|
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
|
MADDUR
|
TS-46-004-034-001/020090
(GORLONI BAI)
|
3646004000NRG24210620230281443
|
21/06/2023
|
Shankaramma
|
3646004WL012204
|
Shankaramma
|
00165
|
IBKL0001681
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979545760
|
|
Mrs. Sakaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-008-011/011894
(DOREPALLE)
|
3646004000NRG24210620230281088
|
21/06/2023
|
Dhasharath
|
3646004WL012180
|
Dhasharath
|
00176
|
IDIB000M006
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979545722
|
|
MR RATHOD DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-008-011/011894
(DOREPALLE)
|
3646004000NRG24210620230281089
|
21/06/2023
|
Shireesha
|
3646004WL012180
|
Shireesha
|
00176
|
IDIB000M006
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979545721
|
|
Ms. VESLAVATH SHRISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-027-019/010609
(VEERAARAM)
|
3646004000NRG24210620230281008
|
21/06/2023
|
krishnaveni
|
3646004WL012174
|
krishnaveni
|
00177
|
IOBA0000862
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545758
|
|
A KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-027-019/010381
(VEERAARAM)
|
3646004000NRG24210620230280985
|
21/06/2023
|
neelamma
|
3646004WL012174
|
neelamma
|
00177
|
IOBA0003692
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545766
|
|
NEELAMMA V
|
ICICI BANK LTD(508534)
|
|
6
|
MADDUR
|
TS-46-004-027-019/010601
(VEERAARAM)
|
3646004000NRG24210620230281005
|
21/06/2023
|
Raju
|
3646004WL012174
|
Raju
|
00177
|
IOBA0003692
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545757
|
|
YELKICHERLA RAJU VEERARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-027-019/010604
(VEERAARAM)
|
3646004000NRG24210620230281007
|
21/06/2023
|
anand
|
3646004WL012174
|
anand
|
00177
|
IOBA0003692
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545814
|
|
K ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MADDUR
|
TS-46-004-027-019/010604
(VEERAARAM)
|
3646004000NRG24210620230281006
|
21/06/2023
|
devamma
|
3646004WL012174
|
devamma
|
00177
|
IOBA0003692
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545815
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-027-019/010609
(VEERAARAM)
|
3646004000NRG24210620230281009
|
21/06/2023
|
mogulayya
|
3646004WL012174
|
mogulayya
|
00177
|
IOBA0003692
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545818
|
|
A MOGULAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-027-019/010613
(VEERAARAM)
|
3646004000NRG24210620230281011
|
21/06/2023
|
mohammed sardar
|
3646004WL012174
|
mohammed sardar
|
00177
|
IOBA0003692
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545817
|
|
MR MOHD SARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-027-019/010615
(VEERAARAM)
|
3646004000NRG24210620230281012
|
21/06/2023
|
Keshamma
|
3646004WL012174
|
Keshamma
|
00177
|
IOBA0003692
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545816
|
|
KESHAMMA Y
|
ICICI BANK LTD(508534)
|
|
12
|
MADDUR
|
TS-46-004-027-019/010617
(VEERAARAM)
|
3646004000NRG24210620230281013
|
21/06/2023
|
kalamma
|
3646004WL012174
|
kalamma
|
00177
|
IOBA0003692
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545813
|
|
VELKICHERLA KALAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
MADDUR
|
TS-46-004-027-019/10627
(VEERAARAM)
|
3646004000NRG24210620230281018
|
21/06/2023
|
kavali kavitha
|
3646004WL012174
|
kavali kavitha
|
00177
|
IOBA0003692
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545812
|
|
KAVALI KAVITHA
|
ICICI BANK LTD(508534)
|
|
14
|
MADDUR
|
TS-46-004-034-001/020061
(GORLONI BAI)
|
3646004000NRG24210620230281433
|
21/06/2023
|
Vekatayya
|
3646004WL012204
|
Vekatayya
|
00177
|
IOBA0003692
|
480
|
480
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
15
|
MADDUR
|
TS-46-004-008-011/010360
(DOREPALLE)
|
3646004000NRG24210620230280614
|
21/06/2023
|
Gangu bai
|
3646004WL012160
|
Gangu bai
|
00415
|
SBIN0004694
|
891
|
891
|
Processed
|
03/07/2023
|
|
2979545801
|
|
MRS NENAVAT GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-009-012/010055
(MADDUR)
|
3646004000NRG24210620230280663
|
21/06/2023
|
savithramma
|
3646004WL012161
|
savithramma
|
00415
|
SBIN0004694
|
1176
|
1176
|
Processed
|
03/07/2023
|
|
2979545791
|
|
BAINDLA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MADDUR
|
TS-46-004-009-012/010342
(MADDUR)
|
3646004000NRG24210620230280775
|
21/06/2023
|
prashanth kumar
|
3646004WL012168
|
prashanth kumar
|
00415
|
SBIN0004694
|
1189
|
1189
|
Processed
|
03/07/2023
|
|
2979545781
|
|
MR M PRASHANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-009-012/010459
(MADDUR)
|
3646004000NRG24210620230280779
|
21/06/2023
|
Anjeneyulu
|
3646004WL012168
|
Anjeneyulu
|
00415
|
SBIN0004694
|
1189
|
1189
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MADDUR
|
TS-46-004-009-012/010762
(MADDUR)
|
3646004000NRG24210620230280785
|
21/06/2023
|
ananthamma
|
3646004WL012168
|
ananthamma
|
00415
|
SBIN0004694
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979545784
|
|
MRS GOLLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-009-012/010950
(MADDUR)
|
3646004000NRG24210620230280815
|
21/06/2023
|
chenamma
|
3646004WL012169
|
chenamma
|
00415
|
SBIN0004694
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2979545802
