|
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-46-001-017-026/10768
(VATHUGUNDLA)
|
3646001000NRG24050220240414148
|
06/02/2024
|
Sai manohar
|
3646001WL035259
|
Sai manohar
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154243091
|
|
Sai Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-029-001/10715
(SUDDAVANDA)
|
3646001000NRG24050220240413679
|
06/02/2024
|
Anitha
|
3646001WL035208
|
Anitha
|
00415
|
SBIN0004694
|
641
|
641
|
Processed
|
25/03/2024
|
|
2154243027
|
|
MISS ANITHA CHAWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-029-001/10722
(SUDDAVANDA)
|
3646001000NRG24050220240413682
|
06/02/2024
|
Manikyamma
|
3646001WL035208
|
Manikyamma
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
25/03/2024
|
|
2154243019
|
|
MS MANIKYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-029-001/10722
(SUDDAVANDA)
|
3646001000NRG24050220240413681
|
06/02/2024
|
Mudaath sanjeev
|
3646001WL035208
|
Mudaath sanjeev
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
25/03/2024
|
|
2154243018
|
|
MR MUDAWATH SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-030-001/010009
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413508
|
06/02/2024
|
raaju
|
3646001WL035184
|
raaju
|
00415
|
SBIN0004694
|
791
|
791
|
Processed
|
25/03/2024
|
|
2154243059
|
|
MR SABHAVAT RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-030-001/010010
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413509
|
06/02/2024
|
devender
|
3646001WL035184
|
devender
|
00415
|
SBIN0004694
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154243055
|
|
MR DEVENDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-030-001/010140
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413511
|
06/02/2024
|
Rathod Megya Naik
|
3646001WL035184
|
Rathod Megya Naik
|
00415
|
SBIN0004694
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154243021
|
|
RATHOD MEGYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-030-001/010339
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413524
|
06/02/2024
|
Ravindhar
|
3646001WL035184
|
Ravindhar
|
00415
|
SBIN0004694
|
791
|
791
|
Processed
|
25/03/2024
|
|
2154243071
|
|
Ravindhar R
|
GENERAL POST OFFICE(607245)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-030-001/010435
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413525
|
06/02/2024
|
Kishti Bayi
|
3646001WL035184
|
Kishti Bayi
|
00415
|
SBIN0004694
|
791
|
791
|
Processed
|
25/03/2024
|
|
2154243092
|
|
RKishti Bayi R
|
GENERAL POST OFFICE(607245)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-030-001/010443
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413527
|
06/02/2024
|
Jai Ram Naik
|
3646001WL035184
|
Jai Ram Naik
|
00415
|
SBIN0004694
|
791
|
791
|
Processed
|
25/03/2024
|
|
2154243101
|
|
MR JYARAMNAIK PAVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-030-001/010666
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413529
|
06/02/2024
|
Prashanth Rathod
|
3646001WL035184
|
Prashanth Rathod
|
00415
|
SBIN0004694
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154243062
|
|
MR PRASHANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-030-001/20005
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413530
|
06/02/2024
|
Rathod Mohan
|
3646001WL035184
|
Rathod Mohan
|
00415
|
SBIN0004694
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154243099
|
|
MR RATHOD MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9407
|
9407
|
|
|
|
|
|
|
|
|
13
|
DAMARAGIDDA
|
TS-46-001-003-012/010257
(ASHANPALLI)
|
3646001000NRG24050220240414186
|
06/02/2024
|
raju
|
3646001WL035260
|
raju
|
00415
|
SBIN0006523
|
527
|
527
|
Processed
|
25/03/2024
|
|
2154243047
|
|
KADTHALA RAJU
|
CANARA BANK(508532)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-012-020/010256
