|
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
|
DAMARAGIDDA
|
TS-46-001-001-002/010674
(VITHALAPUR)
|
3646001000NRG24280320240513135
|
28/03/2024
|
shivashankar
|
3646001WL041711
|
shivashankar
|
00415
|
SBIN0006523
|
954
|
954
|
Processed
|
30/04/2024
|
|
3396586888
|
|
MR GOUDAMPALLI SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-004-006/010041
(NARSAPUR)
|
3646001000NRG24280320240511310
|
28/03/2024
|
ushantamma
|
3646001WL041631
|
ushantamma
|
00415
|
SBIN0006523
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396586864
|
|
MRS USHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010067
(VITHALAPUR)
|
3646001000NRG24280320240513066
|
28/03/2024
|
sai krishna
|
3646001WL041711
|
sai krishna
|
00415
|
SBIN0008802
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586881
|
|
MR MUSHTI SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-001-002/010139
(VITHALAPUR)
|
3646001000NRG24280320240513073
|
28/03/2024
|
T NARMADA
|
3646001WL041711
|
T NARMADA
|
00415
|
SBIN0008802
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586898
|
|
MRS TOKA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-001-002/010215
(VITHALAPUR)
|
3646001000NRG24280320240513089
|
28/03/2024
|
Bini Venkaesh
|
3646001WL041711
|
Bini Venkaesh
|
00415
|
SBIN0008802
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586884
|
|
MR BOINI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-001-002/010215
(VITHALAPUR)
|
3646001000NRG24280320240513090
|
28/03/2024
|
Boini Lakshmi
|
3646001WL041711
|
Boini Lakshmi
|
00415
|
SBIN0008802
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586882
|
|
MRS BOINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-001-002/010222
(VITHALAPUR)
|
3646001000NRG24280320240513093
|
28/03/2024
|
Yadamma
|
3646001WL041711
|
Yadamma
|
00415
|
SBIN0008802
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586883
|
|
Yadamma Kurva Kurva
|
GENERAL POST OFFICE(607245)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-001-002/010253
(VITHALAPUR)
|
3646001000NRG24280320240513104
|
28/03/2024
|
maala laxmi
|
3646001WL041711
|
maala laxmi
|
00415
|
SBIN0008802
|
239
|
239
|
Processed
|
30/04/2024
|
|
3396586887
|
|
MRS MALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-001-002/010258
(VITHALAPUR)
|
3646001000NRG24280320240513107
|
28/03/2024
|
Monapuram Suvarna
|
3646001WL041711
|
Monapuram Suvarna
|
00415
|
SBIN0008802
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586914
|
|
MR ERLAPPLI SURVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-001-002/010345
(VITHALAPUR)
|
3646001000NRG24280320240513117
|
28/03/2024
|
NAVEEN
|
3646001WL041711
|
NAVEEN
|
00415
|
SBIN0008802
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586894
|
|
MR NAVEEN NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-001-002/010407
(VITHALAPUR)
|
3646001000NRG24280320240513125
|
28/03/2024
|
M ANITHA
|
3646001WL041711
|
M ANITHA
|
00415
|
SBIN0008802
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396586889
|
|
MRS MANGALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-001-002/010513
(VITHALAPUR)
|
3646001000NRG24280320240513167
|
28/03/2024
|
Bheemappa
|
3646001WL041713
|
Bheemappa
|
00415
|
SBIN0008802
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396586863
|
|
BHIMAPPA GANGAPPA BAIGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-004-006/010009
(NARSAPUR)
|
3646001000NRG24280320240511298
|
28/03/2024
|
chandramma
|
3646001WL041631
|
chandramma
|
00415
|
SBIN0008802
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396586865
|
|
MRS BOINI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-004-006/010026
(NARSAPUR)
|
3646001000NRG24280320240511304
|
28/03/2024
|
ravi
|
3646001WL041631
|
ravi
|
00415
|
SBIN0008802
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396586868
|
|
MR JINGE RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-004-006/010036
(NARSAPUR)
|
3646001000NRG24280320240511308
|
28/03/2024
|
naresh
|
3646001WL041631
|
naresh
|
00415
|
SBIN0008802
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396586895
|
|
MR NARESH KAVALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-004-006/010054
