|
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-46-006-012-017/010009
(DASARDODDI)
|
3646006000NRG24290220240443047
|
29/02/2024
|
Sujata
|
3646006WL037971
|
Sujata
|
00415
|
SBIN0005874
|
535
|
535
|
Processed
|
13/04/2024
|
|
2941565372
|
|
MRS AKHAMOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010047
(DASARDODDI)
|
3646006000NRG24290220240443065
|
29/02/2024
|
Susmitha
|
3646006WL037971
|
Susmitha
|
00415
|
SBIN0005874
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565373
|
|
MRS THAMAPOLLA SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010111
(DASARDODDI)
|
3646006000NRG24290220240443093
|
29/02/2024
|
Gopal
|
3646006WL037971
|
Gopal
|
00415
|
SBIN0005874
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565311
|
|
MRS KOLLUR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-012-017/010135
(DASARDODDI)
|
3646006000NRG24290220240443105
|
29/02/2024
|
Renuka
|
3646006WL037971
|
Renuka
|
00415
|
SBIN0005874
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565330
|
|
MISS GUNTEPOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-012-017/010139
(DASARDODDI)
|
3646006000NRG24290220240443107
|
29/02/2024
|
Sujatha
|
3646006WL037971
|
Sujatha
|
00415
|
SBIN0005874
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565332
|
|
MRS A SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-012-017/010139
(DASARDODDI)
|
3646006000NRG24290220240443108
|
29/02/2024
|
Venkatamma
|
3646006WL037971
|
Venkatamma
|
00415
|
SBIN0005874
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565327
|
|
MISS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-012-017/010481
(DASARDODDI)
|
3646006000NRG24290220240443200
|
29/02/2024
|
Shivamma
|
3646006WL037971
|
Shivamma
|
00415
|
SBIN0005874
|
535
|
535
|
Processed
|
13/04/2024
|
|
2941565374
|
|
MRS CHINNA DASARI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-012-017/010498
(DASARDODDI)
|
3646006000NRG24290220240443202
|
29/02/2024
|
Mamatha
|
3646006WL037971
|
Mamatha
|
00415
|
SBIN0005874
|
535
|
535
|
Processed
|
13/04/2024
|
|
2941565315
|
|
MR K MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-012-017/010511
(DASARDODDI)
|
3646006000NRG24290220240443206
|
29/02/2024
|
Sangeeta
|
3646006WL037971
|
Sangeeta
|
00415
|
SBIN0005874
|
535
|
535
|
Processed
|
13/04/2024
|
|
2941565331
|
|
MISS AKULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-013-023/010571
(KATREVPALLE)
|
3646006000NRG24290220240444784
|
29/02/2024
|
Kurmaiah
|
3646006WL038067
|
Kurmaiah
|
00415
|
SBIN0005874
|
666
|
666
|
Processed
|
14/04/2024
|
|
2941565384
|
|
D KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAKTHAL
|
TS-46-006-022-034/010345
(MUSTIPALLE)
|
3646006000NRG24290220240443530
|
29/02/2024
|
Raghu ramji
|
3646006WL037999
|
Raghu ramji
|
00415
|
SBIN0005874
|
699
|
699
|
Processed
|
13/04/2024
|
|
2941565316
|
|
MR RAGHURAM JI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-022-034/010361
(MUSTIPALLE)
|
3646006000NRG24290220240443532
|
29/02/2024
|
Chakali Padma
|
3646006WL037999
|
Chakali Padma
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941565299
|
|
MS CHAKALIPADMA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-038-001/010025
(TEKULPALLE)
|
3646006000NRG24290220240443250
|
29/02/2024
|
Rajamma
|
3646006WL037975
|
Rajamma
|
00415
|
SBIN0005874
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941565297
|
|
Mrs. GADDAMIDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAKTHAL
|
TS-46-006-038-001/010035
(TEKULPALLE)
|
3646006000NRG24290220240443254
