|
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-46-001-002-003/010583
(MOGALA MADAKA)
|
3646001000NRG24110720230322601
|
12/07/2023
|
sunil kumar
|
3646001WL014788
|
sunil kumar
|
00415
|
SBIN0004694
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766963
|
|
L B SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010207
(DESAIPALLE)
|
3646001000NRG24120720230323827
|
12/07/2023
|
Keshappa
|
3646001WL014938
|
Keshappa
|
00415
|
SBIN0004694
|
505
|
505
|
Processed
|
17/07/2023
|
|
3507767014
|
|
MR MADDUR KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-025-001/010047
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323475
|
12/07/2023
|
Dasari Rajamma
|
3646001WL014899
|
Dasari Rajamma
|
00415
|
SBIN0004694
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766969
|
|
Dasari Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-029-001/010143
(SUDDAVANDA)
|
3646001000NRG24110720230322605
|
12/07/2023
|
Shenamma
|
3646001WL014788
|
Shenamma
|
00415
|
SBIN0004694
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766989
|
|
LShenamma L
|
GENERAL POST OFFICE(607245)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-029-001/010476
(SUDDAVANDA)
|
3646001000NRG24110720230322625
|
12/07/2023
|
Manemma
|
3646001WL014788
|
Manemma
|
00415
|
SBIN0004694
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767006
|
|
MRS SABAVATH MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-029-001/010693
(SUDDAVANDA)
|
3646001000NRG24110720230322638
|
12/07/2023
|
summi bai
|
3646001WL014788
|
summi bai
|
00415
|
SBIN0004694
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767020
|
|
MRS RATHOD SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-029-001/10715
(SUDDAVANDA)
|
3646001000NRG24110720230322645
|
12/07/2023
|
Anitha
|
3646001WL014788
|
Anitha
|
00415
|
SBIN0004694
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767017
|
|
MISS ANITHA CHAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5293
|
5293
|
|
|
|
|
|
|
|
|
8
|
DAMARAGIDDA
|
TS-46-001-003-012/010009
(ASHANPALLI)
|
3646001000NRG24120720230323434
|
12/07/2023
|
Anitha
|
3646001WL014898
|
Anitha
|
00415
|
SBIN0006523
|
1869
|
1869
|
Processed
|
17/07/2023
|
|
3507767042
|
|
MS ANITHA NIRATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-009-014/010207
(DESAIPALLE)
|
3646001000NRG24120720230323820
|
12/07/2023
|
LAKSHMI
|
3646001WL014935
|
LAKSHMI
|
00415
|
SBIN0006523
|
1546
|
1546
|
Processed
|
17/07/2023
|
|
3507767005
|
|
MRS LAKSHIMI WO KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-013-021/010249
(SAJNAPUR)
|
3646001000NRG24120720230323925
|
12/07/2023
|
Padma
|
3646001WL014953
|
Padma
|
00415
|
SBIN0006523
|
429
|
429
|
Processed
|
17/07/2023
|
|
3507767028
|
|
MRS BOINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-013-021/010355
(SAJNAPUR)
|
3646001000NRG24120720230324043
|
12/07/2023
|
Chennappa
|
3646001WL014958
|
Chennappa
|
00415
|
SBIN0006523
|
1062
|
1062
|
Processed
|
17/07/2023
|
|
3507767041
|
|
MR BANDI CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-013-021/010405
(SAJNAPUR)
|
3646001000NRG24120720230323935
|
12/07/2023
|
Balappa
|
3646001WL014953
|
Balappa
|
00415
|
SBIN0006523
|
572
|
572
|
Processed
|
17/07/2023
|
|
3507766997
|
|
Boyini Kunti Pedda Balappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-013-021/010481
(SAJNAPUR)
|
3646001000NRG24120720230323851
|
12/07/2023
|
Anjamma
|
3646001WL014942
|
Anjamma
|
00415
|
SBIN0006523
|
731
|
731
|
Processed
|
17/07/2023
|
|
3507767021
|
|
MRS GOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-013-021/010508
(SAJNAPUR)
|
3646001000NRG24120720230324065
|
12/07/2023
|
renuka
|
3646001WL014962
|
renuka
|
00415
|
SBIN0006523
|
792
|
792
|
Processed
|
17/07/2023
|
|
3507767008
|
|
MRS MALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24120720230323938
|
12/07/2023
|
Bassamma
|
3646001WL014953
|
Bassamma
|
00415
|
SBIN0006523
|
572
|
572
|
Processed
|
17/07/2023
|
|
3507767025
|
|
MRS BASSAMMA BASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/12192
(DAMARAGIDDA)
|
3646001000NRG24110720230322538
|
12/07/2023
|
VENKATAMMA
|
3646001WL014772
|
VENKATAMMA
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3507767002
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-024-001/010091
(AYYAWARIPALLE)
|
3646001000NRG24120720230323829
|
12/07/2023
|
Malamma
|
3646001WL014938
|
Malamma
|
00415
|
SBIN0006523
|
758
|
758
|
Processed
|
17/07/2023
|
|
3507767013
|
|
Kotakonda Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-024-001/010091
(AYYAWARIPALLE)
|
3646001000NRG24120720230323828
|
12/07/2023
|
Sayappa
|
3646001WL014938
|
Sayappa
|
00415
|
SBIN0006523
|
758
|
758
|
Processed
|
17/07/2023
|
|
3507767043
|
|
MR KOTAKONDASAYAPPA SO MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-025-001/010005
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323451
|
12/07/2023
|
Padmamma
|
3646001WL014899