(NARSAPUR)
|
3646001000NRG24280320240511313
|
28/03/2024
|
Bimamma
|
3646001WL041631
|
Bimamma
|
00415
|
SBIN0008802
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396586879
|
|
MRS K BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-004-006/010054
(NARSAPUR)
|
3646001000NRG24280320240511312
|
28/03/2024
|
Kashappa
|
3646001WL041631
|
Kashappa
|
00415
|
SBIN0008802
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396586873
|
|
MR KAVALI KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-004-006/010237
(NARSAPUR)
|
3646001000NRG24280320240511353
|
28/03/2024
|
pedda anantamma
|
3646001WL041631
|
pedda anantamma
|
00415
|
SBIN0008802
|
136
|
136
|
Processed
|
30/04/2024
|
|
3396586890
|
|
MISS APARNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-004-006/010250
(NARSAPUR)
|
3646001000NRG24280320240511359
|
28/03/2024
|
Pedda Mogulappa
|
3646001WL041631
|
Pedda Mogulappa
|
00415
|
SBIN0008802
|
678
|
678
|
Processed
|
30/04/2024
|
|
3396586874
|
|
PICHAKUNTLA MOGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-004-006/010534
(NARSAPUR)
|
3646001000NRG24280320240511394
|
28/03/2024
|
srinivas
|
3646001WL041631
|
srinivas
|
00415
|
SBIN0008802
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396586903
|
|
MR KURVA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-023-001/010219
(GADAPA)
|
3646001000NRG24280320240513494
|
28/03/2024
|
Venkatappa
|
3646001WL041725
|
Venkatappa
|
00415
|
SBIN0008802
|
548
|
548
|
Processed
|
30/04/2024
|
|
3396586867
|
|
K VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-023-001/010338
(GADAPA)
|
3646001000NRG24280320240513508
|
28/03/2024
|
Ashok
|
3646001WL041725
|
Ashok
|
00415
|
SBIN0008802
|
658
|
658
|
Processed
|
30/04/2024
|
|
3396586892
|
|
MR MANGALI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-023-001/010338
(GADAPA)
|
3646001000NRG24280320240513509
|
28/03/2024
|
yadamma
|
3646001WL041725
|
yadamma
|
00415
|
SBIN0008802
|
548
|
548
|
Processed
|
30/04/2024
|
|
3396586891
|
|
MS MANGALI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-023-001/010352
(GADAPA)
|
3646001000NRG24280320240513513
|
28/03/2024
|
satyamma
|
3646001WL041725
|
satyamma
|
00415
|
SBIN0008802
|
658
|
658
|
Processed
|
30/04/2024
|
|
3396586886
|
|
MRS EDIGI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-023-001/010361
(GADAPA)
|
3646001000NRG24280320240513516
|
28/03/2024
|
bheemshanker
|
3646001WL041725
|
bheemshanker
|
00415
|
SBIN0008802
|
658
|
658
|
Processed
|
30/04/2024
|
|
3396586897
|
|
Mr. BHEEM SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20764
|
20764
|
|
|
|
|
|
|
|
|
26
|
DAMARAGIDDA
|
TS-46-001-023-001/010069
(GADAPA)
|
3646001000NRG24280320240513453
|
28/03/2024
|
Nagamani
|
3646001WL041725
|
Nagamani
|
00415
|
SBIN0020469
|
658
|
658
|
Processed
|
30/04/2024
|
|
3396586913
|
|
MISS NAGAMANI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
27
|
DAMARAGIDDA
|
TS-46-001-001-002/010067
(VITHALAPUR)
|
3646001000NRG24280320240513065
|
28/03/2024
|
Bharathamma
|
3646001WL041711
|
Bharathamma
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586866
|
|
MUSHTI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-001-002/010122
(VITHALAPUR)
|
3646001000NRG24280320240513069
|
28/03/2024
|
Jamulamma
|
3646001WL041711
|
Jamulamma
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586855
|
|
JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-001-002/010149
(VITHALAPUR)
|
3646001000NRG24280320240513074
|
28/03/2024
|
Pedda Mallappa
|
3646001WL041711
|
Pedda Mallappa
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
30/04/2024
|
|
3396586860
|
|
LADDU MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-001-002/010177
(VITHALAPUR)
|
3646001000NRG24280320240513082
|
28/03/2024
|
Mallamma
|
3646001WL041711
|
Mallamma
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396586870
|
|
G MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-001-002/010218
(VITHALAPUR)
|
3646001000NRG24280320240513091
|
28/03/2024
|
Laxmi
|
3646001WL041711
|
Laxmi
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586859
|
|
NALLAGUTTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-001-002/010222
(VITHALAPUR)
|
3646001000NRG24280320240513092
|
28/03/2024
|
Venkatappa
|
3646001WL041711
|
Venkatappa
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586869
|
|
KURVA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-001-002/010236
(VITHALAPUR)
|
3646001000NRG24280320240513098
|
28/03/2024
|
Sailu
|
3646001WL041711
|
Sailu
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
30/04/2024
|
|
3396586861
|
|
GUTTALA SAYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-001-002/010250
(VITHALAPUR)
|
3646001000NRG24280320240513099
|
28/03/2024
|
Narsappa
|
3646001WL041711
|
Narsappa
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586858
|
|
TAPPA NARSAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-001-002/010315
(VITHALAPUR)
|
3646001000NRG24280320240513114
|
28/03/2024
|
Chinna Ashappa
|
3646001WL041711
|
Chinna Ashappa
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586872
|
|
THALARI ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-001-002/010315
(VITHALAPUR)
|
3646001000NRG24280320240513115
|
28/03/2024
|
Narsamma
|
3646001WL041711
|
Narsamma
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586871
|
|
T NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-001-002/010501
(VITHALAPUR)
|
3646001000NRG24280320240513129
|
28/03/2024
|
Laxmamma
|
3646001WL041711
|
Laxmamma
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
30/04/2024
|
|
3396586854
|
|
MRS TALARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-001-002/010505
(VITHALAPUR)
|
3646001000NRG24280320240513130
|
28/03/2024
|
Venkatappa
|
3646001WL041711
|
Venkatappa
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586862
|
|
GACHINTI VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-001-002/010606
(VITHALAPUR)
|
3646001000NRG24280320240513134
|
28/03/2024
|
Radhika
|
3646001WL041711
|
Radhika
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586856
|
|
MUSTI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-001-002/010606
(VITHALAPUR)
|
3646001000NRG24280320240513133
|
28/03/2024
|
Srinivas
|
3646001WL041711
|
Srinivas
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586857
|
|
SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18128
|
18128
|
|
|
|
|
|
|
|
|
41
|
DAMARAGIDDA
|
TS-46-001-001-002/010027
(VITHALAPUR)
|
3646001000NRG24280320240513060
|
28/03/2024
|
narasimulu
|
3646001WL041711
|
narasimulu
|
00710
|
SBIN0000DOP
|
477
|
477
|
Processed
|
30/04/2024
|
|
3396586901
|
|
N NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-001-002/010049
(VITHALAPUR)
|
3646001000NRG24280320240513061
|
28/03/2024
|
Anjilappa
|
3646001WL041711
|
Anjilappa
|
00710
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586899
|
|
MR ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-001-002/010152
(VITHALAPUR)
|
3646001000NRG24280320240513076
|
28/03/2024
|
anand
|
3646001WL041711
|
anand
|
00710
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586905
|
|
MRS KURVA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-001-002/010163
(VITHALAPUR)
|
3646001000NRG24280320240513079
|
28/03/2024
|
Shivaramreddy
|
3646001WL041711
|
Shivaramreddy
|
00710
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586904
|
|
Shivaramreddy -
|
GENERAL POST OFFICE(607245)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-001-002/010204
(VITHALAPUR)
|
3646001000NRG24280320240513087
|
28/03/2024
|
anjappa
|
3646001WL041711
|
anjappa
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/04/2024
|
|
3396586908
|
|
MRS THALARI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-001-002/010204
(VITHALAPUR)
|
3646001000NRG24280320240513088
|
28/03/2024
|
narsamma
|
3646001WL041711
|
narsamma
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/04/2024
|
|
3396586909
|
|
MRS THALARI NARSINGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-001-002/010265
(VITHALAPUR)
|
3646001000NRG24280320240513109
|
28/03/2024
|
Chandramma
|
3646001WL041711
|
Chandramma
|
00710
|
SBIN0000DOP
|
477
|
477
|
Processed
|
30/04/2024
|
|
3396586911
|
|
