|
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-46-006-007-010/010234
(MANTHANGOUD)
|
3646006000NRG24020620230208176
|
02/06/2023
|
manemma
|
3646006WL009251
|
manemma
|
00415
|
SBIN0005874
|
319
|
319
|
Processed
|
08/06/2023
|
|
2311121737
|
|
MISS UPPARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-007-010/010235
(MANTHANGOUD)
|
3646006000NRG24020620230208178
|
02/06/2023
|
Bhimesh goud
|
3646006WL009251
|
Bhimesh goud
|
00415
|
SBIN0005874
|
479
|
479
|
Processed
|
08/06/2023
|
|
2311121741
|
|
MR THUMMALOPU BHIMESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010566
(SANGAMBANDA)
|
3646006000NRG24020620230209462
|
02/06/2023
|
pedda timappa
|
3646006WL009319
|
pedda timappa
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121743
|
|
MR JOGUPEDDA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/010613
(SANGAMBANDA)
|
3646006000NRG24020620230209463
|
02/06/2023
|
Mallesh
|
3646006WL009319
|
Mallesh
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121740
|
|
MRS K MALLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-010-014/010625
(SANGAMBANDA)
|
3646006000NRG24020620230209464
|
02/06/2023
|
Gurupada
|
3646006WL009319
|
Gurupada
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2311121739
|
|
MS C GURUPADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-010-014/010686
(SANGAMBANDA)
|
3646006000NRG24020620230209467
|
02/06/2023
|
Paarvatamma
|
3646006WL009319
|
Paarvatamma
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121738
|
|
MISS C THIKKALI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-029-001/010071
(BONDALKUNTA)
|
3646006000NRG24020620230208456
|
02/06/2023
|
Samkaramma
|
3646006WL009258
|
Samkaramma
|
00415
|
SBIN0005874
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121752
|
|
MR SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-029-001/10355
(BONDALKUNTA)
|
3646006000NRG24020620230208481
|
02/06/2023
|
BODRAI THRIVENI
|
3646006WL009258
|
BODRAI THRIVENI
|
00415
|
SBIN0005874
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121744
|
|
MISS BODRAI THRIVENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-030-001/010230
(DADONPALLE)
|
3646006000NRG24020620230208542
|
02/06/2023
|
Chinna Hanmanthu Reddy
|
3646006WL009265
|
Chinna Hanmanthu Reddy
|
00415
|
SBIN0005874
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121733
|
|
PARIGI CHINNA HANMANTH REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAKTHAL
|
TS-46-006-030-001/010230
(DADONPALLE)
|
3646006000NRG24020620230208665
|
02/06/2023
|
Chinna Hanmanthu Reddy
|
3646006WL009269
|
Chinna Hanmanthu Reddy
|
00415
|
SBIN0005874
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121734
|
|
PARIGI CHINNA HANMANTH REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAKTHAL
|
TS-46-006-030-001/010241
(DADONPALLE)
|
3646006000NRG24020620230208546
|
02/06/2023
|
Chinna Suvamma
|
3646006WL009265
|
Chinna Suvamma
|
00415
|
SBIN0005874
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121762
|
|
CHINNA SUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAKTHAL
|
TS-46-006-030-001/010244
(DADONPALLE)
|
3646006000NRG24020620230208551
|
02/06/2023
|
Lakshmi
|
3646006WL009265
|
Lakshmi
|
00415
|
SBIN0005874
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121754
|
|
MISS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-030-001/010257
(DADONPALLE)
|
3646006000NRG24020620230208563
|
02/06/2023
|
Shiva Reddy
|
3646006WL009265
|
Shiva Reddy
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121715
|
|
Mr. GALLA SHIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAKTHAL
|
TS-46-006-030-001/010257
(DADONPALLE)
|
3646006000NRG24020620230208683
|
02/06/2023
|
Shiva Reddy
|
3646006WL009269
|
Shiva Reddy
|
00415
|
SBIN0005874
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121714
|
|
Mr. GALLA SHIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAKTHAL
|
TS-46-006-030-001/010260
(DADONPALLE)
|
3646006000NRG24020620230208685
|
02/06/2023
|
Narsamma
|
3646006WL009269
|
Narsamma
|
00415
|
SBIN0005874
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121731
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAKTHAL
|
TS-46-006-030-001/010267
(DADONPALLE)
|
3646006000NRG24020620230208570
|
02/06/2023
|
Narsamma
|
3646006WL009265
|
Narsamma
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121746
|
|
Narsamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAKTHAL
|
TS-46-006-030-001/040007
(DADONPALLE)
|
3646006000NRG24020620230208584
|
02/06/2023
|
Abhilash
|
3646006WL009265
|
Abhilash
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121749
|
|
MR PARIGI ABHILASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-030-001/040007
(DADONPALLE)
|
3646006000NRG24020620230208697
|
02/06/2023
|
Abhilash
|
3646006WL009269
|
Abhilash
|
00415
|
SBIN0005874
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121748
|
|
MR PARIGI ABHILASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-030-001/040020
(DADONPALLE)
|
3646006000NRG24020620230208702
|
02/06/2023
|
Padmamma
|
3646006WL009269
|
Padmamma
|
00415
|
SBIN0005874
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121736
|
|
TELUGU PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAKTHAL
|
TS-46-006-030-001/040093
(DADONPALLE)
|
3646006000NRG24020620230208726
|
02/06/2023
|
Laxmi
|
3646006WL009269
|
Laxmi
|
00415
|
SBIN0005874
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121751
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKTHAL
|
TS-46-006-030-001/040093
(DADONPALLE)
|
3646006000NRG24020620230208611
|
02/06/2023
|
Laxmi
|
3646006WL009265
|
Laxmi
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121750
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAKTHAL
|
TS-46-006-030-001/040093
(DADONPALLE)
|
3646006000NRG24020620230208612
|
02/06/2023
|
Ramulu
|
3646006WL009265
|
Ramulu
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121718
|
|
Kurva Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAKTHAL
|
TS-46-006-030-001/040093
(DADONPALLE)
|
3646006000NRG24020620230208727
|
02/06/2023
|
Ramulu
|
3646006WL009269
|
Ramulu
|
00415
|
SBIN0005874
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121719
|
|
Kurva Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAKTHAL
|
TS-46-006-030-001/040119
(DADONPALLE)
|
3646006000NRG24020620230208744
|
02/06/2023
|
Abhilash
|
3646006WL009269
|
Abhilash
|
00415
|
SBIN0005874
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121747
|
|
MR G ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-040-001/020039
(VANNAIKUNTA)
|
3646006000NRG24020620230209453
|
02/06/2023
|
Ashappa
|
3646006WL009318
|
Ashappa
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121742
|
|
MR ASHAPPA MALEKATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-040-001/020039
(VANNAIKUNTA)
|
3646006000NRG24020620230209454
|
02/06/2023
|
Laxmi
|
3646006WL009318
|
Laxmi
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121735
|
|
MR M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-040-001/020169
(VANNAIKUNTA)
|
3646006000NRG24020620230209450
|
02/06/2023
|
Lakshmamma
|
3646006WL009317
|
Lakshmamma
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121745
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17494
|
17494
|
|
|
|
|
|
|
|
|
28
|
MAKTHAL
|
TS-46-006-030-001/010219
(DADONPALLE)
|
3646006000NRG24020620230208656
|
02/06/2023
|
Mahamad
|
3646006WL009269
|
Mahamad
|
00415
|
SBIN0007081
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121722
|
|
MR MOHAMMAD SAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-030-001/010219
(DADONPALLE)
|
3646006000NRG24020620230208535
|
02/06/2023
|
Mahamad
|
3646006WL009265
|
Mahamad
|
00415
|
SBIN0007081
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121721
|
|
MR MOHAMMAD SAB
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-030-001/010226
(DADONPALLE)
|
3646006000NRG24020620230208660
|
02/06/2023
|
Yella Ningappa
|
3646006WL009269
|
Yella Ningappa
|
00415
|
SBIN0007081
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121727
|
|
MR YELLA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-030-001/010242
(DADONPALLE)
|
3646006000NRG24020620230208548
|
02/06/2023
|
Srikanth
|
3646006WL009265
|
Srikanth
|
00415
|
SBIN0007081
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121729
|
|
MR PARGI SRIKANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-030-001/010242
(DADONPALLE)
|
