|
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-46-006-010-014/010135
(SANGAMBANDA)
|
3646006000NRG24300620230304651
|
30/06/2023
|
Balakrishna
|
3646006WL013411
|
Balakrishna
|
00415
|
SBIN0005874
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313176
|
|
MR NADIPI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010613
(SANGAMBANDA)
|
3646006000NRG24300620230304696
|
30/06/2023
|
Mallesh
|
3646006WL013411
|
Mallesh
|
00415
|
SBIN0005874
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313177
|
|
MRS K MALLESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010666
(SANGAMBANDA)
|
3646006000NRG24300620230304697
|
30/06/2023
|
sony
|
3646006WL013411
|
sony
|
00415
|
SBIN0005874
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313178
|
|
MS BOMBAI SONY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-015-025/010542
(RUDRASAMUDRAM)
|
3646006000NRG24300620230303025
|
30/06/2023
|
Lingappa
|
3646006WL013294
|
Lingappa
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313189
|
|
SANAPOGULA LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24300620230301975
|
30/06/2023
|
Umesh
|
3646006WL013227
|
Umesh
|
00415
|
SBIN0005874
|
652
|
652
|
Processed
|
11/07/2023
|
|
3326313180
|
|
MR PANDI UMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-020-030/010016
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304842
|
30/06/2023
|
Vemkatamma
|
3646006WL013428
|
Vemkatamma
|
00415
|
SBIN0005874
|
559
|
559
|
Processed
|
11/07/2023
|
|
3326313174
|
|
EDIGA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-020-030/010190
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304906
|
30/06/2023
|
Chityala Laxmamma
|
3646006WL013428
|
Chityala Laxmamma
|
00415
|
SBIN0005874
|
186
|
186
|
Processed
|
11/07/2023
|
|
3326313179
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-020-030/010193
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304908
|
30/06/2023
|
Anitha
|
3646006WL013428
|
Anitha
|
00415
|
SBIN0005874
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326313175
|
|
ANITHA EDIGa EDIGa
|
GENERAL POST OFFICE(607245)
|
|
9
|
MAKTHAL
|
TS-46-006-020-030/010220
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304917
|
30/06/2023
|
Sravanthi
|
3646006WL013428
|
Sravanthi
|
00415
|
SBIN0005874
|
559
|
559
|
Processed
|
11/07/2023
|
|
3326313182
|
|
Sravanthi Telgu
|
GENERAL POST OFFICE(607245)
|
|
10
|
MAKTHAL
|
TS-46-006-020-030/010223
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304818
|
30/06/2023
|
Shivakumar
|
3646006WL013422
|
Shivakumar
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326313191
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAKTHAL
|
TS-46-006-022-034/010147
(MUSTIPALLE)
|
3646006000NRG24300620230301213
|
30/06/2023
|
Venkatesh
|
3646006WL013176
|
Venkatesh
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313173
|
|
MR CVENAKTESH CVENAKTESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-022-034/010357
(MUSTIPALLE)
|
3646006000NRG24300620230301635
|
30/06/2023
|
Chittemma
|
3646006WL013192
|
Chittemma
|
00415
|
SBIN0005874
|
499
|
499
|
Processed
|
11/07/2023
|
|
3326313185
|
|
MRS K CHEETTEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-026-039/010256
(PASPUL)
|
3646006000NRG24300620230301694
|
30/06/2023
|
Goushiya Begum
|
3646006WL013202
|
Goushiya Begum
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313181
|
|
MRS GOUSHIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9854
|
9854
|
|
|
|
|
|
|
|
|
14
|
MAKTHAL
|
TS-46-006-022-034/010372
(MUSTIPALLE)
|
3646006000NRG24300620230301234
|
30/06/2023
|
Renuka
|
3646006WL013181
|
Renuka
|
00415
|
SBIN0020185
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313135
|
|
MISS B RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-010-014/010077
(SANGAMBANDA)
|
3646006000NRG24300620230304642
|
30/06/2023
|
Pedda Malappa
|
3646006WL013411
|
Pedda Malappa
|
00415
|
SBIN0020197
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313131
|
|
