|
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
|
MAKTHAL
|
TS-46-006-001-001/010387
(SOMESHWARBANDA)
|
3646006000NRG24240620230290496
|
24/06/2023
|
PUshamma
|
3646006WL012639
|
PUshamma
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078246
|
|
MRS VPUSHAMMA PUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-001-001/010497
(SOMESHWARBANDA)
|
3646006000NRG24240620230290497
|
24/06/2023
|
Srinivas
|
3646006WL012639
|
Srinivas
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078245
|
|
MR VSRINIVASULU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-001-001/010497
(SOMESHWARBANDA)
|
3646006000NRG24240620230290498
|
24/06/2023
|
Yashodha
|
3646006WL012639
|
Yashodha
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078247
|
|
MRS VYASHODAMMA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-022-034/010147
(MUSTIPALLE)
|
3646006000NRG24240620230289887
|
24/06/2023
|
Venkatesh
|
3646006WL012610
|
Venkatesh
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078226
|
|
MR CVENAKTESH CVENAKTESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-024-036/010151
(MUSALAIPALLE)
|
3646006000NRG24240620230292646
|
24/06/2023
|
Anjaneyulu
|
3646006WL012699
|
Anjaneyulu
|
00415
|
SBIN0005874
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978078293
|
|
MR K ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-028-001/010044
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289778
|
24/06/2023
|
LAXMAMMA KATREV PALLI
|
3646006WL012603
|
LAXMAMMA KATREV PALLI
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078241
|
|
MRS LAXMAMMA KATREVUPALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-028-001/010099
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289792
|
24/06/2023
|
Govimdamma
|
3646006WL012603
|
Govimdamma
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078306
|
|
Govimdamma Katrapalli
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-028-001/010099
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289791
|
24/06/2023
|
Kaatra Palli Aamjaneyulu
|
3646006WL012603
|
Kaatra Palli Aamjaneyulu
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078308
|
|
Mr. KATREVPALLY ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAKTHAL
|
TS-46-006-028-001/010103
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289794
|
24/06/2023
|
Pedda boya suvvanna
|
3646006WL012603
|
Pedda boya suvvanna
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078303
|
|
Pedda Saayanna boya
|
GENERAL POST OFFICE(607245)
|
|
10
|
MAKTHAL
|
TS-46-006-028-001/010111
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289796
|
24/06/2023
|
Renuka
|
3646006WL012603
|
Renuka
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078297
|
|
MRS KAVALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-028-001/010131
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289805
|
24/06/2023
|
Chinthalamma
|
3646006WL012603
|
Chinthalamma
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078296
|
|
MRS KAVALI CHINTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-028-001/010178
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289808
|
24/06/2023
|
Suresh
|
3646006WL012603
|
Suresh
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078225
|
|
GADDAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKTHAL
|
TS-46-006-028-001/010183
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289814
|
24/06/2023
|
Chinna Hanmanthu
|
3646006WL012603
|
Chinna Hanmanthu
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078301
|
|
MR CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-028-001/010201
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289820
|
24/06/2023
|
Hanmanthu
|
3646006WL012603
|
Hanmanthu
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078291
|
|
KAMMAMPADU HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAKTHAL
|
TS-46-006-028-001/010202
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289822
|
24/06/2023
|
Tippanna
|
3646006WL012603
|
Tippanna
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078287
|
|
TELUGU THIPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAKTHAL
|
TS-46-006-028-001/010216
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289827
|
24/06/2023
|
Padmamma
|
3646006WL012603
|
Padmamma
|
00415
|
SBIN0005874
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978078302
|
|
MR KATREV PALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-028-001/010221
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289834
|
24/06/2023
|
Chennamma
|
3646006WL012603
|
Chennamma
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078294
|
|
MRS VADDE CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-028-001/010221
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289833
|
24/06/2023
|
Chinna Venkatanna
|
3646006WL012603
|
Chinna Venkatanna
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078243
|
|
MR VADDE CHINNA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-028-001/010231
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289838
|
24/06/2023
|
Jayamma
|
3646006WL012603
|
Jayamma
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078299
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-028-001/010247
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289841
|
24/06/2023
|
Padmamma
|
3646006WL012603
|
Padmamma
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078304
|
|
T PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAKTHAL
|
TS-46-006-028-001/010262
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289846
|
24/06/2023
|
Devamma
|
3646006WL012603
|
Devamma
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078300
|
|
MRS KALWAL DODDI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-028-001/010263
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289847
|
24/06/2023
|
Anjaneyulu
|
3646006WL012603
|
Anjaneyulu
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078290
|
|
MR KAVALI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-028-001/010267
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289849
|
24/06/2023
|
Anjaneyulu
|
3646006WL012603
|
Anjaneyulu
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078135
|
|
MR KALVAL DODDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-028-001/010268
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289851