3646006000NRG24020620230208670
|
02/06/2023
|
Srikanth
|
3646006WL009269
|
Srikanth
|
00415
|
SBIN0007081
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121728
|
|
MR PARGI SRIKANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-030-001/010244
(DADONPALLE)
|
3646006000NRG24020620230208550
|
02/06/2023
|
Anjappa
|
3646006WL009265
|
Anjappa
|
00415
|
SBIN0007081
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121717
|
|
MR KUMMARI ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-030-001/010245
(DADONPALLE)
|
3646006000NRG24020620230208552
|
02/06/2023
|
Pravin kumar
|
3646006WL009265
|
Pravin kumar
|
00415
|
SBIN0007081
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121724
|
|
GUDIKADI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKTHAL
|
TS-46-006-030-001/010245
(DADONPALLE)
|
3646006000NRG24020620230208672
|
02/06/2023
|
Pravin kumar
|
3646006WL009269
|
Pravin kumar
|
00415
|
SBIN0007081
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121725
|
|
GUDIKADI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKTHAL
|
TS-46-006-030-001/010275
(DADONPALLE)
|
3646006000NRG24020620230208572
|
02/06/2023
|
Anjanna
|
3646006WL009265
|
Anjanna
|
00415
|
SBIN0007081
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121723
|
|
MR KURVA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-030-001/010281
(DADONPALLE)
|
3646006000NRG24020620230208574
|
02/06/2023
|
Lakshmi
|
3646006WL009265
|
Lakshmi
|
00415
|
SBIN0007081
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121755
|
|
MISS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-030-001/010282
(DADONPALLE)
|
3646006000NRG24020620230208575
|
02/06/2023
|
Govardhan Reddy
|
3646006WL009265
|
Govardhan Reddy
|
00415
|
SBIN0007081
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121732
|
|
MR G GOVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-030-001/010303
(DADONPALLE)
|
3646006000NRG24020620230208579
|
02/06/2023
|
Ramesh
|
3646006WL009265
|
Ramesh
|
00415
|
SBIN0007081
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121726
|
|
KURVA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAKTHAL
|
TS-46-006-030-001/040107
(DADONPALLE)
|
3646006000NRG24020620230208617
|
02/06/2023
|
Yeddula Anjamma
|
3646006WL009265
|
Yeddula Anjamma
|
00415
|
SBIN0007081
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121720
|
|
MRS YEDDULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
41
|
MAKTHAL
|
TS-46-006-010-014/10739
(SANGAMBANDA)
|
3646006000NRG24020620230209469
|
02/06/2023
|
madhireddylla jyothi
|
3646006WL009319
|
madhireddylla jyothi
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121796
|
|
MS MADHIREDDYLLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-029-001/010072
(BONDALKUNTA)
|
3646006000NRG24020620230208457
|
02/06/2023
|
Kummari Raamlimgappa
|
3646006WL009258
|
Kummari Raamlimgappa
|
00415
|
SBIN0020197
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121781
|
|
MR K LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-030-001/010231
(DADONPALLE)
|
3646006000NRG24020620230208543
|
02/06/2023
|
RAMU
|
3646006WL009265
|
RAMU
|
00415
|
SBIN0020197
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121763
|
|
Guguula Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAKTHAL
|
TS-46-006-030-001/010231
(DADONPALLE)
|
3646006000NRG24020620230208666
|
02/06/2023
|
RAMU
|
3646006WL009269
|
RAMU
|
00415
|
SBIN0020197
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121764
|
|
Guguula Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAKTHAL
|
TS-46-006-030-001/010245
(DADONPALLE)
|
3646006000NRG24020620230208553
|
02/06/2023
|
Lavanya
|
3646006WL009265
|
Lavanya
|
00415
|
SBIN0020197
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121789
|
|
GUDIKADI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAKTHAL
|
TS-46-006-030-001/010245
(DADONPALLE)
|
3646006000NRG24020620230208673
|
02/06/2023
|
Lavanya
|
3646006WL009269
|
Lavanya
|
00415
|
SBIN0020197
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121790
|
|
GUDIKADI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAKTHAL
|
TS-46-006-030-001/010258
(DADONPALLE)
|
3646006000NRG24020620230208565
|
02/06/2023
|
Samarasimha Reddy
|
3646006WL009265
|
Samarasimha Reddy
|
00415
|
SBIN0020197
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121787
|
|
MR SAMARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKTHAL
|
TS-46-006-030-001/040035
(DADONPALLE)
|
3646006000NRG24020620230208595
|
02/06/2023
|
Mallamma
|
3646006WL009265
|
Mallamma
|
00415
|
SBIN0020197
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121759
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKTHAL
|
TS-46-006-030-001/040107
(DADONPALLE)
|
3646006000NRG24020620230208616
|
02/06/2023
|
Shivalinga Reddy
|
3646006WL009265
|
Shivalinga Reddy
|
00415
|
SBIN0020197
|
500
|
500
|
Rejected
|
08/06/2023
|
|
2311121788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MAKTHAL
|
TS-46-006-030-001/040114
(DADONPALLE)
|
3646006000NRG24020620230208623
|
02/06/2023
|
Kavali Anjamma
|
3646006WL009265
|
Kavali Anjamma
|
00415
|
SBIN0020197
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121756
|
|
KAVALI ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAKTHAL
|
TS-46-006-030-001/040114
(DADONPALLE)
|
3646006000NRG24020620230208736
|
02/06/2023
|
Kavali Anjamma
|
3646006WL009269
|
Kavali Anjamma
|
00415
|
SBIN0020197
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121757
|
|
KAVALI ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAKTHAL
|
TS-46-006-030-001/040198
(DADONPALLE)
|
3646006000NRG24020620230208635
|
02/06/2023
|
Manemma
|
3646006WL009265
|
Manemma
|
00415
|
SBIN0020197
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121730
|
|
YEDDULA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKTHAL
|
TS-46-006-030-001/040205
(DADONPALLE)
|
3646006000NRG24020620230208763
|
02/06/2023
|
PADMAMMA
|
3646006WL009271
|
PADMAMMA
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121794
|
|
MR PARIGI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-040-001/020039
(VANNAIKUNTA)
|
3646006000NRG24020620230209451
|
02/06/2023
|
Chinna Ashanna
|
3646006WL009318
|
Chinna Ashanna
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121801
|
|
MR MALAKANTI CHINNA ASHANNA SO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8272
|
8272
|
|
|
|
|
|
|
|
|
55
|
MAKTHAL
|
TS-46-006-030-001/040004
(DADONPALLE)
|
3646006000NRG24020620230208582
|
02/06/2023
|
G ANANTH RAO ALIAS HANMANTHU REDDY
|
3646006WL009265
|
G ANANTH RAO ALIAS HANMANTHU REDDY
|
00415
|
SBIN0020200
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121716
|
|
MR G ANANTH RAO ALIAS HANMANTHU REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
56
|
MAKTHAL
|
TS-46-006-029-001/010004
(BONDALKUNTA)
|
3646006000NRG24020620230208439
|
02/06/2023
|
Lakshmamma
|
3646006WL009258
|
Lakshmamma
|
00415
|
SBIN0020676
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121780
|
|
Lakshmamma h h
|
GENERAL POST OFFICE(607245)
|
|
57
|
MAKTHAL
|
TS-46-006-029-001/010026
(BONDALKUNTA)
|
3646006000NRG24020620230208441
|
02/06/2023
|
A VENKATAMMA
|
3646006WL009258
|
A VENKATAMMA
|
00415
|
SBIN0020676
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121753
|
|
MRS A VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-029-001/010031
(BONDALKUNTA)
|
3646006000NRG24020620230208442
|
02/06/2023
|
Ameer Bee
|
3646006WL009258
|
Ameer Bee
|
00415
|
SBIN0020676
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121795
|
|
MRS AMEER BEE WO MAKHTUM SAAB
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKTHAL
|
TS-46-006-029-001/010036
(BONDALKUNTA)
|
3646006000NRG24020620230208445
|
02/06/2023
|
Saroja
|
3646006WL009258
|
Saroja
|
00415
|
SBIN0020676
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121761
|
|
Saroja g
|
GENERAL POST OFFICE(607245)
|
|
60
|
MAKTHAL
|
TS-46-006-029-001/010045
(BONDALKUNTA)
|
3646006000NRG24020620230208446
|
02/06/2023
|
Jayamma
|
3646006WL009258
|
Jayamma
|
00415
|
SBIN0020676
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121784
|
|
Jayamma Kotemere
|
GENERAL POST OFFICE(607245)
|
|
61
|
MAKTHAL
|
TS-46-006-029-001/010046
(BONDALKUNTA)
|
3646006000NRG24020620230208448
|
02/06/2023
|
Bhagyalaxmi
|
3646006WL009258
|
Bhagyalaxmi
|
00415
|
SBIN0020676
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121765
|
|
BHAGYALAXMI BODDOLLA
|
ICICI BANK LTD(508534)
|
|
62
|