MR YELSATHI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-010-014/010497
(SANGAMBANDA)
|
3646006000NRG24300620230304611
|
30/06/2023
|
Gopal Reddy
|
3646006WL013405
|
Gopal Reddy
|
00415
|
SBIN0020197
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3326313118
|
|
Mr. PULANOLLA GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAKTHAL
|
TS-46-006-010-014/10709
(SANGAMBANDA)
|
3646006000NRG24300620230304698
|
30/06/2023
|
BUGGAMMA GADDAMEDI
|
3646006WL013411
|
BUGGAMMA GADDAMEDI
|
00415
|
SBIN0020197
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313119
|
|
Mrs. GADDAMIDDI BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAKTHAL
|
TS-46-006-012-017/010474
(DASARDODDI)
|
3646006000NRG24300620230304607
|
30/06/2023
|
Chandrappa
|
3646006WL013404
|
Chandrappa
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326313124
|
|
MR GULLA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-012-017/010474
(DASARDODDI)
|
3646006000NRG24300620230304609
|
30/06/2023
|
Chandrappa
|
3646006WL013404
|
Chandrappa
|
00415
|
SBIN0020197
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326313123
|
|
MR GULLA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-012-017/010474
(DASARDODDI)
|
3646006000NRG24300620230304610
|
30/06/2023
|
Pushpa
|
3646006WL013404
|
Pushpa
|
00415
|
SBIN0020197
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
3326313188
|
|
MISS GULLA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-012-017/010474
(DASARDODDI)
|
3646006000NRG24300620230304608
|
30/06/2023
|
Pushpa
|
3646006WL013404
|
Pushpa
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326313187
|
|
MISS GULLA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-014-024/010368
(BHOOTHPUR)
|
3646006000NRG24300620230303628
|
30/06/2023
|
Shaileja
|
3646006WL013350
|
Shaileja
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326313126
|
|
MS SHAILAJA DO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-022-034/010100
(MUSTIPALLE)
|
3646006000NRG24300620230301585
|
30/06/2023
|
Veeresh
|
3646006WL013192
|
Veeresh
|
00415
|
SBIN0020197
|
499
|
499
|
Processed
|
11/07/2023
|
|
3326313184
|
|
Rathimale Veeresh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKTHAL
|
TS-46-006-022-034/10393
(MUSTIPALLE)
|
3646006000NRG24300620230301639
|
30/06/2023
|
A.Srilatha
|
3646006WL013192
|
A.Srilatha
|
00415
|
SBIN0020197
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326313134
|
|
MISS A SRILATHA A SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
25
|
MAKTHAL
|
TS-46-006-005-006/010077
(JAKLAIR)
|
3646006000NRG24300620230302804
|
30/06/2023
|
Lakshmi
|
3646006WL013281
|
Lakshmi
|
00415
|
SBIN0020676
|
871
|
871
|
Processed
|
11/07/2023
|
|
3326313115
|
|
MRS MEEDIGERI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-005-006/010296
(JAKLAIR)
|
3646006000NRG24300620230302817
|
30/06/2023
|
Anita
|
3646006WL013281
|
Anita
|
00415
|
SBIN0020676
|
726
|
726
|
Processed
|
11/07/2023
|
|
3326313128
|
|
MRS KOMARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-005-006/010337
(JAKLAIR)
|
3646006000NRG24300620230302820
|
30/06/2023
|
Anita
|
3646006WL013281
|
Anita
|
00415
|
SBIN0020676
|
726
|
726
|
Processed
|
11/07/2023
|
|
3326313121
|
|
MRS KOMARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-005-006/010468
(JAKLAIR)
|
3646006000NRG24300620230302969
|
30/06/2023
|
Anjamma
|
3646006WL013290
|
Anjamma
|
00415
|
SBIN0020676
|
774
|
774
|
Processed
|
11/07/2023
|
|
3326313137
|
|
MRS VAKITI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-005-006/010488
(JAKLAIR)
|
3646006000NRG24300620230302836
|
30/06/2023
|
Chandrakala
|
3646006WL013281
|
Chandrakala
|
00415
|
SBIN0020676
|
871
|
871
|
Processed
|
11/07/2023
|
|
3326313183
|
|
MRS CHANDRAKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-005-006/010490
(JAKLAIR)
|
3646006000NRG24300620230302837
|
30/06/2023
|
Bhagyamma
|
3646006WL013281
|
Bhagyamma
|
00415
|
SBIN0020676
|
871
|
871
|
Processed
|
11/07/2023
|
|
3326313116
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-005-006/010815