(UDMALGIDDA)
|
3646001000NRG24050220240414237
|
06/02/2024
|
GOVINDAMMA
|
3646001WL035266
|
GOVINDAMMA
|
00415
|
SBIN0006523
|
282
|
282
|
Processed
|
25/03/2024
|
|
2154243016
|
|
MRS MALA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-012-020/010344
(UDMALGIDDA)
|
3646001000NRG24050220240414239
|
06/02/2024
|
Amreen
|
3646001WL035266
|
Amreen
|
00415
|
SBIN0006523
|
282
|
282
|
Processed
|
25/03/2024
|
|
2154243046
|
|
MISS AMREEN AMREEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-012-020/10548
(UDMALGIDDA)
|
3646001000NRG24050220240414242
|
06/02/2024
|
B NARSINGAMMA
|
3646001WL035266
|
B NARSINGAMMA
|
00415
|
SBIN0006523
|
282
|
282
|
Processed
|
25/03/2024
|
|
2154243045
|
|
MRS B NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-013-021/010019
(SAJNAPUR)
|
3646001000NRG24050220240414141
|
06/02/2024
|
Nagaraju
|
3646001WL035254
|
Nagaraju
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2154243052
|
|
MR SAVARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-013-021/010405
(SAJNAPUR)
|
3646001000NRG24050220240414094
|
06/02/2024
|
Balappa
|
3646001WL035243
|
Balappa
|
00415
|
SBIN0006523
|
573
|
573
|
Processed
|
25/03/2024
|
|
2154243067
|
|
Boyini Kunti Pedda Balappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-014-022/010818
(DAMARAGIDDA)
|
3646001000NRG24050220240414247
|
06/02/2024
|
Chennamma
|
3646001WL035269
|
Chennamma
|
00415
|
SBIN0006523
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2154243070
|
|
MRS GADDAMIDI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-014-022/010818
(DAMARAGIDDA)
|
3646001000NRG24050220240414246
|
06/02/2024
|
Venkatammma
|
3646001WL035269
|
Venkatammma
|
00415
|
SBIN0006523
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2154243064
|
|
MRS GADDAMIDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-014-022/011406
(DAMARAGIDDA)
|
3646001000NRG24050220240414248
|
06/02/2024
|
yashanappa
|
3646001WL035269
|
yashanappa
|
00415
|
SBIN0006523
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2154243066
|
|
MR NAMBI USHENAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-014-022/012052
(DAMARAGIDDA)
|
3646001000NRG24050220240414221
|
06/02/2024
|
lakshmi
|
3646001WL035265
|
lakshmi
|
00415
|
SBIN0006523
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154243095
|
|
MRS SATTILAXMI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-014-022/012139
(DAMARAGIDDA)
|
3646001000NRG24050220240414222
|
06/02/2024
|
Anasuya
|
3646001WL035265
|
Anasuya
|
00415
|
SBIN0006523
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154243098
|
|
MS ANASUYA DO LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-016-025/010085
(KYATANPALLE)
|
3646001000NRG24050220240414313
|
06/02/2024
|
Jamulamma
|
3646001WL035278
|
Jamulamma
|
00415
|
SBIN0006523
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154243097
|
|
MRS PILLI JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-016-025/010151
(KYATANPALLE)
|
3646001000NRG24050220240414326
|
06/02/2024
|
Sudhakar
|
3646001WL035278
|
Sudhakar
|
00415
|
SBIN0006523
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2154243020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DAMARAGIDDA
|
TS-46-001-016-025/010212
(KYATANPALLE)
|
3646001000NRG24050220240414332
|
06/02/2024
|
SAROJA
|
3646001WL035278
|
SAROJA
|
00415
|
SBIN0006523
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154243076
|
|
SAROJA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-016-025/010241
(KYATANPALLE)
|
3646001000NRG24050220240414294
|
06/02/2024
|
Amanda
|
3646001WL035275
|
Amanda
|
00415
|
SBIN0006523
|
778
|
778
|
Processed
|
25/03/2024
|
|
2154243063
|
|
Boyini Ananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-016-025/010241
(KYATANPALLE)
