|
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-46-001-013-021/010408
(SAJNAPUR)
|
3646001000NRG24040920230364935
|
05/09/2023
|
Pedda Nagappa
|
3646001WL021011
|
Pedda Nagappa
|
00415
|
SBIN0004694
|
803
|
803
|
Processed
|
10/11/2023
|
|
7331335887
|
|
G.NAGAPPA S\O ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-020-007/010176
(ANNASAGAR)
|
3646001000NRG24050920230365475
|
05/09/2023
|
mangamma
|
3646001WL021110
|
mangamma
|
00415
|
SBIN0004694
|
773
|
773
|
Processed
|
10/11/2023
|
|
7331335835
|
|
PICHAKUNTLA MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-013-021/010151
(SAJNAPUR)
|
3646001000NRG24040920230364957
|
05/09/2023
|
NAVANEETHA
|
3646001WL021015
|
NAVANEETHA
|
00415
|
SBIN0006523
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7331335892
|
|
MRS LIKKY NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-013-021/010227
(SAJNAPUR)
|
3646001000NRG24040920230365026
|
05/09/2023
|
Mallesh
|
3646001WL021020
|
Mallesh
|
00415
|
SBIN0006523
|
876
|
876
|
Processed
|
10/11/2023
|
|
7331335866
|
|
MR MALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-013-021/010405
(SAJNAPUR)
|
3646001000NRG24040920230364960
|
05/09/2023
|
Balappa
|
3646001WL021015
|
Balappa
|
00415
|
SBIN0006523
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7331335896
|
|
Boyini Kunti Pedda Balappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-013-021/010411
(SAJNAPUR)
|
3646001000NRG24040920230365034
|
05/09/2023
|
Eerappa
|
3646001WL021020
|
Eerappa
|
00415
|
SBIN0006523
|
876
|
876
|
Processed
|
10/11/2023
|
|
7331335897
|
|
CHINNA VEERAPPA BUCHIMALLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-013-021/010411
(SAJNAPUR)
|
3646001000NRG24040920230365035
|
05/09/2023
|
Venkatamma
|
3646001WL021020
|
Venkatamma
|
00415
|
SBIN0006523
|
876
|
876
|
Processed
|
10/11/2023
|
|
7331335856
|
|
MR BUCHAMOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-013-021/010443
(SAJNAPUR)
|
3646001000NRG24040920230364911
|
05/09/2023
|
Burupally Harjan Govindu
|
3646001WL021007
|
Burupally Harjan Govindu
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7331335840
|
|
GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-013-021/010468
(SAJNAPUR)
|
3646001000NRG24040920230364938
|
05/09/2023
|
Nagamma
|
3646001WL021011
|
Nagamma
|
00415
|
SBIN0006523
|
803
|
803
|
Processed
|
10/11/2023
|
|
7331335902
|
|
NAGAMMA NESAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/011359
(DAMARAGIDDA)
|
3646001000NRG24040920230365043
|
05/09/2023
|
venkatesh
|
3646001WL021021
|
venkatesh
|
00415
|
SBIN0006523
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7331335839
|
|
CHILAKA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/011364
(DAMARAGIDDA)
|
3646001000NRG24040920230365062
|
05/09/2023
|
anil
|
3646001WL021023
|
anil
|
00415
|
SBIN0006523
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7331335849
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/011379
(DAMARAGIDDA)
|
3646001000NRG24040920230365075
|
05/09/2023
|
nagappa
|
3646001WL021025
|
nagappa
|
00415
|
SBIN0006523
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7331335845
|
|
MR BOYA CHINNA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/011728
(DAMARAGIDDA)
|
3646001000NRG24040920230365065
|
05/09/2023
|
anandamma
|
3646001WL021023
|
anandamma
|
00415
|
SBIN0006523
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7331335894
|
|
MRS BOYA NANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-014-022/011732
(DAMARAGIDDA)
|
3646001000NRG24040920230365066
|
05/09/2023
|
anita
|
3646001WL021023
|
anita
|
00415
|
SBIN0006523
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7331335851
|
|
MRS VAMSHARAJU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-014-022/011733
(DAMARAGIDDA)
|
3646001000NRG24040920230365081
|
05/09/2023
|
anuradha
|
