|
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-46-001-005-008/010547
(ULLIGUNDAM)
|
3646001005NRG24240620230290227
|
26/06/2023
|
bheemshappa
|
3646001WL012622
|
bheemshappa
|
00152
|
HDFC0003328
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986347496
|
|
CHANDROLLA BHIMSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010102
(DESAIPALLE)
|
3646001000NRG24230620230288015
|
26/06/2023
|
Shyamalamma
|
3646001WL012530
|
Shyamalamma
|
00415
|
SBIN0004694
|
908
|
908
|
Processed
|
03/07/2023
|
|
2986347458
|
|
Patnam Shamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010160
(DESAIPALLE)
|
3646001000NRG24230620230287467
|
26/06/2023
|
gopyamma
|
3646001WL012509
|
gopyamma
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986347477
|
|
MS SAKALONPALLY GOPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010182
(DESAIPALLE)
|
3646001000NRG24230620230288016
|
26/06/2023
|
NAVEENKUMAR
|
3646001WL012530
|
NAVEENKUMAR
|
00415
|
SBIN0004694
|
908
|
908
|
Processed
|
03/07/2023
|
|
2986347488
|
|
MR PATNAM NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-017-026/010103
(VATHUGUNDLA)
|
3646001000NRG24220620230284519
|
26/06/2023
|
Anjaneyulu
|
3646001WL012369
|
Anjaneyulu
|
00415
|
SBIN0004694
|
1048
|
1048
|
Processed
|
03/07/2023
|
|
2986347468
|
|
MR BANDAGONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-018-027/010614
(KAMSANIPALLE)
|
3646001000NRG24230620230288012
|
26/06/2023
|
venkatappa
|
3646001WL012528
|
venkatappa
|
00415
|
SBIN0004694
|
851
|
851
|
Processed
|
03/07/2023
|
|
2986347469
|
|
MR VENKATAPPA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-020-007/010176
(ANNASAGAR)
|
3646001000NRG24260620230294376
|
26/06/2023
|
mangamma
|
3646001WL012795
|
mangamma
|
00415
|
SBIN0004694
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347451
|
|
PICHAKUNTLA MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-020-007/010305
(ANNASAGAR)
|
3646001000NRG24260620230294396
|
26/06/2023
|
anjilappa
|
3646001WL012795
|
anjilappa
|
00415
|
SBIN0004694
|
852
|
852
|
Processed
|
04/07/2023
|
|
2986347465
|
|
ANJILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-020-007/010540
(ANNASAGAR)
|
3646001000NRG24260620230294415
|
26/06/2023
|
Anasuja
|
3646001WL012795
|
Anasuja
|
00415
|
SBIN0004694
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347479
|
|
MRS GOIKALOLLU ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9091
|
9091
|
|
|
|
|
|
|
|
|
10
|
DAMARAGIDDA
|
TS-46-001-010-017/010155
(KANDANPALLE)
|
3646001000NRG24220620230285394
|
26/06/2023
|
Pentamma
|
3646001WL012390
|
Pentamma
|
00415
|
SBIN0006523
|
588
|
588
|
Processed
|
03/07/2023
|
|
2986347461
|
|
MRS GOLLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-010-017/010301
(KANDANPALLE)
|
3646001000NRG24220620230285424
|
26/06/2023
|
anjamma
|
3646001WL012390
|
anjamma
|
00415
|
SBIN0006523
|
471
|
471
|
Processed
|
03/07/2023
|
|
2986347489
|
|
MRS ANJAMMA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-010-017/010301
(KANDANPALLE)
|
3646001000NRG24220620230285423
|
26/06/2023
|
anjappa
|
3646001WL012390
|
anjappa
|
00415
|
SBIN0006523
|
471
|
471
|
Processed
|
03/07/2023
|
|
2986347486
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-010-017/010323
(KANDANPALLE)
|
3646001000NRG24220620230285425
|
26/06/2023
|
basappa
|
3646001WL012390
|
basappa
|
00415
|
SBIN0006523
|
471
|
471
|
Processed
|
03/07/2023
|
|
2986347485
|
|
MR BASSAPPA BASSAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-010-017/010325
(KANDANPALLE)
|
3646001000NRG24220620230285427
|
26/06/2023
|
kistappa
|
3646001WL012390
|
kistappa
|
00415
|
SBIN0006523
|
471
|
471
|
Processed
|
03/07/2023
|
|
2986347480
|
|
KISTAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-012-020/010123
(UDMALGIDDA)
|
3646001000NRG24230620230287141
|
26/06/2023
|
BHEEMAMMA
|
3646001WL012482
|
BHEEMAMMA
|
00415
|
SBIN0006523
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2986347470
|
|
MS BHEEMAMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-012-020/010135
(UDMALGIDDA)
|
3646001000NRG24230620230287234
|
26/06/2023
|
Lalamma
|
3646001WL012494
|
Lalamma
|
00415
|
SBIN0006523
|
986
|
986
|
Processed
|
03/07/2023
|
|
2986347471
|
|
MRS BURUJUKADI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-012-020/010183
(UDMALGIDDA)
|
3646001000NRG24230620230288046
|
26/06/2023
|
SWATHI
|
3646001WL012533
|
SWATHI
|
00415
|
SBIN0006523
|
946
|
946
|
Processed
|
03/07/2023
|
|
2986347472
|
|
MS C SWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-012-020/010526
(UDMALGIDDA)
|
3646001000NRG24230620230287251
|
26/06/2023
|
nagapopa
|
3646001WL012494
|
nagapopa
|
00415
|
SBIN0006523
|
821
|
821
|
Processed
|
03/07/2023
|
|
2986347460
|
|
MR GOLLA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-012-020/10548
(UDMALGIDDA)
|
3646001000NRG24230620230287253
|
26/06/2023
|
B NARSINGAMMA
|
3646001WL012494
|
B NARSINGAMMA
|
00415
|
SBIN0006523
|
986
|
986
|
Processed
|
03/07/2023
|
|
2986347490
|
|
MRS B NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-014-022/010238
(DAMARAGIDDA)
|
3646001000NRG24260620230293315
|
26/06/2023
|
G Ashamma
|
3646001WL012763
|
G Ashamma
|
00415
|
SBIN0006523
|
568
|
568
|
Processed
|
03/07/2023
|
|
2986347462
|
|
MRS GURRALA ASHAMAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-014-022/010650
(DAMARAGIDDA)
|
3646001000NRG24260620230293317
|
26/06/2023
|
Manikyamma
|
3646001WL012763
|
Manikyamma
|
00415
|
SBIN0006523
|
455
|
455
|
Processed
|
03/07/2023
|
|
2986347467
|
|
MRS UDARI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-014-022/010816
(DAMARAGIDDA)
|
3646001000NRG24260620230293322
|
26/06/2023
|
Govindamma
|
3646001WL012763
|
Govindamma
|
00415
|
SBIN0006523
|
568
|
568
|
Processed
|
03/07/2023
|
|
2986347466
|
|
KASHAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-014-022/011894
(DAMARAGIDDA)
|
3646001000NRG24260620230293326
|
26/06/2023
|
venkatamma
|
3646001WL012763
|
venkatamma
|
00415
|
SBIN0006523
|
568
|
568
|
Processed
|
03/07/2023
|
|
2986347456
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-014-022/12192
(DAMARAGIDDA)
|
3646001000NRG24230620230286545
|
26/06/2023
|
VENKATAMMA
|
3646001WL012450
|
VENKATAMMA
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
04/07/2023
|
|
2986347463
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-016-025/010085
(KYATANPALLE)
|
3646001000NRG24260620230293227
|
26/06/2023
|
Jamulamma
|
3646001WL012752
|
Jamulamma
|
00415
|
SBIN0006523
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2986347476
|
|
MRS PILLI JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-016-025/010085
(KYATANPALLE)
|
3646001000NRG24260620230293226
|
26/06/2023
|
Shiva Kumar
|
3646001WL012752
|
Shiva Kumar
|
00415
|
SBIN0006523
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2986347441
|
|
Pilli Shiva kumar Pilli
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13253
|
13253
|
|
|
|
|
|
|
|
|
27
|
DAMARAGIDDA
|
TS-46-001-005-008/010278
(ULLIGUNDAM)
|
3646001005NRG24240620230290197
|
26/06/2023
|
mahipal
|
3646001WL012622
|
mahipal
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347452
|
|
MRS BYAGARI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-005-008/010285
(ULLIGUNDAM)
|
3646001005NRG24240620230290198
|
26/06/2023
|
Hanmanthu
|
3646001WL012622
|
Hanmanthu
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347474
|
|
Hanmanthu Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-005-008/010288
