|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKTHAL
|
TS-46-006-017-027/010073
(KARNI)
|
3646006000NRG24190320240484075
|
19/03/2024
|
Radha
|
3646006WL040439
|
Radha
|
00152
|
HDFC0003328
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939786062
|
|
MUSHTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/011072
(JAKLAIR)
|
3646006000NRG24190320240485357
|
19/03/2024
|
Sumitra
|
3646006WL040495
|
Sumitra
|
00415
|
SBIN0005874
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785818
|
|
MRS UTAL SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/011348
(JAKLAIR)
|
3646006000NRG24190320240485401
|
19/03/2024
|
sanabegam
|
3646006WL040495
|
sanabegam
|
00415
|
SBIN0005874
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785786
|
|
MRS SANABEGAM SANABEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/011434
(JAKLAIR)
|
3646006000NRG24190320240485405
|
19/03/2024
|
Chandra shekar Reddy
|
3646006WL040495
|
Chandra shekar Reddy
|
00415
|
SBIN0005874
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2939786126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-008-021/010072
(GOLLA[ALLY)
|
3646006000NRG24190320240484787
|
19/03/2024
|
Padmamma
|
3646006WL040474
|
Padmamma
|
00415
|
SBIN0005874
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939786013
|
|
MR PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-008-021/010319
(GOLLA[ALLY)
|
3646006000NRG24190320240484844
|
19/03/2024
|
anusuyya
|
3646006WL040474
|
anusuyya
|
00415
|
SBIN0005874
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939785906
|
|
MRS UPPARIPALLY ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-008-021/010336
(GOLLA[ALLY)
|
3646006000NRG24190320240484849
|
19/03/2024
|
Madhavi
|
3646006WL040474
|
Madhavi
|
00415
|
SBIN0005874
|
403
|
403
|
Processed
|
13/04/2024
|
|
2939785995
|
|
MR KOTHAMALE MADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-008-021/010344
(GOLLA[ALLY)
|
3646006000NRG24190320240484850
|
19/03/2024
|
Kurmaiah
|
3646006WL040474
|
Kurmaiah
|
00415
|
SBIN0005874
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939785815
|
|
Kotnampalli Kurmayya Kotn
|
GENERAL POST OFFICE(607245)
|
|
9
|
MAKTHAL
|
TS-46-006-012-017/010009
(DASARDODDI)
|
3646006000NRG24190320240485503
|
19/03/2024
|
Sujata
|
3646006WL040506
|
Sujata
|
00415
|
SBIN0005874
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939785805
|
|
MRS AKHAMOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-012-017/010047
(DASARDODDI)
|
3646006000NRG24190320240485512
|
19/03/2024
|
Susmitha
|
3646006WL040506
|
Susmitha
|
00415
|
SBIN0005874
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939785771
|
|
MRS THAMAPOLLA SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-012-017/010139
(DASARDODDI)
|
3646006000NRG24190320240485539
|
19/03/2024
|
Sujatha
|
3646006WL040506
|
Sujatha
|
00415
|
SBIN0005874
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939785915
|
|
MRS A SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-012-017/010147
(DASARDODDI)
|
3646006000NRG24190320240485542
|
19/03/2024
|
Jyothi
|
3646006WL040506
|
Jyothi
|
00415
|
SBIN0005874
|
286
|
286
|
Processed
|
13/04/2024
|
|
2939785914
|
|
MISS MALLEPALLY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-012-017/010203
(DASARDODDI)
|
3646006000NRG24190320240485557
|
19/03/2024
|
Shakunthala
|
3646006WL040506
|
Shakunthala
|
00415
|
SBIN0005874
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939785773
|
|
MR MADUGU SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-012-017/010203
(DASARDODDI)
|
3646006000NRG24190320240485556
|
19/03/2024
|
Yashoda
|
3646006WL040506
|
Yashoda
|
00415
|
SBIN0005874
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939785772
|
|
MR MADUGU YASHODA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-012-017/010471
(DASARDODDI)
|
3646006000NRG24190320240485591
|
19/03/2024
|
Vabhaiah
|
3646006WL040506
|
Vabhaiah
|
00415
|
SBIN0005874
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939785784
|
|
Mr. KAVALI VABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAKTHAL
|
TS-46-006-012-017/010498
(DASARDODDI)
|
3646006000NRG24190320240485595
|
19/03/2024
|
Mamatha
|
3646006WL040506
|
Mamatha
|
00415
|
SBIN0005874
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939785770
|
|
MR K MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-012-017/010498
(DASARDODDI)
|
3646006000NRG24190320240485594
|
19/03/2024
|
Prahlad
|
3646006WL040506
|
Prahlad
|
00415
|
SBIN0005874
|
573
|
573
|
Processed
|
13/04/2024
|
|
2939785769
|
|
MR K PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-012-017/010511
(DASARDODDI)
|
3646006000NRG24190320240485597
|
19/03/2024
|
Sangeeta
|
3646006WL040506
|
Sangeeta
|
00415
|
SBIN0005874
|
573
|
573
|
Processed
|
13/04/2024
|
|
2939785913
|
|
MISS AKULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-016-026/010514
(KHANAPUR)
|
3646006000NRG24190320240482580
|
19/03/2024
|
Jamuna
|
3646006WL040344
|
Jamuna
|
00415
|
SBIN0005874
|
913
|
913
|
Processed
|
13/04/2024
|
|
2939785900
|
|
MRS G JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-016-026/10531
(KHANAPUR)
|
3646006000NRG24190320240482583
|
19/03/2024
|
MANJULA
|
3646006WL040344
|
MANJULA
|
00415
|
SBIN0005874
|
913
|
913
|
Processed
|
13/04/2024
|
|
2939785824
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-017-027/010044
(KARNI)
|
3646006000NRG24190320240484073
|
19/03/2024
|
Hareefa
|
3646006WL040438
|
Hareefa
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939785978
|
|
Harifa katike
|
GENERAL POST OFFICE(607245)
|
|
22
|
MAKTHAL
|
TS-46-006-017-027/010125
(KARNI)
|
3646006000NRG24190320240485095
|
19/03/2024
|
sangetha
|
3646006WL040489
|
sangetha
|
00415
|
SBIN0005874
|
248
|
248
|
Rejected
|
13/04/2024
|
|
2939785969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAKTHAL
|
TS-46-006-017-027/010225
(KARNI)
|
3646006000NRG24190320240485105
|
19/03/2024
|
Ramu
|
3646006WL040489
|
Ramu
|
00415
|
SBIN0005874
|
248
|
248
|
Processed
|
13/04/2024
|
|
2939785970
|
|
MR RAMULU UTKOOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-017-027/010264
(KARNI)
|
3646006000NRG24190320240483966
|
19/03/2024
|
Renuka
|
3646006WL040427
|
Renuka
|
00415
|
SBIN0005874
|
124
|
124
|
Processed
|
13/04/2024
|
|
2939785782
|
|
MISS RENUKA NADIMIGIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-017-027/010593
(KARNI)
|
3646006000NRG24190320240483990
|
19/03/2024
|
Shireesha
|
3646006WL040427
|
Shireesha
|
00415
|
SBIN0005874
|
124
|
124
|
Processed
|
13/04/2024
|
|
2939785766
|
|
MS MAKTHALSHIRISHA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-017-027/011027
(KARNI)
|
3646006000NRG24190320240484004
|
19/03/2024
|
Narsamma
|
3646006WL040427
|
Narsamma
|
00415
|
SBIN0005874
|
371
|
371
|
Processed
|
13/04/2024
|
|
2939785806
|
|
MRS CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-017-027/011098
(KARNI)
|
3646006000NRG24190320240484010
|
19/03/2024
|
Chinna Padmamma
|
3646006WL040427
|
Chinna Padmamma
|
00415
|
SBIN0005874
|
494
|
494
|
Processed
|
13/04/2024
|
|
2939785977
|
|
MISS R PADMAMMA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-017-027/011120
(KARNI)
|
3646006000NRG24190320240484011
|
19/03/2024
|
Laxmi
|
3646006WL040427
|
Laxmi
|
00415
|
SBIN0005874
|
371
|
371
|
Processed
|
13/04/2024
|
|
2939785916
|
|
D Lakshmi D
|
GENERAL POST OFFICE(607245)
|
|
29
|
MAKTHAL
|
TS-46-006-017-027/011160
(KARNI)
|
3646006000NRG24190320240484014
|
19/03/2024
|
Narsamma
|
3646006WL040427
|
Narsamma
|
00415
|
SBIN0005874
|
124
|
124
|
Processed
|
13/04/2024
|
|
2939785984
|
|
MRS NARSAMMA MAREPPA PALLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-017-027/11237
(KARNI)
|
3646006000NRG24190320240484017
|
19/03/2024
|
SUJATHA
|
3646006WL040427
|
SUJATHA
|
00415
|
SBIN0005874
|
618
|
618
|
Processed
|
13/04/2024
|
|
2939785807
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-018-028/010031
(PANCHALINGAL)
|
3646006000NRG24190320240485017
|
19/03/2024
|
Laxmi
|
3646006WL040487
|
Laxmi
|
00415
|
SBIN0005874
|
449
|
449
|
Rejected
|
13/04/2024
|
|
2939786060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MAKTHAL
|
TS-46-006-018-028/010094
(PANCHALINGAL)
|
3646006000NRG24190320240485033
|
19/03/2024
|
Aruna
|
3646006WL040487
|
Aruna
|
00415
|
SBIN0005874
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785777
|
|
MISS UPPARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-018-028/010440
(PANCHALINGAL)
|
3646006000NRG24190320240485064
|
19/03/2024
|
Mallanna
|
3646006WL040487
|
Mallanna
|
00415
|
SBIN0005874
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785922
|
|
MR MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-018-028/010456
(PANCHALINGAL)
|
3646006000NRG24190320240485068
|
19/03/2024
|
Sumitramma
|
3646006WL040487
|
Sumitramma
|
00415
|
SBIN0005874
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785804
|
|
P Sumithramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAKTHAL
|
TS-46-006-018-028/010474
(PANCHALINGAL)
|
3646006000NRG24190320240485070
|
19/03/2024
|
Manikyamma
|
3646006WL040487
|
Manikyamma
|
00415
|
SBIN0005874
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785774
|
|
MS MANIKYAMMA BIGINIGERI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-018-028/010484
(PANCHALINGAL)
|
3646006000NRG24190320240485072
|
19/03/2024
|
Sridevi
|
3646006WL040487
|
Sridevi
|
00415
|
SBIN0005874
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785775
|
|
MISS SRIDEVI BIGINIGIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-019-029/010193
(CHITYAL)
|
3646006000NRG24190320240483254
|
19/03/2024
|
Ramesh
|
3646006WL040391
|
Ramesh
|
00415
|
SBIN0005874
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2939785783
|
|
MR RAMESH BHUTHPUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-019-029/010886
(CHITYAL)
|
3646006000NRG24190320240483274
|
19/03/2024
|
Kavali Buggappa
|
3646006WL040391
|
Kavali Buggappa
|
00415
|
SBIN0005874
|
1177
|
1177
|
Processed
|
14/04/2024
|
|
2939786057
|
|
KAVALI BUGGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAKTHAL
|
TS-46-006-020-030/010016
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485696
|
19/03/2024
|
Vemkatamma
|
3646006WL040510
|
Vemkatamma
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939785973
|
|
EDIGA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-020-030/010190
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485724
|
19/03/2024
|
Chityala Laxmamma
|
3646006WL040510
|
Chityala Laxmamma
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939786011
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-020-030/010193
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485726
|
19/03/2024
|
Anitha
|
3646006WL040510
|
Anitha
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939785980
|
|
ANITHA EDIGa EDIGa
|
GENERAL POST OFFICE(607245)
|
|
42
|
MAKTHAL
|
TS-46-006-020-030/010228
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485734
|
19/03/2024
|
Hanmamtu
|
3646006WL040510
|
Hanmamtu
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
14/04/2024
|
|
2939785986
|
|
CHINNA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAKTHAL
|
TS-46-006-020-030/10231
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485735
|
19/03/2024
|
Lakshmi
|
3646006WL040510
|
Lakshmi
|
00415
|
SBIN0005874
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939785912
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-021-032/010184
(SATYAWAR)
|
3646006000NRG24190320240484878
|
19/03/2024
|
Satyamma
|
3646006WL040478
|
Satyamma
|
00415
|
SBIN0005874
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939785781
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKTHAL
|
TS-46-006-021-032/010266
(SATYAWAR)
|
3646006000NRG24190320240484892
|
19/03/2024
|
Vinoda
|
3646006WL040478
|
Vinoda
|
00415
|
SBIN0005874
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939785976
|
|
MRS VINODA VINODA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24190320240484917
|
19/03/2024
|
Indiramma
|
3646006WL040478
|
Indiramma
|
00415
|
SBIN0005874
|
784
|
784
|
Processed
|
14/04/2024
|
|
2939785963
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAKTHAL
|
TS-46-006-021-032/010388
(SATYAWAR)
|
3646006000NRG24190320240484920
|
19/03/2024
|
Manyapu Reddy
|
3646006WL040478
|
Manyapu Reddy
|
00415
|
SBIN0005874
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939785878
|
|
MANYAPU REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAKTHAL
|
TS-46-006-025-038/010060
(PANCHADEVUPAD)
|
3646006000NRG24190320240480949
|
19/03/2024
|
Laxmi
|
3646006WL040295
|
Laxmi
|
00415
|
SBIN0005874
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939785998
|
|
MS DASARILAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKTHAL
|
TS-46-006-025-038/010235
(PANCHADEVUPAD)
|
3646006000NRG24190320240481004
|
19/03/2024
|
S SHESHAMMA
|
3646006WL040295
|
S SHESHAMMA
|
00415
|
SBIN0005874
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939786014
|
|
MISS S SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-025-038/010362
(PANCHADEVUPAD)
|
3646006000NRG24190320240481025
|
19/03/2024
|
Chennamma
|
3646006WL040295
|
Chennamma
|
00415
|
SBIN0005874
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939785823
|
|
MRS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-026-039/010022
(PASPUL)
|
3646006000NRG24190320240481196
|
19/03/2024
|
Narsimulu
|
3646006WL040299
|
Narsimulu
|
00415
|
SBIN0005874
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939785780
|
|
MR GUDSE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-026-039/010022
(PASPUL)
|
3646006000NRG24190320240483598
|
19/03/2024
|
Narsimulu
|
3646006WL040404
|
Narsimulu
|
00415
|
SBIN0005874
|
657
|
657
|
Processed
|
13/04/2024
|
|
2939785779
|
|
MR GUDSE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKTHAL
|
TS-46-006-026-039/010093
(PASPUL)
|