|
Padmamma
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767019
|
|
Padmamma B
|
GENERAL POST OFFICE(607245)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-025-001/010017
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323458
|
12/07/2023
|
Aarukali Govindamma
|
3646001WL014899
|
Aarukali Govindamma
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767026
|
|
Govindamma Erukali
|
GENERAL POST OFFICE(607245)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-025-001/010017
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323457
|
12/07/2023
|
Aarukali Narsappa
|
3646001WL014899
|
Aarukali Narsappa
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767027
|
|
Narsappa Erukali
|
GENERAL POST OFFICE(607245)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-025-001/010034
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323463
|
12/07/2023
|
Venkatappa
|
3646001WL014899
|
Venkatappa
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767015
|
|
MR VENKATAPPA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-025-001/010038
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323468
|
12/07/2023
|
Venkatappa
|
3646001WL014899
|
Venkatappa
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767018
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-025-001/010065
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323483
|
12/07/2023
|
Veeramani
|
3646001WL014899
|
Veeramani
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767022
|
|
MRS ERAMMA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-025-001/010083
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323490
|
12/07/2023
|
NARAMMA
|
3646001WL014899
|
NARAMMA
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767016
|
|
MRS NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-025-001/010083
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323489
|
12/07/2023
|
Sayappa
|
3646001WL014899
|
Sayappa
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767035
|
|
Sayappa Kotla
|
GENERAL POST OFFICE(607245)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-025-001/010126
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323505
|
12/07/2023
|
ayyappaaaa
|
3646001WL014899
|
ayyappaaaa
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766998
|
|
MR AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-025-001/010146
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323508
|
12/07/2023
|
raj kumar
|
3646001WL014899
|
raj kumar
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766965
|
|
MR BONTHA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-025-001/010173
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323512
|
12/07/2023
|
Thimmamma
|
3646001WL014899
|
Thimmamma
|
00415
|
SBIN0006523
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767023
|
|
THIMMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18327
|
18327
|
|
|
|
|
|
|
|
|
30
|
DAMARAGIDDA
|
TS-46-001-002-003/010814
(MOGALA MADAKA)
|
3646001000NRG24110720230322603
|
12/07/2023
|
balya naik
|
3646001WL014788
|
balya naik
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766999
|
|
MR RATHOD BALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-003-012/010017
(ASHANPALLI)
|
3646001000NRG24120720230323442
|
12/07/2023
|
rajappa goud
|
3646001WL014898
|
rajappa goud
|
00415
|
SBIN0008802
|
1872
|
1872
|
Processed
|
17/07/2023
|
|
3507766994
|
|
RAJAPPA GOUD
|
HDFC BANK LTD(607152)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-005-008/010543
(ULLIGUNDAM)
|
3646001000NRG24110720230322557
|
12/07/2023
|
Anandamma
|
3646001WL014775
|
Anandamma
|
00415
|
SBIN0008802
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507767001
|
|
AKKEM ANANTAMMA HUSENAPPA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-025-001/010034
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323464
|
12/07/2023
|
Ananthamma
|
3646001WL014899
|
Ananthamma
|
00415
|
SBIN0008802
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766964
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-029-001/010143
(SUDDAVANDA)
|
3646001000NRG24110720230322604
|
12/07/2023
|
Baabya Naayak
|
3646001WL014788
|
Baabya Naayak
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767010
|
|
MR RAMAWATH BABYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-029-001/010405
(SUDDAVANDA)
|
3646001000NRG24110720230322611
|
12/07/2023
|
Tuljamma
|
3646001WL014788
|
Tuljamma
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766988
|
|
MRS TULJAMMA CHAWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-029-001/010422
(SUDDAVANDA)
|
3646001000NRG24110720230322616
|
12/07/2023
|
Chandamma
|
3646001WL014788
|
Chandamma
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766990
|
|
MRS RAMAVATH CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-029-001/010422
(SUDDAVANDA)
|
3646001000NRG24110720230322615
|
12/07/2023
|
Ramsingh
|
3646001WL014788