|
|
MS GOLLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-009-012/012171
(MADDUR)
|
3646004000NRG24210620230280823
|
21/06/2023
|
venkatappa
|
3646004WL012169
|
venkatappa
|
00415
|
SBIN0004694
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2979545768
|
|
MR GARANDYALAGOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-009-012/030117
(MADDUR)
|
3646004000NRG24210620230280801
|
21/06/2023
|
Lalappa
|
3646004WL012168
|
Lalappa
|
00415
|
SBIN0004694
|
1189
|
1189
|
Processed
|
03/07/2023
|
|
2979545765
|
|
Mr. Muddi Lalappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-009-012/30182
(MADDUR)
|
3646004000NRG24210620230280806
|
21/06/2023
|
GOLLA CHENNAMMA
|
3646004WL012168
|
GOLLA CHENNAMMA
|
00415
|
SBIN0004694
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979545779
|
|
MRS JENGITI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-025-029/010009
(MOMINAPUR)
|
3646004000NRG24210620230281097
|
21/06/2023
|
Manjula
|
3646004WL012181
|
Manjula
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545811
|
|
MS GADI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-025-029/010020
(MOMINAPUR)
|
3646004000NRG24210620230281258
|
21/06/2023
|
Mahesh
|
3646004WL012184
|
Mahesh
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
03/07/2023
|
|
2979545808
|
|
MR BOINI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-025-029/010029
(MOMINAPUR)
|
3646004000NRG24210620230281101
|
21/06/2023
|
kathalamma
|
3646004WL012181
|
kathalamma
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545787
|
|
MS KATHALAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-025-029/010097
(MOMINAPUR)
|
3646004000NRG24210620230281128
|
21/06/2023
|
Laxmi
|
3646004WL012181
|
Laxmi
|
00415
|
SBIN0004694
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979545821
|
|
MRS GULLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-025-029/010146
(MOMINAPUR)
|
3646004000NRG24210620230281138
|
21/06/2023
|
Kankamma
|
3646004WL012181
|
Kankamma
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545810
|
|
MS GOLLA KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-025-029/010204
(MOMINAPUR)
|
3646004000NRG24210620230281153
|
21/06/2023
|
BUGGAPPA
|
3646004WL012181
|
BUGGAPPA
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979545825
|
|
MR BONTHA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-025-029/010312
(MOMINAPUR)
|
3646004000NRG24210620230281189
|
21/06/2023
|
Manikyamma
|
3646004WL012181
|
Manikyamma
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545767
|
|
MUSTHAPETA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MADDUR
|
TS-46-004-025-029/010516
(MOMINAPUR)
|
3646004000NRG24210620230281229
|
21/06/2023
|
kankappa
|
3646004WL012181
|
kankappa
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545799
|
|
NIRETI KANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MADDUR
|
TS-46-004-027-019/010070
(VEERAARAM)
|
3646004000NRG24210620230280963
|
21/06/2023
|
Vekatamma
|
3646004WL012174
|
Vekatamma
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545790
|
|
V VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADDUR
|
TS-46-004-027-019/010620
(VEERAARAM)
|
3646004000NRG24210620230280933
|
21/06/2023
|
YELKICHERLA SWARNAMALA
|
3646004WL012173
|
YELKICHERLA SWARNAMALA
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979545824
|
|
YELKICHERLA SWARNAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADDUR
|
TS-46-004-034-001/020048
(GORLONI BAI)
|
3646004000NRG24210620230281431
|
21/06/2023
|
narayanamma
|
3646004WL012204
|
narayanamma
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545805
|
|
P NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MADDUR
|
TS-46-004-034-001/020062
(GORLONI BAI)
|
3646004000NRG24210620230281435
|
21/06/2023
|
Magamma
|
3646004WL012204
|
Magamma
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979545776
|
|
Mrs. K MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-034-001/020081
(GORLONI BAI)
|
3646004000NRG24210620230281440
|
21/06/2023
|
Raamulamma
|
3646004WL012204
|
Raamulamma
|
00415
|
SBIN0004694
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979545789
|
|
Mrs. Ramulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-034-001/020119
(GORLONI BAI)
|
3646004000NRG24210620230281445
|
21/06/2023
|
Lakxmi
|
3646004WL012204
|
Lakxmi
|
00415
|
SBIN0004694
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979545809
|
|
Mrs. J LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-034-001/020219
(GORLONI BAI)
|
3646004000NRG24210620230281450
|
21/06/2023
|
Vekatamma
|
3646004WL012204
|
Vekatamma
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545786
|
|
Mrs. Vekatamma Erukali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-034-001/020256
(GORLONI BAI)
|
3646004000NRG24210620230281451
|
21/06/2023
|
satyamma
|
3646004WL012204
|
satyamma
|
00415
|
SBIN0004694
|
640
|
640
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
MADDUR
|
TS-46-004-040-001/011483
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280631
|
21/06/2023
|
Megya nayak
|
3646004WL012160
|
Megya nayak
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545772
|
|
MEGYA HANMYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
MADDUR
|
TS-46-004-040-001/011574
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280636