3646001WL021026
|
anuradha
|
00415
|
SBIN0006523
|
270
|
270
|
Processed
|
10/11/2023
|
|
7331335846
|
|
MISS K ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/011875
(DAMARAGIDDA)
|
3646001000NRG24040920230365067
|
05/09/2023
|
kupender
|
3646001WL021023
|
kupender
|
00415
|
SBIN0006523
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7331335842
|
|
VADLA KUPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-014-022/011875
(DAMARAGIDDA)
|
3646001000NRG24040920230365068
|
05/09/2023
|
venkatamma
|
3646001WL021023
|
venkatamma
|
00415
|
SBIN0006523
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7331335864
|
|
MRS VADLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-014-022/011986
(DAMARAGIDDA)
|
3646001000NRG24040920230365044
|
05/09/2023
|
chandrakala
|
3646001WL021021
|
chandrakala
|
00415
|
SBIN0006523
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7331335863
|
|
MRS MADEPALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-014-022/011988
(DAMARAGIDDA)
|
3646001000NRG24040920230365045
|
05/09/2023
|
vijaykumar
|
3646001WL021021
|
vijaykumar
|
00415
|
SBIN0006523
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7331335858
|
|
MR MADEPALLI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-014-022/012006
(DAMARAGIDDA)
|
3646001000NRG24040920230365046
|
05/09/2023
|
naresh
|
3646001WL021021
|
naresh
|
00415
|
SBIN0006523
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7331335891
|
|
DULLAKADI NARESH
|
BANK OF BARODA(606985)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-014-022/012020
(DAMARAGIDDA)
|
3646001000NRG24040920230365047
|
05/09/2023
|
sreedevi
|
3646001WL021021
|
sreedevi
|
00415
|
SBIN0006523
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7331335836
|
|
MRS SETTY SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-014-022/012062
(DAMARAGIDDA)
|
3646001000NRG24040920230365083
|
05/09/2023
|
padmamma
|
3646001WL021026
|
padmamma
|
00415
|
SBIN0006523
|
270
|
270
|
Processed
|
10/11/2023
|
|
7331335862
|
|
MRS PICHAKUNTLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-014-022/012126
(DAMARAGIDDA)
|
3646001000NRG24040920230365048
|
05/09/2023
|
naresh
|
3646001WL021021
|
naresh
|
00415
|
SBIN0006523
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7331335838
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-025-001/010062
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364854
|
05/09/2023
|
Ashamma
|
3646001WL020989
|
Ashamma
|
00415
|
SBIN0006523
|
912
|
912
|
Processed
|
10/11/2023
|
|
7331335868
|
|
Ashamma Golla
|
GENERAL POST OFFICE(607245)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-025-001/010083
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364856
|
05/09/2023
|
NARAMMA
|
3646001WL020989
|
NARAMMA
|
00415
|
SBIN0006523
|
1141
|
1141
|
Processed
|
10/11/2023
|
|
7331335861
|
|
MRS NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-027-001/010469
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365104
|
05/09/2023
|
Molla Bademma
|
3646001WL021031
|
Molla Bademma
|
00415
|
SBIN0006523
|
1257
|
1257
|
Processed
|
10/11/2023
|
|
7331335843
|
|
MRS MOLLA BADEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27121
|
27121
|
|
|
|
|
|
|
|
|
27
|
DAMARAGIDDA
|
TS-46-001-005-008/010214
(ULLIGUNDAM)
|
3646001005NRG24020920230364419
|
05/09/2023
|
Ananthamma
|
3646001WL020928
|
Ananthamma
|
00415
|
SBIN0008802
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335895
|
|
MS GUNTHALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-005-008/010341
(ULLIGUNDAM)
|
3646001005NRG24020920230364421
|
05/09/2023
|
Siddi Lingappa
|
3646001WL020928
|
Siddi Lingappa
|
00415
|
SBIN0008802
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335857
|
|
MR BALIJA SIDDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-005-008/010425
(ULLIGUNDAM)
|