|
Ramsingh
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766962
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-029-001/010423
(SUDDAVANDA)
|
3646001000NRG24110720230322617
|
12/07/2023
|
Shankar Naayak
|
3646001WL014788
|
Shankar Naayak
|
00415
|
SBIN0008802
|
136
|
136
|
Processed
|
17/07/2023
|
|
3507767009
|
|
MR RAMAVATH SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-029-001/010448
(SUDDAVANDA)
|
3646001000NRG24110720230322620
|
12/07/2023
|
Maanikya
|
3646001WL014788
|
Maanikya
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767011
|
|
MRS RAMAVATH MANIKYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-029-001/010478
(SUDDAVANDA)
|
3646001000NRG24110720230322628
|
12/07/2023
|
Laalya
|
3646001WL014788
|
Laalya
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767012
|
|
MR SABHAWAT LALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-029-001/010478
(SUDDAVANDA)
|
3646001000NRG24110720230322629
|
12/07/2023
|
Rathnamma
|
3646001WL014788
|
Rathnamma
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767045
|
|
MRS SABHAVATH RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-029-001/010561
(SUDDAVANDA)
|
3646001000NRG24110720230322632
|
12/07/2023
|
Damlamma
|
3646001WL014788
|
Damlamma
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766992
|
|
MRS MUDAWATH DAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-029-001/010561
(SUDDAVANDA)
|
3646001000NRG24110720230322634
|
12/07/2023
|
Ramchandhar
|
3646001WL014788
|
Ramchandhar
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766995
|
|
Mr. CHAWAL RAMCHANDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-029-001/010561
(SUDDAVANDA)
|
3646001000NRG24110720230322633
|
12/07/2023
|
Shanthi Bayi
|
3646001WL014788
|
Shanthi Bayi
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767003
|
|
Shanthi Bayi L
|
GENERAL POST OFFICE(607245)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-029-001/010690
(SUDDAVANDA)
|
3646001000NRG24110720230322636
|
12/07/2023
|
salamma
|
3646001WL014788
|
salamma
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766991
|
|
MRS SABAVATH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-029-001/010693
(SUDDAVANDA)
|
3646001000NRG24110720230322637
|
12/07/2023
|
kistamma
|
3646001WL014788
|
kistamma
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767000
|
|
MRS RATHOD KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-029-001/010699
(SUDDAVANDA)
|
3646001000NRG24110720230322639
|
12/07/2023
|
RAMAVATH ANEE BAI
|
3646001WL014788
|
RAMAVATH ANEE BAI
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766993
|
|
MRS RAMAVATH ANI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-029-001/010711
(SUDDAVANDA)
|
3646001000NRG24110720230322642
|
12/07/2023
|
Jyoti bayi
|
3646001WL014788
|
Jyoti bayi
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767007
|
|
MS SABHAVAT JYOTHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-029-001/010711
(SUDDAVANDA)
|
3646001000NRG24110720230322641
|
12/07/2023
|
Shankar naik
|
3646001WL014788
|
Shankar naik
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767024
|
|
MRS SABHAVAT SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-029-001/010714
(SUDDAVANDA)
|
3646001000NRG24110720230322644
|
12/07/2023
|
Vijay Naik
|
3646001WL014788
|
Vijay Naik
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767037
|
|
MR SABHAVAT VIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-029-001/10718
(SUDDAVANDA)
|
3646001000NRG24110720230322648
|
12/07/2023
|
SABHAWAT SEETHAMMA
|
3646001WL014788
|
SABHAWAT SEETHAMMA
|
00415
|
SBIN0008802
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767044
|
|
MRS SABHAWAT SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18907
|
18907
|
|
|
|
|
|
|
|
|
52
|
DAMARAGIDDA
|
TS-46-001-013-021/010532
(SAJNAPUR)
|
3646001000NRG24120720230323852
|
12/07/2023
|
Ashamma
|
3646001WL014942
|
Ashamma
|
00415
|
SBIN0021868
|
731
|
731
|
Processed
|
17/07/2023
|
|
3507767036
|
|
Kondepally Ashamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-029-001/010476
(SUDDAVANDA)
|
3646001000NRG24110720230322627
|
12/07/2023
|
Padamabai Suryanayak ramavath
|
3646001WL014788
|
Padamabai Suryanayak ramavath
|
00415
|
SBIN0021868
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766996
|
|
MRS PADMABAI SURYANAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
54
|
DAMARAGIDDA
|
TS-46-001-025-001/010001
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323449
|
12/07/2023
|
Chinna Venkatamma
|
3646001WL014899
|
Chinna Venkatamma
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766979
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-025-001/010004
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323450
|
12/07/2023
|
Pushamma
|
3646001WL014899
|
Pushamma
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766976
|
|
PUSHPAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-025-001/010005