|
24/06/2023
|
Padmamma
|
3646006WL012603
|
Padmamma
|
00415
|
SBIN0005874
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078289
|
|
MS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-032-001/010001
(GURLAPALLE)
|
3646006000NRG24240620230292261
|
24/06/2023
|
Narsamma
|
3646006WL012688
|
Narsamma
|
00415
|
SBIN0005874
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978078249
|
|
MRS NARSAMMA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-032-001/010016
(GURLAPALLE)
|
3646006000NRG24240620230292264
|
24/06/2023
|
CHITTEMOLLA PADMAMMA
|
3646006WL012688
|
CHITTEMOLLA PADMAMMA
|
00415
|
SBIN0005874
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978078254
|
|
Bujjamma B B
|
GENERAL POST OFFICE(607245)
|
|
27
|
MAKTHAL
|
TS-46-006-032-001/010026
(GURLAPALLE)
|
3646006000NRG24240620230292267
|
24/06/2023
|
Lakshmi
|
3646006WL012688
|
Lakshmi
|
00415
|
SBIN0005874
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978078248
|
|
MYKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAKTHAL
|
TS-46-006-032-001/010033
(GURLAPALLE)
|
3646006000NRG24240620230292270
|
24/06/2023
|
Lakshmi
|
3646006WL012688
|
Lakshmi
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078261
|
|
Lakshmi GAVI GAVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
MAKTHAL
|
TS-46-006-032-001/010034
(GURLAPALLE)
|
3646006000NRG24240620230292271
|
24/06/2023
|
GAVINOLLA PADMAMMA
|
3646006WL012688
|
GAVINOLLA PADMAMMA
|
00415
|
SBIN0005874
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978078283
|
|
MR GAVINOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-032-001/010036
(GURLAPALLE)
|
3646006000NRG24240620230292272
|
24/06/2023
|
Subadramma
|
3646006WL012688
|
Subadramma
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078259
|
|
Subadramma G G
|
GENERAL POST OFFICE(607245)
|
|
31
|
MAKTHAL
|
TS-46-006-032-001/010044
(GURLAPALLE)
|
3646006000NRG24240620230292275
|
24/06/2023
|
Lakshmi
|
3646006WL012688
|
Lakshmi
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078251
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24240620230292276
|
24/06/2023
|
Anamtamma
|
3646006WL012688
|
Anamtamma
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078255
|
|
Anamtamma M M
|
GENERAL POST OFFICE(607245)
|
|
33
|
MAKTHAL
|
TS-46-006-032-001/010062
(GURLAPALLE)
|
3646006000NRG24240620230292279
|
24/06/2023
|
SHANTHAMOLLA SATHYAMMA
|
3646006WL012688
|
SHANTHAMOLLA SATHYAMMA
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078257
|
|
Satyamma G G
|
GENERAL POST OFFICE(607245)
|
|
34
|
MAKTHAL
|
TS-46-006-032-001/010071
(GURLAPALLE)
|
3646006000NRG24240620230289881
|
24/06/2023
|
sarita
|
3646006WL012608
|
sarita
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078273
|
|
MR SUTHARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-032-001/010071
(GURLAPALLE)
|
3646006000NRG24240620230289880
|
24/06/2023
|
SUTARI SABENNA
|
3646006WL012608
|
SUTARI SABENNA
|
00415
|
SBIN0005874
|
1542
|
1542
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MAKTHAL
|
TS-46-006-032-001/010092
(GURLAPALLE)
|
3646006000NRG24240620230292285
|
24/06/2023
|
Manemma
|
3646006WL012688
|
Manemma
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078258
|
|
Manemma H H.
|
GENERAL POST OFFICE(607245)
|
|
37
|
MAKTHAL
|
TS-46-006-032-001/010100
(GURLAPALLE)
|
3646006000NRG24240620230292286
|
24/06/2023
|
Padmamma
|
3646006WL012688
|
Padmamma
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078269
|
|
MR DODLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-032-001/010108
(GURLAPALLE)
|
3646006000NRG24240620230292290
|
24/06/2023
|
Venkatamma
|
3646006WL012688
|
Venkatamma
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078262
|
|
MISS GAVINOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-032-001/010109
(GURLAPALLE)
|
3646006000NRG24240620230292291
|
24/06/2023
|
Mogulamma
|
3646006WL012688
|
Mogulamma
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078280
|
|
MR MOGULAMMA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-032-001/010112
(GURLAPALLE)
|
3646006000NRG24240620230292293
|
24/06/2023
|
Ragula Parvathamma
|
3646006WL012688
|
Ragula Parvathamma
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078286
|
|
MR RAGULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-032-001/010112
(GURLAPALLE)
|
3646006000NRG24240620230292292
|
24/06/2023
|
shivaliMgamma
|
3646006WL012688
|
shivaliMgamma
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078285
|
|
MR RAGULA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-032-001/010113
(GURLAPALLE)
|
3646006000NRG24240620230292294
|
24/06/2023
|
MALLAMMA
|
3646006WL012688
|
MALLAMMA
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078264
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-032-001/010115
(GURLAPALLE)
|
3646006000NRG24240620230292295
|
24/06/2023
|
AYYALAPPOLLA DEVENDRAMMA
|
3646006WL012688
|
AYYALAPPOLLA DEVENDRAMMA
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078263
|
|
Mrs. DEVENDRAMMA W O MOGULAPPA AYYALLAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAKTHAL
|
TS-46-006-032-001/010126
(GURLAPALLE)
|
3646006000NRG24240620230292296
|
24/06/2023
|
Padmamma
|
3646006WL012688
|
Padmamma
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078275
|
|
MR RAGULA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKTHAL
|
TS-46-006-032-001/010133
(GURLAPALLE)
|
3646006000NRG24240620230292297
|
24/06/2023
|
Anantamma
|
3646006WL012688
|
Anantamma
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078282
|
|
MR RAGULA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-032-001/010138
(GURLAPALLE)
|
3646006000NRG24240620230292299
|
24/06/2023
|
THUPPALOLLA SUJATHA
|
3646006WL012688
|
THUPPALOLLA SUJATHA
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078279
|
|
MS THUPPALOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-032-001/010138
(GURLAPALLE)
|
3646006000NRG24240620230292300
|
24/06/2023
|
THUPPALOLLA VENKATAPPA
|
3646006WL012688
|
THUPPALOLLA VENKATAPPA
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078260
|
|
Venkatappa Tuppali Tuppal
|
GENERAL POST OFFICE(607245)
|
|
48
|
MAKTHAL
|
TS-46-006-032-001/010157
(GURLAPALLE)
|
3646006000NRG24240620230292301
|
24/06/2023
|
kaMtamma
|
3646006WL012688
|
kaMtamma
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078256
|
|
