|
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-46-009-010-016/010548
(CHINNAJATRAM)
|
3646009000NRG24200320240489029
|
21/03/2024
|
Chinna thimmaya
|
3646009WL040637
|
Chinna thimmaya
|
00078
|
CNRB0001407
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942148724
|
|
CHINNA THIMMAPPA
|
CANARA BANK(508532)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010703
(CHINNAJATRAM)
|
3646009000NRG24200320240489031
|
21/03/2024
|
beemamma
|
3646009WL040638
|
beemamma
|
00078
|
CNRB0001407
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942148743
|
|
MALA BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010790
(CHINNAJATRAM)
|
3646009000NRG24200320240489030
|
21/03/2024
|
ashappa
|
3646009WL040637
|
ashappa
|
00078
|
CNRB0001407
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942148746
|
|
MEEDIKANDLA ASHAPPA
|
CANARA BANK(508532)
|
|
4
|
NARAYANPET
|
TS-46-009-011-017/10563
(BOINPALLE)
|
3646009000NRG24210320240491432
|
21/03/2024
|
kummari umesh kumar
|
3646009WL040741
|
kummari umesh kumar
|
00078
|
CNRB0001407
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942148752
|
|
KUMMARI UMESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
NARAYANPET
|
TS-46-009-024-001/020014
(MEKAHANMAI TANDA)
|
3646009000NRG24210320240489987
|
21/03/2024
|
narya nayak
|
3646009WL040682
|
narya nayak
|
00078
|
CNRB0001407
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942148748
|
|
NARYA NAYAK
|
CANARA BANK(508532)
|
|
6
|
NARAYANPET
|
TS-46-009-024-001/020064
(MEKAHANMAI TANDA)
|
3646009000NRG24210320240489994
|
21/03/2024
|
rukkamma
|
3646009WL040682
|
rukkamma
|
00078
|
CNRB0001407
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942148747
|
|
ROOKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6974
|
6974
|
|
|
|
|
|
|
|
|
7
|
NARAYANPET
|
TS-46-009-020-029/010043
(SHASANPALLY)
|
3646009000NRG24210320240490442
|
21/03/2024
|
Palle Anusuyamma
|
3646009WL040715
|
Palle Anusuyamma
|
00415
|
SBIN0003751
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942148734
|
|
MISS PALLE ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-020-029/010365
(SHASANPALLY)
|
3646009000NRG24210320240490496
|
21/03/2024
|
Sujatha
|
3646009WL040715
|
Sujatha
|
00415
|
SBIN0003751
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942148727
|
|
MR PALLE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPET
|
TS-46-009-020-029/010403
(SHASANPALLY)
|
3646009000NRG24210320240490502
|
21/03/2024
|
Anjaneyulu
|
3646009WL040715
|
Anjaneyulu
|
00415
|
SBIN0003751
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942148728
|
|
MRS GOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPET
|
TS-46-009-023-001/030089
(MEEDI TANDA)
|
3646009000NRG24210320240489689
|
21/03/2024
|
Shantosha bay
|
3646009WL040676
|
Shantosha bay
|
00415
|
SBIN0003751
|
883
|
883
|
Processed
|
13/04/2024
|
|
2942148738
|
|
MRS CHOWAN SANTHOSHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-023-001/030109
(MEEDI TANDA)
|
3646009000NRG24210320240489695
|
21/03/2024
|
Ramu nayak
|
3646009WL040676
|
Ramu nayak
|
00415
|
SBIN0003751
|
353
|
353
|
Processed
|
14/04/2024
|
|
2942148725
|
|
RAMUNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPET
|
TS-46-009-023-001/030129
(MEEDI TANDA)
|
3646009000NRG24210320240489706
|
21/03/2024
|
Neeli bai
|
3646009WL040676
|
Neeli bai
|
00415
|
SBIN0003751
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942148760
|
|
nayakNeeli bai nayak
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARAYANPET
|
TS-46-009-023-001/030139
(MEEDI TANDA)
|
3646009000NRG24210320240489711
|
21/03/2024
|
Jayamma
|
3646009WL040676
|
Jayamma
|
00415
|
SBIN0003751
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942148754
|
|
Jayamma C
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARAYANPET
|
TS-46-009-024-001/020030
(MEKAHANMAI TANDA)
|
3646009000NRG24210320240489991
|
21/03/2024
|
suresh
|
3646009WL040682
|
suresh
|
00415
|
SBIN0003751
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942148749
|
|
MR SURYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-024-001/020060
(MEKAHANMAI TANDA)
|
3646009000NRG24210320240489992
|
21/03/2024
|
gopal
|
3646009WL040682
|
gopal
|
00415
|
SBIN0003751
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942148750
|
|
MR GOPAL NAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