|
3646001000NRG24050220240414295
|
06/02/2024
|
Lavanya
|
3646001WL035275
|
Lavanya
|
00415
|
SBIN0006523
|
778
|
778
|
Processed
|
25/03/2024
|
|
2154243017
|
|
MRS BOINILAVANYA WO SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-016-025/010584
(KYATANPALLE)
|
3646001000NRG24050220240414302
|
06/02/2024
|
niranjan
|
3646001WL035276
|
niranjan
|
00415
|
SBIN0006523
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154243102
|
|
MR PANDULA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-016-025/010585
(KYATANPALLE)
|
3646001000NRG24050220240414349
|
06/02/2024
|
Bassappa
|
3646001WL035278
|
Bassappa
|
00415
|
SBIN0006523
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154243096
|
|
MR MADDUR BASSAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-016-025/010736
(KYATANPALLE)
|
3646001000NRG24050220240414288
|
06/02/2024
|
kashamma
|
3646001WL035274
|
kashamma
|
00415
|
SBIN0006523
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154243022
|
|
Kashamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-016-025/010736
(KYATANPALLE)
|
3646001000NRG24050220240414357
|
06/02/2024
|
lalappa
|
3646001WL035278
|
lalappa
|
00415
|
SBIN0006523
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154243065
|
|
MRS ERRAMOLLA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-016-025/010838
(KYATANPALLE)
|
3646001000NRG24050220240414303
|
06/02/2024
|
Chinna Kankamma
|
3646001WL035276
|
Chinna Kankamma
|
00415
|
SBIN0006523
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154243075
|
|
CHINNA KANKAMMA KHAJIPURAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-029-001/010696
(SUDDAVANDA)
|
3646001000NRG24050220240413676
|
06/02/2024
|
Ramesh
|
3646001WL035208
|
Ramesh
|
00415
|
SBIN0006523
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154243054
|
|
MR RAMESH SO RUKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-029-001/010702
(SUDDAVANDA)
|
3646001000NRG24050220240413677
|
06/02/2024
|
anni bayi
|
3646001WL035208
|
anni bayi
|
00415
|
SBIN0006523
|
641
|
641
|
Processed
|
25/03/2024
|
|
2154243026
|
|
MS ANNIBAI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-030-001/010013
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413510
|
06/02/2024
|
ramu
|
3646001WL035184
|
ramu
|
00415
|
SBIN0006523
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154243100
|
|
SABHAVAT RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-030-001/010148
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413513
|
06/02/2024
|
Gopal
|
3646001WL035184
|
Gopal
|
00415
|
SBIN0006523
|
791
|
791
|
Processed
|
25/03/2024
|
|
2154243057
|
|
GOPAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-030-001/010171
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413515
|
06/02/2024
|
tulsi bai
|
3646001WL035184
|
tulsi bai
|
00415
|
SBIN0006523
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154243094
|
|
MS THULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-030-001/010202
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413521
|
06/02/2024
|
Ratni Bayi
|
3646001WL035184
|
Ratni Bayi
|
00415
|
SBIN0006523
|
791
|
791
|
Processed
|
25/03/2024
|
|
2154243058
|
|
Ratni Bayi C
|
GENERAL POST OFFICE(607245)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-031-001/010013
(YELSANPALLE)
|
3646001000NRG24050220240412805
|
06/02/2024
|
sudharshan
|
3646001WL035103
|
sudharshan
|
00415
|
SBIN0006523
|
550
|
550
|
Processed
|
25/03/2024
|
|
2154243028
|
|
MR SUDARSHAN SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-031-001/010028
(YELSANPALLE)
|
3646001000NRG24050220240412861
|
06/02/2024
|
BHEEMAPPA
|
3646001WL035112
|
BHEEMAPPA
|
00415
|
SBIN0006523
|
570
|
570
|
Processed
|
25/03/2024
|
|
2154243056
|
|