kaMtamma g g
|
GENERAL POST OFFICE(607245)
|
|
49
|
MAKTHAL
|
TS-46-006-032-001/010157
(GURLAPALLE)
|
3646006000NRG24240620230292302
|
24/06/2023
|
Manemma
|
3646006WL012688
|
Manemma
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078272
|
|
Mrs. CHINTHALAPPOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAKTHAL
|
TS-46-006-032-001/010178
(GURLAPALLE)
|
3646006000NRG24240620230292304
|
24/06/2023
|
Ananthamma
|
3646006WL012688
|
Ananthamma
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078270
|
|
MR DODLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24240620230292305
|
24/06/2023
|
Anjappa
|
3646006WL012688
|
Anjappa
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078250
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-032-001/010186
(GURLAPALLE)
|
3646006000NRG24240620230289875
|
24/06/2023
|
Ramanjaneyulu
|
3646006WL012606
|
Ramanjaneyulu
|
00415
|
SBIN0005874
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978078288
|
|
Ramanjaneyulu Shavukari S
|
GENERAL POST OFFICE(607245)
|
|
53
|
MAKTHAL
|
TS-46-006-032-001/010186
(GURLAPALLE)
|
3646006000NRG24240620230289885
|
24/06/2023
|
Sujatha
|
3646006WL012609
|
Sujatha
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078271
|
|
MR SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-032-001/010189
(GURLAPALLE)
|
3646006000NRG24240620230292309
|
24/06/2023
|
Sujatha
|
3646006WL012688
|
Sujatha
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078266
|
|
MR D SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-032-001/010189
(GURLAPALLE)
|
3646006000NRG24240620230289886
|
24/06/2023
|
Venkatesh
|
3646006WL012609
|
Venkatesh
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078267
|
|
MR DODLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-032-001/010193
(GURLAPALLE)
|
3646006000NRG24240620230292310
|
24/06/2023
|
Laxmi
|
3646006WL012688
|
Laxmi
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078252
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-032-001/010194
(GURLAPALLE)
|
3646006000NRG24240620230292311
|
24/06/2023
|
Padmamma
|
3646006WL012688
|
Padmamma
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078265
|
|
MRS MADIGA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-032-001/010195
(GURLAPALLE)
|
3646006000NRG24240620230292312
|
24/06/2023
|
alivelu
|
3646006WL012688
|
alivelu
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078277
|
|
MR ALIVELU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKTHAL
|
TS-46-006-032-001/010196
(GURLAPALLE)
|
3646006000NRG24240620230292313
|
24/06/2023
|
C DEVENDRAMMA
|
3646006WL012688
|
C DEVENDRAMMA
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078276
|
|
MR C DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKTHAL
|
TS-46-006-032-001/010206
(GURLAPALLE)
|
3646006000NRG24240620230292315
|
24/06/2023
|
Yellappa
|
3646006WL012688
|
Yellappa
|
00415
|
SBIN0005874
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078292
|
|
MR YELLAPPA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKTHAL
|
TS-46-006-032-001/010217
(GURLAPALLE)
|
3646006000NRG24240620230292316
|
24/06/2023
|
Lakshmi
|
3646006WL012688
|
Lakshmi
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078268
|
|
MS SUTARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKTHAL
|
TS-46-006-032-001/010222
(GURLAPALLE)
|
3646006000NRG24240620230292318
|
24/06/2023
|
Jayamma
|
3646006WL012688
|
Jayamma
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078274
|
|
MR C JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-032-001/010225
(GURLAPALLE)
|
3646006000NRG24240620230292319
|
24/06/2023
|
Keshamma
|
3646006WL012688
|
Keshamma
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078281
|
|
MS KAVALI KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKTHAL
|
TS-46-006-033-001/010199
(JAWLAPUR)
|
3646006000NRG24240620230290247
|
24/06/2023
|
Srinivas Reddy
|
3646006WL012630
|
Srinivas Reddy
|
00415
|
SBIN0005874
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978078150
|
|
MR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKTHAL
|
TS-46-006-039-001/010007
(UPPARAPALLE)
|
3646006000NRG24240620230291889
|
24/06/2023
|
Raviteja
|
3646006WL012674
|
Raviteja
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078131
|
|
Mr. MASANOLLA RAVITEJA SO MASANOLLA KAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAKTHAL
|
TS-46-006-041-001/020053
(YERSANIPALLE)
|
3646006000NRG24240620230290527
|
24/06/2023
|
Chennappa
|
3646006WL012644
|
Chennappa
|
00415
|
SBIN0005874
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2978078242
|
|
MR URIMUNDHARI CHENNAPPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKTHAL
|
TS-46-006-041-001/020053
(YERSANIPALLE)
|
3646006000NRG24240620230290528
|
24/06/2023
|
Shasiikala
|
3646006WL012644
|
Shasiikala
|
00415
|
SBIN0005874
|
1496
|
1496
|
Processed
|
03/07/2023
|
|
2978078307
|
|
URIMUNDHARI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
68
|
MAKTHAL
|
TS-46-006-022-034/010353
(MUSTIPALLE)
|
3646006000NRG24240620230289872
|
24/06/2023
|
Naresh
|
3646006WL012605
|
Naresh
|
00415
|
SBIN0007081
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078253
|
|
Master T NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
69
|
MAKTHAL
|
TS-46-006-024-036/010038
(MUSALAIPALLE)
|
3646006000NRG24240620230292605
|
24/06/2023
|
Suresh
|
3646006WL012699
|
Suresh
|
00415
|
SBIN0020197
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978078143
|
|
MR P SURESH P SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKTHAL
|
TS-46-006-024-036/010091
(MUSALAIPALLE)
|
3646006000NRG24240620230292592
|
24/06/2023
|
Lakhsmi
|
3646006WL012697
|
Lakhsmi
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978078137
|
|
MRS GUNDRATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKTHAL
|
TS-46-006-024-036/010229
(MUSALAIPALLE)
|
3646006000NRG24240620230292668
|
24/06/2023
|
kurva chinna Narsimulu
|
3646006WL012699
|
kurva chinna Narsimulu
|
00415
|
SBIN0020197
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978078132
|
|
KURVA CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKTHAL
|
TS-46-006-028-001/010219
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289832
|
24/06/2023
|
Shashikala
|
3646006WL012603
|
Shashikala
|
00415
|
SBIN0020197
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078295
