|
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-46-001-028-001/010053
(MUSTAIPETA)
|
3646001000NRG23060420230492100
|
06/04/2023
|
Mogulappa
|
3646001WL036121
|
Mogulappa
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669426
|
|
MALELA MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-028-001/010053
(MUSTAIPETA)
|
3646001000NRG23290320230467022
|
06/04/2023
|
Mogulappa
|
3646001WL034601
|
Mogulappa
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669425
|
|
MALELA MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-028-001/010074
(MUSTAIPETA)
|
3646001000NRG23290320230467024
|
06/04/2023
|
Anjilamma
|
3646001WL034601
|
Anjilamma
|
00415
|
SBIN0004694
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434669447
|
|
MRS ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-028-001/010074
(MUSTAIPETA)
|
3646001000NRG23060420230492102
|
06/04/2023
|
Anjilamma
|
3646001WL036121
|
Anjilamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669448
|
|
MRS ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-028-001/010075
(MUSTAIPETA)
|
3646001000NRG23060420230492104
|
06/04/2023
|
Anitha
|
3646001WL036121
|
Anitha
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669418
|
|
MRS KOTHINITI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-028-001/010075
(MUSTAIPETA)
|
3646001000NRG23290320230467026
|
06/04/2023
|
Anitha
|
3646001WL034601
|
Anitha
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669417
|
|
MRS KOTHINITI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG23290320230467028
|
06/04/2023
|
Laxmi
|
3646001WL034601
|
Laxmi
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669497
|
|
D Laxmi D
|
GENERAL POST OFFICE(607245)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG23060420230492106
|
06/04/2023
|
Laxmi
|
3646001WL036121
|
Laxmi
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669496
|
|
D Laxmi D
|
GENERAL POST OFFICE(607245)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG23060420230492105
|
06/04/2023
|
Manikyappa
|
3646001WL036121
|
Manikyappa
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669444
|
|
D Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG23290320230467027
|
06/04/2023
|
Manikyappa
|
3646001WL034601
|
Manikyappa
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669443
|
|
D Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-028-001/010081
(MUSTAIPETA)
|
3646001000NRG23290320230467032
|
06/04/2023
|
Anusuya
|
3646001WL034601
|
Anusuya
|
00415
|
SBIN0004694
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434669492
|
|
MRS ANASUYA HOTEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-028-001/010081
(MUSTAIPETA)
|
3646001000NRG23060420230492110
|
06/04/2023
|
Anusuya
|
3646001WL036121
|
Anusuya
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669437
|
|
MRS ANASUYA HOTEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-028-001/010081
(MUSTAIPETA)
|
3646001000NRG23060420230492109
|
06/04/2023
|
Balaraju
|
3646001WL036121
|
Balaraju
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669522
|
|
H Balaraju H
|
GENERAL POST OFFICE(607245)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-028-001/010081
(MUSTAIPETA)
|
3646001000NRG23290320230467031
|
06/04/2023
|
Balaraju
|
3646001WL034601
|
Balaraju
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669523
|
|
H Balaraju H
|
GENERAL POST OFFICE(607245)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-028-001/010087
(MUSTAIPETA)
|
3646001000NRG23290320230467033
|
06/04/2023
|
Ramulu
|
3646001WL034601
|
Ramulu
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669472
|
|
HATEE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-028-001/010087
(MUSTAIPETA)
|
3646001000NRG23060420230492111
|
06/04/2023
|
Ramulu
|
3646001WL036121
|
Ramulu
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669471
|
|
HATEE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-028-001/010179
(MUSTAIPETA)
|
3646001000NRG23060420230492115
|
06/04/2023
|
narmada
|
3646001WL036121
|
narmada
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669461
|
|
MRS K NARMADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-028-001/010179
(MUSTAIPETA)
|
3646001000NRG23290320230467037
|
06/04/2023
|
narmada
|
3646001WL034601
|
narmada
|
00415
|
SBIN0004694
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434669460
|
|
MRS K NARMADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-028-001/010193
(MUSTAIPETA)
|
3646001000NRG23290320230467039
|
06/04/2023
|
narsimulu goud
|
3646001WL034601
|
narsimulu goud
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669498
|
|
K NARSIMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-028-001/010199
(MUSTAIPETA)
|
3646001000NRG23290320230467040
|
06/04/2023
|
reddy bhasker
|
3646001WL034601
|
reddy bhasker
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669520
|
|
REDDY BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-028-001/010199
(MUSTAIPETA)
|
3646001000NRG23060420230492117
|
06/04/2023
|
reddy bhasker
|
3646001WL036121
|
reddy bhasker
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669521
|
|
REDDY BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-028-001/010209
(MUSTAIPETA)
|
3646001000NRG23060420230492118
|
06/04/2023
|
Ashanna
|
3646001WL036121
|
Ashanna
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669495
|
|
B ASANNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-028-001/010209
(MUSTAIPETA)
|
3646001000NRG23290320230467041
|
06/04/2023
|
Ashanna
|
3646001WL034601
|
Ashanna
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669494
|
|
B ASANNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-028-001/010212
(MUSTAIPETA)
|
3646001000NRG23290320230467042
|
06/04/2023
|
Ramulu
|
3646001WL034601
|
Ramulu
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669466
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-028-001/010212
(MUSTAIPETA)
|
3646001000NRG23060420230492119
|
06/04/2023
|
Ramulu
|
3646001WL036121
|
Ramulu
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669465
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG23060420230492124
|
06/04/2023
|
Dobbali Manikyappa
|
3646001WL036121
|
Dobbali Manikyappa
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669449
|
|
MR MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG23060420230492123
|
06/04/2023
|
Tammanna
|
3646001WL036121
|
Tammanna
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669412
|
|
MR THAMMAPPA DOBBALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-028-001/020011
(MUSTAIPETA)
|
3646001000NRG23060420230492125
|
06/04/2023
|
Jamulamma
|
3646001WL036121
|
Jamulamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669439
|
|
MRS JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-028-001/020015
(MUSTAIPETA)
|
3646001000NRG23060420230492129
|
06/04/2023
|
Ramulu
|
3646001WL036121
|
Ramulu
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669511
|
|
Guda Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG23060420230492133
|
06/04/2023
|
Padmamma
|
3646001WL036121
|
Padmamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669508
|
|
MR KINDHINTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG23290320230467050
|
06/04/2023
|
Padmamma
|
3646001WL034601
|
Padmamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669509
|
|
MR KINDHINTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-028-001/020026
(MUSTAIPETA)
|
3646001000NRG23060420230492137
|
06/04/2023
|
Balamani
|
3646001WL036121
|
Balamani
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669519
|
|
MRS B BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-028-001/020026
(MUSTAIPETA)
|
3646001000NRG23290320230467055
|
06/04/2023
|
Kashappa
|
3646001WL034601
|
Kashappa
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669430
|
|
MR KASHAPPA S O ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG23290320230467060
|
06/04/2023
|
Kashappa
|
3646001WL034601
|
Kashappa
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669500
|
|
Kashappa R
|
GENERAL POST OFFICE(607245)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG23060420230492142
|
06/04/2023
|
Kashappa
|
3646001WL036121
|
Kashappa
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669501
|
|
Kashappa R
|
GENERAL POST OFFICE(607245)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG23060420230492141
|
06/04/2023
|
Manikyamma
|
3646001WL036121
|
Manikyamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669415
|
|
MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG23290320230467059
|
06/04/2023
|
Manikyamma
|
3646001WL034601
|
Manikyamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669416
|
|
MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG23290320230467063
|
06/04/2023
|
Ashappa
|
3646001WL034601
|
Ashappa
|
00415
|
SBIN0004694
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434669431
|
|
MR PILLI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG23060420230492145
|
06/04/2023
|
Ashappa
|
3646001WL036121
|
Ashappa
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669432
|
|
MR PILLI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG23060420230492144
|
06/04/2023
|
Sujanamma
|
3646001WL036121
|
Sujanamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669526
|
|