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323454
|
12/07/2023
|
Anathamma
|
3646001WL014899
|
Anathamma
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766985
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-025-001/010005
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323452
|
12/07/2023
|
B Vijay Kumar
|
3646001WL014899
|
B Vijay Kumar
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766986
|
|
B Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-025-001/010006
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323455
|
12/07/2023
|
nagendramma
|
3646001WL014899
|
nagendramma
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766975
|
|
NAGENDRAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-025-001/010007
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323456
|
12/07/2023
|
Chandramma
|
3646001WL014899
|
Chandramma
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766966
|
|
CHANDRAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-025-001/010025
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323459
|
12/07/2023
|
Lalappa
|
3646001WL014899
|
Lalappa
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766984
|
|
LALAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-025-001/010057
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323478
|
12/07/2023
|
Laxmi
|
3646001WL014899
|
Laxmi
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766970
|
|
Bontha Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-025-001/010058
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323480
|
12/07/2023
|
anuradha
|
3646001WL014899
|
anuradha
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766981
|
|
Anuradha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-025-001/010071
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323486
|
12/07/2023
|
Chinna Narsamma
|
3646001WL014899
|
Chinna Narsamma
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766983
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-025-001/010072
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323487
|
12/07/2023
|
Pentamma
|
3646001WL014899
|
Pentamma
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766978
|
|
PENTAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-025-001/010085
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323491
|
12/07/2023
|
Anandamma
|
3646001WL014899
|
Anandamma
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766982
|
|
ANANDHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-025-001/010085
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323492
|
12/07/2023
|
Lalappa
|
3646001WL014899
|
Lalappa
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766974
|
|
PEDDA LALAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-025-001/010086
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323494
|
12/07/2023
|
Shantamma
|
3646001WL014899
|
Shantamma
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766968
|
|
SANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-025-001/010091
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323495
|
12/07/2023
|
Bacchappa
|
3646001WL014899
|
Bacchappa
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766987
|
|
BACCHAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-025-001/010092
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323496
|
12/07/2023
|
Lalappa
|
3646001WL014899
|
Lalappa
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766971
|
|
LALAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-025-001/010094
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323498
|
12/07/2023
|
Chandramma
|
3646001WL014899
|
Chandramma
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766973
|
|
CHANDRAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-025-001/010094
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323497
|
12/07/2023
|
Erappa
|
3646001WL014899
|
Erappa
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766972
|
|
ERAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-025-001/010102
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323501
|
12/07/2023
|
Laxmappa
|
3646001WL014899
|
Laxmappa
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766977
|
|
LAKSHMAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-025-001/010143
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323897
|
12/07/2023
|
Kotla Laxmappa
|
3646001WL014950
|
Kotla Laxmappa
|
00688
|
FINO0001001
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3507767046
|
|
LAKSHMAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-025-001/010172
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323510
|
12/07/2023
|
Aditya
|
3646001WL014899
|
Aditya
|
00688
|
FINO0001001
|
867
|
867
|
Processed
|
17/07/2023
|
|
3507766967
|
|
Kotla Adithya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-025-001/010173