3646001005NRG24020920230364423
|
05/09/2023
|
narender reddy
|
3646001WL020928
|
narender reddy
|
00415
|
SBIN0008802
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335855
|
|
MR NAREVDHARREDDY NARENDHARREDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-005-008/010545
(ULLIGUNDAM)
|
3646001005NRG24020920230364430
|
05/09/2023
|
Ramchandar
|
3646001WL020928
|
Ramchandar
|
00415
|
SBIN0008802
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335841
|
|
MRS RAMCHANDAR RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-006-009/010321
(KANUKURTHY)
|
3646001000NRG24040920230365189
|
05/09/2023
|
Ashamma
|
3646001WL021040
|
Ashamma
|
00415
|
SBIN0008802
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335850
|
|
ChinthamonlaAshamma Chint
|
GENERAL POST OFFICE(607245)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-020-007/010113
(ANNASAGAR)
|
3646001000NRG24050920230365459
|
05/09/2023
|
Mahibamma
|
3646001WL021106
|
Mahibamma
|
00415
|
SBIN0008802
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7331335837
|
|
MRS MUSLIM MAHIBAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-020-007/010420
(ANNASAGAR)
|
3646001000NRG24050920230365466
|
05/09/2023
|
Jayasri
|
3646001WL021108
|
Jayasri
|
00415
|
SBIN0008802
|
901
|
901
|
Processed
|
10/11/2023
|
|
7331335889
|
|
MRS K JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-020-007/010545
(ANNASAGAR)
|
3646001000NRG24050920230365471
|
05/09/2023
|
Bheemamma
|
3646001WL021108
|
Bheemamma
|
00415
|
SBIN0008802
|
901
|
901
|
Processed
|
10/11/2023
|
|
7331335893
|
|
Chakali Bheemamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-027-001/010032
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365092
|
05/09/2023
|
Ushanthamma
|
3646001WL021031
|
Ushanthamma
|
00415
|
SBIN0008802
|
838
|
838
|
Processed
|
10/11/2023
|
|
7331335867
|
|
DUshanthamma D
|
GENERAL POST OFFICE(607245)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-027-001/010032
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365091
|
05/09/2023
|
Yellappa
|
3646001WL021031
|
Yellappa
|
00415
|
SBIN0008802
|
838
|
838
|
Processed
|
10/11/2023
|
|
7331335898
|
|
MR YELLAPPA DURGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-027-001/010034
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365093
|
05/09/2023
|
Nilamolla narsamma
|
3646001WL021031
|
Nilamolla narsamma
|
00415
|
SBIN0008802
|
628
|
628
|
Processed
|
10/11/2023
|
|
7331335852
|
|
MRS NILAMOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-027-001/010069
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365098
|
05/09/2023
|
Govindappa
|
3646001WL021031
|
Govindappa
|
00415
|
SBIN0008802
|
628
|
628
|
Processed
|
10/11/2023
|
|
7331335844
|
|
MR DURGU GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-027-001/010069
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365099
|
05/09/2023
|
Narsamma
|
3646001WL021031
|
Narsamma
|
00415
|
SBIN0008802
|
628
|
628
|
Processed
|
10/11/2023
|
|
7331335865
|
|
DNarsamma D
|
GENERAL POST OFFICE(607245)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-027-001/010096
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365102
|
05/09/2023
|
Thimmappa
|
3646001WL021031
|
Thimmappa
|
00415
|
SBIN0008802
|
628
|
628
|
Processed
|
10/11/2023
|
|
7331335847
|
|
MR KOTHAMALLI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-027-001/010101
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365103
|
05/09/2023
|
Manikyamma
|
3646001WL021031
|
Manikyamma
|
00415
|
SBIN0008802
|
1257
|
1257
|
Processed
|
10/11/2023
|
|
7331335848
|
|
MRS JUTTU MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-027-001/010502
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365106
|
05/09/2023
|
Manikyappa
|
3646001WL021031
|
Manikyappa
|
00415
|
SBIN0008802
|
1257
|
1257
|
Processed
|
10/11/2023