MRS PILLI SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG23290320230467062
|
06/04/2023
|
Sujanamma
|
3646001WL034601
|
Sujanamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669525
|
|
MRS PILLI SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG23290320230467064
|
06/04/2023
|
kankappa
|
3646001WL034601
|
kankappa
|
00415
|
SBIN0004694
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434669478
|
|
kankappa P P
|
GENERAL POST OFFICE(607245)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-028-001/020036
(MUSTAIPETA)
|
3646001000NRG23290320230467066
|
06/04/2023
|
Savaramma
|
3646001WL034601
|
Savaramma
|
00415
|
SBIN0004694
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434669517
|
|
SAVARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-028-001/020036
(MUSTAIPETA)
|
3646001000NRG23060420230492147
|
06/04/2023
|
Savaramma
|
3646001WL036121
|
Savaramma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669516
|
|
SAVARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-028-001/020037
(MUSTAIPETA)
|
3646001000NRG23060420230492150
|
06/04/2023
|
Aruna
|
3646001WL036121
|
Aruna
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669505
|
|
Aruna S
|
GENERAL POST OFFICE(607245)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-028-001/020037
(MUSTAIPETA)
|
3646001000NRG23290320230467069
|
06/04/2023
|
Aruna
|
3646001WL034601
|
Aruna
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669504
|
|
Aruna S
|
GENERAL POST OFFICE(607245)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG23290320230467075
|
06/04/2023
|
Ashok
|
3646001WL034601
|
Ashok
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669493
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG23290320230467073
|
06/04/2023
|
Shekamma
|
3646001WL034601
|
Shekamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669518
|
|
Reddi Chekamma Reddi
|
GENERAL POST OFFICE(607245)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG23060420230492154
|
06/04/2023
|
Shekamma
|
3646001WL036121
|
Shekamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669438
|
|
Reddi Chekamma Reddi
|
GENERAL POST OFFICE(607245)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG23290320230467076
|
06/04/2023
|
Chityamma
|
3646001WL034601
|
Chityamma
|
00415
|
SBIN0004694
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434669440
|
|
MRS CHITTEMMA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG23060420230492156
|
06/04/2023
|
Laxmippa
|
3646001WL036121
|
Laxmippa
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669433
|
|
LAXMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-028-001/020051
(MUSTAIPETA)
|
3646001000NRG23290320230467078
|
06/04/2023
|
naveen kumar
|
3646001WL034601
|
naveen kumar
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669524
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG23290320230467080
|
06/04/2023
|
govindu
|
3646001WL034601
|
govindu
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669428
|
|
govindu D D
|
GENERAL POST OFFICE(607245)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG23060420230492161
|
06/04/2023
|
govindu
|
3646001WL036121
|
govindu
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669429
|
|
govindu D D
|
GENERAL POST OFFICE(607245)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG23060420230492160
|
06/04/2023
|
Kashamma
|
3646001WL036121
|
Kashamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669454
|
|
MRS DUPPATGHAT KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-028-001/020056
(MUSTAIPETA)
|
3646001000NRG23290320230467083
|
06/04/2023
|
Basappa
|
3646001WL034601
|
Basappa
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669427
|
|
Reddy Basappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-028-001/020056
(MUSTAIPETA)
|
3646001000NRG23290320230467084
|
06/04/2023
|
Sayamma
|
3646001WL034601
|
Sayamma
|
00415
|
SBIN0004694
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434669424
|
|
MS MADIGA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-028-001/020060
(MUSTAIPETA)
|
3646001000NRG23290320230467086
|
06/04/2023
|
Sarojanna
|
3646001WL034601
|
Sarojanna
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669474
|
|
MS SAROJANAMMA SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-028-001/020060
(MUSTAIPETA)
|
3646001000NRG23060420230492165
|
06/04/2023
|
Sarojanna
|
3646001WL036121
|
Sarojanna
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669475
|
|
MS SAROJANAMMA SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-028-001/020062
(MUSTAIPETA)
|
3646001000NRG23060420230492167
|
06/04/2023
|
Padmamma
|
3646001WL036121
|
Padmamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669507
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-028-001/020062
(MUSTAIPETA)
|
3646001000NRG23290320230467088
|
06/04/2023
|
Padmamma
|
3646001WL034601
|
Padmamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669506
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-028-001/020064
(MUSTAIPETA)
|
3646001000NRG23060420230492170
|
06/04/2023
|
narsingamma
|
3646001WL036121
|
narsingamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669442
|
|
MS BATTI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-028-001/020072
(MUSTAIPETA)
|
3646001000NRG23290320230467095
|
06/04/2023
|
Lalamma
|
3646001WL034601
|
Lalamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669476
|
|
MRS MALELA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-028-001/020072
(MUSTAIPETA)
|
3646001000NRG23060420230492174
|
06/04/2023
|
Lalamma
|
3646001WL036121
|
Lalamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669477
|
|
MRS MALELA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-028-001/020075
(MUSTAIPETA)
|
3646001000NRG23290320230467097
|
06/04/2023
|
Venkatayya Goud
|
3646001WL034601
|
Venkatayya Goud
|
00415
|
SBIN0004694
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434669488
|
|
URABAI VENKATAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-028-001/020076
(MUSTAIPETA)
|
3646001000NRG23290320230467099
|
06/04/2023
|
Vinoda
|
3646001WL034601
|
Vinoda
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669529
|
|
U Vinoda U
|
GENERAL POST OFFICE(607245)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-028-001/020076
(MUSTAIPETA)
|
3646001000NRG23060420230492176
|
06/04/2023
|
Vinoda
|
3646001WL036121
|
Vinoda
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669528
|
|
U Vinoda U
|
GENERAL POST OFFICE(607245)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-028-001/020078
(MUSTAIPETA)
|
3646001000NRG23060420230492177
|
06/04/2023
|
Venkatamma
|
3646001WL036121
|
Venkatamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669446
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-028-001/020078
(MUSTAIPETA)
|
3646001000NRG23290320230467100
|
06/04/2023
|
Venkatamma
|
3646001WL034601
|
Venkatamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669445
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-028-001/020079
(MUSTAIPETA)
|
3646001000NRG23290320230467101
|
06/04/2023
|
Pentappa
|
3646001WL034601
|
Pentappa
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669512
|
|
Pentappa M
|
GENERAL POST OFFICE(607245)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-028-001/020079
(MUSTAIPETA)
|
3646001000NRG23060420230492178
|
06/04/2023
|
Pentappa
|
3646001WL036121
|
Pentappa
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669513
|
|
Pentappa M
|
GENERAL POST OFFICE(607245)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG23060420230492180
|
06/04/2023
|
Anjilamma
|
3646001WL036121
|
Anjilamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669491
|
|
D Anjilamma D
|
GENERAL POST OFFICE(607245)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG23290320230467103
|
06/04/2023
|
Anjilamma
|
3646001WL034601
|
Anjilamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669411
|
|
D Anjilamma D
|
GENERAL POST OFFICE(607245)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-028-001/020084
(MUSTAIPETA)
|
3646001000NRG23290320230467104
|
06/04/2023
|
Lalappa
|
3646001WL034601
|
Lalappa
|
00415
|
SBIN0004694
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434669423
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-028-001/020084
(MUSTAIPETA)
|
3646001000NRG23060420230492181
|
06/04/2023
|
Lalappa
|
3646001WL036121
|
Lalappa
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669422
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-028-001/020089
(MUSTAIPETA)
|
3646001000NRG23290320230467107
|
06/04/2023
|
Chinna Bassappa
|
3646001WL034601
|
Chinna Bassappa
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669499
|
|
CHINNA KISTAPPA BASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-028-001/020089
(MUSTAIPETA)
|
3646001000NRG23290320230467108
|
06/04/2023
|
Sayamma
|
3646001WL034601
|
Sayamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669462
|
|
MRS BHISANI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-028-001/020093
(MUSTAIPETA)
|
3646001000NRG23290320230467109
|
06/04/2023
|
Bheemamma
|
3646001WL034601
|
Bheemamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669464
|
|
ANGADI BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-028-001/020093
(MUSTAIPETA)
|
3646001000NRG23060420230492184
|
06/04/2023
|
Bheemamma