3646006000NRG24190320240483622
|
19/03/2024
|
Laxmi
|
3646006WL040404
|
Laxmi
|
00415
|
SBIN0005874
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939785908
|
|
MRS KARRESHANNOIA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-026-039/010093
(PASPUL)
|
3646006000NRG24190320240481222
|
19/03/2024
|
Laxmi
|
3646006WL040299
|
Laxmi
|
00415
|
SBIN0005874
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939785907
|
|
MRS KARRESHANNOIA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-026-039/010291
(PASPUL)
|
3646006000NRG24190320240483641
|
19/03/2024
|
Sujatha
|
3646006WL040404
|
Sujatha
|
00415
|
SBIN0005874
|
394
|
394
|
Processed
|
13/04/2024
|
|
2939785813
|
|
GUDAGUDA NAGAMMA
|
CANARA BANK(508532)
|
|
56
|
MAKTHAL
|
TS-46-006-028-001/010262
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484943
|
19/03/2024
|
Devamma
|
3646006WL040484
|
Devamma
|
00415
|
SBIN0005874
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939785821
|
|
MRS KALWAL DODDI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-028-001/10298
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484948
|
19/03/2024
|
Bekkarpalli Anuradha
|
3646006WL040484
|
Bekkarpalli Anuradha
|
00415
|
SBIN0005874
|
779
|
779
|
Processed
|
13/04/2024
|
|
2939786059
|
|
Bekkarpalli Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAKTHAL
|
TS-46-006-034-001/010037
(KONDADODDI)
|
3646006000NRG24190320240485443
|
19/03/2024
|
N ANJAMMA
|
3646006WL040505
|
N ANJAMMA
|
00415
|
SBIN0005874
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785991
|
|
MISS N ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKTHAL
|
TS-46-006-034-001/010052
(KONDADODDI)
|
3646006000NRG24190320240485445
|
19/03/2024
|
Nirmalamma
|
3646006WL040505
|
Nirmalamma
|
00415
|
SBIN0005874
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939785894
|
|
Mrs. Ganji Palli Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MAKTHAL
|
TS-46-006-034-001/010056
(KONDADODDI)
|
3646006000NRG24190320240485447
|
19/03/2024
|
Raamulamma
|
3646006WL040505
|
Raamulamma
|
00415
|
SBIN0005874
|
1119
|
1119
|
Processed
|
14/04/2024
|
|
2939785967
|
|
MUNURUKAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKTHAL
|
TS-46-006-034-001/010137
(KONDADODDI)
|
3646006034NRG24190320240484575
|
19/03/2024
|
Madhuri
|
3646006WL040457
|
Madhuri
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2939786009
|
|
SHRI GANJIPALLI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKTHAL
|
TS-46-006-034-001/010209
(KONDADODDI)
|
3646006000NRG24190320240485484
|
19/03/2024
|
suvarna
|
3646006WL040505
|
suvarna
|
00415
|
SBIN0005874
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785768
|
|
MISS PATYA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-034-001/010224
(KONDADODDI)
|
3646006000NRG24190320240485488
|
19/03/2024
|
PADMAMMA
|
3646006WL040505
|
PADMAMMA
|
00415
|
SBIN0005874
|
932
|
932
|
Processed
|
14/04/2024
|
|
2939785767
|
|
H PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAKTHAL
|
TS-46-006-034-001/010237
(KONDADODDI)
|
3646006000NRG24190320240485497
|
19/03/2024
|
Manjula
|
3646006WL040505
|
Manjula
|
00415
|
SBIN0005874
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939785987
|
|
Manjula Bariki Bariki
|
GENERAL POST OFFICE(607245)
|
|
65
|
MAKTHAL
|
TS-46-006-038-001/010025
(TEKULPALLE)
|
3646006000NRG24190320240484080
|
19/03/2024
|
Rajamma
|
3646006WL040440
|
Rajamma
|
00415
|
SBIN0005874
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2939785964
|
|
Mrs. GADDAMIDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAKTHAL
|
TS-46-006-038-001/010039
(TEKULPALLE)
|
3646006000NRG24190320240484084
|
19/03/2024
|
Jayamma
|
3646006WL040440
|
Jayamma
|
00415
|
SBIN0005874
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939785829
|
|
Mrs. LALIPOLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAKTHAL
|
TS-46-006-038-001/010053
(TEKULPALLE)
|
3646006000NRG24190320240484090
|
19/03/2024
|
Govimdu
|
3646006WL040440
|
Govimdu
|
00415
|
SBIN0005874
|
999
|
999
|
Processed
|
13/04/2024
|
|
2939785997
|
|
GolapalliGovimdu Golapall
|
GENERAL POST OFFICE(607245)
|
|
68
|
MAKTHAL
|
TS-46-006-038-001/010074
(TEKULPALLE)
|
3646006000NRG24190320240484092
|
19/03/2024
|
Padmamma
|
3646006WL040440
|
Padmamma
|
00415
|
SBIN0005874
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939786007
|
|
MR KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24190320240484093
|
19/03/2024
|
Jayamma
|
3646006WL040440
|
Jayamma
|
00415
|
SBIN0005874
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939786000
|
|
MRS KADUMUR JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24190320240484094
|
19/03/2024
|
Kurmaiah
|
3646006WL040440
|
Kurmaiah
|
00415
|
SBIN0005874
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939786001
|
|
MR KADUMUR KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKTHAL
|
TS-46-006-038-001/010173
(TEKULPALLE)
|
3646006000NRG24190320240484099
|
19/03/2024
|
Shyamalamma
|
3646006WL040440
|
Shyamalamma
|
00415
|
SBIN0005874
|
1199
|
1199
|
Processed
|
13/04/2024
|
|
2939785830
|
|
MRS D SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKTHAL
|
TS-46-006-038-001/010199
(TEKULPALLE)
|
3646006000NRG24190320240483754
|
19/03/2024
|
Anjappa
|
3646006WL040415
|
Anjappa
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939785999
|
|
MR KAVALI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKTHAL
|
TS-46-006-040-001/020043
(VANNAIKUNTA)
|
3646006000NRG24190320240485679
|
19/03/2024
|
Naresh
|
3646006WL040509
|
Naresh
|
00415
|
SBIN0005874
|
153
|
153
|
Processed
|
14/04/2024
|
|
2939785988
|
|
GORLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKTHAL
|
TS-46-006-041-001/010147
(YERSANIPALLE)
|
3646006000NRG24190320240485738
|
19/03/2024
|
Bharatamma
|
3646006WL040511
|
Bharatamma
|
00415
|
SBIN0005874
|
294
|
294
|
Processed
|
13/04/2024
|
|
2939786008
|
|
MS BHARATHAMMA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKTHAL
|
TS-46-006-041-001/010148
(YERSANIPALLE)
|
3646006000NRG24190320240485739
|
19/03/2024
|
Padmamma
|
3646006WL040511
|
Padmamma
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939785828
|
|
MRS EEDA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKTHAL
|
TS-46-006-041-001/010152
(YERSANIPALLE)
|
3646006000NRG24190320240485743
|
19/03/2024
|
Bhagyamma
|
3646006WL040511
|
Bhagyamma
|
00415
|
SBIN0005874
|
294
|
294
|
Processed
|
13/04/2024
|
|
2939785990
|
|
MISS KUMMARI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKTHAL
|
TS-46-006-041-001/010152
(YERSANIPALLE)
|
3646006000NRG24190320240485742
|
19/03/2024
|
Narsimulu
|
3646006WL040511
|
Narsimulu
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939785989
|
|
MR KUMMARI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKTHAL
|
TS-46-006-041-001/010167
(YERSANIPALLE)
|
3646006000NRG24190320240485746
|
19/03/2024
|
Pandu
|
3646006WL040511
|
Pandu
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939786002
|
|
BANDAMINA PANDU
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAKTHAL
|
TS-46-006-041-001/010170
(YERSANIPALLE)
|
3646006000NRG24190320240485747
|
19/03/2024
|
Lingappa
|
3646006WL040511
|
Lingappa
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939785763
|
|
URILingappa URI
|
GENERAL POST OFFICE(607245)
|
|
80
|
MAKTHAL
|
TS-46-006-041-001/020005
(YERSANIPALLE)
|
3646006000NRG24190320240485753
|
19/03/2024
|
Satyamma
|
3646006WL040511
|
Satyamma
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939785979
|
|
Satyamma K
|
GENERAL POST OFFICE(607245)
|
|
81
|
MAKTHAL
|
TS-46-006-041-001/020008
(YERSANIPALLE)
|
3646006000NRG24190320240485755
|
19/03/2024
|
Mamgamma
|
3646006WL040511
|
Mamgamma
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939786006
|
|
MS REDDYMANGAMMA R
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKTHAL
|
TS-46-006-041-001/020013
(YERSANIPALLE)
|
3646006000NRG24190320240485759
|
19/03/2024
|
Anil
|
3646006WL040511
|
Anil
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939785920
|
|
MR K ANIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKTHAL
|
TS-46-006-041-001/020017
(YERSANIPALLE)
|
3646006000NRG24190320240485760
|
19/03/2024
|
Narasamma
|
3646006WL040511
|
Narasamma
|
00415
|
SBIN0005874
|
294
|
294
|
Processed
|
13/04/2024
|
|
2939785897
|
|
MNarasamma M
|
GENERAL POST OFFICE(607245)
|
|
84
|
MAKTHAL
|
TS-46-006-041-001/020022
(YERSANIPALLE)
|
3646006000NRG24190320240485761
|
19/03/2024
|
Ravi
|
3646006WL040511
|
Ravi
|
00415
|
SBIN0005874
|
147
|
147
|
Processed
|
13/04/2024
|
|
2939785968
|
|
DayakamRavi Dayakam
|
GENERAL POST OFFICE(607245)
|
|
85
|
MAKTHAL
|
TS-46-006-041-001/020032
(YERSANIPALLE)
|
3646006000NRG24190320240485763
|
19/03/2024
|
Anjamma
|
3646006WL040511
|
Anjamma
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939785788
|
|
MS ANJAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKTHAL
|
TS-46-006-041-001/020032
(YERSANIPALLE)
|
3646006000NRG24190320240485764
|
19/03/2024
|
Ramulamma
|
3646006WL040511
|
Ramulamma
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939786004
|
|
MRS KUMMARIRAMULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKTHAL
|
TS-46-006-041-001/020040
(YERSANIPALLE)
|
3646006000NRG24190320240485769
|
19/03/2024
|
Chinna Kistappa
|
3646006WL040511
|
Chinna Kistappa
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939785778
|
|
KomariChinna Kistappa Kom
|
GENERAL POST OFFICE(607245)
|
|
88
|
MAKTHAL
|
TS-46-006-041-001/020050
(YERSANIPALLE)
|
3646006000NRG24190320240485773
|
19/03/2024
|
kurmayya
|
3646006WL040511
|
kurmayya
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939786103
|
|
MR KURUMURTHY SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKTHAL
|
TS-46-006-041-001/020053
(YERSANIPALLE)
|
3646006000NRG24190320240485774
|
19/03/2024
|
Chennappa
|
3646006WL040511
|
Chennappa
|
00415
|
SBIN0005874
|
294
|
294
|
Processed
|
13/04/2024
|
|
2939785962
|
|
MR URIMUNDHARI CHENNAPPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKTHAL
|
TS-46-006-041-001/020055
(YERSANIPALLE)
|
3646006000NRG24190320240485776
|
19/03/2024
|
Parvatamma
|
3646006WL040511
|
Parvatamma
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939785983
|
|
Parvatamma karenolla
|
GENERAL POST OFFICE(607245)
|
|
91
|
MAKTHAL
|
TS-46-006-041-001/020055
(YERSANIPALLE)
|
3646006000NRG24190320240485775
|
19/03/2024
|
Venkatesh
|
3646006WL040511
|
Venkatesh
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939785764
|
|
Venkatesh karenolla
|
GENERAL POST OFFICE(607245)
|
|
92
|
MAKTHAL
|
TS-46-006-041-001/020057
(YERSANIPALLE)
|
3646006000NRG24190320240485779
|
19/03/2024
|
Rangamma
|
3646006WL040511
|
Rangamma
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939786003
|
|
MRS KARRENOLLA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKTHAL
|
TS-46-006-041-001/020058
(YERSANIPALLE)
|
3646006000NRG24190320240485780
|
19/03/2024
|
Ramayya
|
3646006WL040511
|
Ramayya
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939785787
|
|
MR RAMAYYA MUSTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKTHAL
|
TS-46-006-041-001/020062
(YERSANIPALLE)
|
3646006000NRG24190320240485782
|
19/03/2024
|
Adivapolla Devamma
|
3646006WL040511
|
Adivapolla Devamma
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939785971
|
|
Mrs. ADAVI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAKTHAL
|
TS-46-006-041-001/020069
(YERSANIPALLE)
|
3646006000NRG24190320240485785
|
19/03/2024
|
Mangamma
|
3646006WL040511
|
Mangamma
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939785994
|
|
MS PEDDEDULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKTHAL
|
TS-46-006-041-001/020074
(YERSANIPALLE)
|
3646006000NRG24190320240485788
|
19/03/2024
|
Govindamma
|
3646006WL040511
|
Govindamma
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939785965
|
|
KGovindamma K
|
GENERAL POST OFFICE(607245)
|
|
97
|
MAKTHAL
|
TS-46-006-041-001/020098
(YERSANIPALLE)
|
3646006000NRG24190320240485794
|
19/03/2024
|
Jayamma
|
3646006WL040511
|
Jayamma
|
00415
|
SBIN0005874
|
147
|
147
|
Processed
|
13/04/2024
|
|
2939785898
|
|
MRS KUMMARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKTHAL
|
TS-46-006-041-001/020112
(YERSANIPALLE)
|
3646006000NRG24190320240485796
|
19/03/2024
|
Radha
|
3646006WL040511
|
Radha
|
00415
|
SBIN0005874
|
294
|
294
|
Processed
|
13/04/2024
|
|
2939786005
|
|
MS URIMUNDARIRADHA U
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKTHAL
|
TS-46-006-041-001/020116
(YERSANIPALLE)
|
3646006000NRG24190320240485797
|
19/03/2024
|
chenamma
|
3646006WL040511
|
chenamma
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939785982
|
|
chenamma Chityal
|
GENERAL POST OFFICE(607245)
|
|
100
|
MAKTHAL
|
TS-46-006-041-001/020116
(YERSANIPALLE)
|
3646006000NRG24190320240485798
|
19/03/2024
|
Pandu
|
3646006WL040511
|
Pandu
|
00415
|
SBIN0005874
|
294
|
294
|
Processed
|
14/04/2024
|
|
2939785972
|
|
MUSTI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAKTHAL
|
TS-46-006-041-001/020136
(YERSANIPALLE)
|
3646006000NRG24190320240485804
|
19/03/2024
|
Govardhan
|
3646006WL040511
|
Govardhan
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939786089
|
|
REDDY GOVARDHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAKTHAL
|
TS-46-006-041-001/020138
(YERSANIPALLE)
|
3646006000NRG24190320240485806
|
19/03/2024
|
Lingamma
|
3646006WL040511
|
Lingamma
|
00415
|
SBIN0005874
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939785974
|
|
KudithikondaLingamma Kudi
|
GENERAL POST OFFICE(607245)
|
|
103
|
MAKTHAL
|
TS-46-006-041-001/020138
(YERSANIPALLE)
|
3646006000NRG24190320240485807
|
19/03/2024
|
Ramu
|
3646006WL040511
|
Ramu
|
00415
|
SBIN0005874
|
587
|
587
|
Processed
|
13/04/2024
|
|
2939786012
|
|
Keraamu Kudithikonda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64285
|
64285
|
|
|
|
|
|
|
|
|
104
|
MAKTHAL
|
TS-46-006-034-001/010016
(KONDADODDI)
|
3646006000NRG24190320240485437