MRS TODELLA BIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-031-001/010062
(YELSANPALLE)
|
3646001000NRG24050220240412807
|
06/02/2024
|
narsimulu
|
3646001WL035103
|
narsimulu
|
00415
|
SBIN0006523
|
367
|
367
|
Processed
|
25/03/2024
|
|
2154243061
|
|
MR BODDU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-031-001/010097
(YELSANPALLE)
|
3646001000NRG24050220240412863
|
06/02/2024
|
poshamma
|
3646001WL035112
|
poshamma
|
00415
|
SBIN0006523
|
380
|
380
|
Processed
|
25/03/2024
|
|
2154243060
|
|
POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-031-001/010293
(YELSANPALLE)
|
3646001000NRG24050220240413653
|
06/02/2024
|
narandamma
|
3646001WL035204
|
narandamma
|
00415
|
SBIN0006523
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154243053
|
|
MRS NARANDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23924
|
23924
|
|
|
|
|
|
|
|
|
45
|
DAMARAGIDDA
|
TS-46-001-003-012/010023
(ASHANPALLI)
|
3646001000NRG24050220240414164
|
06/02/2024
|
Mamatha
|
3646001WL035260
|
Mamatha
|
00415
|
SBIN0008802
|
176
|
176
|
Processed
|
25/03/2024
|
|
2154243029
|
|
MS MAMATHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-003-012/010032
(ASHANPALLI)
|
3646001000NRG24050220240414171
|
06/02/2024
|
Rajayabegam
|
3646001WL035260
|
Rajayabegam
|
00415
|
SBIN0008802
|
351
|
351
|
Processed
|
25/03/2024
|
|
2154243048
|
|
MRS RAJEEYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-003-012/010042
(ASHANPALLI)
|
3646001000NRG24050220240414177
|
06/02/2024
|
Manemma
|
3646001WL035260
|
Manemma
|
00415
|
SBIN0008802
|
176
|
176
|
Processed
|
25/03/2024
|
|
2154243023
|
|
MS NEERETI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-003-012/010222
(ASHANPALLI)
|
3646001000NRG24050220240414184
|
06/02/2024
|
Mallamma
|
3646001WL035260
|
Mallamma
|
00415
|
SBIN0008802
|
527
|
527
|
Processed
|
25/03/2024
|
|
2154243069
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-003-012/010392
(ASHANPALLI)
|
3646001000NRG24050220240414187
|
06/02/2024
|
mogulali
|
3646001WL035260
|
mogulali
|
00415
|
SBIN0008802
|
351
|
351
|
Processed
|
25/03/2024
|
|
2154243093
|
|
MR MOGULALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-011-019/010492
(GADIMUNKANPALLE)
|
3646001000NRG24050220240414194
|
06/02/2024
|
Sunil
|
3646001WL035261
|
Sunil
|
00415
|
SBIN0008802
|
670
|
670
|
Processed
|
25/03/2024
|
|
2154243015
|
|
MR CHINTHALADINIDI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-011-019/010492
(GADIMUNKANPALLE)
|
3646001000NRG24050220240414195
|
06/02/2024
|
Sunitha
|
3646001WL035261
|
Sunitha
|
00415
|
SBIN0008802
|
670
|
670
|
Processed
|
25/03/2024
|
|
2154243024
|
|
MRS CHINTHALDINDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-011-019/010507
(GADIMUNKANPALLE)
|
3646001000NRG24050220240414259
|
06/02/2024
|
Lakshmi
|
3646001WL035272
|
Lakshmi
|
00415
|
SBIN0008802
|
467
|
467
|
Processed
|
25/03/2024
|
|
2154243068
|
|
MRS DANKUR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-011-019/010507
(GADIMUNKANPALLE)
|
3646001000NRG24050220240414260
|
06/02/2024
|
Manemma
|
3646001WL035272
|
Manemma
|
00415
|
SBIN0008802
|
622
|
622
|
Processed
|
25/03/2024
|
|
2154243044
|
|
MRS DANKUR MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-011-019/010550
(GADIMUNKANPALLE)
|
3646001000NRG24050220240414261
|
06/02/2024
|
Sirajudhin
|
3646001WL035272
|
Sirajudhin
|
00415
|
SBIN0008802
|
311
|
311
|
Processed
|
25/03/2024
|
|
2154243103
|
|
MR SIRAJODDEEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-029-001/010124
(SUDDAVANDA)
|
3646001000NRG24050220240413663
|
06/02/2024
|
Baal Naayak
|
3646001WL035208
|
Baal Naayak
|
00415
|
SBIN0008802
|
801
|
801
|
Processed
|
25/03/2024
|
|
2154243051
|
|
Baal Naayak -
|
GENERAL POST OFFICE(607245)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-029-001/010124
