|
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-46-001-016-025/010731
(KYATANPALLE)
|
3646001000NRG24190920230370589
|
19/09/2023
|
narsappa
|
3646001WL022362
|
narsappa
|
00152
|
HDFC0003328
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7324146368
|
|
SANDRUKA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-010-017/010323
(KANDANPALLE)
|
3646001000NRG24190920230370633
|
19/09/2023
|
basappa
|
3646001WL022374
|
basappa
|
00415
|
SBIN0006523
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7324146359
|
|
MR BASSAPPA BASSAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-013-021/010541
(SAJNAPUR)
|
3646001000NRG24190920230370331
|
19/09/2023
|
Shivamma
|
3646001WL022291
|
Shivamma
|
00415
|
SBIN0006523
|
1542
|
1542
|
Rejected
|
10/11/2023
|
|
7324146353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-014-022/010450
(DAMARAGIDDA)
|
3646001000NRG24190920230370756
|
19/09/2023
|
Kanki Reddy
|
3646001WL022395
|
Kanki Reddy
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324146339
|
|
MR KANKI REDDY ADDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-014-022/010450
(DAMARAGIDDA)
|
3646001000NRG24190920230370757
|
19/09/2023
|
Laxmi
|
3646001WL022395
|
Laxmi
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324146349
|
|
AddanLaxmi Addan
|
GENERAL POST OFFICE(607245)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-014-022/011359
(DAMARAGIDDA)
|
3646001000NRG24190920230370822
|
19/09/2023
|
venkatesh
|
3646001WL022410
|
venkatesh
|
00415
|
SBIN0006523
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7324146330
|
|
CHILAKA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-014-022/011379
(DAMARAGIDDA)
|
3646001000NRG24190920230370872
|
19/09/2023
|
nagappa
|
3646001WL022422
|
nagappa
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324146340
|
|
MR BOYA CHINNA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-014-022/011733
(DAMARAGIDDA)
|
3646001000NRG24190920230370787
|
19/09/2023
|
anuradha
|
3646001WL022399
|
anuradha
|
00415
|
SBIN0006523
|
771
|
771
|
Processed
|
10/11/2023
|
|
7324146341
|
|
MISS K ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-014-022/011875
(DAMARAGIDDA)
|
3646001000NRG24190920230370788
|
19/09/2023
|
venkatamma
|
3646001WL022399
|
venkatamma
|
00415
|
SBIN0006523
|
806
|
806
|
Processed
|
10/11/2023
|
|
7324146362
|
|
MRS VADLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/011986
(DAMARAGIDDA)
|
3646001000NRG24190920230370823
|
19/09/2023
|
chandrakala
|
3646001WL022410
|
chandrakala
|
00415
|
SBIN0006523
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7324146361
|
|
MRS MADEPALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/011988
(DAMARAGIDDA)
|
3646001000NRG24190920230370824
|
19/09/2023
|
vijaykumar
|
3646001WL022410
|
vijaykumar
|
00415
|
SBIN0006523
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7324146356
|
|
MR MADEPALLI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/012017
(DAMARAGIDDA)
|
3646001000NRG24190920230370926
|
19/09/2023
|
venkatesh
|
3646001WL022433
|
venkatesh
|
00415
|
SBIN0006523
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324146316
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/012020
(DAMARAGIDDA)
|
3646001000NRG24190920230370825
|
19/09/2023
|
sreedevi
|
3646001WL022410
|
sreedevi
|
00415
|
SBIN0006523
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7324146328
|
|
MRS SETTY SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-014-022/012097
(DAMARAGIDDA)
|
3646001000NRG24190920230370848
|
19/09/2023
|
KAVIRAMOLLA NAGENDRAMMA
|
3646001WL022416
|
KAVIRAMOLLA NAGENDRAMMA
|
00415
|
SBIN0006523
|
1166
|
1166
|
Processed
|
10/11/2023
|
|
7324146347
|
|
MS KAVIRAMOLLA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-014-022/012097
(DAMARAGIDDA)
|
3646001000NRG24190920230370847
|
19/09/2023
|
ravi
|
3646001WL022416
|
ravi
|
00415
|
SBIN0006523
|
1166
|
1166
|
Processed
|
10/11/2023
|
|
7324146348
|
|
MR MADEPALLI RAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/012126
(DAMARAGIDDA)
|
3646001000NRG24190920230370826
|
19/09/2023
|
naresh
|
3646001WL022410
|
naresh
|
00415
|
SBIN0006523
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7324146329
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-016-025/010819
(KYATANPALLE)
|
3646001000NRG24190920230370591
