|
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
|
NARAYANPET
|
TS-46-009-011-017/010027
(BOINPALLE)
|
3646009000NRG24300320240515357
|
30/03/2024
|
chennamma
|
3646009WL041793
|
chennamma
|
00078
|
CNRB0001407
|
437
|
437
|
Processed
|
16/04/2024
|
|
3037125496
|
|
K CHENNAMMA
|
CANARA BANK(508532)
|
|
2
|
NARAYANPET
|
TS-46-009-011-017/010504
(BOINPALLE)
|
3646009000NRG24300320240515406
|
30/03/2024
|
Kurmappa Boya
|
3646009WL041793
|
Kurmappa Boya
|
00078
|
CNRB0001407
|
875
|
875
|
Processed
|
16/04/2024
|
|
3037125488
|
|
KURMAPPA BOYA
|
CANARA BANK(508532)
|
|
3
|
NARAYANPET
|
TS-46-009-011-017/010542
(BOINPALLE)
|
3646009000NRG24300320240515411
|
30/03/2024
|
padma
|
3646009WL041793
|
padma
|
00078
|
CNRB0001407
|
875
|
875
|
Processed
|
16/04/2024
|
|
3037125493
|
|
UNDYALA PADMA
|
CANARA BANK(508532)
|
|
4
|
NARAYANPET
|
TS-46-009-011-017/010546
(BOINPALLE)
|
3646009000NRG24300320240515412
|
30/03/2024
|
Chandrayya
|
3646009WL041793
|
Chandrayya
|
00078
|
CNRB0001407
|
292
|
292
|
Processed
|
16/04/2024
|
|
3037125495
|
|
UPPARI CHANDRAPPA
|
CANARA BANK(508532)
|
|
5
|
NARAYANPET
|
TS-46-009-024-001/020008
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518826
|
30/03/2024
|
Mohan nayak
|
3646009WL041918
|
Mohan nayak
|
00078
|
CNRB0001407
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125491
|
|
MOHAN LAMBADI
|
ICICI BANK LTD(508534)
|
|
6
|
NARAYANPET
|
TS-46-009-024-001/020014
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518827
|
30/03/2024
|
narya nayak
|
3646009WL041918
|
narya nayak
|
00078
|
CNRB0001407
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125490
|
|
NARYA NAYAK
|
CANARA BANK(508532)
|
|
7
|
NARAYANPET
|
TS-46-009-024-001/020021
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518829
|
30/03/2024
|
Ramdas nayak
|
3646009WL041918
|
Ramdas nayak
|
00078
|
CNRB0001407
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125494
|
|
MR K RAMDAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-024-001/020033
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518833
|
30/03/2024
|
Harish chandar
|
3646009WL041918
|
Harish chandar
|
00078
|
CNRB0001407
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125492
|
|
KADAVATH HARICHANDAR
|
CANARA BANK(508532)
|
|
9
|
NARAYANPET
|
TS-46-009-024-001/020064
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518837
|
30/03/2024
|
rukkamma
|
3646009WL041918
|
rukkamma
|
00078
|
CNRB0001407
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125489
|
|
ROOKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16054
|
16054
|
|
|
|
|
|
|
|
|
10
|
NARAYANPET
|
TS-46-009-004-006/011264
(PERAPALLA)
|
3646009000NRG24300320240515241
|
30/03/2024
|
Venkatappa
|
3646009WL041786
|
Venkatappa
|
00078
|
CNRB0001976
|
104
|
104
|
Processed
|
16/04/2024
|
|
3037125499
|
|
A VENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
11
|
NARAYANPET
|
TS-46-009-004-006/010097
(PERAPALLA)
|
3646009000NRG24300320240515256
|
30/03/2024
|
BHUMIKA
|
3646009WL041787
|
BHUMIKA
|
00415
|
SBIN0003751
|
101
|
101
|
Processed
|
16/04/2024
|
|
3037125399
|
|
Bethmi Bhumika
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARAYANPET
|
TS-46-009-004-006/010145
(PERAPALLA)
|
3646009000NRG24300320240515260
|
30/03/2024
|
Laxmamma
|
3646009WL041787
|
Laxmamma
|
00415
|
SBIN0003751
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125504
|
|
MRS VATHUGUNDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPET
|
TS-46-009-004-006/010145
(PERAPALLA)
|
3646009000NRG24300320240515111
|
30/03/2024
|
Laxmamma
|
3646009WL041786
|
Laxmamma
|
00415
|
SBIN0003751
|
520
|
520
|
Processed
|
16/04/2024
|
|
3037125503
|
|
MRS VATHUGUNDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPET
|
TS-46-009-004-006/010181
(PERAPALLA)
|
3646009000NRG24300320240515116
|
30/03/2024
|
ananthamma
|
3646009WL041786
|
ananthamma
|
00415
|
SBIN0003751
|
104
|
104
|
Processed
|
16/04/2024
|
|
3037125502
|
|
AYYAVAR IPALLI ANANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPET
|
TS-46-009-004-006/010220
(PERAPALLA)
|
3646009000NRG24300320240515124
|
30/03/2024
|
mogulamma
|
3646009WL041786
|
mogulamma
|
00415
|
SBIN0003751
|
520
|
520
|
Processed
|
16/04/2024
|
|
3037125377
|
|
MRS SAKALI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-004-006/010500
(PERAPALLA)
|
3646009000NRG24300320240515161
|
30/03/2024
|
Ayyavaripally Chennamma
|
3646009WL041786
|
Ayyavaripally Chennamma
|
00415
|
SBIN0003751
|
520
|
520
|
Processed
|
16/04/2024
|
|
3037125518
|
|
MRS AYYAVARIPALLY CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-004-006/010561
(PERAPALLA)
|
3646009000NRG24300320240515173
|
30/03/2024
|
BURRI NARSINGAMMA
|
3646009WL041786
|
BURRI NARSINGAMMA
|
00415
|
SBIN0003751
|
520
|
520
|
Processed
|
16/04/2024
|
|
3037125383
|
|
BURRI NARSINGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
NARAYANPET
|
TS-46-009-004-006/010561
(PERAPALLA)
|
3646009000NRG24300320240515172
|
30/03/2024
|
Venkatappa
|
3646009WL041786
|
Venkatappa
|
00415
|
SBIN0003751
|
520
|
520
|
Processed
|
16/04/2024
|
|
3037125381
|
|
MR BURRI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-004-006/010561
(PERAPALLA)
