|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPET
|
TS-46-009-010-016/010542
(CHINNAJATRAM)
|
3646009000NRG24240720230337218
|
24/07/2023
|
swathi
|
3646009WL016399
|
swathi
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286260
|
|
PEDDA BOYA SWATHI
|
CANARA BANK(508532)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010669
(CHINNAJATRAM)
|
3646009000NRG24240720230337225
|
24/07/2023
|
chittemma
|
3646009WL016399
|
chittemma
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286268
|
|
MISS CHITTEMMA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010698
(CHINNAJATRAM)
|
3646009000NRG24240720230337226
|
24/07/2023
|
tirmalappa
|
3646009WL016399
|
tirmalappa
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286256
|
|
ATHUKULA THIRUMALAIAH
|
CANARA BANK(508532)
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010708
(CHINNAJATRAM)
|
3646009000NRG24240720230337227
|
24/07/2023
|
Athukula saroja
|
3646009WL016399
|
Athukula saroja
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286267
|
|
ATHUKULA SAROJA
|
CANARA BANK(508532)
|
|
5
|
NARAYANPET
|
TS-46-009-010-016/010725
(CHINNAJATRAM)
|
3646009000NRG24240720230337185
|
24/07/2023
|
katalappa
|
3646009WL016395
|
katalappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955286201
|
|
KHATARAPPA BALAPPA
|
BANK OF INDIA(508505)
|
|
6
|
NARAYANPET
|
TS-46-009-010-016/010762
(CHINNAJATRAM)
|
3646009000NRG24240720230337228
|
24/07/2023
|
narsingamma
|
3646009WL016399
|
narsingamma
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286210
|
|
PIRRA NARSINGAMMA
|
CANARA BANK(508532)
|
|
7
|
NARAYANPET
|
TS-46-009-010-016/010785
(CHINNAJATRAM)
|
3646009000NRG24240720230337231
|
24/07/2023
|
govindamma
|
3646009WL016399
|
govindamma
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286203
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
8
|
NARAYANPET
|
TS-46-009-010-016/010786
(CHINNAJATRAM)
|
3646009000NRG24240720230337232
|
24/07/2023
|
athukulashakaramma
|
3646009WL016399
|
athukulashakaramma
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286222
|
|
ATHUKULA SHANKARAMMA
|
CANARA BANK(508532)
|
|
9
|
NARAYANPET
|
TS-46-009-010-016/010791
(CHINNAJATRAM)
|
3646009000NRG24240720230337187
|
24/07/2023
|
pedanarasappa
|
3646009WL016396
|
pedanarasappa
|
00078
|
CNRB0001407
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955286269
|
|
DULLA NARSAPPA
|
CANARA BANK(508532)
|
|
10
|
NARAYANPET
|
TS-46-009-010-016/010797
(CHINNAJATRAM)
|
3646009000NRG24240720230337234
|
24/07/2023
|
yalamma
|
3646009WL016399
|
yalamma
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286264
|
|
YALAMMA NARSIMMA BHOYA
|
RATNAKAR BANK(607393)
|
|
11
|
NARAYANPET
|
TS-46-009-010-016/010803
(CHINNAJATRAM)
|
3646009000NRG24240720230337235
|
24/07/2023
|
laxmi
|
3646009WL016399
|
laxmi
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286199
|
|
ATHUKULA LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
NARAYANPET
|
TS-46-009-010-016/010825
(CHINNAJATRAM)
|
3646009000NRG24240720230337237
|
24/07/2023
|
Eswaramma
|
3646009WL016399
|
Eswaramma
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286259
|
|
A ESHWARAMMA
|
CANARA BANK(508532)
|
|
13
|
NARAYANPET
|
TS-46-009-010-016/010843
(CHINNAJATRAM)
|
3646009000NRG24240720230337238
|
24/07/2023
|
venkatamma
|
3646009WL016399
|
venkatamma
|
00078
|
CNRB0001407
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286209
|
|
BOYA VENKATAMMA
|
CANARA BANK(508532)
|
|
14
|
NARAYANPET
|
TS-46-009-011-017/010546
(BOINPALLE)
|
3646009000NRG24240720230337328
|
24/07/2023
|
Chandrayya
|
3646009WL016411
|
Chandrayya
|
00078
|
CNRB0001407
|
385
|
385
|
Processed
|
28/07/2023
|
|
3955286208
|
|
UPPARI CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
15
|
NARAYANPET
|
TS-46-009-012-018/010900
(ABHANGAPUR)
|
3646009000NRG24240720230337155
|
24/07/2023
|
radhika
|
3646009WL016388
|
radhika
|
00415
|
SBIN0003751
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955286204
|
|
MISS BURJUKADI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
16
