
KURVA PAPAMMA
|
3646001WL004235
|
KURVA PAPAMMA
|
00415
|
SBIN0008802
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490191302
|
|
KPapamma K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8231
|
8231
|
|
|
|
|
|
|
|
|
80
|
DAMARAGIDDA
|
TS-46-001-013-021/010412
(SAJNAPUR)
|
3646001000NRG24030520230095930
|
04/05/2023
|
Srinivash
|
3646001WL004157
|
Srinivash
|
00415
|
SBIN0020186
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490191276
|
|
MR SRINIVAS DABBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
81
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24040520230099665
|
04/05/2023
|
kankamma
|
3646001WL004320
|
kankamma
|
00684
|
APGV0007188
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191278
|
|
Mrs. Adavi Kanukamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
82
|
DAMARAGIDDA
|
TS-46-001-013-021/010499
(SAJNAPUR)
|
3646001000NRG24030520230095919
|
04/05/2023
|
Kot Savitramma
|
3646001WL004156
|
Kot Savitramma
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
12/05/2023
|
|
1490191375
|
|
Kot Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-013-021/010500
(SAJNAPUR)
|
3646001000NRG24030520230095932
|
04/05/2023
|
KARRE SUNITHA
|
3646001WL004157
|
KARRE SUNITHA
|
00688
|
FINO0001001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490191374
|
|
KARRE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-028-001/010075
(MUSTAIPETA)
|
3646001000NRG24040520230099631
|
04/05/2023
|
Kothinti Narsamulugoud
|
3646001WL004320
|
Kothinti Narsamulugoud
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191293
|
|
PEDDA NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-028-001/020015
(MUSTAIPETA)
|
3646001000NRG24040520230099651
|
04/05/2023
|
Gudda Manikyamma
|
3646001WL004320
|
Gudda Manikyamma
|
00688
|
FINO0001001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191296
|
|
Guda Manikyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-028-001/020024
(MUSTAIPETA)
|
3646001000NRG24040520230099655
|
04/05/2023
|
Manikyamma
|
3646001WL004320
|
Manikyamma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191300
|
|
YERRA MANIKYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-028-001/020027
(MUSTAIPETA)
|
3646001000NRG24040520230099658
|
04/05/2023
|
Sayamma
|
3646001WL004320
|
Sayamma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191299
|
|
K Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24040520230099676
|
04/05/2023
|
Bisani Manemma
|
3646001WL004320
|
Bisani Manemma
|
00688
|
FINO0001001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490191294
|
|
MANEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-028-001/020060
(MUSTAIPETA)
|
3646001000NRG24040520230099686
|
04/05/2023
|
Ramulu
|
3646001WL004320
|
Ramulu
|
00688
|
FINO0001001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191298
|
|
RAMULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG24040520230099694
|
04/05/2023
|
Bantronobavi Sayamma
|
3646001WL004320
|
Bantronobavi Sayamma
|
00688
|
FINO0001001
|
201
|
201
|
Processed
|
12/05/2023
|
|
1490191295
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-028-001/020084
(MUSTAIPETA)
|
3646001000NRG24040520230099705
|
04/05/2023
|
Mogulamma
|
3646001WL004320
|
Mogulamma
|
00688
|
FINO0001001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191291
|
|
MOGULAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24040520230099710
|
04/05/2023
|
Chennappa
|
3646001WL004320
|
Chennappa
|
00688
|
FINO0001001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191297
|
|
CHANNAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-028-001/020165
(MUSTAIPETA)
|
3646001000NRG24040520230099719
|
04/05/2023
|
BALCHENDER MALEELA
|
3646001WL004320
|
BALCHENDER MALEELA
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191292
|
|
Bal Chandar Malela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7036
|
7036
|
|
|
|
|
|
|
|
|
94
|
DAMARAGIDDA
|
TS-46-001-013-021/010442
(SAJNAPUR)
|
3646001000NRG24030520230095931
|
04/05/2023
|
Renuka
|
3646001WL004157
|
Renuka
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490191270
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-013-021/010498
(SAJNAPUR)
|
3646001000NRG24030520230095869
|
04/05/2023
|
VaraLaxmi
|
3646001WL004149
|
VaraLaxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490191384
|
|
MISS MALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-013-021/010541
(SAJNAPUR)
|
3646001000NRG24030520230095921
|
04/05/2023
|
Narsappa
|
3646001WL004156
|
Narsappa
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
12/05/2023
|
|
1490191271
|
|
Kot Narsappa Kot
|
GENERAL POST OFFICE(607245)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-024-001/010072
(AYYAWARIPALLE)
|
3646001000NRG24040520230099618
|
04/05/2023
|
Bagyamma
|
3646001WL004320
|
Bagyamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191283
|
|
MRS BHAGYAMMA SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-024-001/010072
(AYYAWARIPALLE)
|
3646001000NRG24040520230099617
|
04/05/2023
|
Vekatayya
|
3646001WL004320
|
Vekatayya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/05/2023
|
|
1490191284
|
|
VENKATAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-024-001/010083
(AYYAWARIPALLE)
|
3646001000NRG24040520230099620
|
04/05/2023
|
Yalamma
|
3646001WL004320
|
Yalamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/05/2023
|
|
1490191282
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-028-001/010057
(MUSTAIPETA)
|
3646001000NRG24040520230099624
|
04/05/2023
|
Lalita Bayi
|
3646001WL004320
|
Lalita Bayi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490191286
|
|
MS LAMBADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMARAGIDDA
|
TS-46-001-028-001/010057
(MUSTAIPETA)
|
3646001000NRG24040520230099625
|
04/05/2023
|
Paandu Nayik
|
3646001WL004320
|
Paandu Nayik
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/05/2023
|
|
1490191260
|
|
PANDU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-028-001/010060
(MUSTAIPETA)
|
3646001000NRG24040520230099627
|
04/05/2023
|
Bujjibayi
|
3646001WL004320
|
Bujjibayi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/05/2023
|
|
1490191287
|
|
BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-028-001/010061
(MUSTAIPETA)
|
3646001000NRG24040520230099628
|
04/05/2023
|
Gopal Naik
|
3646001WL004320
|
Gopal Naik
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191288
|
|
L Gopal naik L
|
GENERAL POST OFFICE(607245)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-028-001/010174
(MUSTAIPETA)
|
3646001000NRG24040520230099637
|
04/05/2023
|
raju
|
3646001WL004320
|
raju
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191289
|
|
MR RAJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-028-001/020002
(MUSTAIPETA)
|
3646001000NRG24040520230099641
|
04/05/2023
|
Narsing Nayak
|
3646001WL004320
|
Narsing Nayak
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/05/2023
|
|
1490191281
|
|
NARSING NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24040520230099643
|
04/05/2023
|
Narsamma
|
3646001WL004320
|
Narsamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191272
|
|
MRS MALELA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMARAGIDDA
|
TS-46-001-028-001/020006
(MUSTAIPETA)
|
3646001000NRG24040520230099644
|
04/05/2023
|
Soni Bai
|
3646001WL004320
|
Soni Bai
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/05/2023
|
|
1490191261
|
|
SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-028-001/020012
(MUSTAIPETA)
|
3646001000NRG24040520230099648
|
04/05/2023
|
Vekatamma
|
3646001WL004320
|
Vekatamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490191285
|
|
MS DUPATTI GATU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-028-001/020014
(MUSTAIPETA)
|
3646001000NRG24040520230099650
|
04/05/2023
|
Manikyamma
|
3646001WL004320
|
Manikyamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490191382
|
|
MS GADDAM MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-028-001/020021
(MUSTAIPETA)
|
3646001000NRG24040520230099652
|
04/05/2023
|
Chennamma
|
3646001WL004320
|
Chennamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191269
|
|
MRS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24040520230099653
|
04/05/2023
|
KINDINTI ASHAPPA
|
3646001WL004320
|
KINDINTI ASHAPPA
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490191259
|
|
K Ashappa K
|
GENERAL POST OFFICE(607245)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-028-001/020028
(MUSTAIPETA)
|
3646001000NRG24040520230099660
|
04/05/2023
|
GUDA GOVINDU
|
3646001WL004320
|
GUDA GOVINDU
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490191273
|
|
Govidu G
|
GENERAL POST OFFICE(607245)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-028-001/020028
(MUSTAIPETA)
|
3646001000NRG24040520230099659
|
04/05/2023
|
Vekatamma
|
3646001WL004320
|
Vekatamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/05/2023
|
|
1490191378
|
|
Jetram Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-028-001/020036
(MUSTAIPETA)
|
3646001000NRG24040520230099667
|
04/05/2023
|
Venkatappa
|
3646001WL004320
|
Venkatappa
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/05/2023
|
|
1490191380
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-028-001/020037
(MUSTAIPETA)
|
3646001000NRG24040520230099668
|
04/05/2023
|
Singaram Laxmi
|
3646001WL004320
|
Singaram Laxmi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490191265
|
|
MRS SINGARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-028-001/020038
(MUSTAIPETA)
|
3646001000NRG24040520230099669
|
04/05/2023
|
Ramulamma
|
3646001WL004320
|
Ramulamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191264
|
|
RAMUL AMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24040520230099675
|
04/05/2023
|
Bassappa
|
3646001WL004320
|
Bassappa
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
12/05/2023
|
|
1490191267
|
|
MR PEDDA BASAPPA PEDDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMARAGIDDA
|
TS-46-001-028-001/020053
(MUSTAIPETA)
|
3646001000NRG24040520230099682
|
04/05/2023
|
Idiramma
|
3646001WL004320
|
Idiramma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/05/2023
|
|
1490191266
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-028-001/020054
(MUSTAIPETA)
|
3646001000NRG24040520230099683
|
04/05/2023
|
Sayamma