MAKTHAL
|
TS-46-006-029-001/010053
(BONDALKUNTA)
|
3646006000NRG24020620230208449
|
02/06/2023
|
Kavali Shankramma
|
3646006WL009258
|
Kavali Shankramma
|
00415
|
SBIN0020676
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121779
|
|
MRS SYAVALI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-029-001/010067
(BONDALKUNTA)
|
3646006000NRG24020620230208454
|
02/06/2023
|
Mallamma
|
3646006WL009258
|
Mallamma
|
00415
|
SBIN0020676
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121766
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAKTHAL
|
TS-46-006-029-001/010070
(BONDALKUNTA)
|
3646006000NRG24020620230208455
|
02/06/2023
|
Gudsae Narsimlu
|
3646006WL009258
|
Gudsae Narsimlu
|
00415
|
SBIN0020676
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121786
|
|
MR GUDISE NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKTHAL
|
TS-46-006-029-001/010072
(BONDALKUNTA)
|
3646006000NRG24020620230208458
|
02/06/2023
|
Anathamma
|
3646006WL009258
|
Anathamma
|
00415
|
SBIN0020676
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121793
|
|
MRS ANANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKTHAL
|
TS-46-006-029-001/010076
(BONDALKUNTA)
|
3646006000NRG24020620230208460
|
02/06/2023
|
Laxmi
|
3646006WL009258
|
Laxmi
|
00415
|
SBIN0020676
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121760
|
|
MRS LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKTHAL
|
TS-46-006-029-001/010078
(BONDALKUNTA)
|
3646006000NRG24020620230208461
|
02/06/2023
|
Kausalya
|
3646006WL009258
|
Kausalya
|
00415
|
SBIN0020676
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121758
|
|
MRS D KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKTHAL
|
TS-46-006-029-001/010107
(BONDALKUNTA)
|
3646006000NRG24020620230208468
|
02/06/2023
|
Laxmi
|
3646006WL009258
|
Laxmi
|
00415
|
SBIN0020676
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121783
|
|
LAXMI BAIRAMKONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
69
|
MAKTHAL
|
TS-46-006-029-001/010136
(BONDALKUNTA)
|
3646006000NRG24020620230208469
|
02/06/2023
|
Anjamma
|
3646006WL009258
|
Anjamma
|
00415
|
SBIN0020676
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121785
|
|
Mrs. ANJAMMA W O VENKATAIAH UPPARPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAKTHAL
|
TS-46-006-029-001/010137
(BONDALKUNTA)
|
3646006000NRG24020620230208470
|
02/06/2023
|
Gousa Begam
|
3646006WL009258
|
Gousa Begam
|
00415
|
SBIN0020676
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121792
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKTHAL
|
TS-46-006-029-001/010140
(BONDALKUNTA)
|
3646006000NRG24020620230208471
|
02/06/2023
|
VAKITI PADMAMMA
|
3646006WL009258
|
VAKITI PADMAMMA
|
00415
|
SBIN0020676
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121782
|
|
MRS VAKITI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKTHAL
|
TS-46-006-029-001/010335
(BONDALKUNTA)
|
3646006000NRG24020620230208479
|
02/06/2023
|
Anil kumar
|
3646006WL009258
|
Anil kumar
|
00415
|
SBIN0020676
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121791
|
|
MR ANIL KUMAR KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3725
|
3725
|
|
|
|
|
|
|
|
|
73
|
MAKTHAL
|
TS-46-006-030-001/010213
(DADONPALLE)
|
3646006000NRG24020620230208652
|
02/06/2023
|
Narsimulu
|
3646006WL009269
|
Narsimulu
|
00468
|
UBIN0812897
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121597
|
|
KURVA NARASHIMULU
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAKTHAL
|
TS-46-006-030-001/010213
(DADONPALLE)
|
3646006000NRG24020620230208760
|
02/06/2023
|
Narsimulu
|
3646006WL009271
|
Narsimulu
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121596
|
|
KURVA NARASHIMULU
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAKTHAL
|
TS-46-006-030-001/010213
(DADONPALLE)
|
3646006000NRG24020620230208761
|
02/06/2023
|
Siddamma
|
3646006WL009271
|
Siddamma
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121588
|
|
KURVA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAKTHAL
|
TS-46-006-030-001/010216
(DADONPALLE)
|
3646006000NRG24020620230208654
|
02/06/2023
|
Jayamma
|
3646006WL009269
|
Jayamma
|
00468
|
UBIN0812897
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121639
|
|
GUDISE JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAKTHAL
|
TS-46-006-030-001/010216
(DADONPALLE)
|
3646006000NRG24020620230208653
|
02/06/2023
|
Lingappa
|
3646006WL009269
|
Lingappa
|
00468
|
UBIN0812897
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121632
|
|
LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAKTHAL
|
TS-46-006-030-001/010217
(DADONPALLE)
|
3646006000NRG24020620230208655
|
02/06/2023
|
Anjamma
|
3646006WL009269
|
Anjamma
|
00468
|
UBIN0812897
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121591
|
|
K ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAKTHAL
|
TS-46-006-030-001/010227
(DADONPALLE)
|
3646006000NRG24020620230208764
|
02/06/2023
|
Anand
|
3646006WL009272
|
Anand
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121642
|
|
MR K ANAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKTHAL
|
TS-46-006-030-001/010227
(DADONPALLE)
|
3646006000NRG24020620230208662
|
02/06/2023
|
Kurva Pedda Anjappa
|
3646006WL009269
|
Kurva Pedda Anjappa
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121579
|
|
PEDDA ANJANNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAKTHAL
|
TS-46-006-030-001/010227
(DADONPALLE)
|
3646006000NRG24020620230208539
|
02/06/2023
|
Kurva Pedda Anjappa
|
3646006WL009265
|
Kurva Pedda Anjappa
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121580
|
|
PEDDA ANJANNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAKTHAL
|
TS-46-006-030-001/010230
(DADONPALLE)
|
3646006000NRG24020620230208541
|
02/06/2023
|
Parigi Padmamma
|
3646006WL009265
|
Parigi Padmamma
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121594
|
|
Parigi Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAKTHAL
|
TS-46-006-030-001/010230
(DADONPALLE)
|
3646006000NRG24020620230208664
|
02/06/2023
|
Parigi Padmamma
|
3646006WL009269
|
Parigi Padmamma
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121595
|
|
Parigi Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAKTHAL
|
TS-46-006-030-001/010235
(DADONPALLE)
|
3646006000NRG24020620230208667
|
02/06/2023
|
Anjamma
|
3646006WL009269
|
Anjamma
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121634
|
|
ANJAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAKTHAL
|
TS-46-006-030-001/010239
(DADONPALLE)
|
3646006000NRG24020620230208668
|
02/06/2023
|
Shankaramma
|
3646006WL009269
|
Shankaramma
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121646
|
|
GUGGULA SHANKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAKTHAL
|
TS-46-006-030-001/010239
(DADONPALLE)
|
3646006000NRG24020620230208544
|
02/06/2023
|
Shankaramma
|
3646006WL009265
|
Shankaramma
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121647
|
|
GUGGULA SHANKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAKTHAL
|
TS-46-006-030-001/010247
(DADONPALLE)
|
3646006000NRG24020620230208554
|
02/06/2023
|
Anji Reddy
|
3646006WL009265
|
Anji Reddy
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121637
|
|
Parigi Anjireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAKTHAL
|
TS-46-006-030-001/010247
(DADONPALLE)
|
3646006000NRG24020620230208674
|
02/06/2023
|
Anji Reddy
|
3646006WL009269
|
Anji Reddy
|
00468
|
UBIN0812897
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121638
|
|
Parigi Anjireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAKTHAL
|
TS-46-006-030-001/010248
(DADONPALLE)
|
3646006000NRG24020620230208675
|
02/06/2023
|
Anji Reddy
|
3646006WL009269
|
Anji Reddy
|
00468
|
UBIN0812897
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121645
|
|
PARIGI ANJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKTHAL
|
TS-46-006-030-001/010248
(DADONPALLE)
|
3646006000NRG24020620230208555
|
02/06/2023
|
Anji Reddy
|
3646006WL009265
|
Anji Reddy
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121644
|
|
PARIGI ANJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKTHAL
|
TS-46-006-030-001/010250
(DADONPALLE)
|
3646006000NRG24020620230208558
|
02/06/2023
|
Edappa
|
3646006WL009265
|
Edappa
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121593
|
|
EDEPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAKTHAL
|
TS-46-006-030-001/010250
(DADONPALLE)
|