|
19/03/2024
|
GANJIPALLY SIDDAMMA
|
3646006WL040505
|
GANJIPALLY SIDDAMMA
|
00415
|
SBIN0007081
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785966
|
|
Siddamma GANJIPALLI
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKTHAL
|
TS-46-006-034-001/010075
(KONDADODDI)
|
3646006000NRG24190320240485452
|
19/03/2024
|
padmamma
|
3646006WL040505
|
padmamma
|
00415
|
SBIN0007081
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785820
|
|
MISS MUSHTIPALLI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKTHAL
|
TS-46-006-034-001/010084
(KONDADODDI)
|
3646006000NRG24190320240485458
|
19/03/2024
|
DADI SUMALATHA
|
3646006WL040505
|
DADI SUMALATHA
|
00415
|
SBIN0007081
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785975
|
|
MRS DADI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKTHAL
|
TS-46-006-034-001/010090
(KONDADODDI)
|
3646006000NRG24190320240485463
|
19/03/2024
|
S NARSAMMA
|
3646006WL040505
|
S NARSAMMA
|
00415
|
SBIN0007081
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785993
|
|
MISS S NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKTHAL
|
TS-46-006-034-001/010102
(KONDADODDI)
|
3646006000NRG24190320240485466
|
19/03/2024
|
SIDDHEM PADMAMMA
|
3646006WL040505
|
SIDDHEM PADMAMMA
|
00415
|
SBIN0007081
|
373
|
373
|
Processed
|
13/04/2024
|
|
2939785825
|
|
MISS SIDDHEM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKTHAL
|
TS-46-006-034-001/010104
(KONDADODDI)
|
3646006000NRG24190320240485467
|
19/03/2024
|
T PADMA
|
3646006WL040505
|
T PADMA
|
00415
|
SBIN0007081
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785826
|
|
MISS T PADMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKTHAL
|
TS-46-006-034-001/010114
(KONDADODDI)
|
3646006000NRG24190320240485470
|
19/03/2024
|
MARATI PADMAMMA
|
3646006WL040505
|
MARATI PADMAMMA
|
00415
|
SBIN0007081
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785785
|
|
Padmamma marati
|
GENERAL POST OFFICE(607245)
|
|
111
|
MAKTHAL
|
TS-46-006-034-001/010213
(KONDADODDI)
|
3646006000NRG24190320240485486
|
19/03/2024
|
Rayamma
|
3646006WL040505
|
Rayamma
|
00415
|
SBIN0007081
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785992
|
|
MISS RAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKTHAL
|
TS-46-006-034-001/010219
(KONDADODDI)
|
3646006000NRG24190320240485487
|
19/03/2024
|
Anantamma
|
3646006WL040505
|
Anantamma
|
00415
|
SBIN0007081
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785981
|
|
Anantamma PYATA
|
GENERAL POST OFFICE(607245)
|
|
113
|
MAKTHAL
|
TS-46-006-034-001/010276
(KONDADODDI)
|
3646006000NRG24190320240485501
|
19/03/2024
|
Anjamma
|
3646006WL040505
|
Anjamma
|
00415
|
SBIN0007081
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785765
|
|
MISS GUDISE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
114
|
MAKTHAL
|
TS-46-006-004-005/010043
(KACHWAR)
|
3646006000NRG24190320240484928
|
19/03/2024
|
Venkatesh
|
3646006WL040480
|
Venkatesh
|
00415
|
SBIN0020197
|
771
|
771
|
Processed
|
13/04/2024
|
|
2939786063
|
|
EDIGI VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MAKTHAL
|
TS-46-006-005-006/011434
(JAKLAIR)
|
3646006000NRG24190320240485406
|
19/03/2024
|
Krishnaveni
|
3646006WL040495
|
Krishnaveni
|
00415
|
SBIN0020197
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939786125
|
|
MRS PASULA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKTHAL
|
TS-46-006-008-021/10353
(GOLLA[ALLY)
|
3646006000NRG24190320240484851
|
19/03/2024
|
GOVINDAMMA KADMURI
|
3646006WL040474
|
GOVINDAMMA KADMURI
|
00415
|
SBIN0020197
|
806
|
806
|
Processed
|
13/04/2024
|
|
2939786028
|
|
MRS GOVINDAMMA KADMUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKTHAL
|
TS-46-006-012-017/010018
(DASARDODDI)
|
3646006000NRG24190320240485507
|
19/03/2024
|
Anjamma
|
3646006WL040506
|
Anjamma
|
00415
|
SBIN0020197
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939786107
|
|
MRS MADUGU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKTHAL
|
TS-46-006-012-017/010041
(DASARDODDI)
|
3646006000NRG24190320240485511
|
19/03/2024
|
Neelamma
|
3646006WL040506
|
Neelamma
|
00415
|
SBIN0020197
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939786039
|
|
MISS GULLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKTHAL
|
TS-46-006-012-017/010103
(DASARDODDI)
|
3646006000NRG24190320240485526
|
19/03/2024
|
Shivamma
|
3646006WL040506
|
Shivamma
|
00415
|
SBIN0020197
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939785959
|
|
MRS VADVAT SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKTHAL
|
TS-46-006-012-017/010240
(DASARDODDI)
|
3646006000NRG24190320240485573
|
19/03/2024
|
Munindramma
|
3646006WL040506
|
Munindramma
|
00415
|
SBIN0020197
|
430
|
430
|
Processed
|
14/04/2024
|
|
2939786021
|
|
GOVINOLLA MUNINDHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAKTHAL
|
TS-46-006-012-017/010478
(DASARDODDI)
|
3646006000NRG24190320240485592
|
19/03/2024
|
Devappa
|
3646006WL040506
|
Devappa
|
00415
|
SBIN0020197
|
573
|
573
|
Processed
|
13/04/2024
|
|
2939786118
|
|
MR DEVAPPA M
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKTHAL
|
TS-46-006-012-017/010485
(DASARDODDI)
|
3646006000NRG24190320240485593
|
19/03/2024
|
Pedda Narsimulu
|
3646006WL040506
|
Pedda Narsimulu
|
00415
|
SBIN0020197
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939785958
|
|
aPedda Narsimhulu a
|
GENERAL POST OFFICE(607245)
|
|
123
|
MAKTHAL
|
TS-46-006-012-017/010504
(DASARDODDI)
|
3646006000NRG24190320240485596
|
19/03/2024
|
Nagamma
|
3646006WL040506
|
Nagamma
|
00415
|
SBIN0020197
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939786024
|
|
Mrs. Chinnaramolla Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MAKTHAL
|
TS-46-006-012-017/010523
(DASARDODDI)
|
3646006000NRG24190320240485600
|
19/03/2024
|
Venkatamma
|
3646006WL040506
|
Venkatamma
|
00415
|
SBIN0020197
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939786106
|
|
MR MADUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKTHAL
|
TS-46-006-012-017/010525
(DASARDODDI)
|
3646006000NRG24190320240485602
|
19/03/2024
|
Sangeeta
|
3646006WL040506
|
Sangeeta
|
00415
|
SBIN0020197
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939786098
|
|
MRS SANGEETHA CHINTHACHETTU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKTHAL
|
TS-46-006-012-017/10567
(DASARDODDI)
|
3646006000NRG24190320240485604
|
19/03/2024
|
Yellappa
|
3646006WL040506
|
Yellappa
|
00415
|
SBIN0020197
|
286
|
286
|
Processed
|
13/04/2024
|
|
2939786127
|
|
MR YELLAPPA SO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKTHAL
|
TS-46-006-012-017/10569
(DASARDODDI)
|
3646006000NRG24190320240485605
|
19/03/2024
|
KAVALI ARUNA
|
3646006WL040506
|
KAVALI ARUNA
|
00415
|
SBIN0020197
|
430
|
430
|
Processed
|
13/04/2024
|
|
2939786130
|
|
MR KAVALI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKTHAL
|
TS-46-006-018-028/010229
(PANCHALINGAL)
|
3646006000NRG24190320240485054
|
19/03/2024
|
Shirisha
|
3646006WL040487
|
Shirisha
|
00415
|
SBIN0020197
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785899
|
|
MS SHIRISHA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKTHAL
|
TS-46-006-018-028/010459
(PANCHALINGAL)
|
3646006000NRG24190320240485069
|
19/03/2024
|
Parvatamma
|
3646006WL040487
|
Parvatamma
|
00415
|
SBIN0020197
|
449
|
449
|
Processed
|
14/04/2024
|
|
2939785776
|
|
TELUGU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAKTHAL
|
TS-46-006-018-028/10535
(PANCHALINGAL)
|
3646006000NRG24190320240485078
|
19/03/2024
|
kummari venkataiah
|
3646006WL040487
|
kummari venkataiah
|
00415
|
SBIN0020197
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939786113
|
|
MR KUMMARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKTHAL
|
TS-46-006-019-029/010419
(CHITYAL)
|
3646006000NRG24190320240483264
|
19/03/2024
|
Hanmanthu
|
3646006WL040391
|
Hanmanthu
|
00415
|
SBIN0020197
|
1177
|
1177
|
Processed
|
14/04/2024
|
|
2939786017
|
|
KALLUPOTU HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAKTHAL
|
TS-46-006-019-029/010870
(CHITYAL)
|
3646006000NRG24190320240483273
|
19/03/2024
|
Husenappa
|
3646006WL040391
|
Husenappa
|
00415
|
SBIN0020197
|
1413
|
1413
|
Processed
|
14/04/2024
|
|
2939786031
|
|
MUDUMAL USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAKTHAL
|
TS-46-006-021-032/010267
(SATYAWAR)
|
3646006000NRG24190320240484893
|
19/03/2024
|
Jayamma
|
3646006WL040478
|
Jayamma
|
00415
|
SBIN0020197
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2939786029
|
|
MISS JAYAMMA EIDIGA EIDIGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKTHAL
|
TS-46-006-021-032/010271
(SATYAWAR)
|
3646006000NRG24190320240484895
|
19/03/2024
|
Shanthamma
|
3646006WL040478
|
Shanthamma
|
00415
|
SBIN0020197
|
392
|
392
|
Processed
|
14/04/2024
|
|
2939785957
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAKTHAL
|
TS-46-006-021-032/010295
(SATYAWAR)
|
3646006000NRG24190320240484901
|
19/03/2024
|
Anasuya
|
3646006WL040478
|
Anasuya
|
00415
|
SBIN0020197
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2939786102
|
|
K ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAKTHAL
|
TS-46-006-025-038/010074
(PANCHADEVUPAD)
|
3646006000NRG24190320240480952
|
19/03/2024
|
Beemamma
|
3646006WL040295
|
Beemamma
|
00415
|
SBIN0020197
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939786099
|
|
Beemamma Ratimale Ratimal
|
GENERAL POST OFFICE(607245)
|
|
137
|
MAKTHAL
|
TS-46-006-025-038/10388
(PANCHADEVUPAD)
|
3646006000NRG24190320240481027
|
19/03/2024
|
Deyyam Parsushuramulu
|
3646006WL040295
|
Deyyam Parsushuramulu
|
00415
|
SBIN0020197
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939786061
|
|
MR DEYYAM PARUSHURAMULU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKTHAL
|
TS-46-006-026-039/010049
(PASPUL)
|
3646006000NRG24190320240483604
|
19/03/2024
|
Pedda Rangappa
|
3646006WL040404
|
Pedda Rangappa
|
00415
|
SBIN0020197
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939786093
|
|
MR PEDDA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKTHAL
|
TS-46-006-026-039/010094
(PASPUL)
|
3646006000NRG24190320240481223
|
19/03/2024
|
Narsimulu
|
3646006WL040299
|
Narsimulu
|
00415
|
SBIN0020197
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939786108
|
|
K ASHANOLLA NARSIMUU
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MAKTHAL
|
TS-46-006-026-039/10329
(PASPUL)
|
3646006000NRG24190320240483643
|
19/03/2024
|
Sujatha
|
3646006WL040404
|
Sujatha
|
00415
|
SBIN0020197
|
131
|
131
|
Processed
|
13/04/2024
|
|
2939786111
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKTHAL
|
TS-46-006-026-039/10345
(PASPUL)
|
3646006000NRG24190320240483491
|
19/03/2024
|
Kurma Reddy
|
3646006WL040400
|
Kurma Reddy
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939786016
|
|
MRS KURMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKTHAL
|
TS-46-006-034-001/010055
(KONDADODDI)
|
3646006000NRG24190320240485446
|
19/03/2024
|
SIDDAM PADMAMMA
|
3646006WL040505
|
SIDDAM PADMAMMA
|
00415
|
SBIN0020197
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939786033
|
|
MRS SIDDAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKTHAL
|
TS-46-006-034-001/010082
(KONDADODDI)
|
3646006000NRG24190320240485455
|
19/03/2024
|
Masireddi
|
3646006WL040505
|
Masireddi
|
00415
|
SBIN0020197
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785910
|
|
Masireddi PYATA
|
GENERAL POST OFFICE(607245)
|
|
144
|
MAKTHAL
|
TS-46-006-034-001/010117
(KONDADODDI)
|
3646006000NRG24190320240485472
|
19/03/2024
|
Kalyanamma
|
3646006WL040505
|
Kalyanamma
|
00415
|
SBIN0020197
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939786064
|
|
MRS KALYANAMMA KALYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKTHAL
|
TS-46-006-034-001/010225
(KONDADODDI)
|
3646006000NRG24190320240485490
|
19/03/2024
|
anuradha
|
3646006WL040505
|
anuradha
|
00415
|
SBIN0020197
|
1119
|
1119
|
Processed
|
14/04/2024
|
|
2939785909
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAKTHAL
|
TS-46-006-037-001/020036
(SAVANPALLE)
|
3646006000NRG24190320240480052
|
19/03/2024
|
Manyam Konda
|
3646006WL040250
|
Manyam Konda
|
00415
|
SBIN0020197
|
771
|
771
|
Processed
|
13/04/2024
|
|
2939786117
|
|
MR MANYAM KONDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKTHAL
|
TS-46-006-038-001/010109
(TEKULPALLE)
|
3646006000NRG24190320240484097
|
19/03/2024
|
Chandrakala
|
3646006WL040440
|
Chandrakala
|
00415
|
SBIN0020197
|
999
|
999
|
Processed
|
13/04/2024
|
|
2939785996
|
|
MR KAVALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKTHAL
|
TS-46-006-038-001/010199
(TEKULPALLE)
|
3646006000NRG24190320240483755
|
19/03/2024
|
Komali
|
3646006WL040415
|
Komali
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939786128
|
|
MRS KOMALI GASAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKTHAL
|
TS-46-006-040-001/020070
(VANNAIKUNTA)
|
3646006000NRG24190320240485686
|
19/03/2024
|
Narasimulu
|
3646006WL040509
|
Narasimulu
|
00415
|
SBIN0020197
|
153
|
153
|
Processed
|
13/04/2024
|
|
2939786027
|
|
MR UTKUR NARSMULU
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKTHAL
|
TS-46-006-041-001/010149
(YERSANIPALLE)
|
3646006000NRG24190320240485741
|
19/03/2024
|
Anita
|
3646006WL040511
|
Anita
|
00415
|
SBIN0020197
|
294
|
294
|
Processed
|
13/04/2024
|
|
2939786010
|
|
MRS CHINNANARSANOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKTHAL
|
TS-46-006-041-001/010160
(YERSANIPALLE)
|
3646006000NRG24190320240485745
|
19/03/2024
|
Padmamma
|
3646006WL040511
|
Padmamma
|
00415
|
SBIN0020197
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939785985
|
|
NumberAnusuyamma Number
|
GENERAL POST OFFICE(607245)
|
|
152
|
MAKTHAL
|
TS-46-006-041-001/020077
(YERSANIPALLE)
|
3646006000NRG24190320240485793
|
19/03/2024
|
Sandya
|
3646006WL040511
|
Sandya
|
00415
|
SBIN0020197
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939785789
|
|