|
|
7331335899
|
|
MR MANIKYAPPA DURGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-027-001/010504
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365107
|
05/09/2023
|
Devamma
|
3646001WL021031
|
Devamma
|
00415
|
SBIN0008802
|
628
|
628
|
Processed
|
10/11/2023
|
|
7331335860
|
|
MS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-027-001/010510
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365108
|
05/09/2023
|
Bhagyavan
|
3646001WL021031
|
Bhagyavan
|
00415
|
SBIN0008802
|
1257
|
1257
|
Processed
|
10/11/2023
|
|
7331335859
|
|
MR BHAGYAVAN BHAGYAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-027-001/010535
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365109
|
05/09/2023
|
ChandrappaSayanna
|
3646001WL021031
|
ChandrappaSayanna
|
00415
|
SBIN0008802
|
1257
|
1257
|
Processed
|
10/11/2023
|
|
7331335854
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-027-001/10579
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365110
|
05/09/2023
|
Durgu padma
|
3646001WL021031
|
Durgu padma
|
00415
|
SBIN0008802
|
1257
|
1257
|
Processed
|
10/11/2023
|
|
7331335853
|
|
MRS DURGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29229
|
29229
|
|
|
|
|
|
|
|
|
47
|
DAMARAGIDDA
|
TS-46-001-013-021/010012
(SAJNAPUR)
|
3646001000NRG24040920230365011
|
05/09/2023
|
Ashok
|
3646001WL021020
|
Ashok
|
00415
|
SBIN0020186
|
876
|
876
|
Processed
|
10/11/2023
|
|
7331335886
|
|
MR KANDANPALLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
48
|
DAMARAGIDDA
|
TS-46-001-027-001/010484
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365105
|
05/09/2023
|
venkatappa
|
3646001WL021031
|
venkatappa
|
00415
|
SBIN0021868
|
209
|
209
|
Processed
|
10/11/2023
|
|
7331335888
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
49
|
DAMARAGIDDA
|
TS-46-001-013-021/010499
(SAJNAPUR)
|
3646001000NRG24040920230364963
|
05/09/2023
|
Kot Savitramma
|
3646001WL021015
|
Kot Savitramma
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7331335829
|
|
Kot Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-013-021/010500
(SAJNAPUR)
|
3646001000NRG24040920230364964
|
05/09/2023
|
KARRE SUNITHA
|
3646001WL021015
|
KARRE SUNITHA
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7331335830
|
|
KARRE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-020-007/010339
(ANNASAGAR)
|
3646001000NRG24050920230365477
|
05/09/2023
|
CHANDRAMMA
|
3646001WL021110
|
CHANDRAMMA
|
00688
|
FINO0001001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7331335900
|
|
BINGI CHANDARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-020-007/010487
(ANNASAGAR)
|
3646001000NRG24050920230365469
|
05/09/2023
|
Mogulappa
|
3646001WL021108
|
Mogulappa
|
00688
|
FINO0001001
|
901
|
901
|
Processed
|
10/11/2023
|
|
7331335827
|
|
PICHAKUNTLA MOGULAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-025-001/010007
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364853
|
05/09/2023
|
Ramulu
|
3646001WL020989
|
Ramulu
|
00688
|
FINO0001001
|
228
|
228
|
Processed
|
10/11/2023
|
|
7331335831
|
|
RAMULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-025-001/010091
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364857
|
05/09/2023
|
Bacchappa
|
3646001WL020989
|
Bacchappa
|
00688
|
FINO0001001
|
1141
|
1141
|
Processed
|
10/11/2023
|
|
7331335834
|
|
BACCHAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-025-001/010092
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364858
|
05/09/2023
|
Lalappa
|
3646001WL020989
|
Lalappa
|
00688
|
FINO0001001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7331335901
|
|
LALAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-025-001/010144
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364859
|
05/09/2023
|
Lalitamma
|
3646001WL020989
|
Lalitamma
|
00688
|
FINO0001001
|
1141
|