|
21/06/2023
|
ramdash
|
3646004WL012160
|
ramdash
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545795
|
|
Mr. RAM DAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADDUR
|
TS-46-004-040-001/011574
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280637
|
21/06/2023
|
ramesh
|
3646004WL012160
|
ramesh
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545796
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-040-001/011577
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280638
|
21/06/2023
|
eeri bai
|
3646004WL012160
|
eeri bai
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545797
|
|
MS EIRIBAI EIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-040-001/011577
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280639
|
21/06/2023
|
Ganga bai
|
3646004WL012160
|
Ganga bai
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545774
|
|
MR GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-040-001/011584
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280641
|
21/06/2023
|
mouthi bai
|
3646004WL012160
|
mouthi bai
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545775
|
|
MRS MOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-040-001/011589
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280643
|
21/06/2023
|
neelya naik
|
3646004WL012160
|
neelya naik
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545807
|
|
MR NILYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-040-001/011674
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280644
|
21/06/2023
|
Chandribai
|
3646004WL012160
|
Chandribai
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545793
|
|
MR CHANDRIBAI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-040-001/011677
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280645
|
21/06/2023
|
raju
|
3646004WL012160
|
raju
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545803
|
|
MR S RAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-040-001/011858
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280647
|
21/06/2023
|
srinivas
|
3646004WL012160
|
srinivas
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545769
|
|
SEENU NAIK
|
BANK OF BARODA(606985)
|
|
50
|
MADDUR
|
TS-46-004-040-001/011863
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280651
|
21/06/2023
|
Aruna
|
3646004WL012160
|
Aruna
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545822
|
|
MISS GARPLAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-040-001/011863
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280650
|
21/06/2023
|
Hanmanthu
|
3646004WL012160
|
Hanmanthu
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545823
|
|
HANMANTHU .
|
INDUSIND BANK(607189)
|
|
52
|
MADDUR
|
TS-46-004-040-001/140014
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280658
|
21/06/2023
|
MEGLI BAI
|
3646004WL012160
|
MEGLI BAI
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545792
|
|
MRS MEGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-040-001/14005
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280662
|
21/06/2023
|
Laxman nayak
|
3646004WL012160
|
Laxman nayak
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545780
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MADDUR
|
TS-46-004-044-001/010212
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230281091
|
21/06/2023
|
sItaabayi
|
3646004WL012180
|
sItaabayi
|
00415
|
SBIN0004694
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979545778
|
|
MR SEETHA BAI WO TONYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-044-001/010212
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230281090
|
21/06/2023
|
ToNyaanaayak
|
3646004WL012180
|
ToNyaanaayak
|
00415
|
SBIN0004694
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979545759
|
|
TONYA NAIK TRACTOR SERVICES .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
56
|
MADDUR
|
TS-46-004-044-001/010414
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230280213
|
21/06/2023
|
Ruki Bai
|
3646004WL012156
|
Ruki Bai
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979545783
|
|
pathlavathRuki Bai pathla
|
GENERAL POST OFFICE(607245)
|
|
57
|
MADDUR
|
TS-46-004-044-001/010426
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230281093
|
21/06/2023
|
ravi naik
|
3646004WL012180
|
ravi naik
|
00415
|
SBIN0004694
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979545804
|
|
MR VISLAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-044-001/010426
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230281094
|
21/06/2023
|
sunitha bai
|
3646004WL012180
|
sunitha bai
|
00415
|
SBIN0004694
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979545794
|
|
MRS SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-044-001/010771
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230280214
|
21/06/2023
|
Laccibai
|
3646004WL012156
|
Laccibai
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979545773
|
|
VislavathLaccibai Vislava
|
GENERAL POST OFFICE(607245)
|
|
60
|
MADDUR
|
TS-46-004-044-001/011811
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230280221
|
21/06/2023
|
somli bai
|
3646004WL012156
|
somli bai
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979545782
|
|