|
3646001WL036121
|
Bheemamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669463
|
|
ANGADI BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-028-001/020097
(MUSTAIPETA)
|
3646001000NRG23060420230492185
|
06/04/2023
|
Venkatayya
|
3646001WL036121
|
Venkatayya
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669502
|
|
MR VENKATESHGOUD SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-028-001/020097
(MUSTAIPETA)
|
3646001000NRG23290320230467110
|
06/04/2023
|
Venkatayya
|
3646001WL034601
|
Venkatayya
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669503
|
|
MR VENKATESHGOUD SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-028-001/020109
(MUSTAIPETA)
|
3646001000NRG23290320230467116
|
06/04/2023
|
Sathyamma
|
3646001WL034601
|
Sathyamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669489
|
|
MRS MADDUR SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-028-001/020109
(MUSTAIPETA)
|
3646001000NRG23060420230492190
|
06/04/2023
|
Sathyamma
|
3646001WL036121
|
Sathyamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669490
|
|
MRS MADDUR SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-028-001/020112
(MUSTAIPETA)
|
3646001000NRG23060420230492191
|
06/04/2023
|
Bugayya Goud
|
3646001WL036121
|
Bugayya Goud
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669514
|
|
MR MADDUR BUGGAPPAGOUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-028-001/020112
(MUSTAIPETA)
|
3646001000NRG23290320230467119
|
06/04/2023
|
Bugayya Goud
|
3646001WL034601
|
Bugayya Goud
|
00415
|
SBIN0004694
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434669515
|
|
MR MADDUR BUGGAPPAGOUD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-028-001/020118
(MUSTAIPETA)
|
3646001000NRG23290320230467121
|
06/04/2023
|
Bagyamma
|
3646001WL034601
|
Bagyamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669414
|
|
Bagyamma S
|
GENERAL POST OFFICE(607245)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-028-001/020118
(MUSTAIPETA)
|
3646001000NRG23060420230492193
|
06/04/2023
|
Bagyamma
|
3646001WL036121
|
Bagyamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669413
|
|
Bagyamma S
|
GENERAL POST OFFICE(607245)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-028-001/020118
(MUSTAIPETA)
|
3646001000NRG23290320230467122
|
06/04/2023
|
Chinna Lalappa
|
3646001WL034601
|
Chinna Lalappa
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669527
|
|
Chinna Lalappa S
|
GENERAL POST OFFICE(607245)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-028-001/020120
(MUSTAIPETA)
|
3646001000NRG23290320230467123
|
06/04/2023
|
Mahadevamma
|
3646001WL034601
|
Mahadevamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669436
|
|
MRS SINGARAM MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-028-001/020147
(MUSTAIPETA)
|
3646001000NRG23290320230467124
|
06/04/2023
|
ramulu goud
|
3646001WL034601
|
ramulu goud
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669435
|
|
RAMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-028-001/020147
(MUSTAIPETA)
|
3646001000NRG23060420230492194
|
06/04/2023
|
ramulu goud
|
3646001WL036121
|
ramulu goud
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669434
|
|
RAMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG23060420230492195
|
06/04/2023
|
chinna kankappa
|
3646001WL036121
|
chinna kankappa
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669419
|
|
MR LAITLA CHINNAKANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG23290320230467125
|
06/04/2023
|
chinna kankappa
|
3646001WL034601
|
chinna kankappa
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669420
|
|
MR LAITLA CHINNAKANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-028-001/020155
(MUSTAIPETA)
|
3646001000NRG23290320230467128
|
06/04/2023
|
laxmi
|
3646001WL034601
|
laxmi
|
00415
|
SBIN0004694
|
238
|
238
|
Processed
|
11/05/2023
|
|
1434669421
|
|
MRS SINGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-028-001/020163
(MUSTAIPETA)
|
3646001000NRG23290320230467132
|
06/04/2023
|
bheemamma
|
3646001WL034601
|
bheemamma
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
11/05/2023
|
|
1434669480
|
|
Puragala Bheemamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-028-001/020163
(MUSTAIPETA)
|
3646001000NRG23060420230492201
|
06/04/2023
|
bheemamma
|
3646001WL036121
|
bheemamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669479
|
|
Puragala Bheemamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29225
|
29225
|
|
|
|
|
|
|
|
|
97
|
DAMARAGIDDA
|
TS-46-001-028-001/010172
(MUSTAIPETA)
|
3646001000NRG23060420230492112
|
06/04/2023
|
pakiramma
|
3646001WL036121