|
|
Shashikala Palem
|
GENERAL POST OFFICE(607245)
|
|
73
|
MAKTHAL
|
TS-46-006-032-001/010008
(GURLAPALLE)
|
3646006000NRG24240620230292263
|
24/06/2023
|
jayamma
|
3646006WL012688
|
jayamma
|
00415
|
SBIN0020197
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978078147
|
|
MRS JAYAMMA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24240620230292265
|
24/06/2023
|
Gaalamma
|
3646006WL012688
|
Gaalamma
|
00415
|
SBIN0020197
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078134
|
|
MRS GALLA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKTHAL
|
TS-46-006-032-001/010028
(GURLAPALLE)
|
3646006000NRG24240620230292268
|
24/06/2023
|
PORLA LAKSHMAMMA
|
3646006WL012688
|
PORLA LAKSHMAMMA
|
00415
|
SBIN0020197
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978078146
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKTHAL
|
TS-46-006-032-001/010029
(GURLAPALLE)
|
3646006000NRG24240620230292269
|
24/06/2023
|
Shamkaramma
|
3646006WL012688
|
Shamkaramma
|
00415
|
SBIN0020197
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978078145
|
|
MRS SHANKARAMMA WO YERRA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKTHAL
|
TS-46-006-032-001/010038
(GURLAPALLE)
|
3646006000NRG24240620230292273
|
24/06/2023
|
Gauramma
|
3646006WL012688
|
Gauramma
|
00415
|
SBIN0020197
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078136
|
|
MRS GOULA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKTHAL
|
TS-46-006-032-001/010043
(GURLAPALLE)
|
3646006000NRG24240620230292274
|
24/06/2023
|
PARVATHAMMA
|
3646006WL012688
|
PARVATHAMMA
|
00415
|
SBIN0020197
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078144
|
|
MRS PARVATHAMMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKTHAL
|
TS-46-006-032-001/010045
(GURLAPALLE)
|
3646006000NRG24240620230289878
|
24/06/2023
|
Hanumamtu Karre
|
3646006WL012607
|
Hanumamtu Karre
|
00415
|
SBIN0020197
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978078140
|
|
MR HANMANTHU KARRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKTHAL
|
TS-46-006-032-001/010091
(GURLAPALLE)
|
3646006000NRG24240620230292283
|
24/06/2023
|
Katalamma
|
3646006WL012688
|
Katalamma
|
00415
|
SBIN0020197
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078139
|
|
Katalamma ITIKALLA ITIKAL
|
GENERAL POST OFFICE(607245)
|
|
81
|
MAKTHAL
|
TS-46-006-032-001/010092
(GURLAPALLE)
|
3646006000NRG24240620230292284
|
24/06/2023
|
Tirupati
|
3646006WL012688
|
Tirupati
|
00415
|
SBIN0020197
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978078138
|
|
MR TIRUPATAIAH SO
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKTHAL
|
TS-46-006-032-001/010101
(GURLAPALLE)
|
3646006000NRG24240620230292287
|
24/06/2023
|
Ashappa
|
3646006WL012688
|
Ashappa
|
00415
|
SBIN0020197
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078284
|
|
MR BUDA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKTHAL
|
TS-46-006-032-001/010106
(GURLAPALLE)
|
3646006000NRG24240620230292289
|
24/06/2023
|
Tirupatamma
|
3646006WL012688
|
Tirupatamma
|
00415
|
SBIN0020197
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078142
|
|
MRS PADMAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKTHAL
|
TS-46-006-032-001/010171
(GURLAPALLE)
|
3646006000NRG24240620230289879
|
24/06/2023
|
shiva shankar
|
3646006WL012607
|
shiva shankar
|
00415
|
SBIN0020197
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978078149
|
|
SHIVA SHANKAR
|
CANARA BANK(508532)
|
|
85
|
MAKTHAL
|
TS-46-006-032-001/010184
(GURLAPALLE)
|
3646006000NRG24240620230292307
|
24/06/2023
|
MOGULAPPA
|
3646006WL012688
|
MOGULAPPA
|
00415
|
SBIN0020197
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078133
|
|
MOGULAPPA GOLLA GOLLA
|
GENERAL POST OFFICE(607245)
|
|
86
|
MAKTHAL
|
TS-46-006-032-001/010185
(GURLAPALLE)
|
3646006000NRG24240620230292308
|
24/06/2023
|
LAXMI
|
3646006WL012688
|
LAXMI
|
00415
|
SBIN0020197
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078148
|
|
MRS LAKSHMI WO THAMANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKTHAL
|
TS-46-006-032-001/010203
(GURLAPALLE)
|
3646006000NRG24240620230292314
|
24/06/2023
|
Mogulappa
|
3646006WL012688
|
Mogulappa
|
00415
|
SBIN0020197
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078141
|
|
MR MOGULAPPA RAGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14717
|
14717
|
|
|
|
|
|
|
|
|
88
|
MAKTHAL
|
TS-46-006-033-001/010011
(JAWLAPUR)
|
3646006000NRG24240620230290440
|
24/06/2023
|
Gunmukla Manemma
|
3646006WL012633
|
Gunmukla Manemma
|
00415
|
SBIN0020676
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2978078130
|
|
MRS G MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKTHAL
|
TS-46-006-033-001/010016
(JAWLAPUR)
|
3646006000NRG24240620230290185
|
24/06/2023
|
Madavi
|
3646006WL012620
|
Madavi
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978078305
|
|
Madavi
|
GENERAL POST OFFICE(607245)
|
|
90
|
MAKTHAL
|
TS-46-006-033-001/010274
(JAWLAPUR)
|
3646006000NRG24240620230290235
|
24/06/2023
|
Parvatamma
|
3646006WL012624
|
Parvatamma
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978078298
|
|
MRS G PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
91
|
MAKTHAL
|
TS-46-006-024-036/010087
(MUSALAIPALLE)
|
3646006000NRG24240620230292623
|
24/06/2023
|
Anand
|
3646006WL012699
|
Anand
|
00468
|
UBIN0812897
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978078218
|
|
M ANANDU
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAKTHAL
|
TS-46-006-024-036/010264
(MUSALAIPALLE)
|
3646006000NRG24240620230292594
|
24/06/2023
|
Vijayalaxmi
|
3646006WL012698
|
Vijayalaxmi
|
00468
|
UBIN0812897
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2978078219
|
|
RAMAKKOLLA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAKTHAL
|
TS-46-006-024-036/10274
(MUSALAIPALLE)
|
3646006000NRG24240620230292675
|
24/06/2023
|
k chinna hanmanthu
|
3646006WL012699
|
k chinna hanmanthu
|
00468
|
UBIN0812897
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978078209
|
|
K CHINNA HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAKTHAL
|
TS-46-006-028-001/010049
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289779
|
24/06/2023
|
Adi Babu
|
3646006WL012603
|
Adi Babu
|
00468
|
UBIN0812897
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078214
|
|
Adi Babu bOya bOya
|
GENERAL POST OFFICE(607245)