16
|
NARAYANPET
|
TS-46-009-023-001/030089
(MEEDI TANDA)
|
3646009000NRG24210320240489687
|
21/03/2024
|
Janya nayak
|
3646009WL040676
|
Janya nayak
|
00415
|
SBIN0004694
|
883
|
883
|
Processed
|
13/04/2024
|
|
2942148730
|
|
JANYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
17
|
NARAYANPET
|
TS-46-009-006-008/010583
(SINGAR)
|
3646009000NRG24210320240489682
|
21/03/2024
|
shankrappa
|
3646009WL040675
|
shankrappa
|
00415
|
SBIN0020186
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2942148742
|
|
MR SHANKARAPPA SO BALACHANDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-017-026/010281
(APPAKPALLY)
|
3646009000NRG24200320240489056
|
21/03/2024
|
alima
|
3646009WL040641
|
alima
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942148777
|
|
MRS ALIMA KHATHUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-017-026/010325
(APPAKPALLY)
|
3646009000NRG24200320240489057
|
21/03/2024
|
Laxmamma
|
3646009WL040641
|
Laxmamma
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942148770
|
|
MRS H LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-020-029/010231
(SHASANPALLY)
|
3646009000NRG24210320240490478
|
21/03/2024
|
K Mallesh
|
3646009WL040715
|
K Mallesh
|
00415
|
SBIN0020186
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942148736
|
|
MR K MALLESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-020-029/010244
(SHASANPALLY)
|
3646009000NRG24210320240490481
|
21/03/2024
|
Laxmamma
|
3646009WL040715
|
Laxmamma
|
00415
|
SBIN0020186
|
513
|
513
|
Processed
|
14/04/2024
|
|
2942148762
|
|
KOTAKONDA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPET
|
TS-46-009-020-029/010337
(SHASANPALLY)
|
3646009000NRG24210320240490489
|
21/03/2024
|
Vallampalli Ashwini
|
3646009WL040715
|
Vallampalli Ashwini
|
00415
|
SBIN0020186
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942148735
|
|
Ms. KOJJA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARAYANPET
|
TS-46-009-024-001/020004
(MEKAHANMAI TANDA)
|
3646009000NRG24210320240489986
|
21/03/2024
|
bhasu nayak
|
3646009WL040682
|
bhasu nayak
|
00415
|
SBIN0020186
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942148779
|
|
MR BASU NAIK KADVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPET
|
TS-46-009-024-001/020015
(MEKAHANMAI TANDA)
|
3646009000NRG24210320240489988
|
21/03/2024
|
venkat nayak
|
3646009WL040682
|
venkat nayak
|
00415
|
SBIN0020186
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942148778
|
|
MR VENKAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPET
|
TS-46-009-024-001/020023
(MEKAHANMAI TANDA)
|
3646009000NRG24210320240489989
|
21/03/2024
|
ganesh
|
3646009WL040682
|
ganesh
|
00415
|
SBIN0020186
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942148780
|
|
MR R GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPET
|
TS-46-009-026-001/020100
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489025
|
21/03/2024
|
Pandu
|
3646009WL040634
|
Pandu
|
00415
|
SBIN0020186
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148781
|
|
MR C PANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9767
|
9767
|
|
|
|
|
|
|
|
|
27
|
NARAYANPET
|
TS-46-009-014-021/010070
(THIRUMALAPUR)
|
3646009000NRG24210320240489635
|
21/03/2024
|
k venkatamma
|
3646009WL040672
|
k venkatamma
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148773
|
|
MRS KOTHAPALLI K VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPET
|
TS-46-009-014-021/010300
(THIRUMALAPUR)
|
3646009000NRG24210320240489645
|
21/03/2024
|
Balchandar
|
3646009WL040672
|
Balchandar
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148729
|
|
MR SANEGARI BALACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPET
|
TS-46-009-014-021/010311
(THIRUMALAPUR)
|
3646009000NRG24210320240489646
|
21/03/2024
|
Ramulu
|
3646009WL040672
|
Ramulu
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148786
|
|
MR POLICE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPET
|
TS-46-009-014-021/010481
(THIRUMALAPUR)
|
3646009000NRG24210320240489653
|
21/03/2024
|
ananthamma
|
3646009WL040672
|
ananthamma
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148784
|
|
MRS KOLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPET
|
TS-46-009-014-021/010481
(THIRUMALAPUR)
|
3646009000NRG24210320240489654
|
21/03/2024
|
mangamma
|
3646009WL040672
|