MS BANDAMIDASANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28318
|
28318
|
|
|
|
|
|
|
|
|
153
|
MAKTHAL
|
TS-46-006-034-001/010196
(KONDADODDI)
|
3646006000NRG24190320240485483
|
19/03/2024
|
Lalitha
|
3646006WL040505
|
Lalitha
|
00415
|
SBIN0020200
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939786015
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
154
|
MAKTHAL
|
TS-46-006-005-006/010033
(JAKLAIR)
|
3646006000NRG24190320240485226
|
19/03/2024
|
Bhagyamma
|
3646006WL040495
|
Bhagyamma
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786032
|
|
MRS UTAL BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKTHAL
|
TS-46-006-005-006/010033
(JAKLAIR)
|
3646006000NRG24190320240485227
|
19/03/2024
|
Savitramma
|
3646006WL040495
|
Savitramma
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786096
|
|
MRS UTALA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKTHAL
|
TS-46-006-005-006/010046
(JAKLAIR)
|
3646006000NRG24190320240485232
|
19/03/2024
|
Shivalingamma
|
3646006WL040495
|
Shivalingamma
|
00415
|
SBIN0020676
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939786034
|
|
MRS UTALA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKTHAL
|
TS-46-006-005-006/010077
(JAKLAIR)
|
3646006000NRG24190320240485238
|
19/03/2024
|
Lakshmi
|
3646006WL040495
|
Lakshmi
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786018
|
|
MRS MEEDIGERI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKTHAL
|
TS-46-006-005-006/010095
(JAKLAIR)
|
3646006000NRG24190320240485243
|
19/03/2024
|
Sabemma
|
3646006WL040495
|
Sabemma
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786094
|
|
MRS SABEMMA SABEMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKTHAL
|
TS-46-006-005-006/010161
(JAKLAIR)
|
3646006000NRG24190320240485246
|
19/03/2024
|
Laskhmi
|
3646006WL040495
|
Laskhmi
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785810
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKTHAL
|
TS-46-006-005-006/010163
(JAKLAIR)
|
3646006000NRG24190320240485247
|
19/03/2024
|
Padmamma
|
3646006WL040495
|
Padmamma
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786116
|
|
MRS MADARAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKTHAL
|
TS-46-006-005-006/010213
(JAKLAIR)
|
3646006000NRG24190320240485257
|
19/03/2024
|
Naresh
|
3646006WL040495
|
Naresh
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785919
|
|
MR KAVALI NARESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKTHAL
|
TS-46-006-005-006/010265
(JAKLAIR)
|
3646006000NRG24190320240485268
|
19/03/2024
|
Sujata
|
3646006WL040495
|
Sujata
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785902
|
|
MRS CHETTU KREENDEE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKTHAL
|
TS-46-006-005-006/010296
(JAKLAIR)
|
3646006000NRG24190320240485279
|
19/03/2024
|
Anita
|
3646006WL040495
|
Anita
|
00415
|
SBIN0020676
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939786100
|
|
MRS KOMARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKTHAL
|
TS-46-006-005-006/010331
(JAKLAIR)
|
3646006000NRG24190320240485286
|
19/03/2024
|
Vani Sri
|
3646006WL040495
|
Vani Sri
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786114
|
|
MISS KANEPOGU VANI SRI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKTHAL
|
TS-46-006-005-006/010337
(JAKLAIR)
|
3646006000NRG24190320240485288
|
19/03/2024
|
Anita
|
3646006WL040495
|
Anita
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786084
|
|
MRS KOMARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKTHAL
|
TS-46-006-005-006/010380
(JAKLAIR)
|
3646006000NRG24190320240485431
|
19/03/2024
|
Kurmamma
|
3646006WL040502
|
Kurmamma
|
00415
|
SBIN0020676
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939786065
|
|
MRS KURMAMMA WO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKTHAL
|
TS-46-006-005-006/010446
(JAKLAIR)
|
3646006000NRG24190320240485317
|
19/03/2024
|
Srinivasulu
|
3646006WL040495
|
Srinivasulu
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785817
|
|
MR GANJIBATTALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKTHAL
|
TS-46-006-005-006/010468
(JAKLAIR)
|
3646006000NRG24190320240485331
|
19/03/2024
|
Anjamma
|
3646006WL040495
|
Anjamma
|
00415
|
SBIN0020676
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939786041
|
|
MRS VAKITI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKTHAL
|
TS-46-006-005-006/010470
(JAKLAIR)
|
3646006000NRG24190320240485332
|
19/03/2024
|
Chandrakala
|
3646006WL040495
|
Chandrakala
|
00415
|
SBIN0020676
|
240
|
240
|
Processed
|
13/04/2024
|
|
2939785905
|
|
Dasari Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MAKTHAL
|
TS-46-006-005-006/010472
(JAKLAIR)
|
3646006000NRG24190320240485334
|
19/03/2024
|
Chendrappa
|
3646006WL040495
|
Chendrappa
|
00415
|
SBIN0020676
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939786129
|
|
MR CHANDRAPPA SO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKTHAL
|
TS-46-006-005-006/010472
(JAKLAIR)
|
3646006000NRG24190320240485335
|
19/03/2024
|
Devamma
|
3646006WL040495
|
Devamma
|
00415
|
SBIN0020676
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939785901
|
|
MRS MEEDIGERI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKTHAL
|
TS-46-006-005-006/010490
(JAKLAIR)
|
3646006000NRG24190320240485336
|
19/03/2024
|
Bhagyamma
|
3646006WL040495
|
Bhagyamma
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786019
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKTHAL
|
TS-46-006-005-006/010960
(JAKLAIR)
|
3646006000NRG24190320240485344
|
19/03/2024
|
Suresh
|
3646006WL040495
|
Suresh
|
00415
|
SBIN0020676
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939786035
|
|
MR T SURESH T SURESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKTHAL
|
TS-46-006-005-006/011052
(JAKLAIR)
|
3646006000NRG24190320240485354
|
19/03/2024
|
Gundappa
|
3646006WL040495
|
Gundappa
|
00415
|
SBIN0020676
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939786030
|
|
MR PATHARCHED GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKTHAL
|
TS-46-006-005-006/011100
(JAKLAIR)
|
3646006000NRG24190320240485368
|
19/03/2024
|
Anjamma
|
3646006WL040495
|
Anjamma
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785809
|
|
MRS OJJILI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKTHAL
|
TS-46-006-005-006/011112
(JAKLAIR)
|
3646006000NRG24190320240485372
|
19/03/2024
|
beerappa
|
3646006WL040495
|
beerappa
|
00415
|
SBIN0020676
|
80
|
80
|
Processed
|
14/04/2024
|
|
2939786095
|
|
PUJARI BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAKTHAL
|
TS-46-006-005-006/011117
(JAKLAIR)
|
3646006000NRG24190320240485375
|
19/03/2024
|
Mallappa
|
3646006WL040495
|
Mallappa
|
00415
|
SBIN0020676
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939786097
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKTHAL
|
TS-46-006-005-006/011299
(JAKLAIR)
|
3646006000NRG24190320240485389
|
19/03/2024
|
Narsimulu
|
3646006WL040495
|
Narsimulu
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786086
|
|
MR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKTHAL
|
TS-46-006-005-006/011313
(JAKLAIR)
|
3646006000NRG24190320240485396
|
19/03/2024
|
Savithramma
|
3646006WL040495
|
Savithramma
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785903
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKTHAL
|
TS-46-006-005-006/011322
(JAKLAIR)
|
3646006000NRG24190320240485397
|
19/03/2024
|
Kavitha
|
3646006WL040495
|
Kavitha
|
00415
|
SBIN0020676
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939786115
|
|
MRS GANDAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKTHAL
|
TS-46-006-005-006/011324
(JAKLAIR)
|
3646006000NRG24190320240485398
|
19/03/2024
|
Sabemma
|
3646006WL040495
|
Sabemma
|
00415
|
SBIN0020676
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939786025
|
|
MRS BONDHLI SABEMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKTHAL
|
TS-46-006-005-006/011348
(JAKLAIR)
|
3646006000NRG24190320240485400
|
19/03/2024
|
Jalal Bee
|
3646006WL040495
|
Jalal Bee
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786123
|
|
MRS JALAL BEE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKTHAL
|
TS-46-006-005-006/011408
(JAKLAIR)
|
3646006000NRG24190320240485403
|
19/03/2024
|
Jayamma
|
3646006WL040495
|
Jayamma
|
00415
|
SBIN0020676
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939786020
|
|
MRS ALLEM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKTHAL
|
TS-46-006-005-006/011419
(JAKLAIR)
|
3646006000NRG24190320240485404
|
19/03/2024
|
Savithri
|
3646006WL040495
|
Savithri
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785812
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKTHAL
|
TS-46-006-005-006/011436
(JAKLAIR)
|
3646006000NRG24190320240485407
|
19/03/2024
|
Krishnaveni
|
3646006WL040495
|
Krishnaveni
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786022
|
|
MRS NEERATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKTHAL
|
TS-46-006-005-006/011438
(JAKLAIR)
|
3646006000NRG24190320240485408
|
19/03/2024
|
Manemma
|
3646006WL040495
|
Manemma
|
00415
|
SBIN0020676
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939785960
|
|
MRS MANEMMA WO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKTHAL
|
TS-46-006-005-006/011444
(JAKLAIR)
|
3646006000NRG24190320240485409
|
19/03/2024
|
Anjaneyulu
|
3646006WL040495
|
Anjaneyulu
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785808
|
|
MR SUNKARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKTHAL
|
TS-46-006-005-006/011444
(JAKLAIR)
|
3646006000NRG24190320240485410
|
19/03/2024
|
Anurada
|
3646006WL040495
|
Anurada
|
00415
|
SBIN0020676
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939786023
|
|
MRS SUNKARI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKTHAL
|
TS-46-006-005-006/011450
(JAKLAIR)
|
3646006000NRG24190320240485411
|
19/03/2024
|
lakshimi
|
3646006WL040495
|
lakshimi
|
00415
|
SBIN0020676
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939786040
|
|
MRS JOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKTHAL
|
TS-46-006-005-006/011451
(JAKLAIR)
|
3646006000NRG24190320240485412
|
19/03/2024
|
Ashamma
|
3646006WL040495
|
Ashamma
|
00415
|
SBIN0020676
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939786026
|
|
MRS PUJARI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKTHAL
|
TS-46-006-005-006/011463
(JAKLAIR)
|
3646006000NRG24190320240485413
|
19/03/2024
|
Maneesha
|
3646006WL040495
|
Maneesha
|
00415
|
SBIN0020676
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939785814
|
|
MRS MANEESHA MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKTHAL
|
TS-46-006-005-006/11499
(JAKLAIR)
|
3646006000NRG24190320240485415
|
19/03/2024
|
pyata balu
|
3646006WL040495
|
pyata balu
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
14/04/2024
|
|
2939785819
|
|
PYATA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAKTHAL
|
TS-46-006-005-006/11505
(JAKLAIR)
|
3646006000NRG24190320240485416
|
19/03/2024
|
sumitra neerati
|
3646006WL040495
|
sumitra neerati
|
00415
|
SBIN0020676
|
80
|
80
|
Processed
|
13/04/2024
|
|
2939786121
|
|
MRS SUMITRA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKTHAL
|
TS-46-006-005-006/11512
(JAKLAIR)
|
3646006000NRG24190320240485417
|
19/03/2024
|
p nagalaxmi
|
3646006WL040495
|
p nagalaxmi
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786058
|
|
Mrs. P NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MAKTHAL
|
TS-46-006-005-006/11525
(JAKLAIR)
|
3646006000NRG24190320240485430
|
19/03/2024
|
nirati anjaneyulu
|
3646006WL040501
|
nirati anjaneyulu
|
00415
|
SBIN0020676
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939785950
|
|
MR NIRATI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKTHAL
|
TS-46-006-005-006/11528
(JAKLAIR)
|
3646006000NRG24190320240485418
|
19/03/2024
|
jayamma
|
3646006WL040495
|
jayamma
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785816
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKTHAL
|
TS-46-006-005-006/11531
(JAKLAIR)
|
3646006000NRG24190320240485419
|
19/03/2024
|
kothala shankramma
|
3646006WL040495
|
kothala shankramma
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785917
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAKTHAL
|
TS-46-006-005-006/11534
(JAKLAIR)
|
3646006000NRG24190320240485420
|
19/03/2024
|
meedigeri govindamma
|
3646006WL040495
|
meedigeri govindamma
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785918
|
|
SUNITA ANJAPPA KOLI
|
BANK OF BARODA(606985)
|
|
199
|
MAKTHAL
|
TS-46-006-005-006/11536
(JAKLAIR)
|
3646006000NRG24190320240485421
|
19/03/2024
|
kurumurthi
|
3646006WL040495
|
kurumurthi
|
00415
|
SBIN0020676
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939786056
|
|
MR KURUMURTHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAKTHAL
|
TS-46-006-005-006/11540
(JAKLAIR)
|
3646006000NRG24190320240485422
|
19/03/2024
|
neerati avali manjula
|
3646006WL040495
|
neerati avali manjula
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786122
|
|
MRS NEERATI AVALI MANJULA NEERATI AVALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKTHAL
|
TS-46-006-006-007/010105
(GUDIGANDLA)
|
3646006000NRG24190320240485432
|
19/03/2024
|
Sujatha
|
3646006WL040503
|
Sujatha
|
00415
|
SBIN0020676
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939785827
|
|
MRS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKTHAL
|
TS-46-006-006-007/010336
(GUDIGANDLA)
|
3646006000NRG24190320240484733
|
19/03/2024
|
Rajeshwari
|
3646006WL040463
|
Rajeshwari
|
00415
|
SBIN0020676
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939785822
|
|
MRS VADLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKTHAL
|
TS-46-006-006-007/010703
(GUDIGANDLA)
|
3646006000NRG24190320240485433
|
19/03/2024
|
Neelamma
|
3646006WL040503
|
Neelamma
|
00415
|
SBIN0020676
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939785904
|
|