|
3646009000NRG24300320240515295
|
30/03/2024
|
Venkatappa
|
3646009WL041787
|
Venkatappa
|
00415
|
SBIN0003751
|
202
|
202
|
Processed
|
16/04/2024
|
|
3037125382
|
|
MR BURRI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-004-006/010922
(PERAPALLA)
|
3646009000NRG24300320240515308
|
30/03/2024
|
yellappa
|
3646009WL041787
|
yellappa
|
00415
|
SBIN0003751
|
101
|
101
|
Processed
|
16/04/2024
|
|
3037125505
|
|
MR YALLAPPA POLEVENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-004-006/010933
(PERAPALLA)
|
3646009000NRG24300320240515313
|
30/03/2024
|
jagadeshwar
|
3646009WL041787
|
jagadeshwar
|
00415
|
SBIN0003751
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125506
|
|
MR DUKNAM JAGADESHWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-004-006/010957
(PERAPALLA)
|
3646009000NRG24300320240515317
|
30/03/2024
|
shivaleela
|
3646009WL041787
|
shivaleela
|
00415
|
SBIN0003751
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125390
|
|
MRS KYAKARLA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPET
|
TS-46-009-004-006/010957
(PERAPALLA)
|
3646009000NRG24300320240515212
|
30/03/2024
|
shivaleela
|
3646009WL041786
|
shivaleela
|
00415
|
SBIN0003751
|
208
|
208
|
Processed
|
16/04/2024
|
|
3037125391
|
|
MRS KYAKARLA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPET
|
TS-46-009-004-006/010996
(PERAPALLA)
|
3646009000NRG24300320240515213
|
30/03/2024
|
Anuradha
|
3646009WL041786
|
Anuradha
|
00415
|
SBIN0003751
|
520
|
520
|
Processed
|
16/04/2024
|
|
3037125511
|
|
KONAMGERI ANURADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
NARAYANPET
|
TS-46-009-004-006/010996
(PERAPALLA)
|
3646009000NRG24300320240515318
|
30/03/2024
|
Anuradha
|
3646009WL041787
|
Anuradha
|
00415
|
SBIN0003751
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125512
|
|
KONAMGERI ANURADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NARAYANPET
|
TS-46-009-004-006/011068
(PERAPALLA)
|
3646009000NRG24300320240515334
|
30/03/2024
|
Gopl
|
3646009WL041787
|
Gopl
|
00415
|
SBIN0003751
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125404
|
|
MR GOPAL GADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPET
|
TS-46-009-004-006/011169
(PERAPALLA)
|
3646009000NRG24300320240515335
|
30/03/2024
|
Govindamma
|
3646009WL041787
|
Govindamma
|
00415
|
SBIN0003751
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125395
|
|
GOLLA GOVINDHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
NARAYANPET
|
TS-46-009-004-006/011169
(PERAPALLA)
|
3646009000NRG24300320240515230
|
30/03/2024
|
Govindamma
|
3646009WL041786
|
Govindamma
|
00415
|
SBIN0003751
|
520
|
520
|
Processed
|
16/04/2024
|
|
3037125394
|
|
GOLLA GOVINDHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NARAYANPET
|
TS-46-009-004-006/011174
(PERAPALLA)
|
3646009000NRG24300320240515231
|
30/03/2024
|
Chinna Mangamma
|
3646009WL041786
|
Chinna Mangamma
|
00415
|
SBIN0003751
|
104
|
104
|
Processed
|
16/04/2024
|
|
3037125378
|
|
MR CHINNA MANGAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPET
|
TS-46-009-004-006/011175
(PERAPALLA)
|
3646009000NRG24300320240515232
|
30/03/2024
|
Chennamma
|
3646009WL041786
|
Chennamma
|
00415
|
SBIN0003751
|
208
|
208
|
Processed
|
16/04/2024
|
|
3037125501
|
|
MRS YARAKALI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPET
|
TS-46-009-004-006/011178
(PERAPALLA)
|
3646009000NRG24300320240515233
|
30/03/2024
|
Jamulamma
|
3646009WL041786
|
Jamulamma
|
00415
|
SBIN0003751
|
104
|
104
|
Processed
|
16/04/2024
|
|
3037125523
|
|
MALA JAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARAYANPET
|
TS-46-009-004-006/011182
(PERAPALLA)
|
3646009000NRG24300320240515336
|
30/03/2024
|
Sharadha
|
3646009WL041787
|
Sharadha
|
00415
|
SBIN0003751
|
202
|
202
|
Processed
|
16/04/2024
|
|
3037125387
|
|
MRS SONTA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPET
|
TS-46-009-004-006/011185
(PERAPALLA)
|
3646009000NRG24300320240515234
|
30/03/2024
|
Mahadevamma
|
3646009WL041786
|
Mahadevamma
|
00415
|
SBIN0003751
|
520
|
520
|
Processed
|
16/04/2024
|
|
3037125398
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPET
|
TS-46-009-004-006/011186
(PERAPALLA)
|
3646009000NRG24300320240515235
|
30/03/2024
|
Chinna Gangappa
|
3646009WL041786
|
Chinna Gangappa
|
00415
|
SBIN0003751
|
624
|
624
|
Processed
|
16/04/2024
|
|
3037125507
|
|
MR AYYAVARIPALLI GOLLA CHINNA GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPET
|
TS-46-009-004-006/011255
(PERAPALLA)
|
3646009000NRG24300320240515240
|
30/03/2024
|
Laxmi
|
3646009WL041786
|
Laxmi
|
00415
|
SBIN0003751
|
624
|
624
|
Processed
|
16/04/2024
|
|
3037125389
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPET
|
TS-46-009-004-006/011255
(PERAPALLA)
|
3646009000NRG24300320240515338
|
30/03/2024
|
Laxmi
|
3646009WL041787
|
Laxmi
|
00415
|
SBIN0003751
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125388
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-004-006/11307
(PERAPALLA)
|
3646009000NRG24300320240515339
|
30/03/2024
|
radhamma
|
3646009WL041787
|
radhamma
|
00415
|
SBIN0003751
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125522
|
|