|
NARAYANPET
|
TS-46-009-018-027/010012
(BANDA GONDA)
|
3646009000NRG24240720230336335
|
24/07/2023
|
Mamatha
|
3646009WL016355
|
Mamatha
|
00415
|
SBIN0004694
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955286225
|
|
MS MAMATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
17
|
NARAYANPET
|
TS-46-009-006-008/010146
(SINGAR)
|
3646009000NRG24240720230336985
|
24/07/2023
|
lakshmi
|
3646009WL016377
|
lakshmi
|
00415
|
SBIN0020186
|
889
|
889
|
Processed
|
28/07/2023
|
|
3955286229
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-006-008/010161
(SINGAR)
|
3646009000NRG24240720230336988
|
24/07/2023
|
shankarappa
|
3646009WL016377
|
shankarappa
|
00415
|
SBIN0020186
|
1185
|
1185
|
Processed
|
28/07/2023
|
|
3955286241
|
|
MR SHANKARAPPA YANAGUNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-006-008/010304
(SINGAR)
|
3646009000NRG24240720230336990
|
24/07/2023
|
chandramma
|
3646009WL016377
|
chandramma
|
00415
|
SBIN0020186
|
1185
|
1185
|
Processed
|
28/07/2023
|
|
3955286214
|
|
MRS CHANDRAMMA KOMKAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-006-008/010529
(SINGAR)
|
3646009000NRG24240720230336994
|
24/07/2023
|
Narsimulu
|
3646009WL016377
|
Narsimulu
|
00415
|
SBIN0020186
|
1185
|
1185
|
Processed
|
28/07/2023
|
|
3955286224
|
|
MR M NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-006-008/010536
(SINGAR)
|
3646009000NRG24240720230336892
|
24/07/2023
|
Ningappa
|
3646009WL016373
|
Ningappa
|
00415
|
SBIN0020186
|
1622
|
1622
|
Processed
|
28/07/2023
|
|
3955286211
|
|
DHUREL NINGAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
NARAYANPET
|
TS-46-009-006-008/010577
(SINGAR)
|
3646009000NRG24240720230336895
|
24/07/2023
|
latha
|
3646009WL016373
|
latha
|
00415
|
SBIN0020186
|
1622
|
1622
|
Processed
|
28/07/2023
|
|
3955286213
|
|
MRS MANGALI LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPET
|
TS-46-009-006-008/010610
(SINGAR)
|
3646009000NRG24240720230336896
|
24/07/2023
|
Bucchappa Sayanna
|
3646009WL016373
|
Bucchappa Sayanna
|
00415
|
SBIN0020186
|
1622
|
1622
|
Processed
|
28/07/2023
|
|
3955286219
|
|
BUCHAPPA SAYANNA YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARAYANPET
|
TS-46-009-006-008/010613
(SINGAR)
|
3646009000NRG24240720230336995
|
24/07/2023
|
nagaraju goud
|
3646009WL016377
|
nagaraju goud
|
00415
|
SBIN0020186
|
1076
|
1076
|
Processed
|
28/07/2023
|
|
3955286234
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPET
|
TS-46-009-006-008/10671
(SINGAR)
|
3646009000NRG24240720230336897
|
24/07/2023
|
K Shankrappa
|
3646009WL016373
|
K Shankrappa
|
00415
|
SBIN0020186
|
1622
|
1622
|
Processed
|
28/07/2023
|
|
3955286215
|
|
MR K SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPET
|
TS-46-009-006-008/10672
(SINGAR)
|
3646009000NRG24240720230336898
|
24/07/2023
|
GUNJALAMMA
|
3646009WL016373
|
GUNJALAMMA
|
00415
|
SBIN0020186
|
1622
|
1622
|
Processed
|
28/07/2023
|
|
3955286228
|
|
MRS GUNJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPET
|
TS-46-009-006-008/10690
(SINGAR)
|
3646009000NRG24240720230336900
|
24/07/2023
|
Sunitha
|
3646009WL016373
|
Sunitha
|
00415
|
SBIN0020186
|
1622
|
1622
|
Processed
|
28/07/2023
|
|
3955286227
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPET
|
TS-46-009-024-001/010174
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337552
|
24/07/2023
|
Vinod kumar
|
3646009WL016444
|
Vinod kumar
|
00415
|
SBIN0020186
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
3955286217
|
|
MR VINOD NAIK A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16854
|
16854
|
|
|
|
|
|
|
|
|
29
|
NARAYANPET
|
TS-46-009-012-018/010127
(ABHANGAPUR)
|
3646009000NRG24240720230337093
|
24/07/2023
|
kavitha
|
3646009WL016386
|
kavitha
|
00415
|
SBIN0020387
|
1336
|
1336
|
Processed
|
28/07/2023
|
|
3955286238
|
|
MRS BANDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPET
|
TS-46-009-012-018/010382
(ABHANGAPUR)
|
3646009000NRG24240720230337102
|
24/07/2023
|
Ramanjanayulu
|
3646009WL016386
|
Ramanjanayulu
|
00415
|
SBIN0020387
|
1336
|
1336
|
Processed