|
pakiramma
|
00415
|
SBIN0006523
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669467
|
|
MRS PAKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-028-001/010212
(MUSTAIPETA)
|
3646001000NRG23060420230492120
|
06/04/2023
|
Bhagya laxmi
|
3646001WL036121
|
Bhagya laxmi
|
00415
|
SBIN0006523
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669459
|
|
MRS C BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-028-001/020039
(MUSTAIPETA)
|
3646001000NRG23060420230492153
|
06/04/2023
|
Manikyamma
|
3646001WL036121
|
Manikyamma
|
00415
|
SBIN0006523
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669473
|
|
MRS BATI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-028-001/020063
(MUSTAIPETA)
|
3646001000NRG23060420230492168
|
06/04/2023
|
Savitramma
|
3646001WL036121
|
Savitramma
|
00415
|
SBIN0006523
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669441
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
101
|
DAMARAGIDDA
|
TS-46-001-028-001/020157
(MUSTAIPETA)
|
3646001000NRG23060420230492199
|
06/04/2023
|
kavita
|
3646001WL036121
|
kavita
|
00415
|
SBIN0020186
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669453
|
|
MRS KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
102
|
DAMARAGIDDA
|
TS-46-001-028-001/010078
(MUSTAIPETA)
|
3646001000NRG23060420230492107
|
06/04/2023
|
Basvaraju
|
3646001WL036121
|
Basvaraju
|
00415
|
SBIN0021868
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669457
|
|
MR BASWARAJ GOUD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-028-001/020009
(MUSTAIPETA)
|
3646001000NRG23060420230492122
|
06/04/2023
|
Sathyamma
|
3646001WL036121
|
Sathyamma
|
00415
|
SBIN0021868
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669510
|
|
MRS SANDULA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-028-001/020168
(MUSTAIPETA)
|
3646001000NRG23060420230492205
|
06/04/2023
|
Malela papamma
|
3646001WL036121
|
Malela papamma
|
00415
|
SBIN0021868
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669531
|
|
Malela Papamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441
|
441
|
|
|
|
|
|
|
|
|
105
|
DAMARAGIDDA
|
TS-46-001-028-001/010177
(MUSTAIPETA)
|
3646001000NRG23060420230492114
|
06/04/2023
|
bimsen
|
3646001WL036121
|
bimsen
|
00684
|
APGV0007188
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669455
|
|
Mr. DUPPADGAT BHIMSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG23060420230492146
|
06/04/2023
|
kankamma
|
3646001WL036121
|
kankamma
|
00684
|
APGV0007188
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669458
|
|
Mrs. Adavi Kanukamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
107
|
DAMARAGIDDA
|
TS-46-001-028-001/010074
(MUSTAIPETA)
|
3646001000NRG23060420230492101
|
06/04/2023
|
Sayilu
|
3646001WL036121
|
Sayilu
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669482
|
|
SAILU GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-028-001/010075
(MUSTAIPETA)
|
3646001000NRG23060420230492103
|
06/04/2023
|
Kothinti Narsamulugoud
|
3646001WL036121
|
Kothinti Narsamulugoud
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669468
|
|
PEDDA NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-028-001/020015
(MUSTAIPETA)
|
3646001000NRG23060420230492130
|
06/04/2023
|
Gudda Manikyamma
|
3646001WL036121
|
Gudda Manikyamma
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669485
|
|
Guda Manikyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-028-001/020024
(MUSTAIPETA)
|
3646001000NRG23060420230492134
|
06/04/2023
|
Manikyamma
|
3646001WL036121
|
Manikyamma
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669470
|
|
YERRA MANIKYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-028-001/020027
(MUSTAIPETA)
|
3646001000NRG23060420230492138
|
06/04/2023
|
Sayamma
|
3646001WL036121
|
Sayamma
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669487
|
|
K Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG23060420230492158
|
06/04/2023
|
Bisani Manemma
|
3646001WL036121
|
Bisani Manemma
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669483
|
|
MANEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-028-001/020060
(MUSTAIPETA)
|
3646001000NRG23060420230492164
|
06/04/2023
|
Ramulu
|
3646001WL036121
|
Ramulu
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669469
|
|
RAMULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG23060420230492172
|
06/04/2023
|
Bantronobavi Sayamma
|
3646001WL036121
|
Bantronobavi Sayamma
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669484
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG23060420230492187
|
06/04/2023
|
Chennappa
|
3646001WL036121
|
Chennappa