(SUDDAVANDA)
|
3646001000NRG24050220240413664
|
06/02/2024
|
Laalamma
|
3646001WL035208
|
Laalamma
|
00415
|
SBIN0008802
|
801
|
801
|
Processed
|
25/03/2024
|
|
2154243025
|
|
MS SABHAVATH LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-029-001/010426
(SUDDAVANDA)
|
3646001000NRG24050220240413668
|
06/02/2024
|
Rukya Naayak
|
3646001WL035208
|
Rukya Naayak
|
00415
|
SBIN0008802
|
641
|
641
|
Processed
|
25/03/2024
|
|
2154243049
|
|
MRS RUKYANAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-029-001/010478
(SUDDAVANDA)
|
3646001000NRG24050220240413674
|
06/02/2024
|
Laalya
|
3646001WL035208
|
Laalya
|
00415
|
SBIN0008802
|
641
|
641
|
Processed
|
25/03/2024
|
|
2154243050
|
|
MR SABHAWAT LALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-029-001/010478
(SUDDAVANDA)
|
3646001000NRG24050220240413675
|
06/02/2024
|
Rathnamma
|
3646001WL035208
|
Rathnamma
|
00415
|
SBIN0008802
|
641
|
641
|
Processed
|
25/03/2024
|
|
2154243073
|
|
MRS SABHAVATH RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-029-001/10718
(SUDDAVANDA)
|
3646001000NRG24050220240413680
|
06/02/2024
|
SABHAWAT SEETHAMMA
|
3646001WL035208
|
SABHAWAT SEETHAMMA
|
00415
|
SBIN0008802
|
801
|
801
|
Processed
|
25/03/2024
|
|
2154243072
|
|
MRS SABHAWAT SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8647
|
8647
|
|
|
|
|
|
|
|
|
61
|
DAMARAGIDDA
|
TS-46-001-030-001/010339
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413523
|
06/02/2024
|
Espiri Bayi
|
3646001WL035184
|
Espiri Bayi
|
00415
|
SBIN0020186
|
791
|
791
|
Processed
|
25/03/2024
|
|
2154243036
|
|
Espiri Bayi R
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
62
|
DAMARAGIDDA
|
TS-46-001-030-001/010435
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413526
|
06/02/2024
|
Vijay
|
3646001WL035184
|
Vijay
|
00415
|
SBIN0020443
|
791
|
791
|
Processed
|
25/03/2024
|
|
2154243037
|
|
R VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
63
|
DAMARAGIDDA
|
TS-46-001-030-001/010192
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413519
|
06/02/2024
|
savithri
|
3646001WL035184
|
savithri
|
00415
|
SBIN0021868
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154243038
|
|
MRS S SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
64
|
DAMARAGIDDA
|
TS-46-001-016-025/010839
(KYATANPALLE)
|
3646001000NRG24050220240414289
|
06/02/2024
|
Nagendramma
|
3646001WL035274
|
Nagendramma
|
00468
|
UBIN0808709
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154243077
|
|
SANDRUKA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
65
|
DAMARAGIDDA
|
TS-46-001-014-022/011441
(DAMARAGIDDA)
|
3646001000NRG24050220240414249
|
06/02/2024
|
Bhimappa
|
3646001WL035269
|
Bhimappa
|
00684
|
APGV0007188
|
1621
|
1621
|
Processed
|
25/03/2024
|
|
2154243039
|
|
MR BHIMAPPAA NAMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
66
|
DAMARAGIDDA
|
TS-46-001-013-021/010500
(SAJNAPUR)
|
3646001000NRG24050220240414031
|
06/02/2024
|
KARRE SUNITHA
|
3646001WL035240
|
KARRE SUNITHA
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2154243109
|
|
KARRE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24050220240414244
|
06/02/2024
|
Chennappa
|
3646001WL035267
|
Chennappa
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154243074
|
|
CHANNAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-031-001/010012
(YELSANPALLE)
|
3646001000NRG24050220240412860
|
06/02/2024
|
ramesh
|
3646001WL035112
|
ramesh
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
25/03/2024
|
|
2154243104
|
|
RAMESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
|
69
|
DAMARAGIDDA
|
TS-46-001-002-003/010794
(MOGALA MADAKA)
|
3646001000NRG24050220240413662
|
06/02/2024
|
Gopla Naik
|
3646001WL035208
|
Gopla Naik
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/03/2024