(JAKLAIR)
|
3646006000NRG24300620230302977
|
30/06/2023
|
Laxmi
|
3646006WL013290
|
Laxmi
|
00415
|
SBIN0020676
|
779
|
779
|
Processed
|
11/07/2023
|
|
3326313132
|
|
MS MEEDIGERI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-005-006/011117
(JAKLAIR)
|
3646006000NRG24300620230302851
|
30/06/2023
|
Mallappa
|
3646006WL013281
|
Mallappa
|
00415
|
SBIN0020676
|
726
|
726
|
Processed
|
11/07/2023
|
|
3326313138
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-005-006/011128
(JAKLAIR)
|
3646006000NRG24300620230302984
|
30/06/2023
|
Sujata
|
3646006WL013290
|
Sujata
|
00415
|
SBIN0020676
|
779
|
779
|
Processed
|
11/07/2023
|
|
3326313133
|
|
MRS AVULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-005-006/011299
(JAKLAIR)
|
3646006000NRG24300620230302860
|
30/06/2023
|
Narsimulu
|
3646006WL013281
|
Narsimulu
|
00415
|
SBIN0020676
|
871
|
871
|
Processed
|
11/07/2023
|
|
3326313139
|
|
MR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-005-006/011339
(JAKLAIR)
|
3646006000NRG24300620230302865
|
30/06/2023
|
Shobhamma
|
3646006WL013281
|
Shobhamma
|
00415
|
SBIN0020676
|
726
|
726
|
Processed
|
11/07/2023
|
|
3326313127
|
|
MRS S0BHAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-005-006/011436
(JAKLAIR)
|
3646006000NRG24300620230302991
|
30/06/2023
|
Krishnaveni
|
3646006WL013290
|
Krishnaveni
|
00415
|
SBIN0020676
|
779
|
779
|
Processed
|
11/07/2023
|
|
3326313117
|
|
MRS NEERATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-005-006/011438
(JAKLAIR)
|
3646006000NRG24300620230302992
|
30/06/2023
|
Manemma
|
3646006WL013290
|
Manemma
|
00415
|
SBIN0020676
|
779
|
779
|
Processed
|
11/07/2023
|
|
3326313136
|
|
MRS MANEMMA WO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-005-006/011445
(JAKLAIR)
|
3646006000NRG24300620230302867
|
30/06/2023
|
Madusudan
|
3646006WL013281
|
Madusudan
|
00415
|
SBIN0020676
|
726
|
726
|
Processed
|
11/07/2023
|
|
3326313203
|
|
KR MADHUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAKTHAL
|
TS-46-006-005-006/011450
(JAKLAIR)
|
3646006000NRG24300620230302993
|
30/06/2023
|
lakshimi
|
3646006WL013290
|
lakshimi
|
00415
|
SBIN0020676
|
779
|
779
|
Processed
|
11/07/2023
|
|
3326313125
|
|
MRS JOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-005-006/11501
(JAKLAIR)
|
3646006000NRG24300620230304812
|
30/06/2023
|
katikeri narsimulu
|
3646006WL013417
|
katikeri narsimulu
|
00415
|
SBIN0020676
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326313190
|
|
KATIKERI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAKTHAL
|
TS-46-006-033-001/010017
(JAWLAPUR)
|
3646006000NRG24300620230304622
|
30/06/2023
|
Nagesh
|
3646006WL013410
|
Nagesh
|
00415
|
SBIN0020676
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326313120
|
|
MR BOMBAY NAGESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-033-001/010199
(JAWLAPUR)
|
3646006000NRG24300620230304826
|
30/06/2023
|
Laxmamma
|
3646006WL013427
|
Laxmamma
|
00415
|
SBIN0020676
|
1785
|
1785
|
Processed
|
11/07/2023
|
|
3326313130
|
|
MRS G LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-033-001/10311
(JAWLAPUR)
|
3646006000NRG24300620230304623
|
30/06/2023
|
K Ravi Kumar Reddy
|
3646006WL013410
|
K Ravi Kumar Reddy
|
00415
|
SBIN0020676
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326313122
|
|
MR K RAVI KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18965
|
18965
|
|
|
|
|
|
|
|
|
44
|
MAKTHAL
|
TS-46-006-015-025/010286
(RUDRASAMUDRAM)
|
3646006000NRG24300620230303140
|
30/06/2023
|
Ragini
|
3646006WL013303
|
Ragini
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313129
|
|
MRS KOTLA RAGINI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
45
|
MAKTHAL
|
TS-46-006-020-030/010221
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304918
|
30/06/2023
|
Nagaraju
|
3646006WL013428
|
Nagaraju
|
00468
|
UBIN0812897
|
559
|
559
|
Processed
|
11/07/2023
|
|
3326313165
|
|
MRS NAGARAJU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-022-034/010013