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323511
|
12/07/2023
|
Golla Anantaiah
|
3646001WL014899
|
Golla Anantaiah
|
00688
|
FINO0001001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766980
|
|
ANANTHAIAH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16612
|
16612
|
|
|
|
|
|
|
|
|
76
|
DAMARAGIDDA
|
TS-46-001-005-008/010474
(ULLIGUNDAM)
|
3646001000NRG24110720230322551
|
12/07/2023
|
swathi
|
3646001WL014774
|
swathi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507766949
|
|
MS SANGEM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-005-008/010480
(ULLIGUNDAM)
|
3646001000NRG24110720230322552
|
12/07/2023
|
Ashok reddi
|
3646001WL014774
|
Ashok reddi
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
17/07/2023
|
|
3507766946
|
|
MR ASHOK REDDY
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-005-008/010510
(ULLIGUNDAM)
|
3646001000NRG24110720230322553
|
12/07/2023
|
kistamma
|
3646001WL014774
|
kistamma
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
17/07/2023
|
|
3507766947
|
|
MS BKISTAMMA BKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-005-008/010514
(ULLIGUNDAM)
|
3646001000NRG24110720230322554
|
12/07/2023
|
Sanjeeva reddy
|
3646001WL014774
|
Sanjeeva reddy
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
17/07/2023
|
|
3507766948
|
|
MR SANJEEVA REDDY B
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-013-021/010373
(SAJNAPUR)
|
3646001000NRG24120720230323933
|
12/07/2023
|
Laxmi
|
3646001WL014953
|
Laxmi
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
17/07/2023
|
|
3507767049
|
|
Kotu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-025-001/010026
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323460
|
12/07/2023
|
Venkatappa
|
3646001WL014899
|
Venkatappa
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766953
|
|
Venkatappa Madiga
|
GENERAL POST OFFICE(607245)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-025-001/010035
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323465
|
12/07/2023
|
Lalithamma
|
3646001WL014899
|
Lalithamma
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
17/07/2023
|
|
3507766941
|
|
EDGI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-025-001/010035
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323466
|
12/07/2023
|
Narayana
|
3646001WL014899
|
Narayana
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
17/07/2023
|
|
3507766940
|
|
NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-025-001/010043
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323471
|
12/07/2023
|
Manikyamma
|
3646001WL014899
|
Manikyamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766960
|
|
MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-025-001/010043
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323472
|
12/07/2023
|
Mogulamma
|
3646001WL014899
|
Mogulamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766961
|
|
MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-025-001/010045
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323473
|
12/07/2023
|
Dastappa
|
3646001WL014899
|
Dastappa
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766944
|
|
MR BOYINI DASAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-025-001/010047
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323474
|
12/07/2023
|
Bachappa
|
3646001WL014899
|
Bachappa
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766952
|
|
MR BACHANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-025-001/010049
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323476
|
12/07/2023
|
Venkatamma
|
3646001WL014899
|
Venkatamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766942
|
|
MS BOINI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-025-001/010057
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323477
|
12/07/2023
|
Hanmappa
|
3646001WL014899
|
Hanmappa
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507766951
|
|
Hanmappa Bontha
|
GENERAL POST OFFICE(607245)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-025-001/010057
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323479
|
12/07/2023
|
Jayamma
|
3646001WL014899
|
Jayamma
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
17/07/2023
|
|
3507766959
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-025-001/010062
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323481
|
12/07/2023
|
Sayappa
|
3646001WL014899
|
Sayappa
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
17/07/2023
|
|
3507766950
|
|
Sayappa Golla
|
GENERAL POST OFFICE(607245)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-025-001/010065
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323482
|
12/07/2023
|
Baswaraj
|
3646001WL014899
|
Baswaraj
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
17/07/2023
|
|
3507766945
|
|
AVUTI BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-025-001/010073