MISS CHENTHAKINDHI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-004-006/11308
(PERAPALLA)
|
3646009000NRG24300320240515340
|
30/03/2024
|
KANAGADDA LAMXI
|
3646009WL041787
|
KANAGADDA LAMXI
|
00415
|
SBIN0003751
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125421
|
|
Kanagadda Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
NARAYANPET
|
TS-46-009-004-006/11312
(PERAPALLA)
|
3646009000NRG24300320240515341
|
30/03/2024
|
komati hanmanthu
|
3646009WL041787
|
komati hanmanthu
|
00415
|
SBIN0003751
|
101
|
101
|
Processed
|
16/04/2024
|
|
3037125411
|
|
MR GOLLA KOMATI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPET
|
TS-46-009-004-006/11312
(PERAPALLA)
|
3646009000NRG24300320240515242
|
30/03/2024
|
komati hanmanthu
|
3646009WL041786
|
komati hanmanthu
|
00415
|
SBIN0003751
|
416
|
416
|
Processed
|
16/04/2024
|
|
3037125412
|
|
MR GOLLA KOMATI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPET
|
TS-46-009-004-006/11314
(PERAPALLA)
|
3646009000NRG24300320240515342
|
30/03/2024
|
lavanya
|
3646009WL041787
|
lavanya
|
00415
|
SBIN0003751
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125422
|
|
MRS K LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-004-006/11322
(PERAPALLA)
|
3646009000NRG24300320240515343
|
30/03/2024
|
kothainti anjappa
|
3646009WL041787
|
kothainti anjappa
|
00415
|
SBIN0003751
|
101
|
101
|
Processed
|
16/04/2024
|
|
3037125418
|
|
KOTHAINTI ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPET
|
TS-46-009-004-006/11322
(PERAPALLA)
|
3646009000NRG24300320240515243
|
30/03/2024
|
kothainti anjappa
|
3646009WL041786
|
kothainti anjappa
|
00415
|
SBIN0003751
|
624
|
624
|
Processed
|
16/04/2024
|
|
3037125419
|
|
KOTHAINTI ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANPET
|
TS-46-009-005-012/010101
(SERAN PALLE)
|
3646009000NRG24300320240520259
|
30/03/2024
|
narsimulu
|
3646009WL041965
|
narsimulu
|
00415
|
SBIN0003751
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3037125384
|
|
TNarsimulu T
|
GENERAL POST OFFICE(607245)
|
|
45
|
NARAYANPET
|
TS-46-009-005-012/010877
(SERAN PALLE)
|
3646009000NRG24300320240520396
|
30/03/2024
|
Kurmappa
|
3646009WL041967
|
Kurmappa
|
00415
|
SBIN0003751
|
903
|
903
|
Processed
|
16/04/2024
|
|
3037125521
|
|
MR CHERLA KURMAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPET
|
TS-46-009-005-012/010924
(SERAN PALLE)
|
3646009000NRG24300320240520398
|
30/03/2024
|
nagedramma
|
3646009WL041967
|
nagedramma
|
00415
|
SBIN0003751
|
752
|
752
|
Processed
|
16/04/2024
|
|
3037125413
|
|
MRS YAMME NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPET
|
TS-46-009-005-012/010931
(SERAN PALLE)
|
3646009000NRG24300320240520248
|
30/03/2024
|
Viswanadh
|
3646009WL041964
|
Viswanadh
|
00415
|
SBIN0003751
|
915
|
915
|
Processed
|
16/04/2024
|
|
3037125509
|
|
MR PADIGE VISWANADH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPET
|
TS-46-009-005-012/010943
(SERAN PALLE)
|
3646009000NRG24300320240520399
|
30/03/2024
|
gangotri
|
3646009WL041967
|
gangotri
|
00415
|
SBIN0003751
|
1204
|
1204
|
Processed
|
16/04/2024
|
|
3037125392
|
|
MISS G GANGOTHRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPET
|
TS-46-009-005-012/010964
(SERAN PALLE)
|
3646009000NRG24300320240520249
|
30/03/2024
|
ANJAMMA
|
3646009WL041964
|
ANJAMMA
|
00415
|
SBIN0003751
|
458
|
458
|
Processed
|
16/04/2024
|
|
3037125403
|
|
MRS PEDHIRIPATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPET
|
TS-46-009-005-012/011021
(SERAN PALLE)
|
3646009000NRG24300320240520251
|
30/03/2024
|
Naveen kumar
|
3646009WL041964
|
Naveen kumar
|
00415
|
SBIN0003751
|
762
|
762
|
Processed
|
16/04/2024
|
|
3037125386
|
|
MR DYAMOLLA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPET
|
TS-46-009-005-012/011030
(SERAN PALLE)
|
3646009000NRG24300320240520252
|
30/03/2024
|
tippigeri laxmi
|
3646009WL041964
|
tippigeri laxmi
|
00415
|
SBIN0003751
|
762
|
762
|
Processed
|
16/04/2024
|
|
3037125510
|
|
MS THIPPIGERI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPET
|
TS-46-009-005-012/011095
(SERAN PALLE)
|
3646009000NRG24300320240520286
|
30/03/2024
|
nagedramma
|
3646009WL041965
|
nagedramma
|
00415
|
SBIN0003751
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3037125410
|
|
MRS TELUGU NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPET
|
TS-46-009-005-012/011116
(SERAN PALLE)
|
3646009000NRG24300320240520254
|
30/03/2024
|
ashok
|
3646009WL041964
|
ashok
|
00415
|
SBIN0003751
|
458
|
458
|
Processed
|
16/04/2024
|
|
3037125405
|
|
MR D ASHOK
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPET
|
TS-46-009-005-012/011121
(SERAN PALLE)
|
3646009000NRG24300320240520255
|
30/03/2024
|
veeresh
|
3646009WL041964
|
veeresh
|
00415
|
SBIN0003751
|
762
|
762
|
Processed
|
16/04/2024
|
|
3037125406
|
|
MR A VEERESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPET
|
TS-46-009-005-012/11152
(SERAN PALLE)
|
3646009000NRG24300320240520257
|
30/03/2024
|
Golla Akhila
|
3646009WL041964
|
Golla Akhila
|
00415
|
SBIN0003751
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3037125414
|
|
MRS GOLLA AKHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPET
|
TS-46-009-006-008/10688