(MUSTIPALLE)
|
3646006000NRG24300620230301564
|
30/06/2023
|
Jayamma
|
3646006WL013192
|
Jayamma
|
00468
|
UBIN0812897
|
166
|
166
|
Processed
|
11/07/2023
|
|
3326313171
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAKTHAL
|
TS-46-006-022-034/010104
(MUSTIPALLE)
|
3646006000NRG24300620230301212
|
30/06/2023
|
Anand
|
3646006WL013175
|
Anand
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313167
|
|
B ANAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAKTHAL
|
TS-46-006-022-034/010126
(MUSTIPALLE)
|
3646006000NRG24300620230301594
|
30/06/2023
|
Padmamma
|
3646006WL013192
|
Padmamma
|
00468
|
UBIN0812897
|
499
|
499
|
Processed
|
11/07/2023
|
|
3326313169
|
|
MS MANGALIPADMA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKTHAL
|
TS-46-006-022-034/010178
(MUSTIPALLE)
|
3646006000NRG24300620230301613
|
30/06/2023
|
Raghavendar
|
3646006WL013192
|
Raghavendar
|
00468
|
UBIN0812897
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326313170
|
|
MR R RAGHAVENDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-022-034/010294
(MUSTIPALLE)
|
3646006000NRG24300620230301632
|
30/06/2023
|
Manjula
|
3646006WL013192
|
Manjula
|
00468
|
UBIN0812897
|
166
|
166
|
Processed
|
11/07/2023
|
|
3326313172
|
|
MANJULA K
|
ICICI BANK LTD(508534)
|
|
51
|
MAKTHAL
|
TS-46-006-022-034/010346
(MUSTIPALLE)
|
3646006000NRG24300620230301633
|
30/06/2023
|
Shenkaramma
|
3646006WL013192
|
Shenkaramma
|
00468
|
UBIN0812897
|
166
|
166
|
Processed
|
11/07/2023
|
|
3326313163
|
|
SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAKTHAL
|
TS-46-006-022-034/010347
(MUSTIPALLE)
|
3646006000NRG24300620230301216
|
30/06/2023
|
Mallamma
|
3646006WL013177
|
Mallamma
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313164
|
|
MALLAMMA.KURVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAKTHAL
|
TS-46-006-022-034/010358
(MUSTIPALLE)
|
3646006000NRG24300620230301636
|
30/06/2023
|
Santoshamma
|
3646006WL013192
|
Santoshamma
|
00468
|
UBIN0812897
|
166
|
166
|
Processed
|
11/07/2023
|
|
3326313168
|
|
S SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAKTHAL
|
TS-46-006-034-001/010098
(KONDADODDI)
|
3646006000NRG24300620230303789
|
30/06/2023
|
Anant Reddy
|
3646006WL013366
|
Anant Reddy
|
00468
|
UBIN0812897
|
941
|
941
|
Processed
|
11/07/2023
|
|
3326313166
|
|
MARATI ANANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
55
|
MAKTHAL
|
TS-46-006-014-024/010649
(BHOOTHPUR)
|
3646006000NRG24300620230303623
|
30/06/2023
|
Kurva Ashok
|
3646006WL013349
|
Kurva Ashok
|
00684
|
APGV0007190
|
1398
|
1398
|
Processed
|
11/07/2023
|
|
3326313148
|
|
MR KURVA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-014-024/010649
(BHOOTHPUR)
|
3646006000NRG24300620230303624
|
30/06/2023
|
N Navaneetha
|
3646006WL013349
|
N Navaneetha
|
00684
|
APGV0007190
|
1398
|
1398
|
Processed
|
11/07/2023
|
|
3326313149
|
|
MISS NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-014-024/010663
(BHOOTHPUR)
|
3646006000NRG24300620230304109
|
30/06/2023
|
Bhagyamma
|
3646006WL013376
|
Bhagyamma
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313142
|
|
Mrs. S BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAKTHAL
|
TS-46-006-014-024/010664
(BHOOTHPUR)
|
3646006000NRG24300620230304100
|
30/06/2023
|
Anjamma
|
3646006WL013373
|
Anjamma
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313143
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAKTHAL
|
TS-46-006-014-024/010667
(BHOOTHPUR)
|
3646006000NRG24300620230303629
|
30/06/2023
|
Radha
|
3646006WL013351
|
Radha
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313144
|
|
Mr. RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MAKTHAL
|
TS-46-006-014-024/010670
(BHOOTHPUR)
|
3646006000NRG24300620230304101
|
30/06/2023
|
Aishwarya
|
3646006WL013374
|
Aishwarya
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313146
|
|
Mr. KURVA AISHWARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAKTHAL
|
TS-46-006-014-024/010671
(BHOOTHPUR)
|