GOUDAMPALLY CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-001-002/010288
(VITHALAPUR)
|
3646001000NRG24280320240513110
|
28/03/2024
|
Laxmi
|
3646001WL041711
|
Laxmi
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
30/04/2024
|
|
3396586910
|
|
MS M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-001-002/010406
(VITHALAPUR)
|
3646001000NRG24280320240513124
|
28/03/2024
|
Anuradha
|
3646001WL041711
|
Anuradha
|
00710
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
30/04/2024
|
|
3396586900
|
|
MRS ANURADHA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-004-006/010061
(NARSAPUR)
|
3646001000NRG24280320240511314
|
28/03/2024
|
Malamma
|
3646001WL041631
|
Malamma
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396586885
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-004-006/010072
(NARSAPUR)
|
3646001000NRG24280320240511315
|
28/03/2024
|
Chinnaya
|
3646001WL041631
|
Chinnaya
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396586875
|
|
MR GINIGE CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-004-006/010078
(NARSAPUR)
|
3646001000NRG24280320240511319
|
28/03/2024
|
Laxmi
|
3646001WL041631
|
Laxmi
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396586876
|
|
Kummari Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-004-006/010089
(NARSAPUR)
|
3646001000NRG24280320240511320
|
28/03/2024
|
Devendrappa
|
3646001WL041631
|
Devendrappa
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396586915
|
|
DEVENDRAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-004-006/010089
(NARSAPUR)
|
3646001000NRG24280320240511321
|
28/03/2024
|
Padmamma
|
3646001WL041631
|
Padmamma
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396586907
|
|
MRS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-004-006/010101
(NARSAPUR)
|
3646001000NRG24280320240511325
|
28/03/2024
|
Nagendrappa
|
3646001WL041631
|
Nagendrappa
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396586916
|
|
PICHAKUNTLA NAGENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-004-006/010105
(NARSAPUR)
|
3646001000NRG24280320240511328
|
28/03/2024
|
Bichamma
|
3646001WL041631
|
Bichamma
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396586878
|
|
Bichamma D
|
GENERAL POST OFFICE(607245)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-004-006/010105
(NARSAPUR)
|
3646001000NRG24280320240511327
|
28/03/2024
|
Nadipi Manikyappa
|
3646001WL041631
|
Nadipi Manikyappa
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396586877
|
|
Nadipi Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-004-006/010142
(NARSAPUR)
|
3646001000NRG24280320240511337
|
28/03/2024
|
Jayamma
|
3646001WL041631
|
Jayamma
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/04/2024
|
|
3396586906
|
|
MRS KARRE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-004-006/010238
(NARSAPUR)
|
3646001000NRG24280320240511354
|
28/03/2024
|
Ananthamma
|
3646001WL041631
|
Ananthamma
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396586902
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-004-006/010342
(NARSAPUR)
|
3646001000NRG24280320240511375
|
28/03/2024
|
laxmi
|
3646001WL041631
|
laxmi
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396586912
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-004-006/010358
(NARSAPUR)
|
3646001000NRG24280320240511379
|
28/03/2024
|
Laxmamma
|
3646001WL041631
|
Laxmamma
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396586880
|
|
Laxmamma L
|
GENERAL POST OFFICE(607245)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-004-006/010358
(NARSAPUR)
|
3646001000NRG24280320240511380
|
28/03/2024
|
malamma
|
3646001WL041631
|
malamma
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
30/04/2024
|
|
3396586893
|
|
MR LADDI MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-004-006/010358
(NARSAPUR)
|
3646001000NRG24280320240511381
|
28/03/2024
|
malappa
|
3646001WL041631
|
malappa
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
30/04/2024
|
|
3396586896
|
|
malappa l
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18359
|
18359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59541
|
59541
|
|
|
|
|
|
|
|