|
19/09/2023
|
Arthi
|
3646001WL022362
|
Arthi
|
00415
|
SBIN0006523
|
812
|
812
|
Rejected
|
10/11/2023
|
|
7324146354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DAMARAGIDDA
|
TS-46-001-025-001/010062
(CHAKALAVARIPALLE)
|
3646001000NRG24190920230370989
|
19/09/2023
|
Ashamma
|
3646001WL022442
|
Ashamma
|
00415
|
SBIN0006523
|
1133
|
1133
|
Processed
|
10/11/2023
|
|
7324146364
|
|
Ashamma Golla
|
GENERAL POST OFFICE(607245)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-025-001/010083
(CHAKALAVARIPALLE)
|
3646001000NRG24190920230370991
|
19/09/2023
|
NARAMMA
|
3646001WL022442
|
NARAMMA
|
00415
|
SBIN0006523
|
838
|
838
|
Processed
|
10/11/2023
|
|
7324146358
|
|
MRS NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-027-001/010024
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370531
|
19/09/2023
|
Manikyamma
|
3646001WL022346
|
Manikyamma
|
00415
|
SBIN0006523
|
643
|
643
|
Processed
|
10/11/2023
|
|
7324146365
|
|
MRS HARIZAN MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-027-001/010469
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370548
|
19/09/2023
|
Molla Bademma
|
3646001WL022346
|
Molla Bademma
|
00415
|
SBIN0006523
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146336
|
|
MRS MOLLA BADEMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-027-001/10576
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370554
|
19/09/2023
|
Boppali Shankar
|
3646001WL022346
|
Boppali Shankar
|
00415
|
SBIN0006523
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146343
|
|
BOPPALI SHIVA SHANKAR
|
CANARA BANK(508532)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-031-001/010298
(YELSANPALLE)
|
3646001000NRG24190920230370938
|
19/09/2023
|
lalappa
|
3646001WL022439
|
lalappa
|
00415
|
SBIN0006523
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324146360
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
24
|
DAMARAGIDDA
|
TS-46-001-005-008/010341
(ULLIGUNDAM)
|
3646001005NRG24190920230370312
|
19/09/2023
|
Siddi Lingappa
|
3646001WL022288
|
Siddi Lingappa
|
00415
|
SBIN0008802
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324146355
|
|
MR BALIJA SIDDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-005-008/010425
(ULLIGUNDAM)
|
3646001005NRG24190920230370314
|
19/09/2023
|
narender reddy
|
3646001WL022288
|
narender reddy
|
00415
|
SBIN0008802
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324146352
|
|
MR NAREVDHARREDDY NARENDHARREDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-005-008/010545
(ULLIGUNDAM)
|
3646001005NRG24190920230370318
|
19/09/2023
|
Ramchandar
|
3646001WL022288
|
Ramchandar
|
00415
|
SBIN0008802
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324146331
|
|
MRS RAMCHANDAR RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-011-019/010536
(GADIMUNKANPALLE)
|
3646001000NRG24190920230370527
|
19/09/2023
|
Erramani
|
3646001WL022346
|
Erramani
|
00415
|
SBIN0008802
|
214
|
214
|
Processed
|
10/11/2023
|
|
7324146346
|
|
MRS VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-027-001/010005
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370528
|
19/09/2023
|
nagendramma
|
3646001WL022346
|
nagendramma
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146373
|
|
MRS KAVALI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-027-001/010019
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370529
|
19/09/2023
|
Kashamma
|
3646001WL022346
|
Kashamma
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146367
|
|
MRS KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-027-001/010032
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370533
|
19/09/2023
|
Ushanthamma
|
3646001WL022346
|
Ushanthamma
|
00415
|
SBIN0008802
|
214
|
214
|
Processed
|
10/11/2023
|
|
7324146363
|
|
DUshanthamma D
|
GENERAL POST OFFICE(607245)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-027-001/010032
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370532
|
19/09/2023
|
Yellappa
|
3646001WL022346
|
Yellappa
|
00415
|
SBIN0008802
|
214
|
214
|
Processed
|
10/11/2023
|
|
7324146333
|
|
MR YELLAPPA DURGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-027-001/010034
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370534
|
19/09/2023
|
Nilamolla narsamma
|
3646001WL022346
|
Nilamolla narsamma
|
00415
|
SBIN0008802