3646006000NRG24020620230208678
|
02/06/2023
|
Edappa
|
3646006WL009269
|
Edappa
|
00468
|
UBIN0812897
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121592
|
|
EDEPPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAKTHAL
|
TS-46-006-030-001/010255
(DADONPALLE)
|
3646006000NRG24020620230208682
|
02/06/2023
|
Malamma
|
3646006WL009269
|
Malamma
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121635
|
|
MALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MAKTHAL
|
TS-46-006-030-001/010255
(DADONPALLE)
|
3646006000NRG24020620230208562
|
02/06/2023
|
Malamma
|
3646006WL009265
|
Malamma
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121636
|
|
MALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MAKTHAL
|
TS-46-006-030-001/010301
(DADONPALLE)
|
3646006000NRG24020620230208577
|
02/06/2023
|
Narsamma
|
3646006WL009265
|
Narsamma
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121584
|
|
KURVA CHINNA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAKTHAL
|
TS-46-006-030-001/010301
(DADONPALLE)
|
3646006000NRG24020620230208691
|
02/06/2023
|
Narsamma
|
3646006WL009269
|
Narsamma
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121585
|
|
KURVA CHINNA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAKTHAL
|
TS-46-006-030-001/010302
(DADONPALLE)
|
3646006000NRG24020620230208693
|
02/06/2023
|
Tayamma
|
3646006WL009269
|
Tayamma
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121633
|
|
MISS BALLARI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKTHAL
|
TS-46-006-030-001/010309
(DADONPALLE)
|
3646006000NRG24020620230208765
|
02/06/2023
|
B. Ashok
|
3646006WL009273
|
B. Ashok
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121650
|
|
MR B PEDDA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKTHAL
|
TS-46-006-030-001/040014
(DADONPALLE)
|
3646006000NRG24020620230208699
|
02/06/2023
|
Amjamma
|
3646006WL009269
|
Amjamma
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121586
|
|
Amjamma p p
|
GENERAL POST OFFICE(607245)
|
|
100
|
MAKTHAL
|
TS-46-006-030-001/040014
(DADONPALLE)
|
3646006000NRG24020620230208586
|
02/06/2023
|
Amjamma
|
3646006WL009265
|
Amjamma
|
00468
|
UBIN0812897
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121587
|
|
Amjamma p p
|
GENERAL POST OFFICE(607245)
|
|
101
|
MAKTHAL
|
TS-46-006-030-001/040033
(DADONPALLE)
|
3646006000NRG24020620230208593
|
02/06/2023
|
Narsimulu
|
3646006WL009265
|
Narsimulu
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121581
|
|
NADIPI NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAKTHAL
|
TS-46-006-030-001/040033
(DADONPALLE)
|
3646006000NRG24020620230208706
|
02/06/2023
|
Narsimulu
|
3646006WL009269
|
Narsimulu
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121582
|
|
NADIPI NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAKTHAL
|
TS-46-006-030-001/040035
(DADONPALLE)
|
3646006000NRG24020620230208596
|
02/06/2023
|
Amjanna
|
3646006WL009265
|
Amjanna
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121583
|
|
Amjanna k
|
GENERAL POST OFFICE(607245)
|
|
104
|
MAKTHAL
|
TS-46-006-030-001/040043
(DADONPALLE)
|
3646006000NRG24020620230208768
|
02/06/2023
|
Hajikhan
|
3646006WL009275
|
Hajikhan
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121649
|
|
Pinjari Haji
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MAKTHAL
|
TS-46-006-030-001/040047
(DADONPALLE)
|
3646006000NRG24020620230208713
|
02/06/2023
|
Krishnayya
|
3646006WL009269
|
Krishnayya
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121648
|
|
S KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAKTHAL
|
TS-46-006-030-001/040112
(DADONPALLE)
|
3646006000NRG24020620230208734
|
02/06/2023
|
Anita
|
3646006WL009269
|
Anita
|
00468
|
UBIN0812897
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121589
|
|
Eddula Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAKTHAL
|
TS-46-006-030-001/040112
(DADONPALLE)
|
3646006000NRG24020620230208621
|
02/06/2023
|
Anita
|
3646006WL009265
|
Anita
|
00468
|
UBIN0812897
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121590
|
|
Eddula Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAKTHAL
|
TS-46-006-030-001/040122
(DADONPALLE)
|
3646006000NRG24020620230208630
|
02/06/2023
|
Pratap
|
3646006WL009265
|
Pratap
|
00468
|
UBIN0812897
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121640
|
|
MR PRATHAP G
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKTHAL
|
TS-46-006-030-001/040122
(DADONPALLE)
|
3646006000NRG24020620230208745
|
02/06/2023
|
Pratap
|
3646006WL009269
|
Pratap
|
00468
|
UBIN0812897
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121641
|
|
MR PRATHAP G
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKTHAL
|
TS-46-006-030-001/040198
(DADONPALLE)
|
3646006000NRG24020620230208634
|
02/06/2023
|
Yedula Mal Reddy
|
3646006WL009265
|
Yedula Mal Reddy
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121643
|
|
Mal Reddy g g
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16743
|
16743
|
|
|
|
|
|
|
|
|
111
|
MAKTHAL
|
TS-46-006-010-014/010626
(SANGAMBANDA)
|
3646006000NRG24020620230209465
|
02/06/2023
|
Sharada
|
3646006WL009319
|
Sharada
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121799
|
|
MS K SHARADA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKTHAL
|
TS-46-006-029-001/010046
(BONDALKUNTA)
|
3646006000NRG24020620230208447
|
02/06/2023
|
chinna narsimulu
|
3646006WL009258
|
chinna narsimulu
|
00684
|
APGV0007190
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121798
|
|
MRS BODRAI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKTHAL
|
TS-46-006-030-001/040079
(DADONPALLE)
|
3646006000NRG24020620230208723
|
02/06/2023
|
Lakshmi
|
3646006WL009269
|
Lakshmi
|
00684
|
APGV0007190
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121797
|
|
Mrs. SINGANPETA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1949
|
1949
|
|
|
|
|
|
|
|
|
114
|
MAKTHAL
|
TS-46-006-030-001/040104
(DADONPALLE)
|
3646006000NRG24020620230208730
|
02/06/2023
|
Iramma
|
3646006WL009269
|
Iramma
|
00685
|
TSAB0014014
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121651
|
|
MRS EREMMA BALLARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKTHAL
|
TS-46-006-030-001/040104
(DADONPALLE)
|
3646006000NRG24020620230208615
|
02/06/2023
|
Iramma
|
3646006WL009265
|
Iramma
|
00685
|
TSAB0014014
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121652
|
|
MRS EREMMA BALLARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
116
|
MAKTHAL
|
TS-46-006-029-001/010056
(BONDALKUNTA)
|
3646006000NRG24020620230208451
|
02/06/2023
|
anjamma
|
3646006WL009258
|
anjamma
|
00688
|
FINO0001001
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121709
|
|
TAnjamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAKTHAL
|
TS-46-006-030-001/040002
(DADONPALLE)
|
3646006000NRG24020620230208581
|
02/06/2023
|
Aashamma
|
3646006WL009265
|
Aashamma
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121701
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAKTHAL
|
TS-46-006-030-001/040002
(DADONPALLE)
|
3646006000NRG24020620230208696
|
02/06/2023
|
Aashamma
|
3646006WL009269
|
Aashamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121702
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MAKTHAL
|
TS-46-006-030-001/040016
(DADONPALLE)
|
3646006000NRG24020620230208700
|
02/06/2023
|
Kummari Vemkatanna
|
3646006WL009269
|
Kummari Vemkatanna
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121664
|
|
Kummari venkatanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MAKTHAL
|
TS-46-006-030-001/040016
(DADONPALLE)
|
3646006000NRG24020620230208587
|
02/06/2023
|
Kummari Vemkatanna
|
3646006WL009265
|
Kummari Vemkatanna
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121663
|
|
Kummari venkatanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MAKTHAL
|
TS-46-006-030-001/040016
(DADONPALLE)
|
3646006000NRG24020620230208588
|
02/06/2023
|
Padmamma
|
3646006WL009265
|
Padmamma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121679
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MAKTHAL
|
TS-46-006-030-001/040016
(DADONPALLE)
|
3646006000NRG24020620230208701
|
02/06/2023
|
Padmamma
|
3646006WL009269
|
Padmamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121678
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MAKTHAL
|
TS-46-006-030-001/040025
(DADONPALLE)
|
3646006000NRG24020620230208589
|
02/06/2023
|
Allisaab
|