MRS SOMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-044-001/011824
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230280222
|
21/06/2023
|
bujji bai
|
3646004WL012156
|
bujji bai
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979545806
|
|
MS BUJJIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-044-001/011840
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230280223
|
21/06/2023
|
balram naik
|
3646004WL012156
|
balram naik
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979545798
|
|
MR LAMBADI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-044-001/011854
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230280226
|
21/06/2023
|
Veneela
|
3646004WL012156
|
Veneela
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979545820
|
|
MISS VENNELA VENNELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-044-001/11862
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230280229
|
21/06/2023
|
V Manjula
|
3646004WL012158
|
V Manjula
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979545800
|
|
Mrs. KETHAVATH MANJI BAI DO LIMBYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48005
|
48005
|
|
|
|
|
|
|
|
|
65
|
MADDUR
|
TS-46-004-027-019/010613
(VEERAARAM)
|
3646004000NRG24210620230281010
|
21/06/2023
|
ghousia begum
|
3646004WL012174
|
ghousia begum
|
00415
|
SBIN0020443
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545785
|
|
MRS GHOUSIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
66
|
MADDUR
|
TS-46-004-034-001/020084
(GORLONI BAI)
|
3646004000NRG24210620230281441
|
21/06/2023
|
Sakaramma
|
3646004WL012204
|
Sakaramma
|
00415
|
SBIN0021868
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979545720
|
|
Mrs. C SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MADDUR
|
TS-46-004-034-001/020297
(GORLONI BAI)
|
3646004000NRG24210620230281455
|
21/06/2023
|
Balamma
|
3646004WL012205
|
Balamma
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979545717
|
|
Mrs. CHINTHAL KUNTA Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MADDUR
|
TS-46-004-040-001/011825
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280646
|
21/06/2023
|
laxmi
|
3646004WL012160
|
laxmi
|
00415
|
SBIN0021868
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545719
|
|
MRS VADTHAVAT LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-040-001/011859
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280648
|
21/06/2023
|
laxman naik
|
3646004WL012160
|
laxman naik
|
00415
|
SBIN0021868
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545716
|
|
LAKSHMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MADDUR
|
TS-46-004-045-001/050004
(SAPANCHERUVU TANDA)
|
3646004000NRG24210620230279628
|
21/06/2023
|
anitha bai
|
3646004WL012129
|
anitha bai
|
00415
|
SBIN0021868
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979545718
|
|
ANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4843
|
4843
|
|
|
|
|
|
|
|
|
71
|
MADDUR
|
TS-46-004-023-027/020057
(KRISHNANAGAR)
|
3646004000NRG24210620230281430
|
21/06/2023
|
Balamma
|
3646004WL012204
|
Balamma
|
00684
|
APGV0007105
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545723
|
|
Mrs. Balamma C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADDUR
|
TS-46-004-027-019/010619
(VEERAARAM)
|
3646004000NRG24210620230281015
|
21/06/2023
|
anjilayya
|
3646004WL012174
|
anjilayya
|
00684
|
APGV0007105
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545729
|
|
Mr. Elkicharla Anjilaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADDUR
|
TS-46-004-034-001/020061
(GORLONI BAI)
|
3646004000NRG24210620230281434
|
21/06/2023
|
krishnaveni
|
3646004WL012204
|
krishnaveni
|
00684
|
APGV0007105
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979545730
|
|
MRS K KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-034-001/020065
(GORLONI BAI)
|
3646004000NRG24210620230281437
|
21/06/2023
|
Accamma
|
3646004WL012204
|
Accamma
|
00684
|
APGV0007105
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545727
|
|
Mrs. J ACHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-034-001/020065
(GORLONI BAI)
|
3646004000NRG24210620230281436
|
21/06/2023
|
Ramulu
|
3646004WL012204
|
Ramulu
|
00684
|
APGV0007105
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545726
|
|
Mr. J RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MADDUR
|
TS-46-004-034-001/020072
(GORLONI BAI)
|
3646004000NRG24210620230281439
|
21/06/2023
|
Aanandamma
|
3646004WL012204
|
Aanandamma
|
00684
|
APGV0007105
|
321
|
321
|
Processed
|
03/07/2023
|
|
2979545728
|
|
Mrs. CHINTHALAKUNTA ANANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADDUR
|
TS-46-004-034-001/020195
(GORLONI BAI)
|
3646004000NRG24210620230281446
|
21/06/2023
|
Ramulamma
|
3646004WL012204
|
Ramulamma
|
00684
|
APGV0007105
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979545724
|
|
Mrs. Yerukali Ramulamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADDUR
|
TS-46-004-034-001/020256
(GORLONI BAI)
|
3646004000NRG24210620230281452
|
21/06/2023
|
ram reddi
|
3646004WL012204
|
ram reddi
|
00684
|
APGV0007105
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979545725
|
|
MR PATHERSED RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
79
|
MADDUR
|
TS-46-004-009-012/010342
(MADDUR)
|
3646004000NRG24210620230280776
|
21/06/2023
|
Nirmala
|