|
214
|
214
|
Processed
|
10/11/2023
|
|
7324146350
|
|
MRS NILAMOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-027-001/010051
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370536
|
19/09/2023
|
Nadipanna
|
3646001WL022346
|
Nadipanna
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146334
|
|
MR NELOMOLLA NADIPANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-027-001/010069
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370538
|
19/09/2023
|
Govindappa
|
3646001WL022346
|
Govindappa
|
00415
|
SBIN0008802
|
214
|
214
|
Processed
|
10/11/2023
|
|
7324146375
|
|
MR DURGU GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-027-001/010098
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370541
|
19/09/2023
|
Mogulappa
|
3646001WL022346
|
Mogulappa
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146335
|
|
MR MOGULAPPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-027-001/010101
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370542
|
19/09/2023
|
Manikyamma
|
3646001WL022346
|
Manikyamma
|
00415
|
SBIN0008802
|
214
|
214
|
Processed
|
10/11/2023
|
|
7324146344
|
|
MRS JUTTU MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-027-001/010276
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370543
|
19/09/2023
|
Srinivas
|
3646001WL022346
|
Srinivas
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146317
|
|
MR SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-027-001/010467
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370545
|
19/09/2023
|
chinna venkatappa
|
3646001WL022346
|
chinna venkatappa
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146337
|
|
MR DURGU VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-027-001/010467
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370546
|
19/09/2023
|
laxmi
|
3646001WL022346
|
laxmi
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146338
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-027-001/010479
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370562
|
19/09/2023
|
Ratnamma
|
3646001WL022352
|
Ratnamma
|
00415
|
SBIN0008802
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324146342
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-027-001/010502
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370550
|
19/09/2023
|
Manikyappa
|
3646001WL022346
|
Manikyappa
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146332
|
|
MR MANIKYAPPA DURGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-027-001/010510
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370551
|
19/09/2023
|
Bhagyavan
|
3646001WL022346
|
Bhagyavan
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146357
|
|
MR BHAGYAVAN BHAGYAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-027-001/010535
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370552
|
19/09/2023
|
ChandrappaSayanna
|
3646001WL022346
|
ChandrappaSayanna
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146351
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-027-001/010537
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370717
|
19/09/2023
|
Ramreddy
|
3646001WL022390
|
Ramreddy
|
00415
|
SBIN0008802
|
1329
|
1329
|
Processed
|
10/11/2023
|
|
7324146366
|
|
MR AVVOLLA RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-027-001/010554
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370553
|
19/09/2023
|
nagarjuna
|
3646001WL022346
|
nagarjuna
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146345
|
|
MR NAGARJUNA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-027-001/10579
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370555
|
19/09/2023
|
Durgu padma
|
3646001WL022346
|
Durgu padma
|
00415
|
SBIN0008802
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146374
|
|
MRS DURGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23722
|
23722
|
|
|
|
|
|
|
|
|
47
|
DAMARAGIDDA
|
TS-46-001-013-021/010499
(SAJNAPUR)
|
3646001000NRG24190920230370305
|
19/09/2023
|
Kot Savitramma
|
3646001WL022287
|
Kot Savitramma
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7324146319
|
|
Kot Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-013-021/010500
(SAJNAPUR)
|
3646001000NRG24190920230370306
|
19/09/2023
|
KARRE SUNITHA
|
3646001WL022287
|
KARRE SUNITHA
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7324146320