MRS P NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKTHAL
|
TS-46-006-006-007/10744
(GUDIGANDLA)
|
3646006000NRG24190320240484767
|
19/03/2024
|
Ganuga Srinu
|
3646006WL040470
|
Ganuga Srinu
|
00415
|
SBIN0020676
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939785921
|
|
MR GANUGA SRINU
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKTHAL
|
TS-46-006-006-007/10752
(GUDIGANDLA)
|
3646006000NRG24190320240484753
|
19/03/2024
|
Kavali Naveen Kumar
|
3646006WL040469
|
Kavali Naveen Kumar
|
00415
|
SBIN0020676
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785811
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKTHAL
|
TS-46-006-033-001/010098
(JAWLAPUR)
|
3646006000NRG24190320240484567
|
19/03/2024
|
Narsingamma
|
3646006WL040455
|
Narsingamma
|
00415
|
SBIN0020676
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2939786110
|
|
VAKITI NARSINGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MAKTHAL
|
TS-46-006-033-001/10307
(JAWLAPUR)
|
3646006000NRG24190320240484571
|
19/03/2024
|
Shiva kumar
|
3646006WL040455
|
Shiva kumar
|
00415
|
SBIN0020676
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2939785923
|
|
MR SHIVA KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKTHAL
|
TS-46-006-038-001/010038
(TEKULPALLE)
|
3646006000NRG24190320240484083
|
19/03/2024
|
Chandrakala
|
3646006WL040440
|
Chandrakala
|
00415
|
SBIN0020676
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939785911
|
|
MRS BAIGADDA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27314
|
27314
|
|
|
|
|
|
|
|
|
209
|
MAKTHAL
|
TS-46-006-017-027/010526
(KARNI)
|
3646006000NRG24190320240485132
|
19/03/2024
|
Pallavi
|
3646006WL040489
|
Pallavi
|
00415
|
SBIN0021043
|
621
|
621
|
Processed
|
13/04/2024
|
|
2939786085
|
|
MUSTI BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
210
|
MAKTHAL
|
TS-46-006-018-028/010128
(PANCHALINGAL)
|
3646006000NRG24190320240485039
|
19/03/2024
|
Sugunamma
|
3646006WL040487
|
Sugunamma
|
00468
|
UBIN0812897
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785852
|
|
M SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAKTHAL
|
TS-46-006-018-028/010241
(PANCHALINGAL)
|
3646006000NRG24190320240485057
|
19/03/2024
|
Annamma
|
3646006WL040487
|
Annamma
|
00468
|
UBIN0812897
|
449
|
449
|
Processed
|
14/04/2024
|
|
2939785864
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAKTHAL
|
TS-46-006-018-028/010456
(PANCHALINGAL)
|
3646006000NRG24190320240485067
|
19/03/2024
|
Gajendar Reddy
|
3646006WL040487
|
Gajendar Reddy
|
00468
|
UBIN0812897
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785841
|
|
Mr. GAJENDAR REDDY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MAKTHAL
|
TS-46-006-018-028/010487
(PANCHALINGAL)
|
3646006000NRG24190320240485073
|
19/03/2024
|
Satyamma
|
3646006WL040487
|
Satyamma
|
00468
|
UBIN0812897
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785855
|
|
Boya Sathyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MAKTHAL
|
TS-46-006-018-028/010487
(PANCHALINGAL)
|
3646006000NRG24190320240485074
|
19/03/2024
|
Venkatappa
|
3646006WL040487
|
Venkatappa
|
00468
|
UBIN0812897
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785845
|
|
PEDDA VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAKTHAL
|
TS-46-006-018-028/010499
(PANCHALINGAL)
|
3646006000NRG24190320240485075
|
19/03/2024
|
Madamma
|
3646006WL040487
|
Madamma
|
00468
|
UBIN0812897
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939785860
|
|
POLIMERA MADAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAKTHAL
|
TS-46-006-020-030/010221
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485732
|
19/03/2024
|
Nagaraju
|
3646006WL040510
|
Nagaraju
|
00468
|
UBIN0812897
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939785836
|
|
MRS NAGARAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKTHAL
|
TS-46-006-021-032/010295
(SATYAWAR)
|
3646006000NRG24190320240484900
|
19/03/2024
|
Srinu
|
3646006WL040478
|
Srinu
|
00468
|
UBIN0812897
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939785865
|
|
SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAKTHAL
|
TS-46-006-021-032/010437
(SATYAWAR)
|
3646006000NRG24190320240484926
|
19/03/2024
|
Shiva kumar
|
3646006WL040478
|
Shiva kumar
|
00468
|
UBIN0812897
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2939785867
|
|
KALAL SHIVAKUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAKTHAL
|
TS-46-006-025-038/010149
(PANCHADEVUPAD)
|
3646006000NRG24190320240480983
|
19/03/2024
|
Venkatesh
|
3646006WL040295
|
Venkatesh
|
00468
|
UBIN0812897
|
264
|
264
|
Processed
|
14/04/2024
|
|
2939785866
|
|
D VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAKTHAL
|
TS-46-006-028-001/10277
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484944
|
19/03/2024
|
Padma
|
3646006WL040484
|
Padma
|
00468
|
UBIN0812897
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939785872
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAKTHAL
|
TS-46-006-028-001/10285
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484947
|
19/03/2024
|
Mastipuram Laxmi
|
3646006WL040484
|
Mastipuram Laxmi
|
00468
|
UBIN0812897
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939785846
|
|
MASTIPURAM LAXMI
|
BANK OF BARODA(606985)
|
|
222
|
MAKTHAL
|
TS-46-006-034-001/010003
(KONDADODDI)
|
3646006000NRG24190320240485435
|
19/03/2024
|
ANJILAPPA
|
3646006WL040505
|
ANJILAPPA
|
00468
|
UBIN0812897
|
373
|
373
|
Processed
|
14/04/2024
|
|
2939785835
|
|
SIDDEM ANJAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAKTHAL
|
TS-46-006-034-001/010015
(KONDADODDI)
|
3646006000NRG24190320240485436
|
19/03/2024
|
BARIKI KAVITHA
|
3646006WL040505
|
BARIKI KAVITHA
|
00468
|
UBIN0812897
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939785848
|
|
Sujata BARKI
|
GENERAL POST OFFICE(607245)
|
|
224
|
MAKTHAL
|
TS-46-006-034-001/010023
(KONDADODDI)
|
3646006000NRG24190320240485439
|
19/03/2024
|
Manemma
|
3646006WL040505
|
Manemma
|
00468
|
UBIN0812897
|
932
|
932
|
Processed
|
14/04/2024
|
|
2939785849
|
|
THOKALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAKTHAL
|
TS-46-006-034-001/010023
(KONDADODDI)
|
3646006000NRG24190320240485438
|
19/03/2024
|
Siva Reddi
|
3646006WL040505
|
Siva Reddi
|
00468
|
UBIN0812897
|
373
|
373
|
Processed
|
13/04/2024
|
|
2939785851
|
|
Mr. THOKALA SHIVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MAKTHAL
|
TS-46-006-034-001/010027
(KONDADODDI)
|
3646006000NRG24190320240485440
|
19/03/2024
|
EDIGI KATHALAMMA
|
3646006WL040505
|
EDIGI KATHALAMMA
|
00468
|
UBIN0812897
|
932
|
932
|
Processed
|
14/04/2024
|
|
2939785850
|
|
EDIGI KATHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MAKTHAL
|
TS-46-006-034-001/010034
(KONDADODDI)
|
3646006000NRG24190320240485441
|
19/03/2024
|
Ganjipalli Satyamma
|
3646006WL040505
|
Ganjipalli Satyamma
|
00468
|
UBIN0812897
|
1119
|
1119
|
Processed
|
14/04/2024
|
|
2939785862
|
|
GANJIPALLI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAKTHAL
|
TS-46-006-034-001/010036
(KONDADODDI)
|
3646006000NRG24190320240485442
|
19/03/2024
|
P LAXMAMMA
|
3646006WL040505
|
P LAXMAMMA
|
00468
|
UBIN0812897
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939785847
|
|
Mrs. PYATA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MAKTHAL
|
TS-46-006-034-001/010065
(KONDADODDI)
|
3646006000NRG24190320240485450
|
19/03/2024
|
Kosgi Radamma
|
3646006WL040505
|
Kosgi Radamma
|
00468
|
UBIN0812897
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785853
|
|
KOSIGI RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
MAKTHAL
|
TS-46-006-034-001/010066
(KONDADODDI)
|
3646006000NRG24190320240485451
|
19/03/2024
|
Raadhamma
|
3646006WL040505
|
Raadhamma
|
00468
|
UBIN0812897
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939785837
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAKTHAL
|
TS-46-006-034-001/010080
(KONDADODDI)
|
3646006000NRG24190320240485453
|
19/03/2024
|
Nirmalamma
|
3646006WL040505
|
Nirmalamma
|
00468
|
UBIN0812897
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785856
|
|
SIDDEM NIRMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
MAKTHAL
|
TS-46-006-034-001/010083
(KONDADODDI)
|
3646006000NRG24190320240485456
|
19/03/2024
|
DADI YALLAMPALLE LAKSHMAMMA
|
3646006WL040505
|
DADI YALLAMPALLE LAKSHMAMMA
|
00468
|
UBIN0812897
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939785854
|
|
DADI YALLAMPALLE LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAKTHAL
|
TS-46-006-034-001/010088
(KONDADODDI)
|
3646006000NRG24190320240485461
|
19/03/2024
|
Padmamma
|
3646006WL040505
|
Padmamma
|
00468
|
UBIN0812897
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939785859
|
|
BARIKI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAKTHAL
|
TS-46-006-034-001/010092
(KONDADODDI)
|
3646006000NRG24190320240485464
|
19/03/2024
|
Shivamma
|
3646006WL040505
|
Shivamma
|
00468
|
UBIN0812897
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785843
|
|
Shivamma MARATI
|
GENERAL POST OFFICE(607245)
|
|
235
|
MAKTHAL
|
TS-46-006-034-001/010107
(KONDADODDI)
|
3646006000NRG24190320240485468
|
19/03/2024
|
KALVALA CHENNAMMA
|
3646006WL040505
|
KALVALA CHENNAMMA
|
00468
|
UBIN0812897
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785857
|
|
MISS CHENNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKTHAL
|
TS-46-006-034-001/010110
(KONDADODDI)
|
3646006000NRG24190320240485469
|
19/03/2024
|
Anjamma
|
3646006WL040505
|
Anjamma
|
00468
|
UBIN0812897
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939785858
|
|
G CHINNA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAKTHAL
|
TS-46-006-034-001/010115
(KONDADODDI)
|
3646006000NRG24190320240485471
|
19/03/2024
|
Saaradamma
|
3646006WL040505
|
Saaradamma
|
00468
|
UBIN0812897
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785838
|
|
Saaradamma GANJIPALLI
|
GENERAL POST OFFICE(607245)
|
|
238
|
MAKTHAL
|
TS-46-006-034-001/010123
(KONDADODDI)
|
3646006000NRG24190320240485473
|
19/03/2024
|
Shekhar
|
3646006WL040505
|
Shekhar
|
00468
|
UBIN0812897
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785844
|
|
Shekhar marati
|
GENERAL POST OFFICE(607245)
|
|
239
|
MAKTHAL
|
TS-46-006-034-001/010123
(KONDADODDI)
|
3646006000NRG24190320240485474
|
19/03/2024
|
Venkatamma
|
3646006WL040505
|
Venkatamma
|
00468
|
UBIN0812897
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785869
|
|
MISS M VENKATESWHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKTHAL
|
TS-46-006-034-001/010137
(KONDADODDI)
|
3646006034NRG24190320240484576
|
19/03/2024
|
GANJIPALLI SRILAXMI
|
3646006WL040457
|
GANJIPALLI SRILAXMI
|
00468
|
UBIN0812897
|
257
|
257
|
Processed
|
13/04/2024
|
|
2939785871
|
|
GANJIPALLI SRILAXMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
MAKTHAL
|
TS-46-006-034-001/010174
(KONDADODDI)
|
3646006000NRG24190320240485475
|
19/03/2024
|
SIDDHEM RADHAMMA
|
3646006WL040505
|
SIDDHEM RADHAMMA
|
00468
|
UBIN0812897
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785861
|
|
Raadamma SIDDAM
|
GENERAL POST OFFICE(607245)
|
|
242
|
MAKTHAL
|
TS-46-006-034-001/010183
(KONDADODDI)
|
3646006000NRG24190320240485477
|
19/03/2024
|
KOTHAPALLI ANJAMMA
|
3646006WL040505
|
KOTHAPALLI ANJAMMA
|
00468
|
UBIN0812897
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785870
|
|
MISS KOTTHAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAKTHAL
|
TS-46-006-034-001/010184
(KONDADODDI)
|
3646006000NRG24190320240485478
|
19/03/2024
|
shashikala
|
3646006WL040505
|
shashikala
|
00468
|
UBIN0812897
|
932
|
932
|
Processed
|
14/04/2024
|
|
2939785842
|
|
SIDDEM SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAKTHAL
|
TS-46-006-034-001/010224
(KONDADODDI)
|
3646006000NRG24190320240485489
|
19/03/2024
|
Anjamma
|
3646006WL040505
|
Anjamma
|
00468
|
UBIN0812897
|
1119
|
1119
|
Processed
|
14/04/2024
|
|
2939785839
|
|
H ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MAKTHAL
|
TS-46-006-034-001/010229
(KONDADODDI)
|
3646006000NRG24190320240485491
|
19/03/2024
|
Balamani
|
3646006WL040505
|
Balamani
|
00468
|
UBIN0812897
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785840
|
|
MRS BALAMANI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKTHAL
|
TS-46-006-034-001/010230
(KONDADODDI)
|
3646006000NRG24190320240485492
|
19/03/2024
|
Laxmamma
|
3646006WL040505
|
Laxmamma
|
00468
|
UBIN0812897
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939785868
|
|
MARATI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
MAKTHAL
|
TS-46-006-040-001/010192
(VANNAIKUNTA)
|
3646006000NRG24190320240485663
|
19/03/2024
|
Alivelamma
|
3646006WL040509
|
Alivelamma
|
00468
|
UBIN0812897
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939785863
|
|
MR ALIVELAMMA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
248
|
MAKTHAL
|
TS-46-006-017-027/010118
(KARNI)
|
3646006000NRG24190320240485094
|
19/03/2024
|
RAJAMURI GOVINDAMMA
|
3646006WL040489
|
RAJAMURI GOVINDAMMA
|
00684
|
APGV0007190
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939786109
|
|
IdaGovimdamma Ida
|
GENERAL POST OFFICE(607245)
|
|
249
|
MAKTHAL
|
TS-46-006-017-027/010424
(KARNI)
|
3646006000NRG24190320240483937
|
19/03/2024
|
Balappa
|
3646006WL040422
|
Balappa
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939786124
|
|
Mr. PATNAM BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MAKTHAL
|
TS-46-006-018-028/010078
(PANCHALINGAL)
|
3646006000NRG24190320240485028
|
19/03/2024
|
Limganna
|
3646006WL040487
|
Limganna
|
00684
|
APGV0007190
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939786090
|
|
Mr. NADIPI LINGANNA S O KURMANNA BODAMD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MAKTHAL
|
TS-46-006-018-028/010078
(PANCHALINGAL)
|
3646006000NRG24190320240485029
|
19/03/2024
|
Parwathamma
|
3646006WL040487
|
Parwathamma
|
00684
|
APGV0007190
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939786091
|
|