3646006WL009265
|
Allisaab
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121662
|
|
Ali Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAKTHAL
|
TS-46-006-030-001/040025
(DADONPALLE)
|
3646006000NRG24020620230208590
|
02/06/2023
|
Khatalbee
|
3646006WL009265
|
Khatalbee
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121661
|
|
P Khathal Bhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAKTHAL
|
TS-46-006-030-001/040025
(DADONPALLE)
|
3646006000NRG24020620230208703
|
02/06/2023
|
Khatalbee
|
3646006WL009269
|
Khatalbee
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121660
|
|
P Khathal Bhee
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MAKTHAL
|
TS-46-006-030-001/040027
(DADONPALLE)
|
3646006000NRG24020620230208704
|
02/06/2023
|
Lakshmi
|
3646006WL009269
|
Lakshmi
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121672
|
|
Kurva Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAKTHAL
|
TS-46-006-030-001/040027
(DADONPALLE)
|
3646006000NRG24020620230208591
|
02/06/2023
|
Lakshmi
|
3646006WL009265
|
Lakshmi
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121671
|
|
Kurva Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAKTHAL
|
TS-46-006-030-001/040030
(DADONPALLE)
|
3646006000NRG24020620230208592
|
02/06/2023
|
Suvamma
|
3646006WL009265
|
Suvamma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121676
|
|
Guggula Suvvamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAKTHAL
|
TS-46-006-030-001/040030
(DADONPALLE)
|
3646006000NRG24020620230208705
|
02/06/2023
|
Suvamma
|
3646006WL009269
|
Suvamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121677
|
|
Guggula Suvvamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MAKTHAL
|
TS-46-006-030-001/040033
(DADONPALLE)
|
3646006000NRG24020620230208707
|
02/06/2023
|
Vemkatamma
|
3646006WL009269
|
Vemkatamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121706
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MAKTHAL
|
TS-46-006-030-001/040033
(DADONPALLE)
|
3646006000NRG24020620230208594
|
02/06/2023
|
Vemkatamma
|
3646006WL009265
|
Vemkatamma
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121705
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAKTHAL
|
TS-46-006-030-001/040038
(DADONPALLE)
|
3646006000NRG24020620230208598
|
02/06/2023
|
Limgamma
|
3646006WL009265
|
Limgamma
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121683
|
|
Ningamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MAKTHAL
|
TS-46-006-030-001/040038
(DADONPALLE)
|
3646006000NRG24020620230208709
|
02/06/2023
|
Limgamma
|
3646006WL009269
|
Limgamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121684
|
|
Ningamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MAKTHAL
|
TS-46-006-030-001/040042
(DADONPALLE)
|
3646006000NRG24020620230208711
|
02/06/2023
|
Anamtamma
|
3646006WL009269
|
Anamtamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121689
|
|
KURVA ANANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MAKTHAL
|
TS-46-006-030-001/040042
(DADONPALLE)
|
3646006000NRG24020620230208600
|
02/06/2023
|
Anamtamma
|
3646006WL009265
|
Anamtamma
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121690
|
|
KURVA ANANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MAKTHAL
|
TS-46-006-030-001/040042
(DADONPALLE)
|
3646006000NRG24020620230208599
|
02/06/2023
|
Khaajamma
|
3646006WL009265
|
Khaajamma
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121670
|
|
Kajamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MAKTHAL
|
TS-46-006-030-001/040042
(DADONPALLE)
|
3646006000NRG24020620230208710
|
02/06/2023
|
Khaajamma
|
3646006WL009269
|
Khaajamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121669
|
|
Kajamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MAKTHAL
|
TS-46-006-030-001/040047
(DADONPALLE)
|
3646006000NRG24020620230208712
|
02/06/2023
|
Narsamma
|
3646006WL009269
|
Narsamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121673
|
|
SINGAMPETA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MAKTHAL
|
TS-46-006-030-001/040059
(DADONPALLE)
|
3646006000NRG24020620230208714
|
02/06/2023
|
Lakshmi
|
3646006WL009269
|
Lakshmi
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121668
|
|
KURVA LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAKTHAL
|
TS-46-006-030-001/040059
(DADONPALLE)
|
3646006000NRG24020620230208601
|
02/06/2023
|
Lakshmi
|
3646006WL009265
|
Lakshmi
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121667
|
|
KURVA LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MAKTHAL
|
TS-46-006-030-001/040061
(DADONPALLE)
|
3646006000NRG24020620230208602
|
02/06/2023
|
Narsi Reddy
|
3646006WL009265
|
Narsi Reddy
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121708
|
|
Gujjapuram Narsi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MAKTHAL
|
TS-46-006-030-001/040061
(DADONPALLE)
|
3646006000NRG24020620230208715
|
02/06/2023
|
Narsi Reddy
|
3646006WL009269
|
Narsi Reddy
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121707
|
|
Gujjapuram Narsi Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MAKTHAL
|
TS-46-006-030-001/040064
(DADONPALLE)
|
3646006000NRG24020620230208717
|
02/06/2023
|
Tipanna
|
3646006WL009269
|
Tipanna
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121699
|
|
BOMPALLY TIPPANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MAKTHAL
|
TS-46-006-030-001/040064
(DADONPALLE)
|
3646006000NRG24020620230208604
|
02/06/2023
|
Tipanna
|
3646006WL009265
|
Tipanna
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121700
|
|
BOMPALLY TIPPANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MAKTHAL
|
TS-46-006-030-001/040070
(DADONPALLE)
|
3646006000NRG24020620230208606
|
02/06/2023
|
Anand
|
3646006WL009265
|
Anand
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121658
|
|
Musugandla Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAKTHAL
|
TS-46-006-030-001/040070
(DADONPALLE)
|
3646006000NRG24020620230208719
|
02/06/2023
|
Anand
|
3646006WL009269
|
Anand
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121657
|
|
Musugandla Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MAKTHAL
|
TS-46-006-030-001/040070
(DADONPALLE)
|
3646006000NRG24020620230208720
|
02/06/2023
|
Anantamma
|
3646006WL009269
|
Anantamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121691
|
|
Musugandla Anthamama
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MAKTHAL
|
TS-46-006-030-001/040070
(DADONPALLE)
|
3646006000NRG24020620230208718
|
02/06/2023
|
Beemanna
|
3646006WL009269
|
Beemanna
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121685
|
|
Musugandla Bhimanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MAKTHAL
|
TS-46-006-030-001/040070
(DADONPALLE)
|
3646006000NRG24020620230208605
|
02/06/2023
|
Beemanna
|
3646006WL009265
|
Beemanna
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121686
|
|
Musugandla Bhimanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MAKTHAL
|
TS-46-006-030-001/040072
(DADONPALLE)
|
3646006000NRG24020620230208607
|
02/06/2023
|
Shankramma
|
3646006WL009265
|
Shankramma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121687
|
|
Musugandla Shankaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MAKTHAL
|
TS-46-006-030-001/040072
(DADONPALLE)
|
3646006000NRG24020620230208721
|
02/06/2023
|
Shankramma
|
3646006WL009269
|
Shankramma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121688
|
|
Musugandla Shankaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAKTHAL
|
TS-46-006-030-001/040080
(DADONPALLE)
|
3646006000NRG24020620230208608
|
02/06/2023
|
Varalakshmi
|
3646006WL009265
|
Varalakshmi
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121653
|
|
Varalakshmi g
|
GENERAL POST OFFICE(607245)
|
|
153
|
MAKTHAL
|
TS-46-006-030-001/040094
(DADONPALLE)
|
3646006000NRG24020620230208614
|
02/06/2023
|
Chenamma
|
3646006WL009265
|
Chenamma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121694
|
|
Kiurva Chennamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MAKTHAL
|
TS-46-006-030-001/040094
(DADONPALLE)
|
3646006000NRG24020620230208729
|
02/06/2023
|
Chenamma
|
3646006WL009269
|
Chenamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121695
|
|
Kiurva Chennamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MAKTHAL
|
TS-46-006-030-001/040094
(DADONPALLE)
|
3646006000NRG24020620230208728
|
02/06/2023
|
Padmamma
|
3646006WL009269
|
Padmamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121698
|
|
Kurva Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MAKTHAL
|
TS-46-006-030-001/040094
(DADONPALLE)
|
3646006000NRG24020620230208613
|
02/06/2023
|
Padmamma
|
3646006WL009265
|
Padmamma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121697
|
|
Kurva Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MAKTHAL
|
TS-46-006-030-001/040107
(DADONPALLE)
|
3646006000NRG24020620230208731
|
02/06/2023
|
niresh
|
3646006WL009269
|
niresh
|
00688
|
FINO0001001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121659
|
|
A Neeresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MAKTHAL
|
TS-46-006-030-001/040108
(DADONPALLE)
|
3646006000NRG24020620230208618
|
02/06/2023
|
Anjamma
|
3646006WL009265
|
Anjamma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121696
|
|
Anjamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAKTHAL
|
TS-46-006-030-001/040109
(DADONPALLE)
|
3646006000NRG24020620230208619
|
02/06/2023
|
Hanumantu
|
3646006WL009265
|
Hanumantu
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121654
|
|
KUMMARI HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MAKTHAL
|
TS-46-006-030-001/040109
(DADONPALLE)
|
3646006000NRG24020620230208732
|
02/06/2023
|
Hanumantu
|
3646006WL009269
|
Hanumantu
|
00688
|
FINO0001001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121655
|
|
KUMMARI HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MAKTHAL
|
TS-46-006-030-001/040113
(DADONPALLE)
|
3646006000NRG24020620230208735
|
02/06/2023
|
Ramulu
|
3646006WL009269
|
Ramulu
|
00688
|
FINO0001001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121674
|
|
KURVA RAMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MAKTHAL
|
TS-46-006-030-001/040113
(DADONPALLE)
|
3646006000NRG24020620230208622
|
02/06/2023
|
Ramulu
|
3646006WL009265
|
Ramulu
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121675
|
|
KURVA RAMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MAKTHAL
|
TS-46-006-030-001/040116
(DADONPALLE)
|
3646006000NRG24020620230208625
|
02/06/2023
|
Padmamma
|
3646006WL009265
|
Padmamma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121704
|
|
Padmamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MAKTHAL
|
TS-46-006-030-001/040116
(DADONPALLE)
|
3646006000NRG24020620230208738
|
02/06/2023
|
Padmamma
|
3646006WL009269
|
Padmamma
|
00688
|
FINO0001001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121703
|
|
Padmamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MAKTHAL
|
TS-46-006-030-001/040117
(DADONPALLE)
|
3646006000NRG24020620230208739
|
02/06/2023
|
Chinna Ashappa
|
3646006WL009269
|
Chinna Ashappa
|
00688
|
FINO0001001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121665
|
|
SINGAMPETA CHINNAASHAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MAKTHAL
|
TS-46-006-030-001/040117
(DADONPALLE)
|
3646006000NRG24020620230208626
|
02/06/2023
|
Chinna Ashappa
|
3646006WL009265
|
Chinna Ashappa
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121666
|
|
SINGAMPETA CHINNAASHAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAKTHAL
|
TS-46-006-030-001/040117
(DADONPALLE)
|
3646006000NRG24020620230208627
|
02/06/2023
|
Sabemma
|
3646006WL009265
|
Sabemma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121682
|
|
SABAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MAKTHAL
|
TS-46-006-030-001/040117
(DADONPALLE)
|
3646006000NRG24020620230208740
|
02/06/2023
|
Sabemma
|
3646006WL009269
|
Sabemma
|
00688
|
FINO0001001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121681
|
|
SABAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MAKTHAL
|
TS-46-006-030-001/040118
(DADONPALLE)
|
3646006000NRG24020620230208742
|
02/06/2023
|
Sudhakar
|
3646006WL009269
|
Sudhakar
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121711
|
|
SUDAKAR REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MAKTHAL
|
TS-46-006-030-001/040118
(DADONPALLE)
|
3646006000NRG24020620230208629
|
02/06/2023
|
Sudhakar
|
3646006WL009265
|
Sudhakar
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121710
|
|
SUDAKAR REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MAKTHAL
|
TS-46-006-030-001/040119
(DADONPALLE)
|
3646006000NRG24020620230208743
|
02/06/2023
|
Parvatamma
|
3646006WL009269
|
Parvatamma
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121656
|
|
GALLA PARWATHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MAKTHAL
|
TS-46-006-030-001/040173
(DADONPALLE)
|
3646006000NRG24020620230208750
|
02/06/2023
|
Vijayalaxmi
|
3646006WL009269
|
Vijayalaxmi
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121692
|
|
Vijaya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MAKTHAL
|
TS-46-006-030-001/040173
(DADONPALLE)
|
3646006000NRG24020620230208633
|
02/06/2023
|
Vijayalaxmi
|
3646006WL009265
|
Vijayalaxmi
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121693
|
|
Vijaya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MAKTHAL
|
TS-46-006-030-001/40213
(DADONPALLE)
|
3646006000NRG24020620230208641
|
02/06/2023
|
Sabera Begum
|
3646006WL009265
|
Sabera Begum
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121713
|
|
SABERABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAKTHAL
|
TS-46-006-030-001/40213
(DADONPALLE)
|
3646006000NRG24020620230208754
|
02/06/2023
|
Sabera Begum
|
3646006WL009269
|
Sabera Begum
|
00688
|
FINO0001001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121712
|
|
SABERABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAKTHAL
|
TS-46-006-040-001/020168
(VANNAIKUNTA)
|
3646006000NRG24020620230209448
|
02/06/2023
|
Naveena
|
3646006WL009317
|
Naveena
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121680
|
|
Naveena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21803
|
21803
|
|
|
|
|
|
|
|
|
177
|
MAKTHAL
|
TS-46-006-010-014/010685
(SANGAMBANDA)
|
3646006000NRG24020620230209466
|
02/06/2023
|
Yellamma
|
3646006WL009319
|
Yellamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121574
|
|
MRS K YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAKTHAL
|
TS-46-006-014-024/010148
(BHOOTHPUR)
|
3646006000NRG24020620230208401
|
02/06/2023
|
Balaji
|
3646006WL009256
|
Balaji
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
08/06/2023
|
|
2311121598
|
|
MR M BALAJI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAKTHAL
|
TS-46-006-014-024/010669
(BHOOTHPUR)
|
3646006000NRG24020620230208434
|
02/06/2023
|
Hussen bee
|
3646006WL009256
|
Hussen bee
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
08/06/2023
|
|
2311121565
|
|
Md Husain bee Md
|
GENERAL POST OFFICE(607245)
|
|
180
|
MAKTHAL
|
TS-46-006-014-024/10673
(BHOOTHPUR)
|
3646006000NRG24020620230208435
|
02/06/2023
|
Pinjari Ussen
|
3646006WL009256
|
Pinjari Ussen
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
08/06/2023
|
|
2311121804
|
|
PINJARI USSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAKTHAL
|
TS-46-006-029-001/010055
(BONDALKUNTA)
|
3646006000NRG24020620230208450
|
02/06/2023
|
Anita
|
3646006WL009258
|
Anita
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121571
|
|
MRS P ANITHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKTHAL
|
TS-46-006-029-001/010082
(BONDALKUNTA)
|
3646006000NRG24020620230208464
|
02/06/2023
|
Chinna Narsingamma
|
3646006WL009258
|
Chinna Narsingamma
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121631
|
|
Mrs. NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MAKTHAL
|
TS-46-006-029-001/010207
(BONDALKUNTA)
|
3646006000NRG24020620230208472
|
02/06/2023
|
narsamma
|
3646006WL009258
|
narsamma
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121803
|
|
GUDSE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAKTHAL
|
TS-46-006-029-001/010301
(BONDALKUNTA)
|
3646006000NRG24020620230208473
|
02/06/2023
|
Saroja
|
3646006WL009258
|
Saroja
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121569
|
|
MRS UPPARIPALLI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKTHAL
|
TS-46-006-029-001/010314
(BONDALKUNTA)
|
3646006000NRG24020620230208474
|
02/06/2023
|
Laxmi
|
3646006WL009258
|
Laxmi
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
08/06/2023
|
|
2311121568
|
|
MRS LAXMI U
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKTHAL
|
TS-46-006-029-001/010345
(BONDALKUNTA)
|
3646006000NRG24020620230208480
|
02/06/2023
|
Laxmi
|
3646006WL009258
|
Laxmi
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121573