3646006000NRG24300620230304102
|
30/06/2023
|
Anand
|
3646006WL013374
|
Anand
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313147
|
|
Mr. MAADASI KURVA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAKTHAL
|
TS-46-006-014-024/10678
(BHOOTHPUR)
|
3646006000NRG24300620230303622
|
30/06/2023
|
paatimini nirosha
|
3646006WL013348
|
paatimini nirosha
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313145
|
|
Mrs. PAATIMINI NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MAKTHAL
|
TS-46-006-020-030/010082
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304874
|
30/06/2023
|
Sarita
|
3646006WL013428
|
Sarita
|
00684
|
APGV0007190
|
559
|
559
|
Processed
|
11/07/2023
|
|
3326313141
|
|
Mrs. EDGI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAKTHAL
|
TS-46-006-020-030/010194
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304909
|
30/06/2023
|
Jaya Sri
|
3646006WL013428
|
Jaya Sri
|
00684
|
APGV0007190
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326313140
|
|
Mrs. EEDGI JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13165
|
13165
|
|
|
|
|
|
|
|
|
65
|
MAKTHAL
|
TS-46-006-005-006/010459
(JAKLAIR)
|
3646006000NRG24300620230302967
|
30/06/2023
|
Anjamma
|
3646006WL013290
|
Anjamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
11/07/2023
|
|
3326313153
|
|
MRS ANJAMMA PALLEM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24300620230301976
|
30/06/2023
|
Raju
|
3646006WL013227
|
Raju
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
11/07/2023
|
|
3326313150
|
|
PANDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAKTHAL
|
TS-46-006-019-029/010861
(CHITYAL)
|
3646006000NRG24300620230301982
|
30/06/2023
|
Ramulu
|
3646006WL013227
|
Ramulu
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
11/07/2023
|
|
3326313161
|
|
LAKSHMIPURAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAKTHAL
|
TS-46-006-020-030/010034
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304854
|
30/06/2023
|
Srinivasulu
|
3646006WL013428
|
Srinivasulu
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
11/07/2023
|
|
3326313154
|
|
Srinivasulu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAKTHAL
|
TS-46-006-020-030/010220
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304916
|
30/06/2023
|
M Ravi
|
3646006WL013428
|
M Ravi
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
11/07/2023
|
|
3326313160
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKTHAL
|
TS-46-006-020-030/010221
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304919
|
30/06/2023
|
Padmamma
|
3646006WL013428
|
Padmamma
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
11/07/2023
|
|
3326313158
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAKTHAL
|
TS-46-006-020-030/010222
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304817
|
30/06/2023
|
Lakshmayya
|
3646006WL013422
|
Lakshmayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326313159
|
|
GoplapoorLakshmayya Gopla
|
GENERAL POST OFFICE(607245)
|
|
72
|
MAKTHAL
|
TS-46-006-020-030/010227
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304920
|
30/06/2023
|
Akhila
|
3646006WL013428
|
Akhila
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
11/07/2023
|
|
3326313156
|
|
MISS K AKHILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKTHAL
|
TS-46-006-020-030/10232
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304922
|
30/06/2023
|
k chandrakala
|
3646006WL013428
|
k chandrakala
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
11/07/2023
|
|
3326313162
|
|
K CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKTHAL
|
TS-46-006-022-034/010052
(MUSTIPALLE)
|
3646006000NRG24300620230301573
|
30/06/2023
|
M Uligamma
|
3646006WL013192
|
M Uligamma
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
11/07/2023
|
|
3326313152
|
|
MADIGA ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKTHAL
|
TS-46-006-022-034/010384
(MUSTIPALLE)
|
3646006000NRG24300620230301218
|
30/06/2023
|
Janardan
|
3646006WL013178
|