1141
|
Processed
|
10/11/2023
|
|
7331335833
|
|
LALITHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-025-001/010172
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364860
|
05/09/2023
|
Aditya
|
3646001WL020989
|
Aditya
|
00688
|
FINO0001001
|
1141
|
1141
|
Processed
|
10/11/2023
|
|
7331335828
|
|
Kotla Adithya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-025-001/010173
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364861
|
05/09/2023
|
Golla Anantaiah
|
3646001WL020989
|
Golla Anantaiah
|
00688
|
FINO0001001
|
228
|
228
|
Processed
|
10/11/2023
|
|
7331335832
|
|
ANANTHAIAH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9501
|
9501
|
|
|
|
|
|
|
|
|
59
|
DAMARAGIDDA
|
TS-46-001-005-008/010138
(ULLIGUNDAM)
|
3646001005NRG24020920230364417
|
05/09/2023
|
Raamulappa
|
3646001WL020928
|
Raamulappa
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335822
|
|
CHANDROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-005-008/010398
(ULLIGUNDAM)
|
3646001005NRG24020920230364422
|
05/09/2023
|
Bheemulu
|
3646001WL020928
|
Bheemulu
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335904
|
|
Bheemulu a
|
GENERAL POST OFFICE(607245)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-005-008/010471
(ULLIGUNDAM)
|
3646001005NRG24020920230364427
|
05/09/2023
|
Keshava Reddy
|
3646001WL020928
|
Keshava Reddy
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335818
|
|
Keshava Reddy G G
|
GENERAL POST OFFICE(607245)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-005-008/010560
(ULLIGUNDAM)
|
3646001005NRG24020920230364433
|
05/09/2023
|
anasuja
|
3646001WL020928
|
anasuja
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335817
|
|
anasuja a
|
GENERAL POST OFFICE(607245)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-005-008/010566
(ULLIGUNDAM)
|
3646001005NRG24020920230364435
|
05/09/2023
|
Sai Reddy
|
3646001WL020928
|
Sai Reddy
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335914
|
|
MRS BALAMPET SAIREDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-005-008/010570
(ULLIGUNDAM)
|
3646001005NRG24020920230364436
|
05/09/2023
|
Laxmamma
|
3646001WL020928
|
Laxmamma
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335823
|
|
AKULA PEDDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-005-008/10592
(ULLIGUNDAM)
|
3646001005NRG24020920230364437
|
05/09/2023
|
C Manjula
|
3646001WL020928
|
C Manjula
|
00691
|
IPOS0000001
|
3445
|
3445
|
Processed
|
10/11/2023
|
|
7331335825
|
|
C MANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-013-021/010373
(SAJNAPUR)
|
3646001000NRG24040920230364910
|
05/09/2023
|
Laxmi
|
3646001WL021007
|
Laxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7331335906
|
|
Kotu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-013-021/010442
(SAJNAPUR)
|
3646001000NRG24040920230365009
|
05/09/2023
|
Renuka
|
3646001WL021019
|
Renuka
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
7331335912
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-013-021/010498
(SAJNAPUR)
|
3646001000NRG24040920230364907
|
05/09/2023
|
VaraLaxmi
|
3646001WL021006
|
VaraLaxmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7331335819
|
|
MISS MALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-020-007/010024
(ANNASAGAR)
|
3646001000NRG24050920230365473
|
05/09/2023
|
Hanmanthu
|
3646001WL021110
|
Hanmanthu
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7331335824
|
|
NAGANOLLA HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-020-007/010373
(ANNASAGAR)
|
3646001000NRG24050920230365478
|
05/09/2023
|
Lalitha
|
3646001WL021110
|
Lalitha
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7331335910
|
|
Lalitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-020-007/010378
(ANNASAGAR)
|
3646001000NRG24050920230365465
|
05/09/2023
|
Shanamma
|
3646001WL021108