Mrs. BODAMDHODDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MAKTHAL
|
TS-46-006-020-030/010194
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485728
|
19/03/2024
|
Jaya Sri
|
3646006WL040510
|
Jaya Sri
|
00684
|
APGV0007190
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939786101
|
|
Mrs. EEDGI JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MAKTHAL
|
TS-46-006-026-039/010262
(PASPUL)
|
3646006000NRG24190320240483638
|
19/03/2024
|
Manemma
|
3646006WL040404
|
Manemma
|
00684
|
APGV0007190
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939786104
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MAKTHAL
|
TS-46-006-026-039/010262
(PASPUL)
|
3646006000NRG24190320240481240
|
19/03/2024
|
Manemma
|
3646006WL040299
|
Manemma
|
00684
|
APGV0007190
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939786105
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MAKTHAL
|
TS-46-006-028-001/010252
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484942
|
19/03/2024
|
Chinna Anjaneyulu
|
3646006WL040484
|
Chinna Anjaneyulu
|
00684
|
APGV0007190
|
779
|
779
|
Processed
|
13/04/2024
|
|
2939786083
|
|
Mr. TELUGU CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MAKTHAL
|
TS-46-006-028-001/10282
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484946
|
19/03/2024
|
Gattu Hanumanthu
|
3646006WL040484
|
Gattu Hanumanthu
|
00684
|
APGV0007190
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939786112
|
|
Mr. Gattu Hanumanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MAKTHAL
|
TS-46-006-034-001/010043
(KONDADODDI)
|
3646006000NRG24190320240485444
|
19/03/2024
|
BHOOTHPUR ANJALAMMA
|
3646006WL040505
|
BHOOTHPUR ANJALAMMA
|
00684
|
APGV0007190
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939786088
|
|
Mrs. BHOOTHPUR ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MAKTHAL
|
TS-46-006-034-001/010081
(KONDADODDI)
|
3646006000NRG24190320240485454
|
19/03/2024
|
Indiramma
|
3646006WL040505
|
Indiramma
|
00684
|
APGV0007190
|
559
|
559
|
Processed
|
13/04/2024
|
|
2939785953
|
|
Mr. INDIRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MAKTHAL
|
TS-46-006-034-001/010089
(KONDADODDI)
|
3646006000NRG24190320240485462
|
19/03/2024
|
Boya Sujatha
|
3646006WL040505
|
Boya Sujatha
|
00684
|
APGV0007190
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785956
|
|
Sujatha boya
|
GENERAL POST OFFICE(607245)
|
|
260
|
MAKTHAL
|
TS-46-006-034-001/010094
(KONDADODDI)
|
3646006000NRG24190320240485465
|
19/03/2024
|
DADI LAXMAMMA
|
3646006WL040505
|
DADI LAXMAMMA
|
00684
|
APGV0007190
|
186
|
186
|
Processed
|
13/04/2024
|
|
2939786087
|
|
Mrs. DADI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MAKTHAL
|
TS-46-006-034-001/010137
(KONDADODDI)
|
3646006034NRG24190320240484574
|
19/03/2024
|
Ram Reddy
|
3646006WL040457
|
Ram Reddy
|
00684
|
APGV0007190
|
257
|
257
|
Processed
|
13/04/2024
|
|
2939786131
|
|
MR RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKTHAL
|
TS-46-006-034-001/010190
(KONDADODDI)
|
3646006000NRG24190320240485482
|
19/03/2024
|
pushamma
|
3646006WL040505
|
pushamma
|
00684
|
APGV0007190
|
186
|
186
|
Processed
|
14/04/2024
|
|
2939786092
|
|
PARIGI PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAKTHAL
|
TS-46-006-034-001/010211
(KONDADODDI)
|
3646006000NRG24190320240485485
|
19/03/2024
|
MARATI RADHAMMA
|
3646006WL040505
|
MARATI RADHAMMA
|
00684
|
APGV0007190
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785955
|
|
Mrs. MARATI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MAKTHAL
|
TS-46-006-034-001/010234
(KONDADODDI)
|
3646006000NRG24190320240485494
|
19/03/2024
|
BOYA SANDHYA
|
3646006WL040505
|
BOYA SANDHYA
|
00684
|
APGV0007190
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939785954
|
|
Mrs. BOYA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MAKTHAL
|
TS-46-006-034-001/010240
(KONDADODDI)
|
3646006000NRG24190320240485498
|
19/03/2024
|
DADI MAMATHA
|
3646006WL040505
|
DADI MAMATHA
|
00684
|
APGV0007190
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785952
|
|
Mrs. DADI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
MAKTHAL
|
TS-46-006-037-001/020006
(SAVANPALLE)
|
3646006000NRG24190320240480051
|
19/03/2024
|
Aamjaneyulu
|
3646006WL040250
|
Aamjaneyulu
|
00684
|
APGV0007190
|
771
|
771
|
Processed
|
13/04/2024
|
|
2939786119
|
|
Mr. YARSAN ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24190320240484079
|
19/03/2024
|
Vemkatayya
|
3646006WL040440
|
Vemkatayya
|
00684
|
APGV0007190
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939785951
|
|
KAVALI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MAKTHAL
|
TS-46-006-040-001/010225
(VANNAIKUNTA)
|
3646006000NRG24190320240485670
|
19/03/2024
|
Haritha
|
3646006WL040509
|
Haritha
|
00684
|
APGV0007190
|
767
|
767
|
Processed
|
13/04/2024
|
|
2939786120
|
|
Ms. GOLLA HARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15636
|
15636
|
|
|
|
|
|
|
|
|
269
|
MAKTHAL
|
TS-46-006-017-027/010273
(KARNI)
|
3646006000NRG24190320240483969
|
19/03/2024
|
Lingappa
|
3646006WL040427
|
Lingappa
|
00685
|
TSAB0014014
|
247
|
247
|
Processed
|
13/04/2024
|
|
2939785874
|
|
Mr. Lingappa Lingappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MAKTHAL
|
TS-46-006-034-001/010099
(KONDADODDI)
|
3646006000NRG24190320240485427
|
19/03/2024
|
Raghu
|
3646006WL040499
|
Raghu
|
00685
|
TSAB0014014
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2939785873
|
|
PYATA RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAKTHAL
|
TS-46-006-034-001/010175
(KONDADODDI)
|
3646006000NRG24190320240485476
|
19/03/2024
|
Satyamma
|
3646006WL040505
|
Satyamma
|
00685
|
TSAB0014014
|
932
|
932
|
Processed
|
14/04/2024
|
|
2939785877
|
|
MARATI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MAKTHAL
|
TS-46-006-034-001/010187
(KONDADODDI)
|
3646006000NRG24190320240485479
|
19/03/2024
|
Raanamma
|
3646006WL040505
|
Raanamma
|
00685
|
TSAB0014014
|
746
|
746
|
Processed
|
13/04/2024
|
|
2939785876
|
|
Raanamma P
|
GENERAL POST OFFICE(607245)
|
|
273
|
MAKTHAL
|
TS-46-006-034-001/010264
(KONDADODDI)
|
3646006000NRG24190320240485500
|
19/03/2024
|
Manemma
|
3646006WL040505
|
Manemma
|
00685
|
TSAB0014014
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785875
|
|
MANEMMA MADIGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
274
|
MAKTHAL
|
TS-46-006-006-007/010128
(GUDIGANDLA)
|
3646006000NRG24190320240485079
|
19/03/2024
|
Kavali Anjilamma
|
3646006WL040488
|
Kavali Anjilamma
|
00688
|
FINO0001001
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939785881
|
|
Kavali Anjilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MAKTHAL
|
TS-46-006-006-007/010305
(GUDIGANDLA)
|
3646006000NRG24190320240485080
|
19/03/2024
|
Hanmanthu
|
3646006WL040488
|
Hanmanthu
|
00688
|
FINO0001001
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939785880
|
|
KAVALIL TAPPA HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MAKTHAL
|
TS-46-006-006-007/10755
(GUDIGANDLA)
|
3646006000NRG24190320240484854
|
19/03/2024
|
Chanapola Anil Kumar
|
3646006WL040477
|
Chanapola Anil Kumar
|
00688
|
FINO0001001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939785961
|
|
Chanapola Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MAKTHAL
|
TS-46-006-008-021/010335
(GOLLA[ALLY)
|
3646006000NRG24190320240484848
|
19/03/2024
|
manjula
|
3646006WL040474
|
manjula
|
00688
|
FINO0001001
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939785887
|
|
MR UPPARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAKTHAL
|
TS-46-006-016-026/010515
(KHANAPUR)
|
3646006000NRG24190320240482581
|
19/03/2024
|
Kathalappa
|
3646006WL040344
|
Kathalappa
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
13/04/2024
|
|
2939785891
|
|
MR KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAKTHAL
|
TS-46-006-016-026/010515
(KHANAPUR)
|
3646006000NRG24190320240482582
|
19/03/2024
|
Laxmi
|
3646006WL040344
|
Laxmi
|
00688
|
FINO0001001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2939785892
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MAKTHAL
|
TS-46-006-026-039/10343
(PASPUL)
|
3646006000NRG24190320240483489
|
19/03/2024
|
Bharath Simha Reddy
|
3646006WL040400
|
Bharath Simha Reddy
|
00688
|
FINO0001001
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2939785896
|
|
MR BHARATH SIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAKTHAL
|
TS-46-006-026-039/10344
(PASPUL)
|
3646006000NRG24190320240483490
|
19/03/2024
|
Aruna Aliyas Radhika
|
3646006WL040400
|
Aruna Aliyas Radhika
|
00688
|
FINO0001001
|
1519
|
1519
|
Processed
|
14/04/2024
|
|
2939785895
|
|
ARUNA ALIYAS RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MAKTHAL
|
TS-46-006-033-001/010250
(JAWLAPUR)
|
3646006000NRG24190320240484568
|
19/03/2024
|
Laxmikanthu Reddy
|
3646006WL040455
|
Laxmikanthu Reddy
|
00688
|
FINO0001001
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2939785882
|
|
G Lakshama Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MAKTHAL
|
TS-46-006-033-001/010293
(JAWLAPUR)
|
3646006000NRG24190320240484570
|
19/03/2024
|
Anasuyamma
|
3646006WL040455
|
Anasuyamma
|
00688
|
FINO0001001
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2939785879
|
|
G Anusuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MAKTHAL
|
TS-46-006-034-001/010085
(KONDADODDI)
|
3646006000NRG24190320240485459
|
19/03/2024
|
Lakshmamma
|
3646006WL040505
|
Lakshmamma
|
00688
|
FINO0001001
|
932
|
932
|
Processed
|
13/04/2024
|
|
2939785888
|
|
SIDDEM LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MAKTHAL
|
TS-46-006-034-001/010235
(KONDADODDI)
|
3646006000NRG24190320240485495
|
19/03/2024
|
JAYAMMA
|
3646006WL040505
|
JAYAMMA
|
00688
|
FINO0001001
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2939785889
|
|
GANJIPALLI JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MAKTHAL
|
TS-46-006-038-001/010051
(TEKULPALLE)
|
3646006000NRG24190320240484089
|
19/03/2024
|
Jayamma
|
3646006WL040440
|
Jayamma
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939785893
|
|
KAVALI JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MAKTHAL
|
TS-46-006-040-001/020001
(VANNAIKUNTA)
|
3646006000NRG24190320240485672
|
19/03/2024
|
Baabu
|
3646006WL040509
|
Baabu
|
00688
|
FINO0001001
|
307
|
307
|
Processed
|
13/04/2024
|
|
2939785884
|
|
MUNDRIGI BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MAKTHAL
|
TS-46-006-040-001/020034
(VANNAIKUNTA)
|
3646006000NRG24190320240485676
|
19/03/2024
|
Maibee
|
3646006WL040509
|
Maibee
|
00688
|
FINO0001001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2939785885
|
|
Mahoobbee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MAKTHAL
|
TS-46-006-040-001/020040
(VANNAIKUNTA)
|
3646006000NRG24190320240485678
|
19/03/2024
|
Anantamma
|
3646006WL040509
|
Anantamma
|
00688
|
FINO0001001
|
307
|
307
|
Processed
|
13/04/2024
|
|
2939785890
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MAKTHAL
|
TS-46-006-040-001/020044
(VANNAIKUNTA)
|
3646006000NRG24190320240485680
|
19/03/2024
|
Pharaana Begam
|
3646006WL040509
|
Pharaana Begam
|
00688
|
FINO0001001
|
307
|
307
|
Processed
|
13/04/2024
|
|
2939785886
|
|
FARANA BEGUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MAKTHAL
|
TS-46-006-040-001/020066
(VANNAIKUNTA)
|
3646006000NRG24190320240485685
|
19/03/2024
|
Parvatamma
|
3646006WL040509
|
Parvatamma
|
00688
|
FINO0001001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2939785883
|
|
Thimmapola Parvatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13675
|
13675
|
|
|
|
|
|
|
|
|
292
|
MAKTHAL
|
TS-46-006-005-006/010436
(JAKLAIR)
|
3646006000NRG24190320240485312
|
19/03/2024
|
Anjaneyulu
|
3646006WL040495
|
Anjaneyulu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2939785802
|
|
MEEDIGERI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MAKTHAL
|
TS-46-006-005-006/011034
(JAKLAIR)
|
3646006000NRG24190320240485348
|
19/03/2024
|
Parvatamma
|
3646006WL040495
|
Parvatamma
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
14/04/2024
|
|
2939786055
|
|
UTALA PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MAKTHAL
|
TS-46-006-005-006/011471
(JAKLAIR)
|
3646006000NRG24190320240485414
|
19/03/2024
|
srilatha
|
3646006WL040495
|
srilatha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2939786132
|
|
MAMEELA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MAKTHAL
|
TS-46-006-006-007/010704
(GUDIGANDLA)
|
3646006000NRG24190320240484766
|
19/03/2024
|
kamala
|
3646006WL040470
|
kamala
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939786044
|
|
MRS MUSILAPOLLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAKTHAL
|
TS-46-006-006-007/10755
(GUDIGANDLA)
|
3646006000NRG24190320240484855
|
19/03/2024
|
Anusha
|
3646006WL040477
|
Anusha
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2939786137
|
|
CHINTHAKUNTA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MAKTHAL
|
TS-46-006-008-021/010330
(GOLLA[ALLY)
|
3646006000NRG24190320240484846
|
19/03/2024
|
Madhuri
|
3646006WL040474
|
Madhuri
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2939786042
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MAKTHAL
|
TS-46-006-016-026/010067
(KHANAPUR)
|
3646006000NRG24190320240482564
|
19/03/2024
|
Venkatappa
|
3646006WL040344
|
Venkatappa
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939786052
|
|
MR VENKATESH G
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAKTHAL
|
TS-46-006-016-026/010300
(KHANAPUR)
|
3646006000NRG24190320240482573
|
19/03/2024
|
Ashappa
|
3646006WL040344
|
Ashappa
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2939786054
|
|
ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MAKTHAL
|
TS-46-006-016-026/010300
(KHANAPUR)
|
3646006000NRG24190320240482572
|
19/03/2024
|
Prashanth
|
3646006WL040344
|
Prashanth
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
13/04/2024
|
|
2939786053
|
|