Janardan
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326313157
|
|
BANGARU JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAKTHAL
|
TS-46-006-022-034/10398
(MUSTIPALLE)
|
3646006000NRG24300620230301640
|
30/06/2023
|
Kurva Sujatha
|
3646006WL013192
|
Kurva Sujatha
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
11/07/2023
|
|
3326313151
|
|
MISS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKTHAL
|
TS-46-006-033-001/010023
(JAWLAPUR)
|
3646006000NRG24300620230304815
|
30/06/2023
|
Mamatha Reddy
|
3646006WL013420
|
Mamatha Reddy
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326313155
|
|
Y MAMATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
78
|
MAKTHAL
|
TS-46-006-005-006/011136
(JAKLAIR)
|
3646006000NRG24300620230302853
|
30/06/2023
|
Bala ram
|
3646006WL013281
|
Bala ram
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
11/07/2023
|
|
3326313202
|
|
MR MANGALI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKTHAL
|
TS-46-006-005-006/011136
(JAKLAIR)
|
3646006000NRG24300620230302985
|
30/06/2023
|
balamma
|
3646006WL013290
|
balamma
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/07/2023
|
|
3326313198
|
|
MRS MANGALI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKTHAL
|
TS-46-006-005-006/011240
(JAKLAIR)
|
3646006000NRG24300620230302988
|
30/06/2023
|
Maheswari
|
3646006WL013290
|
Maheswari
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/07/2023
|
|
3326313200
|
|
MRS UMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKTHAL
|
TS-46-006-010-014/010053
(SANGAMBANDA)
|
3646006000NRG24300620230304634
|
30/06/2023
|
Limgappa
|
3646006WL013411
|
Limgappa
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313201
|
|
MR KUMMARI LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKTHAL
|
TS-46-006-010-014/010132
(SANGAMBANDA)
|
3646006000NRG24300620230304650
|
30/06/2023
|
Padmamma
|
3646006WL013411
|
Padmamma
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313197
|
|
Padmamma Dukkula Dukkula
|
GENERAL POST OFFICE(607245)
|
|
83
|
MAKTHAL
|
TS-46-006-010-014/010264
(SANGAMBANDA)
|
3646006000NRG24300620230304668
|
30/06/2023
|
chennamma
|
3646006WL013411
|
chennamma
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313193
|
|
MRS LINGAMPALLI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKTHAL
|
TS-46-006-010-014/010287
(SANGAMBANDA)
|
3646006000NRG24300620230304675
|
30/06/2023
|
Padmamma
|
3646006WL013411
|
Padmamma
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313194
|
|
Mrs. PADMAMMA YERRAGUTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAKTHAL
|
TS-46-006-010-014/010315
(SANGAMBANDA)
|
3646006000NRG24300620230304683
|
30/06/2023
|
Manemma
|
3646006WL013411
|
Manemma
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313195
|
|
MRS DUPAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKTHAL
|
TS-46-006-010-014/010565
(SANGAMBANDA)
|
3646006000NRG24300620230304692
|
30/06/2023
|
Laxmayya
|
3646006WL013411
|
Laxmayya
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
11/07/2023
|
|
3326313196
|
|
MR GADDAMIDA LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKTHAL
|
TS-46-006-020-030/010087
(CHINNAGOPALPUR)
|
3646006000NRG24300620230304879
|
30/06/2023
|
Ramulu
|
3646006WL013428
|
Ramulu
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
11/07/2023
|
|
3326313186
|
|
Mr. K RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAKTHAL
|
TS-46-006-022-034/010059
(MUSTIPALLE)
|
3646006000NRG24300620230301576
|
30/06/2023
|
RANGAIAH
|
3646006WL013192
|
RANGAIAH
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
11/07/2023
|
|
3326313199
|
|
RANGAIAH gaddalla gaddall
|
GENERAL POST OFFICE(607245)
|
|
89
|
MAKTHAL
|
TS-46-006-022-034/010119
(MUSTIPALLE)
|
3646006000NRG24300620230301591
|
30/06/2023
|
Chandrakala
|
3646006WL013192
|
Chandrakala
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
11/07/2023
|
|
3326313192
|
|
EDIGA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74680
|
74680
|
|
|
|
|
|
|
|