|
Shanamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
10/11/2023
|
|
7331335911
|
|
U Shanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-020-007/010472
(ANNASAGAR)
|
3646001000NRG24050920230365467
|
05/09/2023
|
Hanmanthu
|
3646001WL021108
|
Hanmanthu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
10/11/2023
|
|
7331335821
|
|
NAGANOLLA CHINNA HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-020-007/010510
(ANNASAGAR)
|
3646001000NRG24050920230365470
|
05/09/2023
|
Mogulamma
|
3646001WL021108
|
Mogulamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
10/11/2023
|
|
7331335909
|
|
Boini Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-025-001/010035
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364867
|
05/09/2023
|
Narayana
|
3646001WL020992
|
Narayana
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7331335913
|
|
NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-025-001/010057
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364868
|
05/09/2023
|
Hanmappa
|
3646001WL020992
|
Hanmappa
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7331335820
|
|
Hanmappa Bontha
|
GENERAL POST OFFICE(607245)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-025-001/010065
(CHAKALAVARIPALLE)
|
3646001000NRG24040920230364855
|
05/09/2023
|
Baswaraj
|
3646001WL020989
|
Baswaraj
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
10/11/2023
|
|
7331335905
|
|
AVUTI BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-027-001/010054
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365096
|
05/09/2023
|
Balappa
|
3646001WL021031
|
Balappa
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
10/11/2023
|
|
7331335903
|
|
MR PEDDA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-027-001/010087
(LINGAREDDI PALLE)
|
3646001000NRG24040920230365100
|
05/09/2023
|
JUTTU GANGAMMA
|
3646001WL021031
|
JUTTU GANGAMMA
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
10/11/2023
|
|
7331335826
|
|
Gangamma Juttu
|
GENERAL POST OFFICE(607245)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-031-001/010008
(YELSANPALLE)
|
3646001000NRG24040920230364796
|
05/09/2023
|
ganesh
|
3646001WL020977
|
ganesh
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
10/11/2023
|
|
7331335907
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-031-001/010039
(YELSANPALLE)
|
3646001000NRG24040920230364797
|
05/09/2023
|
bheemamma
|
3646001WL020977
|
bheemamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
10/11/2023
|
|
7331335908
|
|
MRS BIMAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41321
|
41321
|
|
|
|
|
|
|
|
|
81
|
DAMARAGIDDA
|
TS-46-001-006-009/010037
(KANUKURTHY)
|
3646001000NRG24040920230365172
|
05/09/2023
|
Lakshmappa
|
3646001WL021040
|
Lakshmappa
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335873
|
|
Lakshmappa A
|
GENERAL POST OFFICE(607245)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-006-009/010114
(KANUKURTHY)
|
3646001000NRG24040920230365177
|
05/09/2023
|
Manikyamma
|
3646001WL021040
|
Manikyamma
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335890
|
|
P Manikyamma P
|
GENERAL POST OFFICE(607245)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-006-009/010644
(KANUKURTHY)
|
3646001000NRG24040920230365142
|
05/09/2023
|
gopal
|
3646001WL021039
|
gopal
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335881
|
|
gopal P P
|
GENERAL POST OFFICE(607245)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-006-009/010703
(KANUKURTHY)
|
3646001000NRG24040920230365146
|
05/09/2023
|
Balappa
|
3646001WL021039
|
Balappa
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335874
|
|
Balappa Pidempalli Pidemp
|
GENERAL POST OFFICE(607245)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-006-009/010726
(KANUKURTHY)
|
3646001000NRG24040920230365148
|