mangamma
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148783
|
|
MRS KOLLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPET
|
TS-46-009-014-021/011018
(THIRUMALAPUR)
|
3646009000NRG24210320240489668
|
21/03/2024
|
anitha
|
3646009WL040672
|
anitha
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148772
|
|
MRS AKAMOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPET
|
TS-46-009-014-021/011033
(THIRUMALAPUR)
|
3646009000NRG24210320240489669
|
21/03/2024
|
shekarayya
|
3646009WL040672
|
shekarayya
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148764
|
|
MR SANEGARI SHEKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPET
|
TS-46-009-014-021/011113
(THIRUMALAPUR)
|
3646009000NRG24210320240489670
|
21/03/2024
|
venkatappa
|
3646009WL040672
|
venkatappa
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148768
|
|
MR SOMANGARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPET
|
TS-46-009-014-021/011155
(THIRUMALAPUR)
|
3646009000NRG24210320240489671
|
21/03/2024
|
laxmi
|
3646009WL040672
|
laxmi
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148763
|
|
MRS LAXMI B
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPET
|
TS-46-009-014-021/011225
(THIRUMALAPUR)
|
3646009000NRG24210320240489672
|
21/03/2024
|
Merija
|
3646009WL040672
|
Merija
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148758
|
|
MRS KORAVONI MERIJA ALIAS MEERAJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-014-021/011226
(THIRUMALAPUR)
|
3646009000NRG24210320240489673
|
21/03/2024
|
Mogulappa
|
3646009WL040672
|
Mogulappa
|
00415
|
SBIN0020387
|
813
|
813
|
Rejected
|
13/04/2024
|
|
2942148732
|
A/c Blocked or Frozen
|
|
|
|
38
|
NARAYANPET
|
TS-46-009-014-021/011227
(THIRUMALAPUR)
|
3646009000NRG24210320240489674
|
21/03/2024
|
Chinnayya
|
3646009WL040672
|
Chinnayya
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148755
|
|
MRS KORVONI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPET
|
TS-46-009-014-021/011271
(THIRUMALAPUR)
|
3646009000NRG24210320240489675
|
21/03/2024
|
srinivas
|
3646009WL040672
|
srinivas
|
00415
|
SBIN0020387
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148787
|
|
MR CHILUKA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPET
|
TS-46-009-024-001/020062
(MEKAHANMAI TANDA)
|
3646009000NRG24210320240489993
|
21/03/2024
|
kavitha
|
3646009WL040682
|
kavitha
|
00415
|
SBIN0020387
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942148751
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
41
|
NARAYANPET
|
TS-46-009-017-026/010014
(APPAKPALLY)
|
3646009000NRG24200320240489054
|
21/03/2024
|
lavanya
|
3646009WL040641
|
lavanya
|
00415
|
SBIN0021754
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942148740
|
|
MRS LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
42
|
NARAYANPET
|
TS-46-009-026-001/011419
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489010
|
21/03/2024
|
Manya naik
|
3646009WL040634
|
Manya naik
|
00468
|
UBIN0801160
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148696
|
|
JADHAV MANYA NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
43
|
NARAYANPET
|
TS-46-009-015-024/012244
(KOLLAMPALLE)
|
3646009000NRG24210320240490008
|
21/03/2024
|
anjaneyulu
|
3646009WL040689
|
anjaneyulu
|
00468
|
UBIN0808709
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942148741
|
|
GAMALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARAYANPET
|
TS-46-009-015-024/012778
(KOLLAMPALLE)
|
3646009000NRG24210320240490003
|
21/03/2024
|
Anantamma
|
3646009WL040687
|
Anantamma
|
00468
|
UBIN0808709
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942148714
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARAYANPET
|
TS-46-009-015-024/012778
(KOLLAMPALLE)
|
3646009000NRG24210320240490004
|
21/03/2024
|
pedda venkatappa
|
3646009WL040687
|
pedda venkatappa
|
00468
|
UBIN0808709
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942148719
|
|
P.VENKATAPPA S\O P.KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARAYANPET
|
TS-46-009-015-024/013237
(KOLLAMPALLE)
|
3646009000NRG24210320240490001
|
21/03/2024
|
kathalappa
|
3646009WL040686
|
kathalappa
|
00468
|
UBIN0808709
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942148710
|
|
MANDLA KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
47
|
NARAYANPET
|
TS-46-009-015-024/013437