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669486
|
|
CHANNAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-028-001/020165
(MUSTAIPETA)
|
3646001000NRG23060420230492203
|
06/04/2023
|
BALCHENDER MALEELA
|
3646001WL036121
|
BALCHENDER MALEELA
|
00688
|
FINO0001001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669481
|
|
Bal Chandar Malela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
117
|
DAMARAGIDDA
|
TS-46-001-024-001/010072
(AYYAWARIPALLE)
|
3646001000NRG23060420230492097
|
06/04/2023
|
Bagyamma
|
3646001WL036121
|
Bagyamma
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434669408
|
|
MRS BHAGYAMMA SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMARAGIDDA
|
TS-46-001-024-001/010072
(AYYAWARIPALLE)
|
3646001000NRG23060420230492096
|
06/04/2023
|
Vekatayya
|
3646001WL036121
|
Vekatayya
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434669409
|
|
VENKATAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-024-001/010083
(AYYAWARIPALLE)
|
3646001000NRG23060420230492099
|
06/04/2023
|
Yalamma
|
3646001WL036121
|
Yalamma
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434669406
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-028-001/020009
(MUSTAIPETA)
|
3646001000NRG23060420230492121
|
06/04/2023
|
Edigi Narsamulu
|
3646001WL036121
|
Edigi Narsamulu
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669402
|
|
S NARASIMLU SO NARSIMULU
|
CANARA BANK(508532)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-028-001/020012
(MUSTAIPETA)
|
3646001000NRG23060420230492126
|
06/04/2023
|
Vekatamma
|
3646001WL036121
|
Vekatamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669410
|
|
MS DUPATTI GATU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-028-001/020014
(MUSTAIPETA)
|
3646001000NRG23060420230492127
|
06/04/2023
|
Manikyamma
|
3646001WL036121
|
Manikyamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669384
|
|
MS GADDAM MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-028-001/020021
(MUSTAIPETA)
|
3646001000NRG23060420230492131
|
06/04/2023
|
Chennamma
|
3646001WL036121
|
Chennamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669396
|
|
MRS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG23060420230492132
|
06/04/2023
|
KINDINTI ASHAPPA
|
3646001WL036121
|
KINDINTI ASHAPPA
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669382
|
|
K Ashappa K
|
GENERAL POST OFFICE(607245)
|
|
125
|
DAMARAGIDDA
|
TS-46-001-028-001/020028
(MUSTAIPETA)
|
3646001000NRG23060420230492140
|
06/04/2023
|
GUDA GOVINDU
|
3646001WL036121
|
GUDA GOVINDU
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669403
|
|
Govidu G
|
GENERAL POST OFFICE(607245)
|
|
126
|
DAMARAGIDDA
|
TS-46-001-028-001/020028
(MUSTAIPETA)
|
3646001000NRG23060420230492139
|
06/04/2023
|
Vekatamma
|
3646001WL036121
|
Vekatamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669401
|
|
Jetram Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMARAGIDDA
|
TS-46-001-028-001/020036
(MUSTAIPETA)
|
3646001000NRG23060420230492148
|
06/04/2023
|
Venkatappa
|
3646001WL036121
|
Venkatappa
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669386
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-028-001/020037
(MUSTAIPETA)
|
3646001000NRG23060420230492149
|
06/04/2023
|
Singaram Laxmi
|
3646001WL036121
|
Singaram Laxmi
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669390
|
|
MRS SINGARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMARAGIDDA
|
TS-46-001-028-001/020038
(MUSTAIPETA)
|
3646001000NRG23060420230492151
|
06/04/2023
|
Ramulamma
|
3646001WL036121
|
Ramulamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669389
|
|
RAMUL AMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
DAMARAGIDDA
|
TS-46-001-028-001/020039
(MUSTAIPETA)
|
3646001000NRG23060420230492152
|
06/04/2023
|
Kankappa
|
3646001WL036121
|
Kankappa
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669393
|
|
MR BATTI KANUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG23060420230492157
|
06/04/2023
|
Bassappa
|
3646001WL036121
|
Bassappa
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669394
|
|
MR PEDDA BASAPPA PEDDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMARAGIDDA
|
TS-46-001-028-001/020053
(MUSTAIPETA)
|
3646001000NRG23060420230492162
|
06/04/2023
|
Idiramma
|
3646001WL036121
|
Idiramma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669392
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DAMARAGIDDA
|
TS-46-001-028-001/020054
(MUSTAIPETA)
|
3646001000NRG23060420230492163
|
06/04/2023
|
Sayamma
|
3646001WL036121
|
Sayamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669395