|
|
KARRE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-016-025/010797
(KYATANPALLE)
|
3646001000NRG24190920230370594
|
19/09/2023
|
narayaya
|
3646001WL022364
|
narayaya
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324146327
|
|
SANDRUKA PEDDA NARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-016-025/010800
(KYATANPALLE)
|
3646001000NRG24190920230370590
|
19/09/2023
|
narayana
|
3646001WL022362
|
narayana
|
00688
|
FINO0001001
|
812
|
812
|
Processed
|
10/11/2023
|
|
7324146322
|
|
SANDRUKA CHINNA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-025-001/010007
(CHAKALAVARIPALLE)
|
3646001000NRG24190920230370986
|
19/09/2023
|
Ramulu
|
3646001WL022442
|
Ramulu
|
00688
|
FINO0001001
|
670
|
670
|
Processed
|
10/11/2023
|
|
7324146321
|
|
RAMULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-025-001/010089
(CHAKALAVARIPALLE)
|
3646001000NRG24190920230370996
|
19/09/2023
|
Avuti veeranna
|
3646001WL022443
|
Avuti veeranna
|
00688
|
FINO0001001
|
748
|
748
|
Processed
|
10/11/2023
|
|
7324146377
|
|
Avuti Veeranna
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-025-001/010091
(CHAKALAVARIPALLE)
|
3646001000NRG24190920230370992
|
19/09/2023
|
Bacchappa
|
3646001WL022442
|
Bacchappa
|
00688
|
FINO0001001
|
670
|
670
|
Processed
|
10/11/2023
|
|
7324146326
|
|
BACCHAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-025-001/010092
(CHAKALAVARIPALLE)
|
3646001000NRG24190920230370993
|
19/09/2023
|
Lalappa
|
3646001WL022442
|
Lalappa
|
00688
|
FINO0001001
|
670
|
670
|
Processed
|
10/11/2023
|
|
7324146323
|
|
LALAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-025-001/010172
(CHAKALAVARIPALLE)
|
3646001000NRG24190920230370994
|
19/09/2023
|
Aditya
|
3646001WL022442
|
Aditya
|
00688
|
FINO0001001
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7324146318
|
|
Kotla Adithya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-031-001/010053
(YELSANPALLE)
|
3646001000NRG24190920230370982
|
19/09/2023
|
Srinivas
|
3646001WL022441
|
Srinivas
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324146324
|
|
Edigi Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-031-001/010075
(YELSANPALLE)
|
3646001000NRG24190920230370983
|
19/09/2023
|
kumari kashappa
|
3646001WL022441
|
kumari kashappa
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324146376
|
|
KASHAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-031-001/010300
(YELSANPALLE)
|
3646001000NRG24190920230370985
|
19/09/2023
|
Kishtappa
|
3646001WL022441
|
Kishtappa
|
00688
|
FINO0001001
|
864
|
864
|
Processed
|
10/11/2023
|
|
7324146325
|
|
PALLE KISHTAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11867
|
11867
|
|
|
|
|
|
|
|
|
59
|
DAMARAGIDDA
|
TS-46-001-005-008/010138
(ULLIGUNDAM)
|
3646001005NRG24190920230370309
|
19/09/2023
|
Raamulappa
|
3646001WL022288
|
Raamulappa
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324146310
|
|
CHANDROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-005-008/010398
(ULLIGUNDAM)
|
3646001005NRG24190920230370313
|
19/09/2023
|
Bheemulu
|
3646001WL022288
|
Bheemulu
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324146296
|
|
Bheemulu a
|
GENERAL POST OFFICE(607245)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-005-008/010471
(ULLIGUNDAM)
|
3646001005NRG24190920230370316
|
19/09/2023
|
Keshava Reddy
|
3646001WL022288
|
Keshava Reddy
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324146297
|
|
Keshava Reddy G G
|
GENERAL POST OFFICE(607245)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-005-008/010560
(ULLIGUNDAM)
|
3646001005NRG24190920230370320
|
19/09/2023
|
anasuja
|
3646001WL022288
|
anasuja
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324146295
|
|
anasuja a
|
GENERAL POST OFFICE(607245)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-005-008/010566
(ULLIGUNDAM)
|
3646001005NRG24190920230370321
|
19/09/2023
|
Sai Reddy
|
3646001WL022288
|
Sai Reddy
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324146294
|
|
MRS BALAMPET SAIREDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-005-008/010570
(ULLIGUNDAM)
|
3646001005NRG24190920230370322
|
19/09/2023
|
Laxmamma
|
3646001WL022288
|
Laxmamma
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324146311
|
|
AKULA PEDDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-005-008/10592