3646004WL012168
|
Nirmala
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
03/07/2023
|
|
2979545756
|
|
MISS NIRMALA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-009-012/012208
(MADDUR)
|
3646004000NRG24210620230279755
|
21/06/2023
|
Lokapally Thirupathi
|
3646004WL012135
|
Lokapally Thirupathi
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2979545738
|
|
LOKAPALLY THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MADDUR
|
TS-46-004-009-012/030117
(MADDUR)
|
3646004000NRG24210620230280802
|
21/06/2023
|
Bhemamma
|
3646004WL012168
|
Bhemamma
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
03/07/2023
|
|
2979545770
|
|
PILLI BHEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADDUR
|
TS-46-004-009-012/30181
(MADDUR)
|
3646004000NRG24210620230280620
|
21/06/2023
|
B Vijayalaxmi
|
3646004WL012160
|
B Vijayalaxmi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545771
|
|
BHUNEEDU VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MADDUR
|
TS-46-004-023-027/020045
(KRISHNANAGAR)
|
3646004000NRG24210620230281429
|
21/06/2023
|
Bimamma
|
3646004WL012204
|
Bimamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545735
|
|
GOLLA BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MADDUR
|
TS-46-004-034-001/020054
(GORLONI BAI)
|
3646004000NRG24210620230281432
|
21/06/2023
|
Asamma
|
3646004WL012204
|
Asamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979545702
|
|
Mr. ASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MADDUR
|
TS-46-004-034-001/020067
(GORLONI BAI)
|
3646004000NRG24210620230281438
|
21/06/2023
|
Kanakamma
|
3646004WL012204
|
Kanakamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545705
|
|
KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MADDUR
|
TS-46-004-034-001/020087
(GORLONI BAI)
|
3646004000NRG24210620230281442
|
21/06/2023
|
Amrutamma
|
3646004WL012204
|
Amrutamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979545701
|
|
Mrs. Amrutamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MADDUR
|
TS-46-004-034-001/020102
(GORLONI BAI)
|
3646004000NRG24210620230281444
|
21/06/2023
|
Anatamma
|
3646004WL012204
|
Anatamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979545703
|
|
Mrs. Anatamma . si
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-034-001/020208
(GORLONI BAI)
|
3646004000NRG24210620230281448
|
21/06/2023
|
Kaashamma
|
3646004WL012204
|
Kaashamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979545706
|
|
P KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MADDUR
|
TS-46-004-034-001/020208
(GORLONI BAI)
|
3646004000NRG24210620230281447
|
21/06/2023
|
Shantanna
|
3646004WL012204
|
Shantanna
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979545695
|
|
Mr. P SHANTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MADDUR
|
TS-46-004-034-001/020214
(GORLONI BAI)
|
3646004000NRG24210620230281449
|
21/06/2023
|
Balraju
|
3646004WL012204
|
Balraju
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545734
|
|
P BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MADDUR
|
TS-46-004-034-001/020296
(GORLONI BAI)
|
3646004000NRG24210620230281453
|
21/06/2023
|
laxmi
|
3646004WL012204
|
laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545696
|
|
Mrs. C Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADDUR
|
TS-46-004-034-001/020424
(GORLONI BAI)
|
3646004000NRG24210620230281454
|
21/06/2023
|
Rameswari
|
3646004WL012204
|
Rameswari
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545697
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MADDUR
|
TS-46-004-040-001/010298
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280622
|
21/06/2023
|
Amrutamma
|
3646004WL012160
|
Amrutamma
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545740
|
|
MRS AMRUTHAMMA WO SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADDUR
|
TS-46-004-040-001/010298
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280621
|
21/06/2023
|
saayappa
|
3646004WL012160
|
saayappa
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545698
|
|
MR SAYAPPA PALLEGADDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADDUR
|
TS-46-004-040-001/010299
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280623
|
21/06/2023
|
baalappa
|
3646004WL012160
|
baalappa
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545699
|
|
MR BALAPPA PALLEGADDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADDUR
|
TS-46-004-040-001/010299
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280624
|
21/06/2023
|
Vemkatamma
|
3646004WL012160
|
Vemkatamma
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545747
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MADDUR
|
TS-46-004-040-001/010302
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280627
|
21/06/2023
|
anjappa
|
3646004WL012160
|
anjappa
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545741
|
|
V ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MADDUR
|
TS-46-004-040-001/010303
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280628
|
21/06/2023
|
raajappa
|
3646004WL012160
|
raajappa
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545694
|
|
raajappa pallegadda
|
GENERAL POST OFFICE(607245)
|
|
99
|
MADDUR
|
TS-46-004-040-001/011485
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280632
|
21/06/2023
|