|
|
95
|
MAKTHAL
|
TS-46-006-028-001/010100
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289793
|
24/06/2023
|
Suvamma
|
3646006WL012603
|
Suvamma
|
00468
|
UBIN0812897
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078213
|
|
UPPARI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAKTHAL
|
TS-46-006-028-001/010214
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289826
|
24/06/2023
|
Narsimulu
|
3646006WL012603
|
Narsimulu
|
00468
|
UBIN0812897
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978078217
|
|
Ath Kur Narsimmulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAKTHAL
|
TS-46-006-028-001/010247
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289842
|
24/06/2023
|
Narsappa
|
3646006WL012603
|
Narsappa
|
00468
|
UBIN0812897
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078211
|
|
TELUGU NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAKTHAL
|
TS-46-006-028-001/10277
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289854
|
24/06/2023
|
Padma
|
3646006WL012603
|
Padma
|
00468
|
UBIN0812897
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078221
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAKTHAL
|
TS-46-006-028-001/10283
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289860
|
24/06/2023
|
Bekkar palli Anjappa
|
3646006WL012603
|
Bekkar palli Anjappa
|
00468
|
UBIN0812897
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078222
|
|
BEKKAR PALLY ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAKTHAL
|
TS-46-006-028-001/10285
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289863
|
24/06/2023
|
Mastipuram Laxmi
|
3646006WL012603
|
Mastipuram Laxmi
|
00468
|
UBIN0812897
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078210
|
|
MASTIPURAM LAXMI
|
BANK OF BARODA(606985)
|
|
101
|
MAKTHAL
|
TS-46-006-028-001/10287
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289865
|
24/06/2023
|
Bekkar pally Ashamma
|
3646006WL012603
|
Bekkar pally Ashamma
|
00468
|
UBIN0812897
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078212
|
|
BEKKARPALLY ASHAMMA W/O KRISHNAIAH
|
BANK OF BARODA(606985)
|
|
102
|
MAKTHAL
|
TS-46-006-028-001/10292
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289869
|
24/06/2023
|
Katrevpally Parvathamma
|
3646006WL012603
|
Katrevpally Parvathamma
|
00468
|
UBIN0812897
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078220
|
|
MISS KATREVPALLY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
103
|
MAKTHAL
|
TS-46-006-028-001/010007
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289762
|
24/06/2023
|
Budamma
|
3646006WL012603
|
Budamma
|
00684
|
APGV0007101
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078152
|
|
Budamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
104
|
MAKTHAL
|
TS-46-006-028-001/10280
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289858
|
24/06/2023
|
S SUJATHA
|
3646006WL012603
|
S SUJATHA
|
00684
|
APGV0007120
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078153
|
|
Mrs. S SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
105
|
MAKTHAL
|
TS-46-006-028-001/010096
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289790
|
24/06/2023
|
Parwathamma
|
3646006WL012603
|
Parwathamma
|
00684
|
APGV0007147
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078154
|
|
Mrs. KALWALDODDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
106
|
MAKTHAL
|
TS-46-006-028-001/010249
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289843
|
24/06/2023
|
Devamma
|
3646006WL012603
|
Devamma
|
00684
|
APGV0007151
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078157
|
|
Peddaboya Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
107
|
MAKTHAL
|
TS-46-006-007-010/010045
(MANTHANGOUD)
|
3646006000NRG24240620230291856
|
24/06/2023
|
Bharathi
|
3646006WL012673
|
Bharathi
|
00684
|
APGV0007190
|
486
|
486
|
Processed
|
03/07/2023
|
|
2978078156
|
|
Mrs. POGULA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAKTHAL
|
TS-46-006-007-010/11155
(MANTHANGOUD)
|
3646006000NRG24240620230291888
|
24/06/2023
|
M Aswini
|
3646006WL012673
|
M Aswini
|
00684
|
APGV0007190
|
648
|
648
|
Processed
|
03/07/2023
|
|
2978078159
|
|
Miss. MUSTI ASWANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAKTHAL
|
TS-46-006-028-001/010252
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289844
|
24/06/2023
|
Chinna Anjaneyulu
|
3646006WL012603
|
Chinna Anjaneyulu
|
00684
|
APGV0007190
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078151
|
|
Mr. TELUGU CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MAKTHAL
|
TS-46-006-028-001/10280
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289857
|
24/06/2023
|
SONELLA THIMMA REDDY
|
3646006WL012603
|
SONELLA THIMMA REDDY
|
00684
|
APGV0007190
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978078158
|
|
Mr. SONELLA THIMMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MAKTHAL
|
TS-46-006-028-001/10289
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289866
|
24/06/2023
|
Suresh
|
3646006WL012603
|
Suresh
|
00684
|
APGV0007190
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078155
|
|
Mr. SURESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
112
|
MAKTHAL
|
TS-46-006-028-001/010256
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289845
|
24/06/2023
|
Venkatesh
|
3646006WL012603
|
Venkatesh
|
00685
|
TSAB0014014
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078223
|
|
BANDAMEEDI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAKTHAL
|
TS-46-006-028-001/10279
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289856
|
24/06/2023
|
Bandamida Shiva Kumar
|
3646006WL012603
|
Bandamida Shiva Kumar
|
00685
|
TSAB0014014
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078224
|
|
BANDAMIDA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
114
|
MAKTHAL
|
TS-46-006-028-001/010141
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289807
|
24/06/2023
|
Anitha
|
3646006WL012603
|
Anitha
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078232
|
|
Kavali Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAKTHAL
|
TS-46-006-028-001/010179
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289810
|
24/06/2023
|
Raamanji
|
3646006WL012603
|
Raamanji
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078233
|
|