(KOLLAMPALLE)
|
3646009000NRG24210320240490009
|
21/03/2024
|
Govindamma
|
3646009WL040689
|
Govindamma
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942148726
|
|
ADILEKI GOVINDHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARAYANPET
|
TS-46-009-015-024/13629
(KOLLAMPALLE)
|
3646009000NRG24210320240490010
|
21/03/2024
|
singaram buddamma
|
3646009WL040689
|
singaram buddamma
|
00468
|
UBIN0808709
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942148739
|
|
ADILEKI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARAYANPET
|
TS-46-009-024-001/020026
(MEKAHANMAI TANDA)
|
3646009000NRG24210320240489990
|
21/03/2024
|
Ramesh nayak
|
3646009WL040682
|
Ramesh nayak
|
00468
|
UBIN0808709
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942148722
|
|
RAMESH NAIK
|
CANARA BANK(508532)
|
|
50
|
NARAYANPET
|
TS-46-009-026-001/010063
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489001
|
21/03/2024
|
shantamma
|
3646009WL040634
|
shantamma
|
00468
|
UBIN0808709
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148713
|
|
SHANTHA BAI W/O GANGA NAIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARAYANPET
|
TS-46-009-026-001/010118
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489005
|
21/03/2024
|
Buggamma
|
3646009WL040634
|
Buggamma
|
00468
|
UBIN0808709
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148715
|
|
SAKRYA NAYAK
|
ICICI BANK LTD(508534)
|
|
52
|
NARAYANPET
|
TS-46-009-026-001/011556
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489012
|
21/03/2024
|
danamma
|
3646009WL040634
|
danamma
|
00468
|
UBIN0808709
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148731
|
|
DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARAYANPET
|
TS-46-009-026-001/011575
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489017
|
21/03/2024
|
Thirupathi
|
3646009WL040634
|
Thirupathi
|
00468
|
UBIN0808709
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148733
|
|
MR GOMILAMMA MNG OF THIRUPATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPET
|
TS-46-009-026-001/020090
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240488997
|
21/03/2024
|
Siddu Kumar
|
3646009WL040632
|
Siddu Kumar
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942148709
|
|
CHEVAN SIDDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARAYANPET
|
TS-46-009-026-001/30087
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489026
|
21/03/2024
|
SANGEETA
|
3646009WL040634
|
SANGEETA
|
00468
|
UBIN0808709
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148737
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARAYANPET
|
TS-46-009-026-001/30091
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489027
|
21/03/2024
|
RATHODE VINOD
|
3646009WL040635
|
RATHODE VINOD
|
00468
|
UBIN0808709
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2942148744
|
|
RATHODE VINOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARAYANPET
|
TS-46-009-026-001/30096
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240488998
|
21/03/2024
|
PAWAR PANDU
|
3646009WL040633
|
PAWAR PANDU
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942148745
|
|
POWER PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20875
|
20875
|
|
|
|
|
|
|
|
|
58
|
NARAYANPET
|
TS-46-009-026-001/011513
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489011
|
21/03/2024
|
kurmanna
|
3646009WL040634
|
kurmanna
|
00684
|
APGV0007207
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148776
|
|
Mr. CHEVAN KURMA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARAYANPET
|
TS-46-009-026-001/011559
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489013
|
21/03/2024
|
Santhamma
|
3646009WL040634
|
Santhamma
|
00684
|
APGV0007207
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148756
|
|
Mrs. RATHOD SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
60
|
NARAYANPET
|
TS-46-009-020-029/010001
(SHASANPALLY)
|
3646009000NRG24210320240490433
|
21/03/2024
|
Lavanya
|
3646009WL040715
|
Lavanya
|
00685
|
TSAB0014016
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942148753
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
61
|
NARAYANPET
|
TS-46-009-017-026/010236
(APPAKPALLY)
|
3646009000NRG24200320240489055
|
21/03/2024
|
Fathimma
|
3646009WL040641
|
Fathimma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942148700