MR LINGAPPA FNG OF PRASHANTH PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAKTHAL
|
TS-46-006-016-026/010508
(KHANAPUR)
|
3646006000NRG24190320240482579
|
19/03/2024
|
Nandini
|
3646006WL040344
|
Nandini
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/04/2024
|
|
2939786049
|
|
NANDINI SONGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MAKTHAL
|
TS-46-006-016-026/10533
(KHANAPUR)
|
3646006000NRG24190320240482609
|
19/03/2024
|
M Renuka
|
3646006WL040346
|
M Renuka
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939786143
|
|
MISS MAMILLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAKTHAL
|
TS-46-006-016-026/10534
(KHANAPUR)
|
3646006000NRG24190320240482612
|
19/03/2024
|
M Narsimulu
|
3646006WL040348
|
M Narsimulu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939786144
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
304
|
MAKTHAL
|
TS-46-006-016-026/10538
(KHANAPUR)
|
3646006000NRG24190320240482585
|
19/03/2024
|
Soumya
|
3646006WL040345
|
Soumya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939786138
|
|
MISS POLEMAL SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAKTHAL
|
TS-46-006-017-027/010554
(KARNI)
|
3646006000NRG24190320240485139
|
19/03/2024
|
D SRAVANI
|
3646006WL040489
|
D SRAVANI
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
14/04/2024
|
|
2939785803
|
|
D SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MAKTHAL
|
TS-46-006-017-027/010593
(KARNI)
|
3646006000NRG24190320240483991
|
19/03/2024
|
Anjappa
|
3646006WL040427
|
Anjappa
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
14/04/2024
|
|
2939786046
|
|
MAKTHAL ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MAKTHAL
|
TS-46-006-017-027/011057
(KARNI)
|
3646006000NRG24190320240484007
|
19/03/2024
|
Nagaraju
|
3646006WL040427
|
Nagaraju
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
14/04/2024
|
|
2939786133
|
|
RAMAPURAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MAKTHAL
|
TS-46-006-017-027/011223
(KARNI)
|
3646006000NRG24190320240484015
|
19/03/2024
|
Anjappa
|
3646006WL040427
|
Anjappa
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
14/04/2024
|
|
2939786051
|
|
ANJAPPA NADIMIGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MAKTHAL
|
TS-46-006-017-027/011223
(KARNI)
|
3646006000NRG24190320240484016
|
19/03/2024
|
Nadimigeri Venkatamma
|
3646006WL040427
|
Nadimigeri Venkatamma
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
14/04/2024
|
|
2939785831
|
|
NADIMIGERI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MAKTHAL
|
TS-46-006-018-028/010440
(PANCHALINGAL)
|
3646006000NRG24190320240485065
|
19/03/2024
|
Nandini
|
3646006WL040487
|
Nandini
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
14/04/2024
|
|
2939786135
|
|
K NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MAKTHAL
|
TS-46-006-018-028/010452
(PANCHALINGAL)
|
3646006000NRG24190320240485066
|
19/03/2024
|
chenchamma
|
3646006WL040487
|
chenchamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939785796
|
|
MISS CHENCHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAKTHAL
|
TS-46-006-018-028/010482
(PANCHALINGAL)
|
3646006000NRG24190320240485071
|
19/03/2024
|
Madhavi
|
3646006WL040487
|
Madhavi
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
13/04/2024
|
|
2939786147
|
|
KURVA MADHAVI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
313
|
MAKTHAL
|
TS-46-006-018-028/010509
(PANCHALINGAL)
|
3646006000NRG24190320240485077
|
19/03/2024
|
ashamma
|
3646006WL040487
|
ashamma
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
14/04/2024
|
|
2939786136
|
|
ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MAKTHAL
|
TS-46-006-018-028/010509
(PANCHALINGAL)
|
3646006000NRG24190320240485076
|
19/03/2024
|
Pedda Hanmanthu
|
3646006WL040487
|
Pedda Hanmanthu
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
14/04/2024
|
|
2939786043
|
|
PEDDA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MAKTHAL
|
TS-46-006-019-029/010832
(CHITYAL)
|
3646006000NRG24190320240483272
|
19/03/2024
|
Chakali Chennapa
|
3646006WL040391
|
Chakali Chennapa
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
14/04/2024
|
|
2939785834
|
|
CHAKALI CHENNAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MAKTHAL
|
TS-46-006-020-030/010221
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485731
|
19/03/2024
|
Padmamma
|
3646006WL040510
|
Padmamma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2939786149
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MAKTHAL
|
TS-46-006-020-030/010222
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485733
|
19/03/2024
|
Sarojamma
|
3646006WL040510
|
Sarojamma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939786151
|
|
MRS MADHIGA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAKTHAL
|
TS-46-006-020-030/10232
(CHINNAGOPALPUR)
|
3646006000NRG24190320240485736
|
19/03/2024
|
k chandrakala
|
3646006WL040510
|
k chandrakala
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2939785800
|
|
K CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MAKTHAL
|
TS-46-006-025-038/010307
(PANCHADEVUPAD)
|
3646006000NRG24190320240481015
|
19/03/2024
|
Hanumanthu
|
3646006WL040295
|
Hanumanthu
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939786045
|
|
MRS OLAPURAM HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAKTHAL
|
TS-46-006-026-039/010003
(PASPUL)
|
3646006000NRG24190320240481189
|
19/03/2024
|
Shirisha
|
3646006WL040299
|
Shirisha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939786134
|
|
MS G SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAKTHAL
|
TS-46-006-026-039/010290
(PASPUL)
|
3646006000NRG24190320240483639
|
19/03/2024
|
K Chinna Ashanna
|
3646006WL040404
|
K Chinna Ashanna
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939785792
|
|
MR CHINNA ASHAPPA SO NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAKTHAL
|
TS-46-006-028-001/010090
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484936
|
19/03/2024
|
Raanemma
|
3646006WL040484
|
Raanemma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
14/04/2024
|
|
2939786150
|
|
GATTU RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MAKTHAL
|
TS-46-006-028-001/010183
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484938
|
19/03/2024
|
Naagamma
|
3646006WL040484
|
Naagamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
14/04/2024
|
|
2939786047
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MAKTHAL
|
TS-46-006-028-001/010187
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484939
|
19/03/2024
|
Satyamma
|
3646006WL040484
|
Satyamma
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
14/04/2024
|
|
2939785795
|
|
PORLA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MAKTHAL
|
TS-46-006-028-001/010206
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484940
|
19/03/2024
|
Girijamma
|
3646006WL040484
|
Girijamma
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
14/04/2024
|
|
2939786050
|
|
BOYA GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MAKTHAL
|
TS-46-006-028-001/10278
(BHAGAVAMPALLE)
|
3646006000NRG24190320240484945
|
19/03/2024
|
Bekkarpalli Anjamma
|
3646006WL040484
|
Bekkarpalli Anjamma
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
14/04/2024
|
|
2939785798
|
|
BEKKARPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MAKTHAL
|
TS-46-006-033-001/010053
(JAWLAPUR)
|
3646006000NRG24190320240484566
|
19/03/2024
|
G Rakesh Reddy
|
3646006WL040455
|
G Rakesh Reddy
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
14/04/2024
|
|
2939785833
|
|
G RAKESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MAKTHAL
|
TS-46-006-034-001/010086
(KONDADODDI)
|
3646006000NRG24190320240485460
|
19/03/2024
|
S SUVARNAMMA
|
3646006WL040505
|
S SUVARNAMMA
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
14/04/2024
|
|
2939786048
|
|
SIDDAM SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MAKTHAL
|
TS-46-006-034-001/010236
(KONDADODDI)
|
3646006000NRG24190320240485496
|
19/03/2024
|
M Srilatha
|
3646006WL040505
|
M Srilatha
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
14/04/2024
|
|
2939785832
|
|
M SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MAKTHAL
|
TS-46-006-038-001/010003
(TEKULPALLE)
|
3646006000NRG24190320240484077
|
19/03/2024
|
Vemkatamma
|
3646006WL040440
|
Vemkatamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939786163
|
|
MS VENKATAMMA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAKTHAL
|
TS-46-006-038-001/010038
(TEKULPALLE)
|
3646006000NRG24190320240484082
|
19/03/2024
|
Sharadamma
|
3646006WL040440
|
Sharadamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939786159
|
|
MRS BAIGADDA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
332
|
MAKTHAL
|
TS-46-006-038-001/010044
(TEKULPALLE)
|
3646006000NRG24190320240484085
|
19/03/2024
|
Hanmamtu
|
3646006WL040440
|
Hanmamtu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939786156
|
|
MAKTHAL ANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MAKTHAL
|
TS-46-006-038-001/010045
(TEKULPALLE)
|
3646006000NRG24190320240484086
|
19/03/2024
|
Timamma
|
3646006WL040440
|
Timamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939786154
|
|
chevitiTimamma cheviti
|
GENERAL POST OFFICE(607245)
|
|
334
|
MAKTHAL
|
TS-46-006-038-001/010047
(TEKULPALLE)
|
3646006000NRG24190320240484087
|
19/03/2024
|
Jayamma
|
3646006WL040440
|
Jayamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939786155
|
|
varkoorJayamma varkoor
|
GENERAL POST OFFICE(607245)
|
|
335
|
MAKTHAL
|
TS-46-006-038-001/010048
(TEKULPALLE)
|
3646006000NRG24190320240484088
|
19/03/2024
|
Padma
|
3646006WL040440
|
Padma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
13/04/2024
|
|
2939786160
|
|
MRS GUDISE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAKTHAL
|
TS-46-006-038-001/010065
(TEKULPALLE)
|
3646006000NRG24190320240484091
|
19/03/2024
|
Narsamma
|
3646006WL040440
|
Narsamma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
13/04/2024
|
|
2939785790
|
|
VarukurNarsamma Varukur
|
GENERAL POST OFFICE(607245)
|
|
337
|
MAKTHAL
|
TS-46-006-038-001/010095
(TEKULPALLE)
|
3646006000NRG24190320240484095
|
19/03/2024
|
Pushpamma
|
3646006WL040440
|
Pushpamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939786161
|
|
MR KAVALI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAKTHAL
|
TS-46-006-038-001/010105
(TEKULPALLE)
|
3646006000NRG24190320240484096
|
19/03/2024
|
Beemamma
|
3646006WL040440
|
Beemamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939786162
|
|
Beemamma anampalee
|
GENERAL POST OFFICE(607245)
|
|
339
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24190320240484098
|
19/03/2024
|
Laxmi
|
3646006WL040440
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939785791
|
|
MR VARKUR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAKTHAL
|
TS-46-006-040-001/010229
(VANNAIKUNTA)
|
3646006000NRG24190320240485671
|
19/03/2024
|
Asappa
|
3646006WL040509
|
Asappa
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
14/04/2024
|
|
2939786157
|
|
SANDAPOLLA ASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MAKTHAL
|
TS-46-006-040-001/020005
(VANNAIKUNTA)
|
3646006000NRG24190320240485673
|
19/03/2024
|
Kanneppa
|
3646006WL040509
|
Kanneppa
|
00691
|
IPOS0000001
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939786158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
MAKTHAL
|
TS-46-006-040-001/020056
(VANNAIKUNTA)
|
3646006000NRG24190320240485682
|
19/03/2024
|
Baabu
|
3646006WL040509
|
Baabu
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
14/04/2024
|
|
2939785801
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MAKTHAL
|
TS-46-006-040-001/020083
(VANNAIKUNTA)
|
3646006000NRG24190320240485688
|
19/03/2024
|
Timaiah
|
3646006WL040509
|
Timaiah
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939785793
|
|
DASARI THIMMAIAH
|
UCO BANK(607066)
|
|
344
|
MAKTHAL
|
TS-46-006-040-001/020086
(VANNAIKUNTA)
|
3646006000NRG24190320240485691
|
19/03/2024
|
Radhika
|
3646006WL040509
|
Radhika
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
14/04/2024
|
|
2939786142
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MAKTHAL
|
TS-46-006-041-001/010170
(YERSANIPALLE)
|
3646006000NRG24190320240485748
|
19/03/2024
|
Shasikala
|
3646006WL040511
|
Shasikala
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
13/04/2024
|
|
2939785794
|
|
MRS URIMUNDHARI SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAKTHAL
|
TS-46-006-041-001/010171
(YERSANIPALLE)
|
3646006000NRG24190320240485749
|
19/03/2024
|
Venkatesh
|
3646006WL040511
|
Venkatesh
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939786148
|
|
MR URIMUNDHARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAKTHAL
|
TS-46-006-041-001/020004
(YERSANIPALLE)
|
3646006000NRG24190320240485752
|
19/03/2024
|
Shashikala
|
3646006WL040511
|
Shashikala
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
13/04/2024
|
|
2939786140
|
|
Mrs. KARRENOLLA SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
MAKTHAL
|
TS-46-006-041-001/020010
(YERSANIPALLE)
|
3646006000NRG24190320240485757
|
19/03/2024
|
Sangeetha
|
3646006WL040511
|
Sangeetha
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
14/04/2024
|
|
2939786141
|
|
R SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MAKTHAL
|
TS-46-006-041-001/020011
(YERSANIPALLE)
|
3646006000NRG24190320240485758
|
19/03/2024
|
Pallavi
|
3646006WL040511
|
Pallavi
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939786146
|
|
MRS URIMUNDARI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MAKTHAL
|
TS-46-006-041-001/020041
(YERSANIPALLE)
|
3646006000NRG24190320240485770
|
19/03/2024
|
Anasuya
|
3646006WL040511
|
Anasuya
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
13/04/2024
|
|
2939786145
|
|
MS CHITYALANASUYA C
|
STATE BANK OF INDIA(508548)
|
|
351
|
MAKTHAL
|
TS-46-006-041-001/020069
(YERSANIPALLE)