(ULLIGUNDAM)
|
3646001000NRG24260620230293170
|
26/06/2023
|
Kankappa
|
3646001WL012750
|
Kankappa
|
00415
|
SBIN0008802
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986347464
|
|
MR BAGARI KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-005-008/010470
(ULLIGUNDAM)
|
3646001005NRG24240620230290213
|
26/06/2023
|
laxmi
|
3646001WL012622
|
laxmi
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347459
|
|
MRS GAVINOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-005-008/010523
(ULLIGUNDAM)
|
3646001005NRG24240620230290218
|
26/06/2023
|
uma maheswari
|
3646001WL012622
|
uma maheswari
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986347475
|
|
UMAMAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-005-008/010528
(ULLIGUNDAM)
|
3646001005NRG24240620230290221
|
26/06/2023
|
beemamma
|
3646001WL012622
|
beemamma
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347473
|
|
MS BYAGARI BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-020-007/010009
(ANNASAGAR)
|
3646001000NRG24260620230294355
|
26/06/2023
|
Kashappa
|
3646001WL012795
|
Kashappa
|
00415
|
SBIN0008802
|
639
|
639
|
Processed
|
03/07/2023
|
|
2986347495
|
|
MR BURUPALLY KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-020-007/010108
(ANNASAGAR)
|
3646001000NRG24260620230294360
|
26/06/2023
|
Anasuya
|
3646001WL012795
|
Anasuya
|
00415
|
SBIN0008802
|
639
|
639
|
Processed
|
03/07/2023
|
|
2986347487
|
|
MS G ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-020-007/010113
(ANNASAGAR)
|
3646001000NRG24260620230294361
|
26/06/2023
|
Mahibamma
|
3646001WL012795
|
Mahibamma
|
00415
|
SBIN0008802
|
639
|
639
|
Processed
|
03/07/2023
|
|
2986347455
|
|
MRS MUSLIM MAHIBAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-020-007/010115
(ANNASAGAR)
|
3646001000NRG24260620230294363
|
26/06/2023
|
Anantamma
|
3646001WL012795
|
Anantamma
|
00415
|
SBIN0008802
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347457
|
|
MRS KURVA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-020-007/010115
(ANNASAGAR)
|
3646001000NRG24260620230294362
|
26/06/2023
|
Narsinga
|
3646001WL012795
|
Narsinga
|
00415
|
SBIN0008802
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347478
|
|
MRS KURVA NARSINGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-020-007/010139
(ANNASAGAR)
|
3646001000NRG24260620230294366
|
26/06/2023
|
anantappa
|
3646001WL012795
|
anantappa
|
00415
|
SBIN0008802
|
1491
|
1491
|
Processed
|
04/07/2023
|
|
2986347482
|
|
BANTU ANANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-020-007/010139
(ANNASAGAR)
|
3646001000NRG24260620230294367
|
26/06/2023
|
kistamma
|
3646001WL012795
|
kistamma
|
00415
|
SBIN0008802
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347454
|
|
B Kistamma B
|
GENERAL POST OFFICE(607245)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-020-007/010150
(ANNASAGAR)
|
3646001000NRG24260620230294371
|
26/06/2023
|
Laxmi
|
3646001WL012795
|
Laxmi
|
00415
|
SBIN0008802
|
1491
|
1491
|
Processed
|
04/07/2023
|
|
2986347515
|
|
TANKARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-020-007/010213
(ANNASAGAR)
|
3646001000NRG24260620230294383
|
26/06/2023
|
Govindamma
|
3646001WL012795
|
Govindamma
|
00415
|
SBIN0008802
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347445
|
|
MRS KOTHAMALE GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-020-007/010289
(ANNASAGAR)
|
3646001000NRG24260620230294394
|
26/06/2023
|
Mogulappa
|
3646001WL012795
|
Mogulappa
|
00415
|
SBIN0008802
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347481
|
|
MRS TANKARA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-020-007/010473
(ANNASAGAR)
|
3646001000NRG24260620230294409
|
26/06/2023
|