(SINGAR)
|
3646009000NRG24300320240515435
|
30/03/2024
|
K Shirisha
|
3646009WL041794
|
K Shirisha
|
00415
|
SBIN0003751
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125520
|
|
MRS K SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPET
|
TS-46-009-006-008/10718
(SINGAR)
|
3646009000NRG24300320240515442
|
30/03/2024
|
Komkal Gokaramma
|
3646009WL041794
|
Komkal Gokaramma
|
00415
|
SBIN0003751
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125417
|
|
MRS KOMKAL GOKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPET
|
TS-46-009-011-017/010023
(BOINPALLE)
|
3646009000NRG24300320240515356
|
30/03/2024
|
gollaravi
|
3646009WL041793
|
gollaravi
|
00415
|
SBIN0003751
|
729
|
729
|
Processed
|
16/04/2024
|
|
3037125513
|
|
MR GOLLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPET
|
TS-46-009-011-017/010356
(BOINPALLE)
|
3646009000NRG24300320240515394
|
30/03/2024
|
Ramudu
|
3646009WL041793
|
Ramudu
|
00415
|
SBIN0003751
|
437
|
437
|
Processed
|
16/04/2024
|
|
3037125517
|
|
MR DUDALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPET
|
TS-46-009-011-017/010532
(BOINPALLE)
|
3646009000NRG24300320240515410
|
30/03/2024
|
laxmi
|
3646009WL041793
|
laxmi
|
00415
|
SBIN0003751
|
875
|
875
|
Processed
|
16/04/2024
|
|
3037125402
|
|
M LAXMI
|
CANARA BANK(508532)
|
|
61
|
NARAYANPET
|
TS-46-009-014-021/010179
(THIRUMALAPUR)
|
3646009000NRG24300320240519608
|
30/03/2024
|
anil
|
3646009WL041942
|
anil
|
00415
|
SBIN0003751
|
873
|
873
|
Processed
|
16/04/2024
|
|
3037125379
|
|
MR C ANIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPET
|
TS-46-009-024-001/020030
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518832
|
30/03/2024
|
suresh
|
3646009WL041918
|
suresh
|
00415
|
SBIN0003751
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125508
|
|
MR SURYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPET
|
TS-46-009-024-001/020060
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518835
|
30/03/2024
|
gopal
|
3646009WL041918
|
gopal
|
00415
|
SBIN0003751
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125514
|
|
MR GOPAL NAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
64
|
NARAYANPET
|
TS-46-009-011-017/010165
(BOINPALLE)
|
3646009000NRG24300320240515370
|
30/03/2024
|
satyamma
|
3646009WL041793
|
satyamma
|
00415
|
SBIN0004694
|
875
|
875
|
Processed
|
16/04/2024
|
|
3037125519
|
|
MRS UPPARI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
65
|
NARAYANPET
|
TS-46-009-004-006/011200
(PERAPALLA)
|
3646009000NRG24300320240515337
|
30/03/2024
|
mallamma
|
3646009WL041787
|
mallamma
|
00415
|
SBIN0020186
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125515
|
|
MRS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPET
|
TS-46-009-004-006/011200
(PERAPALLA)
|
3646009000NRG24300320240515236
|
30/03/2024
|
mallamma
|
3646009WL041786
|
mallamma
|
00415
|
SBIN0020186
|
624
|
624
|
Processed
|
16/04/2024
|
|
3037125516
|
|
MRS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPET
|
TS-46-009-004-006/011207
(PERAPALLA)
|
3646009000NRG24300320240515237
|
30/03/2024
|
hanmamma
|
3646009WL041786
|
hanmamma
|
00415
|
SBIN0020186
|
624
|
624
|
Processed
|
16/04/2024
|
|
3037125397
|
|
MRS BYKAN HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANPET
|
TS-46-009-004-006/011208
(PERAPALLA)
|
3646009000NRG24300320240515238
|
30/03/2024
|
narsamma
|
3646009WL041786
|
narsamma
|
00415
|
SBIN0020186
|
624
|
624
|
Processed
|
16/04/2024
|
|
3037125396
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPET
|
TS-46-009-004-006/011237
(PERAPALLA)
|
3646009000NRG24300320240515239
|
30/03/2024
|
lakshmi
|
3646009WL041786
|
lakshmi
|
00415
|
SBIN0020186
|
104
|
104
|
Processed
|
16/04/2024
|
|
3037125500
|
|
MRS AYYAVARIPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPET
|
TS-46-009-005-012/010733
(SERAN PALLE)
|
3646009000NRG24300320240520235
|
30/03/2024
|
nagarau
|
3646009WL041964
|
nagarau
|
00415
|
SBIN0020186
|
610
|
610
|
Processed
|
16/04/2024
|
|
3037125445
|
|
MR THIPPIGERI NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPET
|
TS-46-009-005-012/010815
(SERAN PALLE)
|
3646009000NRG24300320240520247
|
30/03/2024
|
jyothi
|
3646009WL041964
|
jyothi
|
00415
|
SBIN0020186
|
915
|
915
|
Processed
|
16/04/2024
|
|
3037125438
|
|
MRS JYOTHI B
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANPET
|
TS-46-009-006-008/010158
(SINGAR)
|
3646009000NRG24300320240515417
|
30/03/2024
|
Basappa
|
3646009WL041794
|
Basappa
|
00415
|
SBIN0020186
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125449
|
|
MR KONINTE BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPET
|
TS-46-009-006-008/010158
(SINGAR)
|
3646009000NRG24300320240515416
|
30/03/2024
|
Shivamma
|
3646009WL041794
|
Shivamma
|
00415
|
SBIN0020186
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125444
|
|
MS SHIVAMMA KONINTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANPET
|
TS-46-009-006-008/010188
(SINGAR)
|
3646009000NRG24300320240515419
|
30/03/2024
|
Kalal Sujatha
|
3646009WL041794
|
Kalal Sujatha
|
00415
|
SBIN0020186
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125448
|
|