(ULLIGUNDAM)
|
3646001005NRG24190920230370323
|
19/09/2023
|
C Manjula
|
3646001WL022288
|
C Manjula
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
10/11/2023
|
|
7324146314
|
|
C MANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-010-017/010265
(KANDANPALLE)
|
3646001000NRG24190920230370668
|
19/09/2023
|
Bheemayya Goud
|
3646001WL022384
|
Bheemayya Goud
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
10/11/2023
|
|
7324146290
|
|
MR BHEESHAMIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-013-021/010373
(SAJNAPUR)
|
3646001000NRG24190920230370299
|
19/09/2023
|
Laxmi
|
3646001WL022287
|
Laxmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7324146382
|
|
Kotu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-013-021/010442
(SAJNAPUR)
|
3646001000NRG24190920230370302
|
19/09/2023
|
Renuka
|
3646001WL022287
|
Renuka
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7324146292
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-013-021/010547
(SAJNAPUR)
|
3646001000NRG24190920230370290
|
19/09/2023
|
Venkatamma
|
3646001WL022286
|
Venkatamma
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7324146288
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-014-022/012171
(DAMARAGIDDA)
|
3646001000NRG24190920230370927
|
19/09/2023
|
Buggamma
|
3646001WL022433
|
Buggamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324146299
|
|
Buggamma U
|
GENERAL POST OFFICE(607245)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-016-025/010833
(KYATANPALLE)
|
3646001000NRG24190920230370608
|
19/09/2023
|
Ashok
|
3646001WL022367
|
Ashok
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324146380
|
|
Ashok B
|
GENERAL POST OFFICE(607245)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-025-001/010035
(CHAKALAVARIPALLE)
|
3646001000NRG24190920230370987
|
19/09/2023
|
Narayana
|
3646001WL022442
|
Narayana
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
10/11/2023
|
|
7324146293
|
|
NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-025-001/010057
(CHAKALAVARIPALLE)
|
3646001000NRG24190920230370988
|
19/09/2023
|
Hanmappa
|
3646001WL022442
|
Hanmappa
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
10/11/2023
|
|
7324146298
|
|
Hanmappa Bontha
|
GENERAL POST OFFICE(607245)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-025-001/010065
(CHAKALAVARIPALLE)
|
3646001000NRG24190920230370990
|
19/09/2023
|
Baswaraj
|
3646001WL022442
|
Baswaraj
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
10/11/2023
|
|
7324146381
|
|
AVUTI BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-026-001/030017
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371001
|
19/09/2023
|
Vijya Naayak
|
3646001WL022444
|
Vijya Naayak
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
10/11/2023
|
|
7324146303
|
|
Vijya Naayak L
|
GENERAL POST OFFICE(607245)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-026-001/030018
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371003
|
19/09/2023
|
Taaramma
|
3646001WL022444
|
Taaramma
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
10/11/2023
|
|
7324146304
|
|
MRS RATHOD TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-026-001/030025
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371005
|
19/09/2023
|
Shankar Naayak
|
3646001WL022444
|
Shankar Naayak
|
00691
|
IPOS0000001
|
1313
|
1313
|
Processed
|
10/11/2023
|
|
7324146289
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-026-001/030033
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371008
|
19/09/2023
|
Punya Naayak
|
3646001WL022444
|
Punya Naayak
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
10/11/2023
|
|
7324146307
|
|
MR POONA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-026-001/030036
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371010
|
19/09/2023
|
Jayamma
|
3646001WL022444
|
Jayamma
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
10/11/2023
|
|
7324146309
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-026-001/030037
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371011
|
19/09/2023
|
Gonya Naayak
|
3646001WL022444
|
Gonya Naayak
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
10/11/2023
|
|
7324146313
|
|
Gonya Naayak L
|
GENERAL POST OFFICE(607245)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-026-001/030037