Gaddam Ramanjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAKTHAL
|
TS-46-006-028-001/010214
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289825
|
24/06/2023
|
Chinthalamma
|
3646006WL012603
|
Chinthalamma
|
00688
|
FINO0001001
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978078231
|
|
Chinthalamma Kaawali Kaaw
|
GENERAL POST OFFICE(607245)
|
|
117
|
MAKTHAL
|
TS-46-006-032-001/010135
(GURLAPALLE)
|
3646006000NRG24240620230292298
|
24/06/2023
|
Sayamma
|
3646006WL012688
|
Sayamma
|
00688
|
FINO0001001
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078230
|
|
Golla Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAKTHAL
|
TS-46-006-032-001/010226
(GURLAPALLE)
|
3646006000NRG24240620230292320
|
24/06/2023
|
Savitramma
|
3646006WL012688
|
Savitramma
|
00688
|
FINO0001001
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078239
|
|
T Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MAKTHAL
|
TS-46-006-033-001/010186
(JAWLAPUR)
|
3646006000NRG24240620230290238
|
24/06/2023
|
Bhagyamma
|
3646006WL012626
|
Bhagyamma
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978078227
|
|
Undekode Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MAKTHAL
|
TS-46-006-033-001/010250
(JAWLAPUR)
|
3646006000NRG24240620230290471
|
24/06/2023
|
Laxmikanthu Reddy
|
3646006WL012636
|
Laxmikanthu Reddy
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2978078228
|
|
G Lakshama Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAKTHAL
|
TS-46-006-033-001/010267
(JAWLAPUR)
|
3646006000NRG24240620230290245
|
24/06/2023
|
Ravi
|
3646006WL012628
|
Ravi
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978078229
|
|
N RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAKTHAL
|
TS-46-006-039-001/010010
(UPPARAPALLE)
|
3646006000NRG24240620230291890
|
24/06/2023
|
Chinna Venkatappa
|
3646006WL012674
|
Chinna Venkatappa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078235
|
|
M CHINNA VENKATAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MAKTHAL
|
TS-46-006-039-001/010014
(UPPARAPALLE)
|
3646006000NRG24240620230291891
|
24/06/2023
|
Katike Baabu
|
3646006WL012675
|
Katike Baabu
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078237
|
|
Babu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAKTHAL
|
TS-46-006-039-001/010030
(UPPARAPALLE)
|
3646006000NRG24240620230291893
|
24/06/2023
|
Raaju
|
3646006WL012676
|
Raaju
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078236
|
|
Tangola Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAKTHAL
|
TS-46-006-039-001/010043
(UPPARAPALLE)
|
3646006000NRG24240620230291892
|
24/06/2023
|
Narsamma
|
3646006WL012675
|
Narsamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078238
|
|
PATNAM NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAKTHAL
|
TS-46-006-039-001/010054
(UPPARAPALLE)
|
3646006000NRG24240620230291894
|
24/06/2023
|
Narsimulu
|
3646006WL012676
|
Narsimulu
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078234
|
|
NARSIMULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAKTHAL
|
TS-46-006-039-001/010066
(UPPARAPALLE)
|
3646006000NRG24240620230291895
|
24/06/2023
|
Lakshmi
|
3646006WL012676
|
Lakshmi
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078240
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16641
|
16641
|
|
|
|
|
|
|
|
|
128
|
MAKTHAL
|
TS-46-006-016-026/010146
(KHANAPUR)
|
3646006000NRG24240620230291729
|
24/06/2023
|
SHIVANI
|
3646006WL012667
|
SHIVANI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2978078177
|
|
CHAPALI SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAKTHAL
|
TS-46-006-022-034/010384
(MUSTIPALLE)
|
3646006000NRG24240620230289873
|
24/06/2023
|
Janardan
|
3646006WL012605
|
Janardan
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078215
|
|
BANGARU JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAKTHAL
|
TS-46-006-024-036/010042
(MUSALAIPALLE)
|
3646006000NRG24240620230292606
|
24/06/2023
|
Venkatamma
|
3646006WL012699
|
Venkatamma
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978078161
|
|
NETTEMPAD VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAKTHAL
|
TS-46-006-024-036/010126
(MUSALAIPALLE)
|
3646006000NRG24240620230292641
|
24/06/2023
|
Sarswathamma
|
3646006WL012699
|
Sarswathamma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978078162
|
|
MRS LAXMIPURAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKTHAL
|
TS-46-006-024-036/010192
(MUSALAIPALLE)
|
3646006000NRG24240620230292655
|
24/06/2023
|
Venkatamma
|
3646006WL012699
|
Venkatamma
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978078160
|
|
MISS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKTHAL
|
TS-46-006-024-036/010260
(MUSALAIPALLE)
|
3646006000NRG24240620230292593
|
24/06/2023
|
Shanthamma
|
3646006WL012697
|
Shanthamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978078163
|
|
MONDI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAKTHAL
|
TS-46-006-028-001/010003
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289758
|
24/06/2023
|
Anamtamma
|
3646006WL012603
|
Anamtamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078187
|
|
Anamtamma
|
GENERAL POST OFFICE(607245)
|
|
135
|
MAKTHAL
|
TS-46-006-028-001/010012
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289763
|
24/06/2023
|
Ramulu
|
3646006WL012603
|
Ramulu
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078195
|
|
MR KATREVPALLY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKTHAL
|
TS-46-006-028-001/010012
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289764
|
24/06/2023
|
Shivamma
|
3646006WL012603
|
Shivamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078193
|
|
Shivamma
|
GENERAL POST OFFICE(607245)
|
|
137
|
MAKTHAL
|
TS-46-006-028-001/010013
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289765
|
24/06/2023
|
Sushilamma
|
3646006WL012603
|
Sushilamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078189
|
|
KALWAL DODDI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAKTHAL
|
TS-46-006-028-001/010013
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289766
|
24/06/2023
|
Thinmmanna
|
3646006WL012603
|
Thinmmanna
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078186
|
|
KALWAL DODDI THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAKTHAL
|
TS-46-006-028-001/010022
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289768