MS KALAL SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANPET
|
TS-46-009-006-008/010259
(SINGAR)
|
3646009000NRG24300320240515424
|
30/03/2024
|
Indramma
|
3646009WL041794
|
Indramma
|
00415
|
SBIN0020186
|
405
|
405
|
Processed
|
16/04/2024
|
|
3037125443
|
|
MS INDRAMMA KOTLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPET
|
TS-46-009-006-008/010284
(SINGAR)
|
3646009000NRG24300320240515428
|
30/03/2024
|
devamma
|
3646009WL041794
|
devamma
|
00415
|
SBIN0020186
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125439
|
|
MS DEVAMMA KONITI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPET
|
TS-46-009-006-008/010553
(SINGAR)
|
3646009000NRG24300320240515430
|
30/03/2024
|
Savitramma
|
3646009WL041794
|
Savitramma
|
00415
|
SBIN0020186
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125407
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPET
|
TS-46-009-006-008/010630
(SINGAR)
|
3646009000NRG24300320240515431
|
30/03/2024
|
Anitha
|
3646009WL041794
|
Anitha
|
00415
|
SBIN0020186
|
202
|
202
|
Processed
|
16/04/2024
|
|
3037125442
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANPET
|
TS-46-009-006-008/10689
(SINGAR)
|
3646009000NRG24300320240515436
|
30/03/2024
|
YASHODHA
|
3646009WL041794
|
YASHODHA
|
00415
|
SBIN0020186
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125416
|
|
YASHODHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARAYANPET
|
TS-46-009-006-008/10693
(SINGAR)
|
3646009000NRG24300320240515437
|
30/03/2024
|
MALLAMMA YANAGUNDI
|
3646009WL041794
|
MALLAMMA YANAGUNDI
|
00415
|
SBIN0020186
|
101
|
101
|
Processed
|
16/04/2024
|
|
3037125447
|
|
YANAGUNDE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANPET
|
TS-46-009-006-008/10696
(SINGAR)
|
3646009000NRG24300320240515438
|
30/03/2024
|
NAGARAJU
|
3646009WL041794
|
NAGARAJU
|
00415
|
SBIN0020186
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125401
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANPET
|
TS-46-009-006-008/10697
(SINGAR)
|
3646009000NRG24300320240515439
|
30/03/2024
|
K Shiva Kumar
|
3646009WL041794
|
K Shiva Kumar
|
00415
|
SBIN0020186
|
101
|
101
|
Processed
|
16/04/2024
|
|
3037125415
|
|
MR K SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANPET
|
TS-46-009-006-008/10698
(SINGAR)
|
3646009000NRG24300320240515440
|
30/03/2024
|
P Sony
|
3646009WL041794
|
P Sony
|
00415
|
SBIN0020186
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125420
|
|
MRS P SONY
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANPET
|
TS-46-009-006-008/10707
(SINGAR)
|
3646009000NRG24300320240515441
|
30/03/2024
|
Durel Naresh
|
3646009WL041794
|
Durel Naresh
|
00415
|
SBIN0020186
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125409
|
|
MR DUREL NARESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANPET
|
TS-46-009-011-017/010187
(BOINPALLE)
|
3646009000NRG24300320240515375
|
30/03/2024
|
kanth
|
3646009WL041793
|
kanth
|
00415
|
SBIN0020186
|
729
|
729
|
Processed
|
16/04/2024
|
|
3037125434
|
|
MR MALEKADI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANPET
|
TS-46-009-024-001/020004
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518824
|
30/03/2024
|
bhasu nayak
|
3646009WL041918
|
bhasu nayak
|
00415
|
SBIN0020186
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125436
|
|
MR BASU NAIK KADVATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANPET
|
TS-46-009-024-001/020015
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518828
|
30/03/2024
|
venkat nayak
|
3646009WL041918
|
venkat nayak
|
00415
|
SBIN0020186
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125435
|
|
MR VENKAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANPET
|
TS-46-009-024-001/020023
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518830
|
30/03/2024
|
ganesh
|
3646009WL041918
|
ganesh
|
00415
|
SBIN0020186
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125441
|
|
MR R GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17838
|
17838
|
|
|
|
|
|
|
|
|
89
|
NARAYANPET
|
TS-46-009-006-008/010634
(SINGAR)
|
3646009000NRG24300320240515432
|
30/03/2024
|
shuvamani
|
3646009WL041794
|
shuvamani
|
00415
|
SBIN0020200
|
405
|
405
|
Processed
|
16/04/2024
|
|
3037125446
|
|
MRS GANGAMOLLA SHIVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
90
|
NARAYANPET
|
TS-46-009-018-026/010465
(BANDA GONDA)
|
3646009018NRG24280320240510632
|
30/03/2024
|
Mogulamma
|
3646009WL041611
|
Mogulamma
|
00415
|
SBIN0020387
|
810
|
810
|
Processed
|
16/04/2024
|
|
3037125433
|
|
MR TOLLA MOGULAMMA WO SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANPET
|
TS-46-009-018-026/10984
(BANDA GONDA)
|
3646009018NRG24280320240510637
|
30/03/2024
|
Yarsan Keshamma
|
3646009WL041611
|
Yarsan Keshamma
|
00415
|
SBIN0020387
|
810
|
810
|
Processed
|
16/04/2024
|
|
3037125385
|
|
MISS YARSAN KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANPET
|
TS-46-009-024-001/010168
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518390
|
30/03/2024
|
Lalamma
|
3646009WL041901
|
Lalamma
|
00415
|
SBIN0020387
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125432
|
|
MRS L LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANPET
|