Devappa
|
3646001WL012795
|
Devappa
|
00415
|
SBIN0008802
|
639
|
639
|
Processed
|
03/07/2023
|
|
2986347491
|
|
MRS HARIJAN DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-020-007/010473
(ANNASAGAR)
|
3646001000NRG24260620230294408
|
26/06/2023
|
Syamamma
|
3646001WL012795
|
Syamamma
|
00415
|
SBIN0008802
|
639
|
639
|
Processed
|
03/07/2023
|
|
2986347483
|
|
shyamamma m
|
GENERAL POST OFFICE(607245)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-020-007/010485
(ANNASAGAR)
|
3646001000NRG24260620230294411
|
26/06/2023
|
Venkatamma
|
3646001WL012795
|
Venkatamma
|
00415
|
SBIN0008802
|
852
|
852
|
Processed
|
03/07/2023
|
|
2986347453
|
|
MRS BINGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-020-007/010502
(ANNASAGAR)
|
3646001000NRG24260620230294413
|
26/06/2023
|
anabtamma
|
3646001WL012795
|
anabtamma
|
00415
|
SBIN0008802
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347494
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-020-007/010545
(ANNASAGAR)
|
3646001000NRG24260620230294416
|
26/06/2023
|
Bheemamma
|
3646001WL012795
|
Bheemamma
|
00415
|
SBIN0008802
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347484
|
|
Chakali Bheemamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37558
|
37558
|
|
|
|
|
|
|
|
|
48
|
DAMARAGIDDA
|
TS-46-001-005-008/010546
(ULLIGUNDAM)
|
3646001005NRG24240620230290226
|
26/06/2023
|
krishna verni
|
3646001WL012622
|
krishna verni
|
00415
|
SBIN0021977
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986347493
|
|
AILAPU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
49
|
DAMARAGIDDA
|
TS-46-001-010-017/010073
(KANDANPALLE)
|
3646001000NRG24220620230285380
|
26/06/2023
|
GOLLA LAXMI
|
3646001WL012390
|
GOLLA LAXMI
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
03/07/2023
|
|
2986347450
|
|
Golla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-020-007/010148
(ANNASAGAR)
|
3646001000NRG24260620230294370
|
26/06/2023
|
Tankari Narsingamma
|
3646001WL012795
|
Tankari Narsingamma
|
00688
|
FINO0001001
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347444
|
|
TANKARI NARSINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-020-007/010339
(ANNASAGAR)
|
3646001000NRG24260620230294402
|
26/06/2023
|
CHANDRAMMA
|
3646001WL012795
|
CHANDRAMMA
|
00688
|
FINO0001001
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347449
|
|
BINGI CHANDARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-020-007/010487
(ANNASAGAR)
|
3646001000NRG24260620230294412
|
26/06/2023
|
Mogulappa
|
3646001WL012795
|
Mogulappa
|
00688
|
FINO0001001
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347443
|
|
PICHAKUNTLA MOGULAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-024-001/010121
(AYYAWARIPALLE)
|
3646001000NRG24230620230288037
|
26/06/2023
|
Manikyamma
|
3646001WL012532
|
Manikyamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2986347442
|
|
MANIKYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
54
|
DAMARAGIDDA
|
TS-46-001-005-008/010275
(ULLIGUNDAM)
|
3646001005NRG24240620230290195
|
26/06/2023
|
Hanmamma
|
3646001WL012622
|
Hanmamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347422
|
|
MISS BYAGARI HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-005-008/010276
(ULLIGUNDAM)
|
3646001005NRG24240620230290196
|
26/06/2023
|
Narsingamma
|
3646001WL012622
|
Narsingamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347420
|
|
MS BYAGARI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-005-008/010330
(ULLIGUNDAM)
|
3646001005NRG24240620230290200
|
26/06/2023
|
Srinivas
|
3646001WL012622
|
Srinivas
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347433
|
|
MR SRINIVAS K
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-005-008/010398