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323488
|
12/07/2023
|
Laxmi
|
3646001WL014899
|
Laxmi
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
17/07/2023
|
|
3507766943
|
|
MRS LAXMI EEDGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-029-001/010147
(SUDDAVANDA)
|
3646001000NRG24110720230322608
|
12/07/2023
|
Chandar Naayak
|
3646001WL014788
|
Chandar Naayak
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766954
|
|
MR RAMAVATH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-029-001/010404
(SUDDAVANDA)
|
3646001000NRG24110720230322609
|
12/07/2023
|
Shanya Naayak
|
3646001WL014788
|
Shanya Naayak
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766957
|
|
Shanya Naayak L
|
GENERAL POST OFFICE(607245)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-029-001/010405
(SUDDAVANDA)
|
3646001000NRG24110720230322610
|
12/07/2023
|
Poolsingh
|
3646001WL014788
|
Poolsingh
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766955
|
|
MRS CHAWAL PUL SING
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-029-001/010406
(SUDDAVANDA)
|
3646001000NRG24110720230322613
|
12/07/2023
|
Sevalamma
|
3646001WL014788
|
Sevalamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766958
|
|
MRS RAMAVATH SEWALAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-029-001/010440
(SUDDAVANDA)
|
3646001000NRG24110720230322618
|
12/07/2023
|
devamma
|
3646001WL014788
|
devamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767048
|
|
Mrs. SABAVAT DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-029-001/010471
(SUDDAVANDA)
|
3646001000NRG24110720230322621
|
12/07/2023
|
Maanya Naayak
|
3646001WL014788
|
Maanya Naayak
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507766956
|
|
MR SABHAWAT MANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-029-001/010480
(SUDDAVANDA)
|
3646001000NRG24110720230322630
|
12/07/2023
|
Devujya
|
3646001WL014788
|
Devujya
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767047
|
|
Devujya -
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22376
|
22376
|
|
|
|
|
|
|
|
|
101
|
DAMARAGIDDA
|
TS-46-001-003-012/010016
(ASHANPALLI)
|
3646001000NRG24120720230323439
|
12/07/2023
|
Tippamma
|
3646001WL014898
|
Tippamma
|
00710
|
SBIN0000DOP
|
1869
|
1869
|
Processed
|
17/07/2023
|
|
3507767030
|
|
MRS N THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-009-014/010010
(DESAIPALLE)
|
3646001000NRG24120720230323818
|
12/07/2023
|
Narayana
|
3646001WL014935
|
Narayana
|
00710
|
SBIN0000DOP
|
515
|
515
|
Rejected
|
17/07/2023
|
|
3507767038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DAMARAGIDDA
|
TS-46-001-013-021/010195
(SAJNAPUR)
|
3646001000NRG24120720230323842
|
12/07/2023
|
Venkatappa
|
3646001WL014942
|
Venkatappa
|
00710
|
SBIN0000DOP
|
731
|
731
|
Processed
|
17/07/2023
|
|
3507767033
|
|
Venkatappa A A
|
GENERAL POST OFFICE(607245)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-013-021/010307
(SAJNAPUR)
|
3646001000NRG24120720230324063
|
12/07/2023
|
Chinna Laxmi
|
3646001WL014962
|
Chinna Laxmi
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
17/07/2023
|
|
3507767032
|
|
Chinna Laxmi T T
|
GENERAL POST OFFICE(607245)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-022-029/010008
(MADDELBEED)
|
3646001000NRG24120720230323855
|
12/07/2023
|
Pedda Kalappa
|
3646001WL014944
|
Pedda Kalappa
|
00710
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
17/07/2023
|
|
3507767029
|
|
MR PEDDA KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMARAGIDDA
|
TS-46-001-024-001/010093
(AYYAWARIPALLE)
|
3646001000NRG24120720230323830
|
12/07/2023
|
Kankappa
|
3646001WL014938
|
Kankappa
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
17/07/2023
|
|
3507767040
|
|
MR KOTAKONDA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMARAGIDDA
|
TS-46-001-024-001/010093
(AYYAWARIPALLE)
|
3646001000NRG24120720230323831
|
12/07/2023
|
Laxmi
|
3646001WL014938
|
Laxmi
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
17/07/2023
|
|
3507767039
|
|
MRS KOTAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-025-001/010043
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323470
|
12/07/2023
|
Kishtappa
|
3646001WL014899
|
Kishtappa
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767031
|
|
MR KISHTAPPA KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-025-001/010086
(CHAKALAVARIPALLE)
|
3646001000NRG24120720230323493
|
12/07/2023
|
Hanmappa
|
3646001WL014899
|
Hanmappa
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
17/07/2023
|
|
3507767004
|
|
MR GOLLA HANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-029-001/010144
(SUDDAVANDA)
|
3646001000NRG24110720230322606
|
12/07/2023
|
Maanikya Naayak
|
3646001WL014788
|
Maanikya Naayak
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
17/07/2023
|
|
3507767034
|
|
LMaanikya Naayak L
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91977
|
91977
|
|
|
|
|
|
|
|