|
24/06/2023
|
Lakshmamma
|
3646006WL012603
|
Lakshmamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078171
|
|
KALWAL DODDI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAKTHAL
|
TS-46-006-028-001/010033
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289769
|
24/06/2023
|
Hanmamtu
|
3646006WL012603
|
Hanmamtu
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078169
|
|
PORLA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAKTHAL
|
TS-46-006-028-001/010088
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289783
|
24/06/2023
|
Ellamma
|
3646006WL012603
|
Ellamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078190
|
|
Ellamma
|
GENERAL POST OFFICE(607245)
|
|
142
|
MAKTHAL
|
TS-46-006-028-001/010090
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289786
|
24/06/2023
|
Raanemma
|
3646006WL012603
|
Raanemma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078188
|
|
GATTU RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAKTHAL
|
TS-46-006-028-001/010095
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289788
|
24/06/2023
|
Anjaneyulu
|
3646006WL012603
|
Anjaneyulu
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078203
|
|
Mr. KAVALI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MAKTHAL
|
TS-46-006-028-001/010095
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289787
|
24/06/2023
|
Kaawali Lakshmamma
|
3646006WL012603
|
Kaawali Lakshmamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078204
|
|
Kaawali Lakshmamma
|
GENERAL POST OFFICE(607245)
|
|
145
|
MAKTHAL
|
TS-46-006-028-001/010096
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289789
|
24/06/2023
|
Anjaneyulu
|
3646006WL012603
|
Anjaneyulu
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078179
|
|
KALVAL DODDI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAKTHAL
|
TS-46-006-028-001/010114
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289797
|
24/06/2023
|
Kalval Doddi raamulu
|
3646006WL012603
|
Kalval Doddi raamulu
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078170
|
|
BANDAMIDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAKTHAL
|
TS-46-006-028-001/010115
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289799
|
24/06/2023
|
Renuka
|
3646006WL012603
|
Renuka
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078173
|
|
BANDAMIDI RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKTHAL
|
TS-46-006-028-001/010121
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289801
|
24/06/2023
|
Aashamma
|
3646006WL012603
|
Aashamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078194
|
|
BEKKAR PALLY ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKTHAL
|
TS-46-006-028-001/010121
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289800
|
24/06/2023
|
Bekkar Palli Hanmantu
|
3646006WL012603
|
Bekkar Palli Hanmantu
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078167
|
|
MR BEKKARPALLY HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKTHAL
|
TS-46-006-028-001/010123
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289802
|
24/06/2023
|
Kasimayya
|
3646006WL012603
|
Kasimayya
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078196
|
|
K Kasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAKTHAL
|
TS-46-006-028-001/010139
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289806
|
24/06/2023
|
Gopalamma
|
3646006WL012603
|
Gopalamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078176
|
|
MISS GOPALAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKTHAL
|
TS-46-006-028-001/010178
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289809
|
24/06/2023
|
Sujaata
|
3646006WL012603
|
Sujaata
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078165
|
|
Sujaata Gaddam Gaddam
|
GENERAL POST OFFICE(607245)
|
|
153
|
MAKTHAL
|
TS-46-006-028-001/010179
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289811
|
24/06/2023
|
Ashamma
|
3646006WL012603
|
Ashamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078178
|
|
GADDAM ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAKTHAL
|
TS-46-006-028-001/010182
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289812
|
24/06/2023
|
Janardan
|
3646006WL012603
|
Janardan
|
00691
|
IPOS0000001
|
460
|
460
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
MAKTHAL
|
TS-46-006-028-001/010182
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289813
|
24/06/2023
|
Parvatamma
|
3646006WL012603
|
Parvatamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078201
|
|
MISS BANDAMEEDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKTHAL
|
TS-46-006-028-001/010183
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289815
|
24/06/2023
|
Naagamma
|
3646006WL012603
|
Naagamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078164
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAKTHAL
|
TS-46-006-028-001/010187
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289816
|
24/06/2023
|
Satyamma
|
3646006WL012603
|
Satyamma
|
00691
|
IPOS0000001
|
460
|
460
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
MAKTHAL
|
TS-46-006-028-001/010196
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289817
|
24/06/2023
|
Laxmamma
|
3646006WL012603
|
Laxmamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978078184
|
|
Laxmamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAKTHAL
|
TS-46-006-028-001/010200
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289818
|
24/06/2023
|
Ashanna
|
3646006WL012603
|
Ashanna
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078166
|
|
KAVALI ASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAKTHAL
|
TS-46-006-028-001/010202
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289823
|
24/06/2023
|
Jayamma
|
3646006WL012603
|
Jayamma
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078198
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKTHAL
|
TS-46-006-028-001/010216
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289828
|
24/06/2023
|
Chandrappa
|
3646006WL012603
|
Chandrappa
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078191
|
|
Chandrappa Katrapalli
|
GENERAL POST OFFICE(607245)
|
|
162
|
MAKTHAL
|
TS-46-006-028-001/010217
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289829
|
24/06/2023
|
Sulocanamma
|
3646006WL012603
|
Sulocanamma