|
28/07/2023
|
|
3955286239
|
|
MR KOSGI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPET
|
TS-46-009-012-018/010797
(ABHANGAPUR)
|
3646009000NRG24240720230337154
|
24/07/2023
|
goviMdamma
|
3646009WL016388
|
goviMdamma
|
00415
|
SBIN0020387
|
1225
|
1225
|
Processed
|
28/07/2023
|
|
3955286205
|
|
MRS BURJUKADI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPET
|
TS-46-009-012-018/010816
(ABHANGAPUR)
|
3646009000NRG24240720230337181
|
24/07/2023
|
chandrappa
|
3646009WL016394
|
chandrappa
|
00415
|
SBIN0020387
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3955286206
|
|
MR BURJUKADI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPET
|
TS-46-009-012-018/10916
(ABHANGAPUR)
|
3646009000NRG24240720230337183
|
24/07/2023
|
BURJUKADI SWAPNA
|
3646009WL016394
|
BURJUKADI SWAPNA
|
00415
|
SBIN0020387
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3955286207
|
|
MRS BURJUKADI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPET
|
TS-46-009-013-019/010422
(KOTAKONDA)
|
3646009000NRG24240720230337745
|
24/07/2023
|
Dastappa
|
3646009WL016463
|
Dastappa
|
00415
|
SBIN0020387
|
507
|
507
|
Processed
|
29/07/2023
|
|
3955286240
|
|
KURA DASTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPET
|
TS-46-009-013-019/011995
(KOTAKONDA)
|
3646009000NRG24240720230337760
|
24/07/2023
|
manemma
|
3646009WL016463
|
manemma
|
00415
|
SBIN0020387
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3955286218
|
|
MRS GOLLA G MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPET
|
TS-46-009-013-019/012107
(KOTAKONDA)
|
3646009000NRG24240720230337761
|
24/07/2023
|
saiprasad
|
3646009WL016463
|
saiprasad
|
00415
|
SBIN0020387
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3955286231
|
|
MR BUDAGA JANGAM SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-013-019/012109
(KOTAKONDA)
|
3646009000NRG24240720230337762
|
24/07/2023
|
krushnaiah
|
3646009WL016463
|
krushnaiah
|
00415
|
SBIN0020387
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3955286237
|
|
MR BUDAGAJANGAM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-013-019/012254
(KOTAKONDA)
|
3646009000NRG24240720230337764
|
24/07/2023
|
ramprasad
|
3646009WL016463
|
ramprasad
|
00415
|
SBIN0020387
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3955286232
|
|
MR B RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPET
|
TS-46-009-013-019/012330
(KOTAKONDA)
|
3646009000NRG24240720230337765
|
24/07/2023
|
laxmi
|
3646009WL016463
|
laxmi
|
00415
|
SBIN0020387
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3955286212
|
|
MRS L LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPET
|
TS-46-009-013-019/012364
(KOTAKONDA)
|
3646009000NRG24240720230337766
|
24/07/2023
|
govindamma
|
3646009WL016463
|
govindamma
|
00415
|
SBIN0020387
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3955286216
|
|
MRS SUTHARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPET
|
TS-46-009-013-019/10664-A
(KOTAKONDA)
|
3646009000NRG24240720230337768
|
24/07/2023
|
P Shashidhar reddy
|
3646009WL016463
|
P Shashidhar reddy
|
00415
|
SBIN0020387
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3955286226
|
|
MR PYATA SHASHIDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-013-019/12399
(KOTAKONDA)
|
3646009000NRG24240720230337769
|
24/07/2023
|
edigi nandini
|
3646009WL016463
|
edigi nandini
|
00415
|
SBIN0020387
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3955286230
|
|
MRS EEDIGI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPET
|
TS-46-009-013-019/12406
(KOTAKONDA)
|
3646009000NRG24240720230337770
|
24/07/2023
|
kATIKE ABEEB
|
3646009WL016463
|
kATIKE ABEEB
|
00415
|
SBIN0020387
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3955286235
|
|
MR KATIKE ABEEB
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPET
|
TS-46-009-024-001/010164
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337551
|
24/07/2023
|
Gopal Naik
|
3646009WL016444
|
Gopal Naik
|
00415
|
SBIN0020387
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
3955286220
|
|