devamma
|
3646004WL012160
|
devamma
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545739
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MADDUR
|
TS-46-004-040-001/011487
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280633
|
21/06/2023
|
mothiya naik
|
3646004WL012160
|
mothiya naik
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545749
|
|
MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MADDUR
|
TS-46-004-040-001/011565
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280635
|
21/06/2023
|
lakshimi
|
3646004WL012160
|
lakshimi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545754
|
|
JEEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MADDUR
|
TS-46-004-040-001/011565
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280634
|
21/06/2023
|
venkatramulu
|
3646004WL012160
|
venkatramulu
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545753
|
|
JEEDI VENKAT RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MADDUR
|
TS-46-004-040-001/011586
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280642
|
21/06/2023
|
maniki bai
|
3646004WL012160
|
maniki bai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545704
|
|
MRS MANIKI BAI WO JEMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADDUR
|
TS-46-004-040-001/011861
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280649
|
21/06/2023
|
raju
|
3646004WL012160
|
raju
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545748
|
|
VADTHYAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MADDUR
|
TS-46-004-040-001/140004
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280652
|
21/06/2023
|
V Anitha
|
3646004WL012160
|
V Anitha
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545746
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MADDUR
|
TS-46-004-040-001/140005
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280654
|
21/06/2023
|
Pravalika
|
3646004WL012160
|
Pravalika
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545745
|
|
N PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MADDUR
|
TS-46-004-040-001/140006
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280228
|
21/06/2023
|
Kethavath Veeresh
|
3646004WL012157
|
Kethavath Veeresh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979545744
|
|
KETHAVATH VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MADDUR
|
TS-46-004-040-001/140008
(PALLEGADDA TANDA)
|
3646004000NRG24210620230280656
|
21/06/2023
|
V Shankar
|
3646004WL012160
|
V Shankar
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545750
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MADDUR
|
TS-46-004-044-001/010426
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230281092
|
21/06/2023
|
Darmya Naik
|
3646004WL012180
|
Darmya Naik
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979545736
|
|
MR VISLAVATH DHRMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADDUR
|
TS-46-004-044-001/011701
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230280218
|
21/06/2023
|
vijaya bhi
|
3646004WL012156
|
vijaya bhi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979545700
|
|
MS VIJAYABAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-044-001/011807
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230280220
|
21/06/2023
|
santhi bai
|
3646004WL012156
|
santhi bai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979545737
|
|
MRS VISLAVATH SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADDUR
|
TS-46-004-044-001/11864
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230280227
|
21/06/2023
|
Shanthi
|
3646004WL012156
|
Shanthi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979545755
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MADDUR
|
TS-46-004-045-001/050010
(SAPANCHERUVU TANDA)
|
3646004000NRG24210620230279630
|
21/06/2023
|
kistamma
|
3646004WL012129
|
kistamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979545742
|
|
THALARI KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MADDUR
|
TS-46-004-045-001/050010
(SAPANCHERUVU TANDA)
|
3646004000NRG24210620230279629
|
21/06/2023
|
sayamma
|
3646004WL012129
|
sayamma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979545743
|
|
THALARI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MADDUR
|
TS-46-004-045-001/050011
(SAPANCHERUVU TANDA)
|
3646004000NRG24210620230279631
|
21/06/2023
|
laxmi bai
|
3646004WL012129
|
laxmi bai
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979545752
|
|
SABAVAT LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MADDUR
|
TS-46-004-045-001/50018
(SAPANCHERUVU TANDA)
|
3646004000NRG24210620230279632
|
21/06/2023
|
Candribai
|
3646004WL012129
|
Candribai
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979545751
|
|
SABAVAT CHANDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
117
|
MADDUR
|
TS-46-004-008-011/011551
(DOREPALLE)
|
3646004000NRG24210620230281086
|
21/06/2023
|
aruna
|
3646004WL012180
|
aruna
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979545850
|
|
MS ARUNA R
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADDUR
|
TS-46-004-009-012/010266
(MADDUR)
|
3646004000NRG24210620230279750
|
21/06/2023
|
Hanmanthu
|
3646004WL012131
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2979545731
|
|
Mr. HANMANTHU LINGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADDUR
|
TS-46-004-009-012/010957
(MADDUR)
|
3646004000NRG24210620230280617
|
21/06/2023
|
Pullappa
|
3646004WL012160
|
Pullappa
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2979545843
|
|
PULLAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADDUR
|
TS-46-004-009-012/011588
(MADDUR)
|
3646004000NRG24210620230279756
|
21/06/2023
|
nagamallesh
|
3646004WL012136
|
nagamallesh
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
03/07/2023
|
|
2979545707
|
|
G NAGAMALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MADDUR
|
TS-46-004-025-029/010030
(MOMINAPUR)
|
3646004000NRG24210620230281102
|
21/06/2023
|
Lalamma
|
3646004WL012181
|
Lalamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979545838
|
|
MRS GURRALA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADDUR
|
TS-46-004-025-029/010048
(MOMINAPUR)
|
3646004000NRG24210620230281106
|
21/06/2023
|
Sulocana
|
3646004WL012181
|
Sulocana
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545826
|
|
MR GULLA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADDUR
|
TS-46-004-025-029/010053
(MOMINAPUR)
|
3646004000NRG24210620230281112
|
21/06/2023
|
narsigamma
|
3646004WL012181
|
narsigamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545713
|
|
narsigamma boyni boyni
|
GENERAL POST OFFICE(607245)
|
|
124
|
MADDUR
|
TS-46-004-025-029/010057
(MOMINAPUR)
|
3646004000NRG24210620230281116
|
21/06/2023
|
Balappa
|
3646004WL012181
|
Balappa
|
00710
|
SBIN0000DOP
|
640
|
640
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MADDUR
|
TS-46-004-025-029/010057
(MOMINAPUR)
|
3646004000NRG24210620230281117
|
21/06/2023
|
Parvatamma
|
3646004WL012181
|
Parvatamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545839
|
|
MS BONTHA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADDUR
|
TS-46-004-025-029/010074
(MOMINAPUR)
|
3646004000NRG24210620230281121
|
21/06/2023
|
Bimulu
|
3646004WL012181
|
Bimulu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545762
|
|
MR GULLA BEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADDUR
|
TS-46-004-025-029/010074
(MOMINAPUR)
|
3646004000NRG24210620230281122
|
21/06/2023
|
Saayamma
|
3646004WL012181
|
Saayamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545761
|
|
MRS GULLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADDUR
|
TS-46-004-025-029/010074
(MOMINAPUR)
|
3646004000NRG24210620230281120
|
21/06/2023
|
Vemkatamma
|
3646004WL012181
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545763
|
|
MS GULLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADDUR
|
TS-46-004-025-029/010087
(MOMINAPUR)
|
3646004000NRG24210620230281123
|
21/06/2023
|
Sanjiva
|
3646004WL012181
|
Sanjiva
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545827
|
|
Vapactu Sanjiva Vapactu
|
GENERAL POST OFFICE(607245)
|
|
130
|
MADDUR
|
TS-46-004-025-029/010087
(MOMINAPUR)
|
3646004000NRG24210620230281124
|
21/06/2023
|
Venkatamma
|
3646004WL012181
|
Venkatamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545828
|
|
Vapactu Venkatamma Vapact
|
GENERAL POST OFFICE(607245)
|
|
131
|
MADDUR
|
TS-46-004-025-029/010088
(MOMINAPUR)
|
3646004000NRG24210620230281126
|
21/06/2023
|
Mangamma
|
3646004WL012181
|
Mangamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545829
|
|
MS MANGAMMA YAPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MADDUR
|
TS-46-004-025-029/010097
(MOMINAPUR)
|
3646004000NRG24210620230281127
|
21/06/2023
|
Naremder
|
3646004WL012181
|
Naremder
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979545844
|
|
MR GULLA NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADDUR
|
TS-46-004-025-029/010143
(MOMINAPUR)
|
3646004000NRG24210620230281135
|
21/06/2023
|
Laxmi
|
3646004WL012181
|
Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545830
|
|
MRS GOLLA PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADDUR
|
TS-46-004-025-029/010260
(MOMINAPUR)
|
3646004000NRG24210620230281171
|
21/06/2023
|
Narsayya
|
3646004WL012181
|
Narsayya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979545714
|
|
Narsayya Golla
|
GENERAL POST OFFICE(607245)
|
|
135
|
MADDUR
|
TS-46-004-025-029/010267
(MOMINAPUR)
|
3646004000NRG24210620230281276
|
21/06/2023
|
kankamma
|
3646004WL012187
|
kankamma
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
03/07/2023
|
|
2979545715
|
|
MS G KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADDUR
|
TS-46-004-025-029/010276
(MOMINAPUR)
|
3646004000NRG24210620230281176
|
21/06/2023
|
gopamma
|
3646004WL012181
|
gopamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979545835
|
|
MS SOLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADDUR
|
TS-46-004-025-029/010276
(MOMINAPUR)
|
3646004000NRG24210620230281175
|
21/06/2023
|
Kankappa
|
3646004WL012181
|
Kankappa
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979545831
|
|
SOLA KANUKAPPA
|
BANK OF BARODA(606985)
|
|
138
|
MADDUR
|
TS-46-004-025-029/010300
(MOMINAPUR)
|
3646004000NRG24210620230281183
|
21/06/2023
|
Laxmamma
|
3646004WL012181
|
Laxmamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545845
|
|
MS SOLA LAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADDUR
|
TS-46-004-025-029/010306
(MOMINAPUR)
|
3646004000NRG24210620230281185
|
21/06/2023
|
Kishtamma
|
3646004WL012181
|
Kishtamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545832
|
|
MS KAVALI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADDUR
|
TS-46-004-025-029/010306
(MOMINAPUR)
|
3646004000NRG24210620230281186
|
21/06/2023
|
Renuka
|
3646004WL012181
|
Renuka
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979545833
|
|
Kavali Renuka Kavali
|
GENERAL POST OFFICE(607245)
|
|
141
|
MADDUR
|
TS-46-004-025-029/010307
(MOMINAPUR)
|
3646004000NRG24210620230281187
|
21/06/2023
|
Laxmi
|
3646004WL012181
|
Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545834
|
|
MS RIKKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MADDUR
|
TS-46-004-025-029/010326
(MOMINAPUR)
|
3646004000NRG24210620230281191
|
21/06/2023
|
Devamma
|
3646004WL012181
|
Devamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979545846
|
|
MS GUNTHALA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADDUR
|
TS-46-004-025-029/010367
(MOMINAPUR)
|
3646004000NRG24210620230281205
|
21/06/2023
|
Kankamma
|
3646004WL012181
|
Kankamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545837
|
|
MR KANKAMMA GULLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MADDUR
|
TS-46-004-025-029/010386
(MOMINAPUR)
|
3646004000NRG24210620230281209
|
21/06/2023
|
revanthamma
|
3646004WL012181
|
revanthamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545851
|
|
MS REVANTHAMMA DODLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADDUR
|
TS-46-004-025-029/010415
(MOMINAPUR)
|
3646004000NRG24210620230281217
|
21/06/2023
|
kamsalya
|
3646004WL012181
|
kamsalya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545708
|
|
MS KOUSALYA VEPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
146
|
MADDUR
|
TS-46-004-025-029/010415
(MOMINAPUR)
|
3646004000NRG24210620230281216
|
21/06/2023
|
Kankamma
|
3646004WL012181
|
Kankamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545841
|
|
MS KANKAMMA VEPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
147
|
MADDUR
|
TS-46-004-025-029/010415
(MOMINAPUR)
|
3646004000NRG24210620230281215
|
21/06/2023
|
srinivas
|
3646004WL012181
|
srinivas
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545840
|
|
VEPACHETTU SHRINIVAS
|
ICICI BANK LTD(508534)
|
|
148
|
MADDUR
|
TS-46-004-025-029/010460
(MOMINAPUR)
|
3646004000NRG24210620230281222
|
21/06/2023
|
Masanamma
|
3646004WL012181
|
Masanamma
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979545847
|
|
MS MASANAMMA THUNKALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MADDUR
|
TS-46-004-025-029/010465
(MOMINAPUR)
|
3646004000NRG24210620230281223
|
21/06/2023
|
Anitha
|
3646004WL012181
|
Anitha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545842
|
|
Anitha vapachtu
|
GENERAL POST OFFICE(607245)
|
|
150
|
MADDUR
|
TS-46-004-025-029/010470
(MOMINAPUR)
|
3646004000NRG24210620230281224
|
21/06/2023
|
Beemamma
|
3646004WL012181
|
Beemamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545836
|
|
Guntala Bheemamma Guntala
|
GENERAL POST OFFICE(607245)
|
|
151
|
MADDUR
|
TS-46-004-025-029/010513
(MOMINAPUR)
|
3646004000NRG24210620230281228
|
21/06/2023
|
MANIKYAMMA
|
3646004WL012181
|
MANIKYAMMA
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545849
|
|
MS MANIKYAMMA VEPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
152
|
MADDUR
|
TS-46-004-025-029/010513
(MOMINAPUR)
|
3646004000NRG24210620230281227
|
21/06/2023
|
VENKATAPPA
|
3646004WL012181
|
VENKATAPPA
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979545848
|
|
MR VENKATAIAH VEPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADDUR
|
TS-46-004-027-019/010059
(VEERAARAM)
|
3646004000NRG24210620230280956
|
21/06/2023
|
Bheemayya
|
3646004WL012174
|
Bheemayya
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545710
|
|
BIMAIAH VADDE
|
ICICI BANK LTD(508534)
|
|
154
|
MADDUR
|
TS-46-004-027-019/010313
(VEERAARAM)
|
3646004000NRG24210620230280981
|
21/06/2023
|
ramchandraiah
|
3646004WL012174
|
ramchandraiah
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545711
|
|
RAMCADRAIAH ELKICHERLA
|
ICICI BANK LTD(508534)
|
|
155
|
MADDUR
|
TS-46-004-027-019/010314
(VEERAARAM)
|
3646004000NRG24210620230280984
|
21/06/2023
|
Dastamma
|
3646004WL012174
|
Dastamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545709
|
|
YELKICHARLA DASTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MADDUR
|
TS-46-004-027-019/010534
(VEERAARAM)
|
3646004000NRG24210620230281002
|
21/06/2023
|
krishnaiah
|
3646004WL012174
|
krishnaiah
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979545712
|
|
Mr. KRISHNAIAH MOGALAPPA ELIKICHERLA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MADDUR
|
TS-46-004-044-001/010737
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230281095
|
21/06/2023
|
laxman naayak
|
3646004WL012180
|
laxman naayak
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979545733
|
|
MR LAXMAN NAIK RATLAVATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MADDUR
|
TS-46-004-044-001/010737
(PORLAKUNTA TANDA)
|
3646004000NRG24210620230281096
|
21/06/2023
|
soni baayi
|
3646004WL012180
|
soni baayi
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
03/07/2023
|
|
2979545732
|
|
soni baayi Lambadi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29296
|
29296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137151
|
137151
|
|
|
|
|
|
|
|