TS-46-009-024-001/010175
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518391
|
30/03/2024
|
Krishna naik
|
3646009WL041901
|
Krishna naik
|
00415
|
SBIN0020387
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125393
|
|
Krishna Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARAYANPET
|
TS-46-009-024-001/010197
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518392
|
30/03/2024
|
Naresh Nayak
|
3646009WL041901
|
Naresh Nayak
|
00415
|
SBIN0020387
|
156
|
156
|
Processed
|
16/04/2024
|
|
3037125380
|
|
MR S NARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANPET
|
TS-46-009-024-001/010228
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518395
|
30/03/2024
|
kavitha
|
3646009WL041901
|
kavitha
|
00415
|
SBIN0020387
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125400
|
|
Ekula Rajamma Ekula
|
GENERAL POST OFFICE(607245)
|
|
96
|
NARAYANPET
|
TS-46-009-024-001/020062
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518836
|
30/03/2024
|
kavitha
|
3646009WL041918
|
kavitha
|
00415
|
SBIN0020387
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125408
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANPET
|
TS-46-009-024-001/20130
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518409
|
30/03/2024
|
shantha bai
|
3646009WL041901
|
shantha bai
|
00415
|
SBIN0020387
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125440
|
|
MRS PATLAVATH SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6983
|
6983
|
|
|
|
|
|
|
|
|
98
|
NARAYANPET
|
TS-46-009-005-012/010851
(SERAN PALLE)
|
3646009000NRG24300320240520395
|
30/03/2024
|
Ampamma
|
3646009WL041967
|
Ampamma
|
00415
|
SBIN0021754
|
1054
|
1054
|
Processed
|
16/04/2024
|
|
3037125437
|
|
AMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
99
|
NARAYANPET
|
TS-46-009-005-012/011022
(SERAN PALLE)
|
3646009000NRG24300320240520400
|
30/03/2024
|
aruna
|
3646009WL041967
|
aruna
|
00468
|
UBIN0801160
|
602
|
602
|
Processed
|
16/04/2024
|
|
3037125451
|
|
BUDIDHAMONI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
100
|
NARAYANPET
|
TS-46-009-005-012/010984
(SERAN PALLE)
|
3646009000NRG24300320240520250
|
30/03/2024
|
Anil kumar
|
3646009WL041964
|
Anil kumar
|
00468
|
UBIN0808709
|
762
|
762
|
Processed
|
16/04/2024
|
|
3037125486
|
|
SAVARI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANPET
|
TS-46-009-005-012/011122
(SERAN PALLE)
|
3646009000NRG24300320240520256
|
30/03/2024
|
Bhanadeswar
|
3646009WL041964
|
Bhanadeswar
|
00468
|
UBIN0808709
|
762
|
762
|
Processed
|
16/04/2024
|
|
3037125487
|
|
MR AKULA BANADESWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANPET
|
TS-46-009-024-001/020026
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518831
|
30/03/2024
|
Ramesh nayak
|
3646009WL041918
|
Ramesh nayak
|
00468
|
UBIN0808709
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125485
|
|
RAMESH NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
103
|
NARAYANPET
|
TS-46-009-006-008/010636
(SINGAR)
|
3646009000NRG24300320240515433
|
30/03/2024
|
srikanth
|
3646009WL041794
|
srikanth
|
00685
|
TSAB0014016
|
405
|
405
|
Processed
|
16/04/2024
|
|
3037125497
|
|
MR SRIKANTH PAPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANPET
|
TS-46-009-006-008/010637
(SINGAR)
|
3646009000NRG24300320240515434
|
30/03/2024
|
mahesh
|
3646009WL041794
|
mahesh
|
00685
|
TSAB0014016
|
405
|
405
|
Processed
|
16/04/2024
|
|
3037125498
|
|
MR MAHESH PAPANOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
105
|
NARAYANPET
|
TS-46-009-004-006/010069
(PERAPALLA)
|
3646009000NRG24300320240515253
|
30/03/2024
|
gopal
|
3646009WL041787
|
gopal
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
16/04/2024
|
|
3037125464
|
|
MR CHINTHAKINDHI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANPET
|
TS-46-009-004-006/010069
(PERAPALLA)
|
3646009000NRG24300320240515105
|
30/03/2024
|
gopal
|
3646009WL041786
|
gopal
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
16/04/2024
|
|
3037125463
|
|
MR CHINTHAKINDHI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANPET
|
TS-46-009-004-006/011051
(PERAPALLA)
|
3646009000NRG24300320240515224
|
30/03/2024
|
mallamma
|
3646009WL041786
|
mallamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
16/04/2024
|
|
3037125472
|
|
MRS PICHUKUNTLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANPET
|
TS-46-009-005-012/010767
(SERAN PALLE)
|
3646009000NRG24300320240520240
|
30/03/2024
|
kavitha
|
3646009WL041964
|
kavitha
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
16/04/2024
|
|
3037125456
|
|
MRS GOLLAGERI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANPET
|
TS-46-009-005-012/010985
(SERAN PALLE)
|
3646009000NRG24300320240520278
|
30/03/2024
|
navitha
|
3646009WL041965
|
navitha
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3037125462
|
|
YAMME NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARAYANPET
|
TS-46-009-005-012/011031
(SERAN PALLE)
|
3646009000NRG24300320240520279
|
30/03/2024
|
sateesh kumar
|
3646009WL041965
|
sateesh kumar
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
16/04/2024
|
|
3037125461
|
|
MR TELUGU SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANPET
|
TS-46-009-005-012/011063
(SERAN PALLE)
|
3646009000NRG24300320240520401
|
30/03/2024
|
Raju
|
3646009WL041967
|
Raju
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037125458
|
|
MR YAMME RAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANPET
|
TS-46-009-005-012/011064
(SERAN PALLE)
|
3646009000NRG24300320240520280
|
30/03/2024
|
Anandu
|
3646009WL041965
|
Anandu
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3037125459
|
|
MR PYATA ANAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANPET
|
TS-46-009-005-012/011064
(SERAN PALLE)
|
3646009000NRG24300320240520281
|
30/03/2024
|
Sayamma
|
3646009WL041965
|
Sayamma
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3037125455
|
|
MRS SAYAMMA PYATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANPET
|
TS-46-009-005-012/011066
(SERAN PALLE)
|
3646009000NRG24300320240520282
|
30/03/2024
|
Ramulu
|
3646009WL041965
|
Ramulu
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
16/04/2024
|
|
3037125457
|
|
MR THIPIGERI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANPET
|
TS-46-009-005-012/011082
(SERAN PALLE)
|
3646009000NRG24300320240520283
|
30/03/2024
|
Lokamma
|
3646009WL041965
|
Lokamma
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3037125453
|
|
MRS LOKESWARI DHANDILI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANPET
|
TS-46-009-005-012/011084
(SERAN PALLE)
|
3646009000NRG24300320240520284
|
30/03/2024
|
Manikyamma
|
3646009WL041965
|
Manikyamma
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3037125452
|
|
DHANDHILI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARAYANPET
|
TS-46-009-005-012/011085
(SERAN PALLE)
|
3646009000NRG24300320240520285
|
30/03/2024
|
Yankatamma
|
3646009WL041965
|
Yankatamma
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3037125454
|
|
MRS D VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANPET
|
TS-46-009-005-012/011111
(SERAN PALLE)
|
3646009000NRG24300320240520253
|
30/03/2024
|
Manikyamma
|
3646009WL041964
|
Manikyamma
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3037125460
|
|
KURA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARAYANPET
|
TS-46-009-011-017/010518
(BOINPALLE)
|
3646009000NRG24300320240515409
|
30/03/2024
|
Alivela
|
3646009WL041793
|
Alivela
|
00691
|
IPOS0000001
|
292
|
292
|
Processed
|
16/04/2024
|
|
3037125466
|
|
G ALIVELU
|
CANARA BANK(508532)
|
|
120
|
NARAYANPET
|
TS-46-009-018-026/010480
(BANDA GONDA)
|
3646009018NRG24280320240510634
|
30/03/2024
|
Chinna Chandramma
|
3646009WL041611
|
Chinna Chandramma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
16/04/2024
|
|
3037125480
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANPET
|
TS-46-009-024-001/010215
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518393
|
30/03/2024
|
Thirupathi Nayak
|
3646009WL041901
|
Thirupathi Nayak
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125471
|
|
MR THIRUPATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANPET
|
TS-46-009-024-001/010217
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518394
|
30/03/2024
|
Kamla Nayak
|
3646009WL041901
|
Kamla Nayak
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125469
|
|
aKamla Nayak a
|
GENERAL POST OFFICE(607245)
|
|
123
|
NARAYANPET
|
TS-46-009-024-001/010229
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518396
|
30/03/2024
|
kamalamma
|
3646009WL041901
|
kamalamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125465
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANPET
|
TS-46-009-024-001/020037
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518834
|
30/03/2024
|
Nepal Nayak
|
3646009WL041918
|
Nepal Nayak
|
00691
|
IPOS0000001
|
2715
|
2715
|
Processed
|
16/04/2024
|
|
3037125481
|
|
MR AMOGOTH NEPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANPET
|
TS-46-009-024-001/020040
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518397
|
30/03/2024
|
Manemma
|
3646009WL041901
|
Manemma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125476
|
|
Manemma A
|
GENERAL POST OFFICE(607245)
|
|
126
|
NARAYANPET
|
TS-46-009-024-001/020042
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518398
|
30/03/2024
|
Manemma
|
3646009WL041901
|
Manemma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125468
|
|
MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANPET
|
TS-46-009-024-001/020045
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518399
|
30/03/2024
|
Lakshya Nayak
|
3646009WL041901
|
Lakshya Nayak
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
16/04/2024
|
|
3037125470
|
|
LAKSHMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANPET
|
TS-46-009-024-001/020045
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518400
|
30/03/2024
|
Salamma
|
3646009WL041901
|
Salamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125479
|
|
MRS SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANPET
|
TS-46-009-024-001/020059
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518401
|
30/03/2024
|
Dharmya Nayak
|
3646009WL041901
|
Dharmya Nayak
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125475
|
|
DHARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARAYANPET
|
TS-46-009-024-001/020062
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518402
|
30/03/2024
|
Neeli Bai
|
3646009WL041901
|
Neeli Bai
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125473
|
|
MRS NEELAMMA WO HANUMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANPET
|
TS-46-009-024-001/020065
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518403
|
30/03/2024
|
Thuljya Bai
|
3646009WL041901
|
Thuljya Bai
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125478
|
|
TULCHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANPET
|
TS-46-009-024-001/020067
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518404
|
30/03/2024
|
Seethya Nayak
|
3646009WL041901
|
Seethya Nayak
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125474
|
|
SITHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANPET
|
TS-46-009-024-001/020069
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518405
|
30/03/2024
|
Shanthamma
|
3646009WL041901
|
Shanthamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125467
|
|
SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANPET
|
TS-46-009-024-001/020095
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518406
|
30/03/2024
|
Ramadash Nayak
|
3646009WL041901
|
Ramadash Nayak
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125477
|
|
Ramadash Nayak L L
|
GENERAL POST OFFICE(607245)
|
|
135
|
NARAYANPET
|
TS-46-009-024-001/020105
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518407
|
30/03/2024
|
Bujamma
|
3646009WL041901
|
Bujamma
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125484
|
|
MRS BUJJAMMA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANPET
|
TS-46-009-024-001/020122
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518408
|
30/03/2024
|
Devibayi
|
3646009WL041901
|
Devibayi
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125482
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANPET
|
TS-46-009-024-001/20136
(MEKAHANMAI TANDA)
|
3646009000NRG24300320240518410
|
30/03/2024
|
Sharadha
|
3646009WL041901
|
Sharadha
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
16/04/2024
|
|
3037125483
|
|
SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25729
|
25729
|
|
|
|
|
|
|
|
|
138
|
NARAYANPET
|
TS-46-009-004-006/010251
(PERAPALLA)
|
3646009000NRG24300320240515274
|
30/03/2024
|
Murali
|
3646009WL041787
|
Murali
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/04/2024
|
|
3037125430
|
|
MR KANAGADDA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANPET
|
TS-46-009-004-006/010378
(PERAPALLA)
|
3646009000NRG24300320240515288
|
30/03/2024
|
Basappa
|
3646009WL041787
|
Basappa
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125427
|
|
GOLLA BASAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
140
|
NARAYANPET
|
TS-46-009-004-006/010449
(PERAPALLA)
|
3646009000NRG24300320240515156
|
30/03/2024
|
Narayana
|
3646009WL041786
|
Narayana
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
16/04/2024
|
|
3037125426
|
|
KUNTI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANPET
|
TS-46-009-004-006/010903
(PERAPALLA)
|
3646009000NRG24300320240515303
|
30/03/2024
|
Narsamma
|
3646009WL041787
|
Narsamma
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
16/04/2024
|
|
3037125424
|
|
MALEVENI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARAYANPET
|
TS-46-009-005-012/010068
(SERAN PALLE)
|
3646009000NRG24300320240520336
|
30/03/2024
|
Lingappa
|
3646009WL041967
|
Lingappa
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3037125429
|
|
YEMME LAINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARAYANPET
|
TS-46-009-005-012/010720
(SERAN PALLE)
|
3646009000NRG24300320240520387
|
30/03/2024
|
Nilla
|
3646009WL041967
|
Nilla
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3037125450
|
|
MR GOVINDOLLA NEELAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANPET
|
TS-46-009-005-012/010730
(SERAN PALLE)
|
3646009000NRG24300320240520388
|
30/03/2024
|
lalitha
|
3646009WL041967
|
lalitha
|
00710
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
16/04/2024
|
|
3037125425
|
|
MRS S LALITHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANPET
|
TS-46-009-006-008/010188
(SINGAR)
|
3646009000NRG24300320240515418
|
30/03/2024
|
Janardhan Goud
|
3646009WL041794
|
Janardhan Goud
|
00710
|
SBIN0000DOP
|
506
|
506
|
Processed
|
16/04/2024
|
|
3037125428
|
|
KALAL JANARDAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARAYANPET
|
TS-46-009-011-017/010304
(BOINPALLE)
|
3646009000NRG24300320240515391
|
30/03/2024
|
Thippanna
|
3646009WL041793
|
Thippanna
|
00710
|
SBIN0000DOP
|
146
|
146
|
Processed
|
16/04/2024
|
|
3037125423
|
|
Thippanna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARAYANPET
|
TS-46-009-018-026/010503
(BANDA GONDA)
|
3646009018NRG24280320240510635
|
30/03/2024
|
Dastamma
|
3646009WL041611
|
Dastamma
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
16/04/2024
|
|
3037125431
|
|
MRS YERSANI DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5291
|
5291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110960
|
110960
|
|
|
|
|
|
|
|