|
3646001WL004320
|
Sayamma
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/05/2023
|
|
1490191268
|
|
MRS KARRE SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-028-001/020064
(MUSTAIPETA)
|
3646001000NRG24040520230099690
|
04/05/2023
|
BATTI NARAYANA
|
3646001WL004320
|
BATTI NARAYANA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490191280
|
|
MR NARAYANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-028-001/020069
(MUSTAIPETA)
|
3646001000NRG24040520230099693
|
04/05/2023
|
Nagamma
|
3646001WL004320
|
Nagamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490191262
|
|
MRS CHAKALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24040520230099702
|
04/05/2023
|
Sayappa
|
3646001WL004320
|
Sayappa
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
12/05/2023
|
|
1490191381
|
|
MR DATE SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24040520230099711
|
04/05/2023
|
MALELE BHEEMAMMA
|
3646001WL004320
|
MALELE BHEEMAMMA
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191279
|
|
MRS BHEEMAMMA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMARAGIDDA
|
TS-46-001-028-001/020109
(MUSTAIPETA)
|
3646001000NRG24040520230099712
|
04/05/2023
|
Ananthaiah
|
3646001WL004320
|
Ananthaiah
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191383
|
|
MR MADDUR ANANTHAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMARAGIDDA
|
TS-46-001-028-001/020156
(MUSTAIPETA)
|
3646001000NRG24040520230099718
|
04/05/2023
|
swaroopa
|
3646001WL004320
|
swaroopa
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/05/2023
|
|
1490191263
|
|
Swaroopa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
DAMARAGIDDA
|
TS-46-001-028-001/020167
(MUSTAIPETA)
|
3646001000NRG24040520230099720
|
04/05/2023
|
venkatamma
|
3646001WL004320
|
venkatamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191379
|
|
MRS VENKATAMMA MALELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21392
|
21392
|
|
|
|
|
|
|
|
|
127
|
DAMARAGIDDA
|
TS-46-001-011-019/010224
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097626
|
04/05/2023
|
laxmi
|
3646001WL004235
|
laxmi
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1490191394
|
|
laxmi Ningam Ningam
|
GENERAL POST OFFICE(607245)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-011-019/010297
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097656
|
04/05/2023
|
anantharamulu
|
3646001WL004235
|
anantharamulu
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1490191390
|
|
MR EEDIGA ANANTHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMARAGIDDA
|
TS-46-001-011-019/010297
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097655
|
04/05/2023
|
Umamma
|
3646001WL004235
|
Umamma
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1490191274
|
|
MRS EEDIGI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMARAGIDDA
|
TS-46-001-011-019/010425
(GADIMUNKANPALLE)
|
3646001011NRG24040520230097714
|
04/05/2023
|
govardhan goud
|
3646001WL004235
|
govardhan goud
|
00710
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490191275
|
|
GOVARDHAN GOUD
|
CANARA BANK(508532)
|
|
131
|
DAMARAGIDDA
|
TS-46-001-013-021/010038
(SAJNAPUR)
|
3646001000NRG24030520230097068
|
04/05/2023
|
Narsappa
|
3646001WL004207
|
Narsappa
|
00710
|
SBIN0000DOP
|
595
|
595
|
Processed
|
12/05/2023
|
|
1490191388
|
|
MR WATHUGUNDLA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMARAGIDDA
|
TS-46-001-013-021/010195
(SAJNAPUR)
|
3646001000NRG24030520230097050
|
04/05/2023
|
Venkatappa
|
3646001WL004206
|
Venkatappa
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
12/05/2023
|
|
1490191389
|
|
Venkatappa A A
|
GENERAL POST OFFICE(607245)
|
|
133
|
DAMARAGIDDA
|
TS-46-001-013-021/010395
(SAJNAPUR)
|
3646001000NRG24030520230095891
|
04/05/2023
|
Pedda Hanumanthu
|
3646001WL004153
|
Pedda Hanumanthu
|
00710
|
SBIN0000DOP
|
424
|
424
|
Rejected
|
15/05/2023
|
|
1490191387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
DAMARAGIDDA
|
TS-46-001-028-001/010058
(MUSTAIPETA)
|
3646001000NRG24040520230099626
|
04/05/2023
|
Shankar Nayak
|
3646001WL004320
|
Shankar Nayak
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191392
|
|
SHANKAR NAIK S O TAGOOR NAYAK
|
CANARA BANK(508532)
|
|
135
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24040520230099680
|
04/05/2023
|
Ayyalappa
|
3646001WL004320
|
Ayyalappa
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490191391
|
|
MR AYYALAPPA AYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMARAGIDDA
|
TS-46-001-028-001/020061
(MUSTAIPETA)
|
3646001000NRG24040520230099688
|
04/05/2023
|
Vekatyappa
|
3646001WL004320
|
Vekatyappa
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
13/05/2023
|
|
1490191393
|
|
YANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAMARAGIDDA
|
TS-46-001-028-001/020071
(MUSTAIPETA)
|
3646001000NRG24040520230099695
|
04/05/2023
|
Kankappa
|
3646001WL004320
|
Kankappa
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
12/05/2023
|
|
1490191395
|
|
K Kankappa K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6341
|
6341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84870
|
84870
|
|
|
|
|
|
|
|