(ULLIGUNDAM)
|
3646001005NRG24240620230290204
|
26/06/2023
|
Bheemulu
|
3646001WL012622
|
Bheemulu
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347428
|
|
Bheemulu a
|
GENERAL POST OFFICE(607245)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-005-008/010453
(ULLIGUNDAM)
|
3646001005NRG24240620230290211
|
26/06/2023
|
Venkatamma
|
3646001WL012622
|
Venkatamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986347438
|
|
AKULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-005-008/010474
(ULLIGUNDAM)
|
3646001000NRG24220620230282655
|
26/06/2023
|
swathi
|
3646001WL012244
|
swathi
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2986347430
|
|
MS SANGEM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-005-008/010480
(ULLIGUNDAM)
|
3646001000NRG24220620230282656
|
26/06/2023
|
Ashok reddi
|
3646001WL012244
|
Ashok reddi
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2986347421
|
|
MR ASHOK REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-005-008/010508
(ULLIGUNDAM)
|
3646001005NRG24240620230290215
|
26/06/2023
|
srikanth reddy
|
3646001WL012622
|
srikanth reddy
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347431
|
|
MR GAVINOLLA SRIKANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-005-008/010509
(ULLIGUNDAM)
|
3646001005NRG24240620230290216
|
26/06/2023
|
sindhu
|
3646001WL012622
|
sindhu
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347432
|
|
MS GAVINOLLA SINDHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-005-008/010510
(ULLIGUNDAM)
|
3646001000NRG24220620230282657
|
26/06/2023
|
kistamma
|
3646001WL012244
|
kistamma
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2986347424
|
|
MS BKISTAMMA BKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-005-008/010512
(ULLIGUNDAM)
|
3646001005NRG24240620230290217
|
26/06/2023
|
Mogulappa
|
3646001WL012622
|
Mogulappa
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347418
|
|
MRS AKULA CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-005-008/010514
(ULLIGUNDAM)
|
3646001000NRG24220620230282658
|
26/06/2023
|
Sanjeeva reddy
|
3646001WL012244
|
Sanjeeva reddy
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
03/07/2023
|
|
2986347429
|
|
MR SANJEEVA REDDY B
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-005-008/010525
(ULLIGUNDAM)
|
3646001005NRG24240620230290219
|
26/06/2023
|
Kista Reddy
|
3646001WL012622
|
Kista Reddy
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347423
|
|
MRS GAVINOLLA KISTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-005-008/010526
(ULLIGUNDAM)
|
3646001005NRG24240620230290220
|
26/06/2023
|
Ramulamma
|
3646001WL012622
|
Ramulamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347434
|
|
MS KOTHINTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-005-008/010531
(ULLIGUNDAM)
|
3646001005NRG24240620230290223
|
26/06/2023
|
Anitha
|
3646001WL012622
|
Anitha
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347419
|
|
MISS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-005-008/010532
(ULLIGUNDAM)
|
3646001005NRG24240620230290224
|
26/06/2023
|
Keshav
|
3646001WL012622
|
Keshav
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347426
|
|
MRS AKULA KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-005-008/010533
(ULLIGUNDAM)
|
3646001005NRG24240620230290225
|
26/06/2023
|
Sulochana
|
3646001WL012622
|
Sulochana
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347425
|
|
MS AKULA SUIOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-005-008/010555
(ULLIGUNDAM)
|
3646001005NRG24240620230290228
|
26/06/2023
|
Venkatamma
|
3646001WL012622
|
Venkatamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986347437
|
|
CHANDHUROLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-005-008/010560
(ULLIGUNDAM)
|
3646001005NRG24240620230290230
|
26/06/2023
|
anasuja
|
3646001WL012622
|
anasuja
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2986347427
|
|
anasuja a
|
GENERAL POST OFFICE(607245)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-005-008/10583
(ULLIGUNDAM)
|
3646001005NRG24240620230290232
|
26/06/2023
|
REKHA
|
3646001WL012622
|
REKHA
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986347435
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-005-008/10584
(ULLIGUNDAM)
|
3646001005NRG24240620230290233
|
26/06/2023
|
POLICE GOPAL REDDY
|
3646001WL012622
|
POLICE GOPAL REDDY
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2986347436
|
|
POLICE GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-010-017/010325
(KANDANPALLE)
|
3646001000NRG24220620230285428
|
26/06/2023
|
BALKANI KAVITHA
|
3646001WL012390
|
BALKANI KAVITHA
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
04/07/2023
|
|
2986347440
|
|
B KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-020-007/010024
(ANNASAGAR)
|
3646001000NRG24260620230294356
|
26/06/2023
|
Hanmanthu
|
3646001WL012795
|
Hanmanthu
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347439
|
|
NAGANOLLA HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-020-007/010243
(ANNASAGAR)
|
3646001000NRG24260620230294390
|
26/06/2023
|
shantha
|
3646001WL012795
|
shantha
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
04/07/2023
|
|
2986347447
|
|
GADDAMEEDI BANTU SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-020-007/010373
(ANNASAGAR)
|
3646001000NRG24260620230294405
|
26/06/2023
|
Lalitha
|
3646001WL012795
|
Lalitha
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347446
|
|
Lalitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-020-007/010510
(ANNASAGAR)
|
3646001000NRG24260620230294414
|
26/06/2023
|
Mogulamma
|
3646001WL012795
|
Mogulamma
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347448
|
|
Boini Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75036
|
75036
|
|
|
|
|
|
|
|
|
80
|
DAMARAGIDDA
|
TS-46-001-010-017/010031
(KANDANPALLE)
|
3646001000NRG24220620230285860
|
26/06/2023
|
Manikyappa
|
3646001WL012400
|
Manikyappa
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
04/07/2023
|
|
2986347501
|
|
MANIKYAPPAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-010-017/010031
(KANDANPALLE)
|
3646001000NRG24220620230285861
|
26/06/2023
|
Sayamma
|
3646001WL012400
|
Sayamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
04/07/2023
|
|
2986347502
|
|
SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-010-017/010063
(KANDANPALLE)
|
3646001000NRG24220620230285867
|
26/06/2023
|
Narsappa
|
3646001WL012400
|
Narsappa
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2986347503
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-010-017/010190
(KANDANPALLE)
|
3646001000NRG24220620230285879
|
26/06/2023
|
Narsamma
|
3646001WL012400
|
Narsamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2986347504
|
|
MISS EDGI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-010-017/010272
(KANDANPALLE)
|
3646001000NRG24220620230285420
|
26/06/2023
|
Anandamma
|
3646001WL012390
|
Anandamma
|
00710
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/07/2023
|
|
2986347514
|
|
MS GOLLA ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-012-020/010233
(UDMALGIDDA)
|
3646001000NRG24230620230287240
|
26/06/2023
|
Naagamma
|
3646001WL012494
|
Naagamma
|
00710
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2986347512
|
|
Naagamma b
|
GENERAL POST OFFICE(607245)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-012-020/010233
(UDMALGIDDA)
|