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPET
|
TS-46-009-020-029/010241
(SHASANPALLY)
|
3646009000NRG24210320240490480
|
21/03/2024
|
Bagyamma
|
3646009WL040715
|
Bagyamma
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942148698
|
|
MS MANEMMA PALLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPET
|
TS-46-009-020-029/010500
(SHASANPALLY)
|
3646009000NRG24210320240490504
|
21/03/2024
|
Vallampalli Govindamma
|
3646009WL040715
|
Vallampalli Govindamma
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
14/04/2024
|
|
2942148723
|
|
Vallampalli Govindamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANPET
|
TS-46-009-022-001/010122
(LINGAMPALLE)
|
3646009000NRG24200320240489000
|
21/03/2024
|
Gangya naik
|
3646009WL040634
|
Gangya naik
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148697
|
|
GANGYA NAYAK
|
ICICI BANK LTD(508534)
|
|
65
|
NARAYANPET
|
TS-46-009-026-001/010114
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489002
|
21/03/2024
|
Shankaramma
|
3646009WL040634
|
Shankaramma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148701
|
|
VARTHYA SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
NARAYANPET
|
TS-46-009-026-001/010115
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489003
|
21/03/2024
|
Neelamma
|
3646009WL040634
|
Neelamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148702
|
|
Neelamma Jado
|
GENERAL POST OFFICE(607245)
|
|
67
|
NARAYANPET
|
TS-46-009-026-001/010116
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489004
|
21/03/2024
|
Tharya Naik
|
3646009WL040634
|
Tharya Naik
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148721
|
|
PAWAR THARIYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
68
|
NARAYANPET
|
TS-46-009-026-001/010759
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489007
|
21/03/2024
|
Neelamma
|
3646009WL040634
|
Neelamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148717
|
|
MISS RATHOD NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPET
|
TS-46-009-026-001/010764
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489008
|
21/03/2024
|
Bujjamma
|
3646009WL040634
|
Bujjamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148711
|
|
MRS RATHOD BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPET
|
TS-46-009-026-001/010781
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489009
|
21/03/2024
|
Neelamma
|
3646009WL040634
|
Neelamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148699
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
NARAYANPET
|
TS-46-009-026-001/011564
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489014
|
21/03/2024
|
Bujjamma
|
3646009WL040634
|
Bujjamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148708
|
|
BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
NARAYANPET
|
TS-46-009-026-001/011572
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489015
|
21/03/2024
|
Paramma
|
3646009WL040634
|
Paramma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148716
|
|
POWAR PARAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
NARAYANPET
|
TS-46-009-026-001/011574
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489016
|
21/03/2024
|
Bhaskar
|
3646009WL040634
|
Bhaskar
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148720
|
|
J BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARAYANPET
|
TS-46-009-026-001/020043
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489018
|
21/03/2024
|
Sethamma
|
3646009WL040634
|
Sethamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148704
|
|
Mrs. RATHOD SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARAYANPET
|
TS-46-009-026-001/020051
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489019
|
21/03/2024
|
Laxmamma
|
3646009WL040634
|
Laxmamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148718
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
76
|
NARAYANPET
|
TS-46-009-026-001/020065
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489020
|
21/03/2024
|
Renuka
|
3646009WL040634
|
Renuka
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148707
|
|
RENUKA L
|
ICICI BANK LTD(508534)
|
|
77
|
NARAYANPET
|
TS-46-009-026-001/020071
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489021
|
21/03/2024
|
Hemlamma
|
3646009WL040634
|
Hemlamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148706
|
|
HEMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NARAYANPET
|
TS-46-009-026-001/020074
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489022
|
21/03/2024
|
Laxmamma
|
3646009WL040634
|
Laxmamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148705
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
79
|
NARAYANPET
|
TS-46-009-026-001/020075
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489023
|
21/03/2024
|
Seetamma
|
3646009WL040634
|
Seetamma
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148703
|
|
MRS JADHO SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANPET
|
TS-46-009-026-001/020080
(PILLIGUNDA TANDA)
|
3646009000NRG24200320240489024
|
21/03/2024
|
Amiya Bai
|
3646009WL040634
|
Amiya Bai
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2942148712
|
|
AMIYA BAI L
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24546
|
24546
|
|
|
|
|
|
|
|
|
81
|
NARAYANPET
|
TS-46-009-012-018/010426
(ABHANGAPUR)
|
3646009000NRG24200320240489042
|
21/03/2024
|
Narsimulu
|
3646009WL040639
|
Narsimulu
|
00710
|
SBIN0000DOP
|
473
|
473
|
Processed
|
14/04/2024
|
|
2942148759
|
|
PEDAVONI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANPET
|
TS-46-009-012-018/010512
(ABHANGAPUR)
|
3646009000NRG24200320240489045
|
21/03/2024
|
Kistamma
|
3646009WL040639
|
Kistamma
|
00710
|
SBIN0000DOP
|
1419
|
1419
|
Processed
|
13/04/2024
|
|
2942148769
|
|
Kistammamasula masula
|
GENERAL POST OFFICE(607245)
|
|
83
|
NARAYANPET
|
TS-46-009-014-021/010243
(THIRUMALAPUR)
|
3646009000NRG24210320240489641
|
21/03/2024
|
Dasthappa
|
3646009WL040672
|
Dasthappa
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148767
|
|
CHUKKA DASTHAPPA
|
ICICI BANK LTD(508534)
|
|
84
|
NARAYANPET
|
TS-46-009-014-021/010243
(THIRUMALAPUR)
|
3646009000NRG24210320240489642
|
21/03/2024
|
Mogulamma
|
3646009WL040672
|
Mogulamma
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148771
|
|
Mogulamma Chukka
|
GENERAL POST OFFICE(607245)
|
|
85
|
NARAYANPET
|
TS-46-009-014-021/010364
(THIRUMALAPUR)
|
3646009000NRG24210320240489651
|
21/03/2024
|
Mukundareddy
|
3646009WL040672
|
Mukundareddy
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942148765
|
|
cMukundareddy c
|
GENERAL POST OFFICE(607245)
|
|
86
|
NARAYANPET
|
TS-46-009-015-024/010042
(KOLLAMPALLE)
|
3646009000NRG24210320240490002
|
21/03/2024
|
Sanjamma
|
3646009WL040687
|
Sanjamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942148766
|
|
SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
NARAYANPET
|
TS-46-009-017-026/010040
(APPAKPALLY)
|
3646009000NRG24210320240489455
|
21/03/2024
|
Venkatappa
|
3646009WL040664
|
Venkatappa
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942148774
|
|
Venkatappa Telugu Telugu
|
GENERAL POST OFFICE(607245)
|
|
88
|
NARAYANPET
|
TS-46-009-020-029/010029
(SHASANPALLY)
|
3646009000NRG24210320240490437
|
21/03/2024
|
Channamma
|
3646009WL040715
|
Channamma
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942148775
|
|
Channamma kattala kattala
|
GENERAL POST OFFICE(607245)
|
|
89
|
NARAYANPET
|
TS-46-009-020-029/010329
(SHASANPALLY)
|
3646009000NRG24210320240490487
|
21/03/2024
|
Ramakrushna
|
3646009WL040715
|
Ramakrushna
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942148757
|
|
Mr. RAMPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARAYANPET
|
TS-46-009-020-029/010369
(SHASANPALLY)
|
3646009000NRG24210320240490498
|
21/03/2024
|
Laxmamma
|
3646009WL040715
|
Laxmamma
|
00710
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942148761
|
|
MRS VALLAMPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANPET
|
TS-46-009-020-029/010469
(SHASANPALLY)
|
3646009000NRG24210320240490503
|
21/03/2024
|
Ravi kumaar
|
3646009WL040715
|
Ravi kumaar
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942148785
|
|
MR RAVIKUMAR KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANPET
|
TS-46-009-023-001/030107
(MEEDI TANDA)
|
3646009000NRG24210320240489693
|
21/03/2024
|
Shankar Nayak
|
3646009WL040676
|
Shankar Nayak
|
00710
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2942148782
|
|
RATHOD SHANKAR NAYAK .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9825
|
9825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94964
|
94964
|
|
|
|
|
|
|
|