|
3646006000NRG24190320240485784
|
19/03/2024
|
Rangappa
|
3646006WL040511
|
Rangappa
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
13/04/2024
|
|
2939786152
|
|
Mr. PEDDEDULA RANGAPPA YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
MAKTHAL
|
TS-46-006-041-001/020122
(YERSANIPALLE)
|
3646006000NRG24190320240485801
|
19/03/2024
|
Narsimulu
|
3646006WL040511
|
Narsimulu
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
14/04/2024
|
|
2939785799
|
|
URIMUNDARI NARSIMULU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MAKTHAL
|
TS-46-006-041-001/020130
(YERSANIPALLE)
|
3646006000NRG24190320240485803
|
19/03/2024
|
Krishnaiah
|
3646006WL040511
|
Krishnaiah
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
13/04/2024
|
|
2939786139
|
|
KRISHNAIAH
|
GENERAL POST OFFICE(607245)
|
|
354
|
MAKTHAL
|
TS-46-006-041-001/020136
(YERSANIPALLE)
|
3646006000NRG24190320240485805
|
19/03/2024
|
Sandhyarani
|
3646006WL040511
|
Sandhyarani
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
13/04/2024
|
|
2939785797
|
|
MS ADAVI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MAKTHAL
|
TS-46-006-041-001/020142
(YERSANIPALLE)
|
3646006000NRG24190320240485808
|
19/03/2024
|
Shanthi
|
3646006WL040511
|
Shanthi
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
13/04/2024
|
|
2939786153
|
|
MS ADIVISHANTHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39686
|
39686
|
|
|
|
|
|
|
|
|
356
|
MAKTHAL
|
TS-46-006-005-006/010063
(JAKLAIR)
|
3646006000NRG24190320240485234
|
19/03/2024
|
Basamma
|
3646006WL040495
|
Basamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785933
|
|
MRS KAVALI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAKTHAL
|
TS-46-006-005-006/010085
(JAKLAIR)
|
3646006000NRG24190320240485240
|
19/03/2024
|
Venkatamma
|
3646006WL040495
|
Venkatamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939786066
|
|
MRS KAVALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAKTHAL
|
TS-46-006-005-006/010230
(JAKLAIR)
|
3646006000NRG24190320240485260
|
19/03/2024
|
Anjaneyulu
|
3646006WL040495
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785936
|
|
MR ANJANEYULU VARKUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
MAKTHAL
|
TS-46-006-005-006/010275
(JAKLAIR)
|
3646006000NRG24190320240485273
|
19/03/2024
|
Venkat Raamulu
|
3646006WL040495
|
Venkat Raamulu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786069
|
|
MR AVULA VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAKTHAL
|
TS-46-006-005-006/010311
(JAKLAIR)
|
3646006000NRG24190320240485281
|
19/03/2024
|
Narsamma
|
3646006WL040495
|
Narsamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786067
|
|
MRS UPARPALLI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAKTHAL
|
TS-46-006-005-006/010336
(JAKLAIR)
|
3646006000NRG24190320240485287
|
19/03/2024
|
Hemalata
|
3646006WL040495
|
Hemalata
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786070
|
|
MRS N HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAKTHAL
|
TS-46-006-005-006/010414
(JAKLAIR)
|
3646006000NRG24190320240485308
|
19/03/2024
|
Anjeneyulu
|
3646006WL040495
|
Anjeneyulu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786071
|
|
MR UTTIMI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAKTHAL
|
TS-46-006-005-006/010414
(JAKLAIR)
|
3646006000NRG24190320240485309
|
19/03/2024
|
sunita
|
3646006WL040495
|
sunita
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785935
|
|
MRS UTHIMI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAKTHAL
|
TS-46-006-005-006/010426
(JAKLAIR)
|
3646006000NRG24190320240485310
|
19/03/2024
|
Yadappa
|
3646006WL040495
|
Yadappa
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939785934
|
|
MR NEERATI AVALI YADAPPA
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAKTHAL
|
TS-46-006-005-006/010445
(JAKLAIR)
|
3646006000NRG24190320240485316
|
19/03/2024
|
Krishnayya
|
3646006WL040495
|
Krishnayya
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939786072
|
|
MR UTHIMI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAKTHAL
|
TS-46-006-005-006/010452
(JAKLAIR)
|
3646006000NRG24190320240485320
|
19/03/2024
|
Chandrakala
|
3646006WL040495
|
Chandrakala
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939786073
|
|
Chandrakala Utimi
|
GENERAL POST OFFICE(607245)
|
|
367
|
MAKTHAL
|
TS-46-006-005-006/010956
(JAKLAIR)
|
3646006000NRG24190320240485429
|
19/03/2024
|
jayamma
|
3646006WL040500
|
jayamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939786068
|
|
MRS KALAL JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
MAKTHAL
|
TS-46-006-005-006/011153
(JAKLAIR)
|
3646006000NRG24190320240485382
|
19/03/2024
|
najira
|
3646006WL040495
|
najira
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786075
|
|
MRS NAZEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAKTHAL
|
TS-46-006-005-006/011240
(JAKLAIR)
|
3646006000NRG24190320240485385
|
19/03/2024
|
Maheswari
|
3646006WL040495
|
Maheswari
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939785938
|
|
MRS UMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAKTHAL
|
TS-46-006-006-007/010042
(GUDIGANDLA)
|
3646006000NRG24190320240484754
|
19/03/2024
|
Bhaagyamma
|
3646006WL040470
|
Bhaagyamma
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
13/04/2024
|
|
2939786077
|
|
MRS GANGA BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
MAKTHAL
|
TS-46-006-006-007/010132
(GUDIGANDLA)
|
3646006000NRG24190320240484731
|
19/03/2024
|
Amrutamma
|
3646006WL040463
|
Amrutamma
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2939786078
|
|
MRS DASARI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAKTHAL
|
TS-46-006-006-007/010140
(GUDIGANDLA)
|
3646006000NRG24190320240485181
|
19/03/2024
|
Lalithamma
|
3646006WL040491
|
Lalithamma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
13/04/2024
|
|
2939786080
|
|
MRS PEDDA VADLA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAKTHAL
|
TS-46-006-006-007/010140
(GUDIGANDLA)
|
3646006000NRG24190320240485180
|
19/03/2024
|
Narsimulu
|
3646006WL040491
|
Narsimulu
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
13/04/2024
|
|
2939785932
|
|
MR PEDDA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAKTHAL
|
TS-46-006-006-007/010146
(GUDIGANDLA)
|
3646006000NRG24190320240485423
|
19/03/2024
|
Telugu Chinna Hanumamtu
|
3646006WL040496
|
Telugu Chinna Hanumamtu
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939786038
|
|
K M HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MAKTHAL
|
TS-46-006-006-007/010294
(GUDIGANDLA)
|
3646006000NRG24190320240484749
|
19/03/2024
|
Shrinivasulu
|
3646006WL040469
|
Shrinivasulu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939786079
|
|
MR SRINIVASULACHARI V
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAKTHAL
|
TS-46-006-006-007/010361
(GUDIGANDLA)
|
3646006000NRG24190320240484734
|
19/03/2024
|
Krishna veeni
|
3646006WL040463
|
Krishna veeni
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939786076
|
|
MRS KRISHNAVENI CHINTAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAKTHAL
|
TS-46-006-008-021/010040
(GOLLA[ALLY)
|
3646006000NRG24190320240484779
|
19/03/2024
|
Tamanna
|
3646006WL040474
|
Tamanna
|
00710
|
SBIN0000DOP
|
806
|
806
|
Processed
|
13/04/2024
|
|
2939786074
|
|
MR K THAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
378
|
MAKTHAL
|
TS-46-006-008-021/010050
(GOLLA[ALLY)
|
3646006000NRG24190320240484782
|
19/03/2024
|
Padmamma
|
3646006WL040474
|
Padmamma
|
00710
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939785937
|
|
Mrs. U PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
MAKTHAL
|
TS-46-006-008-021/010079
(GOLLA[ALLY)
|
3646006000NRG24190320240484788
|
19/03/2024
|
jayasri
|
3646006WL040474
|
jayasri
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939785939
|
|
MR K JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MAKTHAL
|
TS-46-006-012-017/010062
(DASARDODDI)
|
3646006000NRG24190320240485519
|
19/03/2024
|
Maanikyamma
|
3646006WL040506
|
Maanikyamma
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2939786081
|
|
MRS MANIKYAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAKTHAL
|
TS-46-006-012-017/010198
(DASARDODDI)
|
3646006000NRG24190320240485554
|
19/03/2024
|
ANJAMMA
|
3646006WL040506
|
ANJAMMA
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939785947
|
|
MR PEDDOLLAANJAMMA PEDDOLLAANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAKTHAL
|
TS-46-006-017-027/010291
(KARNI)
|
3646006000NRG24190320240483973
|
19/03/2024
|
Narsimulu
|
3646006WL040427
|
Narsimulu
|
00710
|
SBIN0000DOP
|
371
|
371
|
Processed
|
13/04/2024
|
|
2939786082
|
|
Narsimulu K
|
GENERAL POST OFFICE(607245)
|
|
383
|
MAKTHAL
|
TS-46-006-017-027/010426
(KARNI)
|
3646006000NRG24190320240485115
|
19/03/2024
|
Pedda Anjappa
|
3646006WL040489
|
Pedda Anjappa
|
00710
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2939785930
|
|
MR KATRAPALLYANJAPPA K
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAKTHAL
|
TS-46-006-017-027/010469
(KARNI)
|
3646006000NRG24190320240485126
|
19/03/2024
|
Kistamma
|
3646006WL040489
|
Kistamma
|
00710
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2939785945
|
|
Mrs. VAKITI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MAKTHAL
|
TS-46-006-017-027/010604
(KARNI)
|
3646006000NRG24190320240485145
|
19/03/2024
|
Maruthi
|
3646006WL040489
|
Maruthi
|
00710
|
SBIN0000DOP
|
621
|
621
|
Processed
|
13/04/2024
|
|
2939785931
|
|
Maruthi Eedigi Eedigi
|
GENERAL POST OFFICE(607245)
|
|
386
|
MAKTHAL
|
TS-46-006-017-027/010753
(KARNI)
|
3646006000NRG24190320240485149
|
19/03/2024
|
Ningappa
|
3646006WL040489
|
Ningappa
|
00710
|
SBIN0000DOP
|
372
|
372
|
Processed
|
13/04/2024
|
|
2939785929
|
|
MR VAKITILINGAPPA V
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAKTHAL
|
TS-46-006-019-029/010035
(CHITYAL)
|
3646006000NRG24190320240483248
|
19/03/2024
|
Pee.Venkatappa
|
3646006WL040391
|
Pee.Venkatappa
|
00710
|
SBIN0000DOP
|
1177
|
1177
|
Rejected
|
13/04/2024
|
|
2939785924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
MAKTHAL
|
TS-46-006-021-032/010095
(SATYAWAR)
|
3646006000NRG24190320240484869
|
19/03/2024
|
mahalaxmy
|
3646006WL040478
|
mahalaxmy
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
13/04/2024
|
|
2939785946
|
|
D MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
389
|
MAKTHAL
|
TS-46-006-021-032/010408
(SATYAWAR)
|
3646006000NRG24190320240484924
|
19/03/2024
|
Govindu
|
3646006WL040478
|
Govindu
|
00710
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2939785949
|
|
GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MAKTHAL
|
TS-46-006-025-038/010320
(PANCHADEVUPAD)
|
3646006000NRG24190320240481019
|
19/03/2024
|
Narsimulu
|
3646006WL040295
|
Narsimulu
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939785925
|
|
MR PALLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAKTHAL
|
TS-46-006-025-038/010324
(PANCHADEVUPAD)
|
3646006000NRG24190320240481022
|
19/03/2024
|
Lakshmi
|
3646006WL040295
|
Lakshmi
|
00710
|
SBIN0000DOP
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939786036
|
|
MS VADDEPALLILAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAKTHAL
|
TS-46-006-026-039/010003
(PASPUL)
|
3646006000NRG24190320240481188
|
19/03/2024
|
Ratnamma
|
3646006WL040299
|
Ratnamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939785940
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAKTHAL
|
TS-46-006-026-039/010003
(PASPUL)
|
3646006000NRG24190320240483590
|
19/03/2024
|
Ratnamma
|
3646006WL040404
|
Ratnamma
|
00710
|
SBIN0000DOP
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939785941
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAKTHAL
|
TS-46-006-026-039/010005
(PASPUL)
|
3646006000NRG24190320240483591
|
19/03/2024
|
Pedda Anjamma
|
3646006WL040404
|
Pedda Anjamma
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939786037
|
|
Pedda Anjamma k k
|
GENERAL POST OFFICE(607245)
|
|
395
|
MAKTHAL
|
TS-46-006-026-039/010021
(PASPUL)
|
3646006000NRG24190320240483596
|
19/03/2024
|
Manemma
|
3646006WL040404
|
Manemma
|
00710
|
SBIN0000DOP
|
131
|
131
|
Processed
|
13/04/2024
|
|
2939785942
|
|
MR MANNEMMA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAKTHAL
|
TS-46-006-026-039/010021
(PASPUL)
|
3646006000NRG24190320240481194
|
19/03/2024
|
Manemma
|
3646006WL040299
|
Manemma
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939785943
|
|
MR MANNEMMA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAKTHAL
|
TS-46-006-026-039/010051
(PASPUL)
|
3646006000NRG24190320240483607
|
19/03/2024
|
Vanaja
|
3646006WL040404
|
Vanaja
|
00710
|
SBIN0000DOP
|
263
|
263
|
Processed
|
13/04/2024
|
|
2939785928
|
|
MRS VANAJA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAKTHAL
|
TS-46-006-026-039/010064
(PASPUL)
|
3646006000NRG24190320240481207
|
19/03/2024
|
Lakshmi
|
3646006WL040299
|
Lakshmi
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939785948
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
MAKTHAL
|
TS-46-006-026-039/010164
(PASPUL)
|
3646006000NRG24190320240481236
|
19/03/2024
|
Laxmamma
|
3646006WL040299
|
Laxmamma
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939785927
|
|
MRS RADHIKA RADIKA
|
STATE BANK OF INDIA(508548)
|
|
400
|
MAKTHAL
|
TS-46-006-026-039/010164
(PASPUL)
|
3646006000NRG24190320240483632
|
19/03/2024
|
Laxmamma
|
3646006WL040404
|
Laxmamma
|
00710
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2939785926
|
|
MRS RADHIKA RADIKA
|
STATE BANK OF INDIA(508548)
|
|
401
|
MAKTHAL
|
TS-46-006-026-039/010168
(PASPUL)
|
3646006000NRG24190320240481237
|
19/03/2024
|
Chandramma
|
3646006WL040299
|
Chandramma
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939785944
|
|
MRS SOLAPURAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25317
|
25317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260165
|
260165
|
|
|
|
|
|
|
|