05/09/2023
|
Laxmappa
|
3646001WL021039
|
Laxmappa
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335870
|
|
MR KASTURAPALLY LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-006-009/010828
(KANUKURTHY)
|
3646001000NRG24040920230365156
|
05/09/2023
|
amruthamma
|
3646001WL021039
|
amruthamma
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335876
|
|
amruthamma s s
|
GENERAL POST OFFICE(607245)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-006-009/010828
(KANUKURTHY)
|
3646001000NRG24040920230365155
|
05/09/2023
|
Kistamma
|
3646001WL021039
|
Kistamma
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335875
|
|
MRS SAYAPOLLA CHINNA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-006-009/010837
(KANUKURTHY)
|
3646001000NRG24040920230365157
|
05/09/2023
|
Kasamma
|
3646001WL021039
|
Kasamma
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335879
|
|
SELETI KASHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-006-009/010852
(KANUKURTHY)
|
3646001000NRG24040920230365158
|
05/09/2023
|
kashappa
|
3646001WL021039
|
kashappa
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335877
|
|
kashappa p
|
GENERAL POST OFFICE(607245)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-006-009/010852
(KANUKURTHY)
|
3646001000NRG24040920230365159
|
05/09/2023
|
lakShmi
|
3646001WL021039
|
lakShmi
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
10/11/2023
|
|
7331335878
|
|
lakShmi p
|
GENERAL POST OFFICE(607245)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-011-019/010008
(GADIMUNKANPALLE)
|
3646001000NRG24040920230365089
|
05/09/2023
|
Shivaram Reddi
|
3646001WL021031
|
Shivaram Reddi
|
00710
|
SBIN0000DOP
|
628
|
628
|
Processed
|
10/11/2023
|
|
7331335871
|
|
KShivaram Reddy K
|
GENERAL POST OFFICE(607245)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-013-021/010038
(SAJNAPUR)
|
3646001000NRG24040920230364917
|
05/09/2023
|
Narsappa
|
3646001WL021011
|
Narsappa
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7331335869
|
|
MR WATHUGUNDLA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-013-021/010408
(SAJNAPUR)
|
3646001000NRG24040920230364936
|
05/09/2023
|
Maneela
|
3646001WL021011
|
Maneela
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7331335884
|
|
Maneela G G
|
GENERAL POST OFFICE(607245)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-014-022/010179
(DAMARAGIDDA)
|
3646001000NRG24040920230365040
|
05/09/2023
|
Usenappa
|
3646001WL021021
|
Usenappa
|
00710
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7331335883
|
|
Usenappa Dullakadi
|
GENERAL POST OFFICE(607245)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-014-022/010315
(DAMARAGIDDA)
|
3646001000NRG24040920230365077
|
05/09/2023
|
Chinna Eedappa
|
3646001WL021026
|
Chinna Eedappa
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
10/11/2023
|
|
7331335880
|
|
Chinna Eedappa putti
|
GENERAL POST OFFICE(607245)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-014-022/010315
(DAMARAGIDDA)
|
3646001000NRG24040920230365078
|
05/09/2023
|
Sayamma
|
3646001WL021026
|
Sayamma
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
10/11/2023
|
|
7331335882
|
|
Sayamma putti putti
|
GENERAL POST OFFICE(607245)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-020-007/010301
(ANNASAGAR)
|
3646001000NRG24050920230365461
|
05/09/2023
|
Kistappa
|
3646001WL021107
|
Kistappa
|
00710
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7331335872
|
|
bKistappa b
|
GENERAL POST OFFICE(607245)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-022-029/010296
(MADDELBEED)
|
3646001000NRG24040920230364757
|
05/09/2023
|
Bassappa
|
3646001WL020971
|
Bassappa
|
00710
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
7331335885
|
|
BASSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129405
|
129405
|
|
|
|
|
|
|
|