|
|
2154243107
|
|
MR RAMAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-003-012/010392
(ASHANPALLI)
|
3646001000NRG24050220240414188
|
06/02/2024
|
abdul bee
|
3646001WL035260
|
abdul bee
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
25/03/2024
|
|
2154243081
|
|
MRS P ABDUL BEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-005-008/010397
(ULLIGUNDAM)
|
3646001000NRG24050220240414147
|
06/02/2024
|
Mogulamma
|
3646001WL035258
|
Mogulamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154243108
|
|
MISS AKULA MOGOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-013-021/010540
(SAJNAPUR)
|
3646001000NRG24050220240414142
|
06/02/2024
|
Naresh
|
3646001WL035254
|
Naresh
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2154243085
|
|
JOGI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-016-025/010054
(KYATANPALLE)
|
3646001000NRG24050220240414268
|
06/02/2024
|
Govindamma
|
3646001WL035274
|
Govindamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154243087
|
|
Erramolla Govindamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-016-025/010444
(KYATANPALLE)
|
3646001000NRG24050220240414284
|
06/02/2024
|
Parvathamma
|
3646001WL035274
|
Parvathamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154243082
|
|
T Parvathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-016-025/010840
(KYATANPALLE)
|
3646001000NRG24050220240414304
|
06/02/2024
|
Gajalamma
|
3646001WL035276
|
Gajalamma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154243080
|
|
THIRNAPURAM GAJALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-016-025/10851
(KYATANPALLE)
|
3646001000NRG24050220240414290
|
06/02/2024
|
Vijayalakshmi
|
3646001WL035274
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
25/03/2024
|
|
2154243105
|
|
VIJAYALAKSHMI ANJAPPA ERAGOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-028-001/020085
(MUSTAIPETA)
|
3646001000NRG24050220240414243
|
06/02/2024
|
malela lalamma
|
3646001WL035267
|
malela lalamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154243088
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-028-001/020091
(MUSTAIPETA)
|
3646001000NRG24050220240414245
|
06/02/2024
|
Sayamma
|
3646001WL035268
|
Sayamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154243106
|
|
Duppadgattu Sayamma Duppa
|
GENERAL POST OFFICE(607245)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-029-001/010404
(SUDDAVANDA)
|
3646001000NRG24050220240413665
|
06/02/2024
|
Shanya Naayak
|
3646001WL035208
|
Shanya Naayak
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
25/03/2024
|
|
2154243083
|
|
Shanya Naayak L
|
GENERAL POST OFFICE(607245)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-029-001/010419
(SUDDAVANDA)
|
3646001000NRG24050220240413667
|
06/02/2024
|
Annu Bayi
|
3646001WL035208
|
Annu Bayi
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
25/03/2024
|
|
2154243078
|
|
LAnnu Bayi L
|
GENERAL POST OFFICE(607245)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-029-001/010445
(SUDDAVANDA)
|
3646001000NRG24050220240413670
|
06/02/2024
|
Gamalamma
|
3646001WL035208
|
Gamalamma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
25/03/2024
|
|
2154243079
|
|
MRS RAMAVATH KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-029-001/010704
(SUDDAVANDA)
|
3646001000NRG24050220240413678
|
06/02/2024
|
Muthyalamma
|
3646001WL035208
|
Muthyalamma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
25/03/2024
|
|
2154243084
|
|
MRS MUDAWATH MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-031-001/010008
(YELSANPALLE)
|
3646001000NRG24050220240412804
|
06/02/2024
|
ganesh
|
3646001WL035103
|
ganesh
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2154243086