|
|
MRS UPPARIPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKTHAL
|
TS-46-006-030-001/010210
(DADONPALLE)
|
3646006000NRG24020620230208533
|
02/06/2023
|
Husain sab
|
3646006WL009265
|
Husain sab
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121610
|
|
PINJARI HUSSEINSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAKTHAL
|
TS-46-006-030-001/010210
(DADONPALLE)
|
3646006000NRG24020620230208651
|
02/06/2023
|
Husain sab
|
3646006WL009269
|
Husain sab
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121609
|
|
PINJARI HUSSEINSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAKTHAL
|
TS-46-006-030-001/010211
(DADONPALLE)
|
3646006000NRG24020620230208534
|
02/06/2023
|
Narsamma
|
3646006WL009265
|
Narsamma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121564
|
|
MRS KUMMARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKTHAL
|
TS-46-006-030-001/010226
(DADONPALLE)
|
3646006000NRG24020620230208661
|
02/06/2023
|
Mallamma
|
3646006WL009269
|
Mallamma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121603
|
|
P Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MAKTHAL
|
TS-46-006-030-001/010228
(DADONPALLE)
|
3646006000NRG24020620230208663
|
02/06/2023
|
Sabamma
|
3646006WL009269
|
Sabamma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121612
|
|
KURVA SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MAKTHAL
|
TS-46-006-030-001/010228
(DADONPALLE)
|
3646006000NRG24020620230208540
|
02/06/2023
|
Sabamma
|
3646006WL009265
|
Sabamma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121611
|
|
KURVA SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAKTHAL
|
TS-46-006-030-001/010240
(DADONPALLE)
|
3646006000NRG24020620230208545
|
02/06/2023
|
Anasuyamma
|
3646006WL009265
|
Anasuyamma
|
00691
|
IPOS0000001
|
333
|
333
|
Rejected
|
08/06/2023
|
|
2311121600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
MAKTHAL
|
TS-46-006-030-001/010240
(DADONPALLE)
|
3646006000NRG24020620230208669
|
02/06/2023
|
Anasuyamma
|
3646006WL009269
|
Anasuyamma
|
00691
|
IPOS0000001
|
258
|
258
|
Rejected
|
08/06/2023
|
|
2311121599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
MAKTHAL
|
TS-46-006-030-001/010242
(DADONPALLE)
|
3646006000NRG24020620230208547
|
02/06/2023
|
Pargi Anjanna
|
3646006WL009265
|
Pargi Anjanna
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121563
|
|
SHRI PARIGI ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKTHAL
|
TS-46-006-030-001/010248
(DADONPALLE)
|
3646006000NRG24020620230208556
|
02/06/2023
|
Laxmi
|
3646006WL009265
|
Laxmi
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121624
|
|
Parigi Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MAKTHAL
|
TS-46-006-030-001/010248
(DADONPALLE)
|
3646006000NRG24020620230208676
|
02/06/2023
|
Laxmi
|
3646006WL009269
|
Laxmi
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121623
|
|
Parigi Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MAKTHAL
|
TS-46-006-030-001/010249
(DADONPALLE)
|
3646006000NRG24020620230208677
|
02/06/2023
|
Padmamma
|
3646006WL009269
|
Padmamma
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121602
|
|
PARIGI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAKTHAL
|
TS-46-006-030-001/010249
(DADONPALLE)
|
3646006000NRG24020620230208557
|
02/06/2023
|
Padmamma
|
3646006WL009265
|
Padmamma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121601
|
|
PARIGI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAKTHAL
|
TS-46-006-030-001/010250
(DADONPALLE)
|
3646006000NRG24020620230208559
|
02/06/2023
|
Venkatamma
|
3646006WL009265
|
Venkatamma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121809
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAKTHAL
|
TS-46-006-030-001/010250
(DADONPALLE)
|
3646006000NRG24020620230208679
|
02/06/2023
|
Venkatamma
|
3646006WL009269
|
Venkatamma
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121808
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAKTHAL
|
TS-46-006-030-001/010251
(DADONPALLE)
|
3646006000NRG24020620230208680
|
02/06/2023
|
Santoshamma
|
3646006WL009269
|
Santoshamma
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121620
|
|
KURVA SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAKTHAL
|
TS-46-006-030-001/010251
(DADONPALLE)
|
3646006000NRG24020620230208560
|
02/06/2023
|
Santoshamma
|
3646006WL009265
|
Santoshamma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121621
|
|
KURVA SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAKTHAL
|
TS-46-006-030-001/010253
(DADONPALLE)
|
3646006000NRG24020620230208561
|
02/06/2023
|
Lingamma
|
3646006WL009265
|
Lingamma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121625
|
|
GUDISE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAKTHAL
|
TS-46-006-030-001/010253
(DADONPALLE)
|
3646006000NRG24020620230208681
|
02/06/2023
|
Lingamma
|
3646006WL009269
|
Lingamma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121626
|
|
GUDISE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAKTHAL
|
TS-46-006-030-001/010260
(DADONPALLE)
|
3646006000NRG24020620230208687
|
02/06/2023
|
Chinna Narsimulu
|
3646006WL009269
|
Chinna Narsimulu
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121614
|
|
CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAKTHAL
|
TS-46-006-030-001/010260
(DADONPALLE)
|
3646006000NRG24020620230208567
|
02/06/2023
|
Chinna Narsimulu
|
3646006WL009265
|
Chinna Narsimulu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121615
|
|
CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAKTHAL
|
TS-46-006-030-001/010260
(DADONPALLE)
|
3646006000NRG24020620230208566
|
02/06/2023
|
Parijatha
|
3646006WL009265
|
Parijatha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121616
|
|
PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAKTHAL
|
TS-46-006-030-001/010260
(DADONPALLE)
|
3646006000NRG24020620230208686
|
02/06/2023
|
Parijatha
|
3646006WL009269
|
Parijatha
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121617
|
|
PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAKTHAL
|
TS-46-006-030-001/010263
(DADONPALLE)
|
3646006000NRG24020620230208688
|
02/06/2023
|
Anjamma
|
3646006WL009269
|
Anjamma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121618
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAKTHAL
|
TS-46-006-030-001/010263
(DADONPALLE)
|
3646006000NRG24020620230208568
|
02/06/2023
|
Anjamma
|
3646006WL009265
|
Anjamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121619
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAKTHAL
|
TS-46-006-030-001/010278
(DADONPALLE)
|
3646006000NRG24020620230208573
|
02/06/2023
|
Padmamma
|
3646006WL009265
|
Padmamma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121562
|
|
ERUKALI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAKTHAL
|
TS-46-006-030-001/010291
(DADONPALLE)
|
3646006000NRG24020620230208690
|
02/06/2023
|
Jayamma
|
3646006WL009269
|
Jayamma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121613
|
|
JAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MAKTHAL
|
TS-46-006-030-001/010301
(DADONPALLE)
|
3646006000NRG24020620230208692
|
02/06/2023
|
Padma
|
3646006WL009269
|
Padma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121604
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MAKTHAL
|
TS-46-006-030-001/010301
(DADONPALLE)
|
3646006000NRG24020620230208578
|
02/06/2023
|
Padma
|
3646006WL009265
|
Padma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121605
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAKTHAL
|
TS-46-006-030-001/010309
(DADONPALLE)
|
3646006000NRG24020620230208766
|
02/06/2023
|
B.Sharada
|
3646006WL009273
|
B.Sharada
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121577
|
|
SARADA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MAKTHAL
|
TS-46-006-030-001/010312
(DADONPALLE)
|
3646006000NRG24020620230208694
|
02/06/2023
|
Renuka
|
3646006WL009269
|
Renuka
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121608
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MAKTHAL
|
TS-46-006-030-001/040002
(DADONPALLE)
|
3646006000NRG24020620230208695
|
02/06/2023
|
Chinayya
|
3646006WL009269
|
Chinayya
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121567
|
|
Chinayya e
|
GENERAL POST OFFICE(607245)
|
|
219
|
MAKTHAL
|
TS-46-006-030-001/040002
(DADONPALLE)
|
3646006000NRG24020620230208580
|
02/06/2023
|
Chinayya
|
3646006WL009265
|
Chinayya