3646001000NRG24230620230287239
|
26/06/2023
|
Venkatappa
|
3646001WL012494
|
Venkatappa
|
00710
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2986347505
|
|
MR BURUJUKADI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-012-020/010239
(UDMALGIDDA)
|
3646001000NRG24230620230287241
|
26/06/2023
|
Govindappa
|
3646001WL012494
|
Govindappa
|
00710
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2986347507
|
|
MR GOLLA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-012-020/010239
(UDMALGIDDA)
|
3646001000NRG24230620230287242
|
26/06/2023
|
Naagamma
|
3646001WL012494
|
Naagamma
|
00710
|
SBIN0000DOP
|
986
|
986
|
Processed
|
03/07/2023
|
|
2986347508
|
|
NAGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-012-020/010289
(UDMALGIDDA)
|
3646001000NRG24230620230287246
|
26/06/2023
|
Buggamma
|
3646001WL012494
|
Buggamma
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
03/07/2023
|
|
2986347509
|
|
MR GOLLA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-012-020/010440
(UDMALGIDDA)
|
3646001000NRG24230620230287249
|
26/06/2023
|
Manikyamma
|
3646001WL012494
|
Manikyamma
|
00710
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/07/2023
|
|
2986347511
|
|
Manikyamma G G
|
GENERAL POST OFFICE(607245)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-012-020/010497
(UDMALGIDDA)
|
3646001000NRG24230620230287250
|
26/06/2023
|
Eshwaramma
|
3646001WL012494
|
Eshwaramma
|
00710
|
SBIN0000DOP
|
493
|
493
|
Processed
|
03/07/2023
|
|
2986347506
|
|
MRS BURUJUKADI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-014-022/010084
(DAMARAGIDDA)
|
3646001000NRG24260620230293298
|
26/06/2023
|
Uligyamma
|
3646001WL012763
|
Uligyamma
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2986347513
|
|
MRS ULIGAMMA BORU
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-014-022/010162
(DAMARAGIDDA)
|
3646001000NRG24260620230293306
|
26/06/2023
|
Govindamma
|
3646001WL012763
|
Govindamma
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2986347510
|
|
GOVINDAMMA YERPULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-014-022/010172
(DAMARAGIDDA)
|
3646001000NRG24260620230293308
|
26/06/2023
|
Bheemamma
|
3646001WL012763
|
Bheemamma
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2986347497
|
|
ANJILAMMA YENIKELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-014-022/010175
(DAMARAGIDDA)
|
3646001000NRG24260620230293310
|
26/06/2023
|
Bheemamma
|
3646001WL012763
|
Bheemamma
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2986347498
|
|
MRS ERPULA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-014-022/010175
(DAMARAGIDDA)
|
3646001000NRG24260620230293311
|
26/06/2023
|
Kankappa
|
3646001WL012763
|
Kankappa
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2986347499
|
|
MR ERPULA KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-014-022/010226
(DAMARAGIDDA)
|
3646001000NRG24260620230293313
|
26/06/2023
|
Anjilamma
|
3646001WL012763
|
Anjilamma
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2986347500
|
|
B Anjilamma B
|
GENERAL POST OFFICE(607245)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-020-007/010559
(ANNASAGAR)
|
3646001000NRG24260620230294417
|
26/06/2023
|
Bugamma
|
3646001WL012795
|
Bugamma
|
00710
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2986347516
|
|
MRS UDGI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-020-007/010579
(ANNASAGAR)
|
3646001000NRG24260620230294418
|
26/06/2023
|
Bemulu
|
3646001WL012795
|
Bemulu
|
00710
|
SBIN0000DOP
|
1491
|
1491
|
Processed
|
03/07/2023
|
|
2986347492
|
|
MR KOTTAMALOLU BHEEMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14915
|
14915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163876
|
163876
|
|
|
|
|
|
|
|