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371012
|
19/09/2023
|
Kamalamma
|
3646001WL022444
|
Kamalamma
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
10/11/2023
|
|
7324146305
|
|
MRS KAMALAMMA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-026-001/030041
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371014
|
19/09/2023
|
Ramu
|
3646001WL022444
|
Ramu
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
10/11/2023
|
|
7324146306
|
|
L Ramu L
|
GENERAL POST OFFICE(607245)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-026-001/030045
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371015
|
19/09/2023
|
Daashya Naayak
|
3646001WL022444
|
Daashya Naayak
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
10/11/2023
|
|
7324146301
|
|
DHASYA NAIK S\O POORYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-026-001/030048
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371017
|
19/09/2023
|
Keshilamma
|
3646001WL022444
|
Keshilamma
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
10/11/2023
|
|
7324146308
|
|
MRS KESHLAMMA VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-026-001/030056
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371018
|
19/09/2023
|
Raamu Naayak
|
3646001WL022444
|
Raamu Naayak
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
10/11/2023
|
|
7324146300
|
|
VISLAVATH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-026-001/030065
(DAMARAGIDDA TANDA)
|
3646001000NRG24190920230371019
|
19/09/2023
|
Emla Naayak
|
3646001WL022444
|
Emla Naayak
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
10/11/2023
|
|
7324146302
|
|
YEMYA NAIK S\O HARINAIK
|
UNION BANK OF INDIA(508500)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-027-001/010055
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370716
|
19/09/2023
|
narsimulu
|
3646001WL022390
|
narsimulu
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
10/11/2023
|
|
7324146315
|
|
NARSIMULU
|
CANARA BANK(508532)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-027-001/010061
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370561
|
19/09/2023
|
Nadepalli Venkatamma
|
3646001WL022351
|
Nadepalli Venkatamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324146312
|
|
MRS NADEPALLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-027-001/010469
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370547
|
19/09/2023
|
Mahabub
|
3646001WL022346
|
Mahabub
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146378
|
|
Mahabub md
|
GENERAL POST OFFICE(607245)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-031-001/010008
(YELSANPALLE)
|
3646001000NRG24190920230370934
|
19/09/2023
|
ganesh
|
3646001WL022436
|
ganesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146291
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-031-001/010098
(YELSANPALLE)
|
3646001000NRG24190920230370937
|
19/09/2023
|
p kashappa
|
3646001WL022439
|
p kashappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324146379
|
|
P KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51801
|
51801
|
|
|
|
|
|
|
|
|
92
|
DAMARAGIDDA
|
TS-46-001-014-022/010179
(DAMARAGIDDA)
|
3646001000NRG24190920230370819
|
19/09/2023
|
Usenappa
|
3646001WL022410
|
Usenappa
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
10/11/2023
|
|
7324146369
|
|
Usenappa Dullakadi
|
GENERAL POST OFFICE(607245)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-014-022/010518
(DAMARAGIDDA)
|
3646001000NRG24190920230370795
|
19/09/2023
|
Narsappa
|
3646001WL022403
|
Narsappa
|
00710
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7324146370
|
|
UNarsappa U
|
GENERAL POST OFFICE(607245)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-022-029/010296
(MADDELBEED)
|
3646001000NRG24190920230370403
|
19/09/2023
|
Bassappa
|
3646001WL022311
|
Bassappa
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324146372
|
|
BASSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-027-001/010087
(LINGAREDDI PALLE)
|
3646001000NRG24190920230370539
|
19/09/2023
|
Sayappa
|
3646001WL022346
|
Sayappa
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
10/11/2023
|
|
7324146371
|
|
MR JUTTU SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118097
|
118097
|
|
|
|
|
|
|
|