MR AMGOTH GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-024-001/010175
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337553
|
24/07/2023
|
Krishna naik
|
3646009WL016444
|
Krishna naik
|
00415
|
SBIN0020387
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
3955286221
|
|
Krishna Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
46
|
NARAYANPET
|
TS-46-009-005-012/010905
(SERAN PALLE)
|
3646009000NRG24240720230337565
|
24/07/2023
|
swapna
|
3646009WL016445
|
swapna
|
00415
|
SBIN0021043
|
843
|
843
|
Processed
|
28/07/2023
|
|
3955286223
|
|
MISS CHANDRANOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
47
|
NARAYANPET
|
TS-46-009-006-008/10701
(SINGAR)
|
3646009000NRG24240720230336901
|
24/07/2023
|
BOINI MANIKANTA
|
3646009WL016373
|
BOINI MANIKANTA
|
00468
|
UBIN0808709
|
1622
|
1622
|
Processed
|
28/07/2023
|
|
3955286202
|
|
BOINI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARAYANPET
|
TS-46-009-015-024/013237
(KOLLAMPALLE)
|
3646009000NRG24240720230336361
|
24/07/2023
|
kathalappa
|
3646009WL016359
|
kathalappa
|
00468
|
UBIN0808709
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955286262
|
|
MANDLA KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
49
|
NARAYANPET
|
TS-46-009-015-024/013244
(KOLLAMPALLE)
|
3646009000NRG24240720230336233
|
24/07/2023
|
babu
|
3646009WL016348
|
babu
|
00468
|
UBIN0808709
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955286255
|
|
GANDIKOTA BAABU
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARAYANPET
|
TS-46-009-015-024/013434
(KOLLAMPALLE)
|
3646009000NRG24240720230336229
|
24/07/2023
|
sujatha
|
3646009WL016345
|
sujatha
|
00468
|
UBIN0808709
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955286198
|
|
PATNAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARAYANPET
|
TS-46-009-015-024/013437
(KOLLAMPALLE)
|
3646009000NRG24240720230336363
|
24/07/2023
|
Govindamma
|
3646009WL016360
|
Govindamma
|
00468
|
UBIN0808709
|
2827
|
2827
|
Processed
|
28/07/2023
|
|
3955286257
|
|
ADILEKI CHINNA VENKATAPPA
|
ICICI BANK LTD(508534)
|
|
52
|
NARAYANPET
|
TS-46-009-015-024/013573
(KOLLAMPALLE)
|
3646009000NRG24240720230336236
|
24/07/2023
|
Pedda Ballappa
|
3646009WL016351
|
Pedda Ballappa
|
00468
|
UBIN0808709
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955286254
|
|
MEKALA PEDDA BALAPPA,
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARAYANPET
|
TS-46-009-022-001/011587
(LINGAMPALLE)
|
3646009000NRG24240720230336230
|
24/07/2023
|
Yellappa
|
3646009WL016346
|
Yellappa
|
00468
|
UBIN0808709
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955286263
|
|
Mr. NAKKALI YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16528
|
16528
|
|
|
|
|
|
|
|
|
54
|
NARAYANPET
|
TS-46-009-006-008/010536
(SINGAR)
|
3646009000NRG24240720230336894
|
24/07/2023
|
Srinivas
|
3646009WL016373
|
Srinivas
|
00685
|
TSAB0014016
|
1622
|
1622
|
Processed
|
28/07/2023
|
|
3955286233
|
|
SRINIVAS .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
55
|
NARAYANPET
|
TS-46-009-005-012/011074
(SERAN PALLE)
|
3646009000NRG24240720230337566
|
24/07/2023
|
parvatamma
|
3646009WL016445
|
parvatamma
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
28/07/2023
|
|
3955286261
|
|
MRS SANJANOLLA NARSHIMULU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPET
|
TS-46-009-006-008/010536
(SINGAR)
|
3646009000NRG24240720230336893
|
24/07/2023
|
sakkubayamma
|
3646009WL016373
|
sakkubayamma
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
28/07/2023
|
|
3955286245
|
|
MS DUREAL SAKUBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPET
|
TS-46-009-010-016/10868
(CHINNAJATRAM)
|
3646009000NRG24240720230337239
|
24/07/2023
|
PYATA VASANTHA
|
3646009WL016399
|
PYATA VASANTHA
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
28/07/2023
|
|
3955286200
|
|
MISS MISALA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPET
|
TS-46-009-011-017/010541
(BOINPALLE)
|
3646009000NRG24240720230337327
|
24/07/2023
|
ggouramma
|
3646009WL016411
|
ggouramma
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