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121566
|
|
Chinayya e
|
GENERAL POST OFFICE(607245)
|
|
220
|
MAKTHAL
|
TS-46-006-030-001/040004
(DADONPALLE)
|
3646006000NRG24020620230208583
|
02/06/2023
|
G Jyothi
|
3646006WL009265
|
G Jyothi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121570
|
|
MISS P JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKTHAL
|
TS-46-006-030-001/040064
(DADONPALLE)
|
3646006000NRG24020620230208603
|
02/06/2023
|
Shyamalamma
|
3646006WL009265
|
Shyamalamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121606
|
|
SHAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAKTHAL
|
TS-46-006-030-001/040064
(DADONPALLE)
|
3646006000NRG24020620230208716
|
02/06/2023
|
Shyamalamma
|
3646006WL009269
|
Shyamalamma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121607
|
|
SHAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAKTHAL
|
TS-46-006-030-001/040072
(DADONPALLE)
|
3646006000NRG24020620230208722
|
02/06/2023
|
Sabemma
|
3646006WL009269
|
Sabemma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121622
|
|
Musugandla Sabemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MAKTHAL
|
TS-46-006-030-001/040074
(DADONPALLE)
|
3646006000NRG24020620230208767
|
02/06/2023
|
Lakshmanna
|
3646006WL009274
|
Lakshmanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121561
|
|
KURVA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAKTHAL
|
TS-46-006-030-001/040115
(DADONPALLE)
|
3646006000NRG24020620230208737
|
02/06/2023
|
Padmamma
|
3646006WL009269
|
Padmamma
|
00691
|
IPOS0000001
|
129
|
129
|
Processed
|
08/06/2023
|
|
2311121575
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MAKTHAL
|
TS-46-006-030-001/040115
(DADONPALLE)
|
3646006000NRG24020620230208624
|
02/06/2023
|
Padmamma
|
3646006WL009265
|
Padmamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121576
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MAKTHAL
|
TS-46-006-030-001/040118
(DADONPALLE)
|
3646006000NRG24020620230208628
|
02/06/2023
|
Chinna Linga Reddy
|
3646006WL009265
|
Chinna Linga Reddy
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121807
|
|
CHINNALINGAREDDY ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MAKTHAL
|
TS-46-006-030-001/040118
(DADONPALLE)
|
3646006000NRG24020620230208741
|
02/06/2023
|
Chinna Linga Reddy
|
3646006WL009269
|
Chinna Linga Reddy
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121806
|
|
CHINNALINGAREDDY ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MAKTHAL
|
TS-46-006-030-001/040122
(DADONPALLE)
|
3646006000NRG24020620230208747
|
02/06/2023
|
G.Arun kumar
|
3646006WL009269
|
G.Arun kumar
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121572
|
|
GUDIKADI ARUN KUMAR
|
HDFC BANK LTD(607152)
|
|
230
|
MAKTHAL
|
TS-46-006-030-001/040122
(DADONPALLE)
|
3646006000NRG24020620230208746
|
02/06/2023
|
Uday kumar
|
3646006WL009269
|
Uday kumar
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121629
|
|
GUDIKADI UDAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAKTHAL
|
TS-46-006-030-001/040122
(DADONPALLE)
|
3646006000NRG24020620230208631
|
02/06/2023
|
Uday kumar
|
3646006WL009265
|
Uday kumar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/06/2023
|
|
2311121630
|
|
GUDIKADI UDAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
MAKTHAL
|
TS-46-006-030-001/040129
(DADONPALLE)
|
3646006000NRG24020620230208748
|
02/06/2023
|
Nagamma
|
3646006WL009269
|
Nagamma
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121805
|
|
PUNENAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAKTHAL
|
TS-46-006-030-001/40212
(DADONPALLE)
|
3646006000NRG24020620230208753
|
02/06/2023
|
G.Jayalaxmi
|
3646006WL009269
|
G.Jayalaxmi
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2311121628
|
|
G Jayalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MAKTHAL
|
TS-46-006-030-001/40212
(DADONPALLE)
|
3646006000NRG24020620230208640
|
02/06/2023
|
G.Jayalaxmi
|
3646006WL009265
|
G.Jayalaxmi
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2311121627
|
|
G Jayalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MAKTHAL
|
TS-46-006-040-001/020169
(VANNAIKUNTA)
|
3646006000NRG24020620230209449
|
02/06/2023
|
Chinna Ashappa
|
3646006WL009317
|
Chinna Ashappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121578
|
|
MALEKATI CHINA ASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23278
|
23278
|
|
|
|
|
|
|
|
|
236
|
MAKTHAL
|
TS-46-006-006-007/010567
(GUDIGANDLA)
|
3646006000NRG24020620230207990
|
02/06/2023
|
Beemanna
|
3646006WL009247
|
Beemanna
|
00710
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
08/06/2023
|
|
2311121775
|
|
MR GADDAMEEDI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAKTHAL
|
TS-46-006-006-007/010567
(GUDIGANDLA)
|
3646006000NRG24020620230207991
|
02/06/2023
|
Jamulamma
|
3646006WL009247
|
Jamulamma
|
00710
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
08/06/2023
|
|
2311121774
|
|
MRS GADDAMIDI KURVA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKTHAL
|
TS-46-006-010-014/010357
(SANGAMBANDA)
|
3646006000NRG24020620230209459
|
02/06/2023
|
Jayaprakash
|
3646006WL009319
|
Jayaprakash
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311121800
|
|
S JAYA PRAKASH REDDY
|
UNION BANK OF INDIA(508500)
|
|
239
|
MAKTHAL
|
TS-46-006-014-024/010017
(BHOOTHPUR)
|
3646006000NRG24020620230208371
|
02/06/2023
|
Ramlingamma
|
3646006WL009256
|
Ramlingamma
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
08/06/2023
|
|
2311121767
|
|
RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
MAKTHAL
|
TS-46-006-014-024/010074
(BHOOTHPUR)
|
3646006000NRG24020620230208387
|
02/06/2023
|
Satyamma
|
3646006WL009256
|
Satyamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
08/06/2023
|
|
2311121768
|
|
P SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
MAKTHAL
|
TS-46-006-014-024/010135
(BHOOTHPUR)
|
3646006000NRG24020620230208396
|
02/06/2023
|
Kistanna
|
3646006WL009256
|
Kistanna
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
08/06/2023
|
|
2311121769
|
|
MR MANGALLI KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAKTHAL
|
TS-46-006-014-024/010353
(BHOOTHPUR)
|
3646006000NRG24020620230208412
|
02/06/2023
|
Jayamma
|
3646006WL009256
|
Jayamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
08/06/2023
|
|
2311121776
|
|
Mrs. PATIMIDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MAKTHAL
|
TS-46-006-014-024/010526
(BHOOTHPUR)
|
3646006000NRG24020620230208419
|
02/06/2023
|
Chinna Shiva Lingappa
|
3646006WL009256
|
Chinna Shiva Lingappa
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
08/06/2023
|
|
2311121770
|
|
Mr. KURVA CHINNA SHIVALINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MAKTHAL
|
TS-46-006-014-024/010562
(BHOOTHPUR)
|
3646006000NRG24020620230208423
|
02/06/2023
|
Sujatha
|
3646006WL009256
|
Sujatha
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
08/06/2023
|
|
2311121771
|
|
Mrs. SOUTAPALLY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MAKTHAL
|
TS-46-006-014-024/010567
(BHOOTHPUR)
|
3646006000NRG24020620230208424
|
02/06/2023
|
Sonia
|
3646006WL009256
|
Sonia
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
08/06/2023
|
|
2311121772
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAKTHAL
|
TS-46-006-014-024/010577
(BHOOTHPUR)
|
3646006000NRG24020620230208427
|
02/06/2023
|
Shabana
|
3646006WL009256
|
Shabana
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
08/06/2023
|
|
2311121802
|
|
Shabana M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
MAKTHAL
|
TS-46-006-014-024/010611
(BHOOTHPUR)
|
3646006000NRG24020620230208430
|
02/06/2023
|
Narsamma
|
3646006WL009256
|
Narsamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
08/06/2023
|
|
2311121773
|
|
MRS KAMMARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKTHAL
|
TS-46-006-029-001/010036
(BONDALKUNTA)
|
3646006000NRG24020620230208443
|
02/06/2023
|
Savaramma
|
3646006WL009258
|
Savaramma
|
00710
|
SBIN0000DOP
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121778
|
|
MS G SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKTHAL
|
TS-46-006-029-001/010083
(BONDALKUNTA)
|
3646006000NRG24020620230208466
|
02/06/2023
|
Shankramma
|
3646006WL009258
|
Shankramma
|
00710
|
SBIN0000DOP
|
298
|
298
|
Processed
|
08/06/2023
|
|
2311121777
|
|
MRS BODRAI SHAMKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110815
|
110815
|
|
|
|
|
|
|
|