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978078172
|
|
MRS KALAL DODDI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKTHAL
|
TS-46-006-028-001/010218
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289830
|
24/06/2023
|
Ashamma
|
3646006WL012603
|
Ashamma
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078168
|
|
Ashamma Kalwaldoddi Kalwa
|
GENERAL POST OFFICE(607245)
|
|
164
|
MAKTHAL
|
TS-46-006-028-001/010218
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289831
|
24/06/2023
|
Jamgilappa
|
3646006WL012603
|
Jamgilappa
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078192
|
|
MRS SRINIVASULU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKTHAL
|
TS-46-006-028-001/010224
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289835
|
24/06/2023
|
Jayamma
|
3646006WL012603
|
Jayamma
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078174
|
|
GADDAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAKTHAL
|
TS-46-006-028-001/010229
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289837
|
24/06/2023
|
Lingappa
|
3646006WL012603
|
Lingappa
|
00691
|
IPOS0000001
|
307
|
307
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
MAKTHAL
|
TS-46-006-028-001/010245
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289839
|
24/06/2023
|
Venkatesh
|
3646006WL012603
|
Venkatesh
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078175
|
|
GADDAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAKTHAL
|
TS-46-006-028-001/010267
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289850
|
24/06/2023
|
Anjaneyulu
|
3646006WL012603
|
Anjaneyulu
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978078180
|
|
KALWAL DODDI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAKTHAL
|
TS-46-006-028-001/10275
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289852
|
24/06/2023
|
Renamma
|
3646006WL012603
|
Renamma
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078206
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAKTHAL
|
TS-46-006-028-001/10276
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289853
|
24/06/2023
|
Laxmi
|
3646006WL012603
|
Laxmi
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078205
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAKTHAL
|
TS-46-006-028-001/10284
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289862
|
24/06/2023
|
Kalwal doddy Haritha
|
3646006WL012603
|
Kalwal doddy Haritha
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078207
|
|
KALWAL DODDY HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAKTHAL
|
TS-46-006-028-001/10286
(BHAGAVAMPALLE)
|
3646006000NRG24240620230289864
|
24/06/2023
|
Pedda Boya Chinna Hanmanthu
|
3646006WL012603
|
Pedda Boya Chinna Hanmanthu
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978078208
|
|
PEDDA BOYA CHINNA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKTHAL
|
TS-46-006-032-001/010013
(GURLAPALLE)
|
3646006000NRG24240620230289876
|
24/06/2023
|
Ashappa
|
3646006WL012607
|
Ashappa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978078185
|
|
SUTARI ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24240620230292266
|
24/06/2023
|
Renuka
|
3646006WL012688
|
Renuka
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
03/07/2023
|
|
2978078183
|
|
MS P RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKTHAL
|
TS-46-006-032-001/010058
(GURLAPALLE)
|
3646006000NRG24240620230292278
|
24/06/2023
|
Chintalapolla Shivaleela
|
3646006WL012688
|
Chintalapolla Shivaleela
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078216
|
|
MR C SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKTHAL
|
TS-46-006-032-001/010105
(GURLAPALLE)
|
3646006000NRG24240620230289882
|
24/06/2023
|
Sutari Mogulapa
|
3646006WL012608
|
Sutari Mogulapa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978078197
|
|
MR SUTARIMOGULAPPA SUTARIMOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKTHAL
|
TS-46-006-032-001/010171
(GURLAPALLE)
|
3646006000NRG24240620230292303
|
24/06/2023
|
Koli Mahadevi
|
3646006WL012688
|
Koli Mahadevi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078181
|
|
MRS KOLI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKTHAL
|
TS-46-006-032-001/010172
(GURLAPALLE)
|
3646006000NRG24240620230289874
|
24/06/2023
|
krishnaiha goud
|
3646006WL012606
|
krishnaiha goud
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978078199
|
|
KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27565
|
27565
|
|
|
|
|
|
|
|
|
179
|
MAKTHAL
|
TS-46-006-024-036/010025
(MUSALAIPALLE)
|
3646006000NRG24240620230292601
|
24/06/2023
|
Venkatamma
|
3646006WL012699
|
Venkatamma
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978078309
|
|
MR VENKATAMMA M
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKTHAL
|
TS-46-006-024-036/010030
(MUSALAIPALLE)
|
3646006000NRG24240620230292604
|
24/06/2023
|
Raju
|
3646006WL012699
|
Raju
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978078313
|
|
VARKUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAKTHAL
|
TS-46-006-024-036/010125
(MUSALAIPALLE)
|
3646006000NRG24240620230292640
|
24/06/2023
|
Ananthamma
|
3646006WL012699
|
Ananthamma
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978078310
|
|
MISS NANDIMALLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKTHAL
|
TS-46-006-024-036/010177
(MUSALAIPALLE)
|
3646006000NRG24240620230292653
|
24/06/2023
|
Venkatanna
|
3646006WL012699
|
Venkatanna
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978078311
|
|
V KURVA PEDDA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAKTHAL
|
TS-46-006-024-036/010221
(MUSALAIPALLE)
|
3646006000NRG24240620230292663
|
24/06/2023
|
Suvarna
|
3646006WL012699
|
Suvarna
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978078312
|
|
MISS A SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24240620230292306
|
24/06/2023
|
Savitramma
|
3646006WL012688
|
Savitramma
|
00710
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078129
|
|
MR M SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKTHAL
|
TS-46-006-032-001/010228
(GURLAPALLE)
|
3646006000NRG24240620230292321
|
24/06/2023
|
Sushma
|
3646006WL012688
|
Sushma
|
00710
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2978078278
|
|
MISS RAGULA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127705
|
127705
|
|
|
|
|
|
|
|