29/07/2023
|
|
3955286243
|
|
G GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANPET
|
TS-46-009-012-018/010820
(ABHANGAPUR)
|
3646009000NRG24240720230337182
|
24/07/2023
|
srilatha
|
3646009WL016394
|
srilatha
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
29/07/2023
|
|
3955286242
|
|
V SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANPET
|
TS-46-009-013-019/012395
(KOTAKONDA)
|
3646009000NRG24240720230337767
|
24/07/2023
|
srinivasulu goud
|
3646009WL016463
|
srinivasulu goud
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
28/07/2023
|
|
3955286244
|
|
Mr. EDIGI SRINIVASULU GOUD
|
INDIAN BANK(607105)
|
|
61
|
NARAYANPET
|
TS-46-009-022-001/010001
(LINGAMPALLE)
|
3646009000NRG24240720230336237
|
24/07/2023
|
Ampamma
|
3646009WL016352
|
Ampamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955286248
|
|
AMPAMMA EDGI
|
ICICI BANK LTD(508534)
|
|
62
|
NARAYANPET
|
TS-46-009-022-001/011184
(LINGAMPALLE)
|
3646009000NRG24240720230336238
|
24/07/2023
|
Chennamma
|
3646009WL016352
|
Chennamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955286253
|
|
Mrs. INTINIKI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARAYANPET
|
TS-46-009-022-001/011207
(LINGAMPALLE)
|
3646009000NRG24240720230336231
|
24/07/2023
|
Narsingamma
|
3646009WL016347
|
Narsingamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955286266
|
|
MRS KAVALI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPET
|
TS-46-009-024-001/010205
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337549
|
24/07/2023
|
balamani
|
3646009WL016443
|
balamani
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
3955286265
|
|
R BALMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANPET
|
TS-46-009-024-001/010214
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337554
|
24/07/2023
|
Kavitha bai
|
3646009WL016444
|
Kavitha bai
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
3955286247
|
|
MR R KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPET
|
TS-46-009-024-001/010215
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337555
|
24/07/2023
|
Thirupathi Nayak
|
3646009WL016444
|
Thirupathi Nayak
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
3955286246
|
|
MR THIRUPATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPET
|
TS-46-009-024-001/020049
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337556
|
24/07/2023
|
Gobra Bai
|
3646009WL016444
|
Gobra Bai
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
3955286250
|
|
Gobra Bai R
|
GENERAL POST OFFICE(607245)
|
|
68
|
NARAYANPET
|
TS-46-009-024-001/020067
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337557
|
24/07/2023
|
Seethya Nayak
|
3646009WL016444
|
Seethya Nayak
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
3955286249
|
|
Seethya Nayak A A
|
GENERAL POST OFFICE(607245)
|
|
69
|
NARAYANPET
|
TS-46-009-024-001/020083
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337559
|
24/07/2023
|
Seenya Nayak
|
3646009WL016444
|
Seenya Nayak
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
3955286251
|
|
MR CHINYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPET
|
TS-46-009-024-001/020095
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337560
|
24/07/2023
|
Ramadash Nayak
|
3646009WL016444
|
Ramadash Nayak
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/07/2023
|
|
3955286252
|
|
Ramadash Nayak L L
|
GENERAL POST OFFICE(607245)
|
|
71
|
NARAYANPET
|
TS-46-009-024-001/020112
(MEKAHANMAI TANDA)
|
3646009000NRG24240720230337550
|
24/07/2023
|
Ganapathi nayak
|
3646009WL016443
|
Ganapathi nayak
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955286258
|
|
MR R GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
72
|
NARAYANPET
|
TS-46-009-013-019/010248
(KOTAKONDA)
|
3646009000NRG24240720230337743
|
24/07/2023
|
Bharathamma
|
3646009WL016463
|
Bharathamma
|
00710
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
29/07/2023
|
|
3955286236
|
|
VEPURI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94271
|
94271
|
|
|
|
|
|
|
|