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-031-001/010103
(YELSANPALLE)
|
3646001000NRG24050220240412864
|
06/02/2024
|
hanmanthu
|
3646001WL035112
|
hanmanthu
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
25/03/2024
|
|
2154243014
|
|
MR PAKIRAPOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-031-001/010109
(YELSANPALLE)
|
3646001000NRG24050220240413652
|
06/02/2024
|
ramulu
|
3646001WL035204
|
ramulu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154243013
|
|
PAKIRAPOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12244
|
12244
|
|
|
|
|
|
|
|
|
86
|
DAMARAGIDDA
|
TS-46-001-031-001/010003
(YELSANPALLE)
|
3646001000NRG24050220240412857
|
06/02/2024
|
Hanmanthu
|
3646001WL035112
|
Hanmanthu
|
00703
|
AIRP0000001
|
570
|
570
|
Processed
|
25/03/2024
|
|
2154243089
|
|
NAIK LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
87
|
DAMARAGIDDA
|
TS-46-001-002-003/010573
(MOGALA MADAKA)
|
3646001000NRG24050220240413659
|
06/02/2024
|
Sumitra
|
3646001WL035208
|
Sumitra
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
25/03/2024
|
|
2154243035
|
|
Sumitra L
|
GENERAL POST OFFICE(607245)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-012-020/010256
(UDMALGIDDA)
|
3646001000NRG24050220240414235
|
06/02/2024
|
Narayana
|
3646001WL035266
|
Narayana
|
00710
|
SBIN0000DOP
|
282
|
282
|
Processed
|
25/03/2024
|
|
2154243032
|
|
MALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-016-025/010016
(KYATANPALLE)
|
3646001000NRG24050220240414305
|
06/02/2024
|
Anasuyamma
|
3646001WL035277
|
Anasuyamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154243031
|
|
SANDRUKA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-016-025/010179
(KYATANPALLE)
|
3646001000NRG24050220240414283
|
06/02/2024
|
narandamma
|
3646001WL035274
|
narandamma
|
00710
|
SBIN0000DOP
|
485
|
485
|
Processed
|
25/03/2024
|
|
2154243040
|
|
T Narandamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-017-026/010212
(VATHUGUNDLA)
|
3646001000NRG24050220240413499
|
06/02/2024
|
Gogya Nayak
|
3646001WL035184
|
Gogya Nayak
|
00710
|
SBIN0000DOP
|
791
|
791
|
Processed
|
25/03/2024
|
|
2154243043
|
|
MR GOGYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-022-029/010008
(MADDELBEED)
|
3646001000NRG24050220240414200
|
06/02/2024
|
Pedda Kalappa
|
3646001WL035262
|
Pedda Kalappa
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154243042
|
|
MR PEDDA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-022-029/010225
(MADDELBEED)
|
3646001000NRG24050220240414252
|
06/02/2024
|
Chandrareddy
|
3646001WL035271
|
Chandrareddy
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154243030
|
|
CHETTU CHANDRA REDDY CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-022-029/010447
(MADDELBEED)
|
3646001000NRG24050220240414216
|
06/02/2024
|
Akkamma
|
3646001WL035262
|
Akkamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154243033
|
|
MRS URAGUTTA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-030-001/010201
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413520
|
06/02/2024
|
Rukya Nayak
|
3646001WL035184
|
Rukya Nayak
|
00710
|
SBIN0000DOP
|
791
|
791
|
Processed
|
25/03/2024
|
|
2154243034
|
|
RUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-030-001/010218
(VATHUGUNDLA THANDA)
|
3646001000NRG24050220240413522
|
06/02/2024
|
Ramani Bayi
|
3646001WL035184
|
Ramani Bayi
|
00710
|
SBIN0000DOP
|
528
|
528
|
Processed
|
25/03/2024
|
|
2154243041
|
|
MRS RATHOD RAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-031-001/010010
(YELSANPALLE)
|
3646001000NRG24050220240412859
|
06/02/2024
|
Bheemamma
|
3646001WL035112
|
Bheemamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2154243090
|
|
MS BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71214
|
71214
|
|
|
|
|
|
|
|