|
|
MRS KARRE SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMARAGIDDA
|
TS-46-001-028-001/020064
(MUSTAIPETA)
|
3646001000NRG23060420230492169
|
06/04/2023
|
BATTI NARAYANA
|
3646001WL036121
|
BATTI NARAYANA
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669405
|
|
MR NARAYANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMARAGIDDA
|
TS-46-001-028-001/020069
(MUSTAIPETA)
|
3646001000NRG23060420230492171
|
06/04/2023
|
Nagamma
|
3646001WL036121
|
Nagamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669387
|
|
MRS CHAKALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG23060420230492173
|
06/04/2023
|
Ramulu
|
3646001WL036121
|
Ramulu
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669391
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAMARAGIDDA
|
TS-46-001-028-001/020076
(MUSTAIPETA)
|
3646001000NRG23060420230492175
|
06/04/2023
|
Balchandar Goud
|
3646001WL036121
|
Balchandar Goud
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669407
|
|
URABAI BAL CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG23060420230492179
|
06/04/2023
|
Sayappa
|
3646001WL036121
|
Sayappa
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669385
|
|
MR DATE SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMARAGIDDA
|
TS-46-001-028-001/020085
(MUSTAIPETA)
|
3646001000NRG23060420230492182
|
06/04/2023
|
malela lalamma
|
3646001WL036121
|
malela lalamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669381
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMARAGIDDA
|
TS-46-001-028-001/020097
(MUSTAIPETA)
|
3646001000NRG23060420230492186
|
06/04/2023
|
Laxmi
|
3646001WL036121
|
Laxmi
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669399
|
|
S Laxmi S
|
GENERAL POST OFFICE(607245)
|
|
141
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG23060420230492188
|
06/04/2023
|
MALELE BHEEMAMMA
|
3646001WL036121
|
MALELE BHEEMAMMA
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669404
|
|
MRS BHEEMAMMA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMARAGIDDA
|
TS-46-001-028-001/020109
(MUSTAIPETA)
|
3646001000NRG23060420230492189
|
06/04/2023
|
Ananthaiah
|
3646001WL036121
|
Ananthaiah
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669383
|
|
MR MADDUR ANANTHAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMARAGIDDA
|
TS-46-001-028-001/020156
(MUSTAIPETA)
|
3646001000NRG23060420230492198
|
06/04/2023
|
swaroopa
|
3646001WL036121
|
swaroopa
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669388
|
|
Swaroopa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
DAMARAGIDDA
|
TS-46-001-028-001/020162
(MUSTAIPETA)
|
3646001000NRG23060420230492200
|
06/04/2023
|
baswarju
|
3646001WL036121
|
baswarju
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669397
|
|
MR DOEE BASWARAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMARAGIDDA
|
TS-46-001-028-001/020164
(MUSTAIPETA)
|
3646001000NRG23060420230492202
|
06/04/2023
|
buggamma
|
3646001WL036121
|
buggamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669398
|
|
MRS HARIJAN BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMARAGIDDA
|
TS-46-001-028-001/020167
(MUSTAIPETA)
|
3646001000NRG23060420230492204
|
06/04/2023
|
venkatamma
|
3646001WL036121
|
venkatamma
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669400
|
|
MRS VENKATAMMA MALELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
147
|
DAMARAGIDDA
|
TS-46-001-028-001/020032
(MUSTAIPETA)
|
3646001000NRG23060420230492143
|
06/04/2023
|
Laxmi
|
3646001WL036121
|
Laxmi
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669530
|
|
MS SINGARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG23060420230492155
|
06/04/2023
|
Saranappa
|
3646001WL036121
|
Saranappa
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669456
|
|
MR SHARNAPPA ASHAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG23060420230492159
|
06/04/2023
|
Ayyalappa
|
3646001WL036121
|
Ayyalappa
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669450
|
|
MR AYYALAPPA AYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMARAGIDDA
|
TS-46-001-028-001/020061
(MUSTAIPETA)
|
3646001000NRG23060420230492166
|
06/04/2023
|
Vekatyappa
|
3646001WL036121
|
Vekatyappa
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669451
|
|
YANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DAMARAGIDDA
|
TS-46-001-028-001/020118
(MUSTAIPETA)
|
3646001000NRG23060420230492192
|
06/04/2023
|
Lalappa
|
3646001WL036121
|
Lalappa
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
11/05/2023
|
|
1434669452
|
|
Lalappa S
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37175
|
37175
|
|
|
|
|
|
|
|