|
29/02/2024
|
Shakunthala
|
3646006WL037975
|
Shakunthala
|
00415
|
SBIN0005874
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565317
|
|
MR SHAKUNTHALA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-038-001/010039
(TEKULPALLE)
|
3646006000NRG24290220240443256
|
29/02/2024
|
Jayamma
|
3646006WL037975
|
Jayamma
|
00415
|
SBIN0005874
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941565328
|
|
Mrs. LALIPOLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAKTHAL
|
TS-46-006-038-001/010049
(TEKULPALLE)
|
3646006000NRG24290220240443261
|
29/02/2024
|
Anitha
|
3646006WL037975
|
Anitha
|
00415
|
SBIN0005874
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565302
|
|
MR KADMUR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-038-001/010053
(TEKULPALLE)
|
3646006000NRG24290220240443264
|
29/02/2024
|
Govimdu
|
3646006WL037975
|
Govimdu
|
00415
|
SBIN0005874
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941565307
|
|
GolapalliGovimdu Golapall
|
GENERAL POST OFFICE(607245)
|
|
18
|
MAKTHAL
|
TS-46-006-038-001/010054
(TEKULPALLE)
|
3646006000NRG24290220240443265
|
29/02/2024
|
Mamatha
|
3646006WL037975
|
Mamatha
|
00415
|
SBIN0005874
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565310
|
|
MISS AKKAMOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-038-001/010057
(TEKULPALLE)
|
3646006000NRG24290220240443266
|
29/02/2024
|
Jayamma
|
3646006WL037975
|
Jayamma
|
00415
|
SBIN0005874
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941565305
|
|
vARUKURJayamma vARUKUR
|
GENERAL POST OFFICE(607245)
|
|
20
|
MAKTHAL
|
TS-46-006-038-001/010061
(TEKULPALLE)
|
3646006000NRG24290220240443268
|
29/02/2024
|
manjula
|
3646006WL037975
|
manjula
|
00415
|
SBIN0005874
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941565375
|
|
manjula varkoor
|
GENERAL POST OFFICE(607245)
|
|
21
|
MAKTHAL
|
TS-46-006-038-001/010063
(TEKULPALLE)
|
3646006000NRG24290220240443269
|
29/02/2024
|
Laxmidevamma
|
3646006WL037975
|
Laxmidevamma
|
00415
|
SBIN0005874
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941565427
|
|
MRS KAVALI LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-038-001/010074
(TEKULPALLE)
|
3646006000NRG24290220240443271
|
29/02/2024
|
Padmamma
|
3646006WL037975
|
Padmamma
|
00415
|
SBIN0005874
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941565312
|
|
MR KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24290220240443272
|
29/02/2024
|
Jayamma
|
3646006WL037975
|
Jayamma
|
00415
|
SBIN0005874
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941565309
|
|
MRS KADUMUR JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-038-001/010099
(TEKULPALLE)
|
3646006000NRG24290220240443274
|
29/02/2024
|
Chenamma
|
3646006WL037975
|
Chenamma
|
00415
|
SBIN0005874
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941565298
|
|
Chenamma makthal
|
GENERAL POST OFFICE(607245)
|
|
25
|
MAKTHAL
|
TS-46-006-038-001/010108
(TEKULPALLE)
|
3646006000NRG24290220240443276
|
29/02/2024
|
parvathamma
|
3646006WL037975
|
parvathamma
|
00415
|
SBIN0005874
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941565304
|
|
parvathamma makula
|
GENERAL POST OFFICE(607245)
|
|
26
|
MAKTHAL
|
TS-46-006-038-001/010115
(TEKULPALLE)
|
3646006000NRG24290220240443279
|
29/02/2024
|
Anita
|
3646006WL037975
|
Anita
|
00415
|
SBIN0005874
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565308
|
|
MR MAKTHAL ANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-038-001/010119
(TEKULPALLE)
|
3646006000NRG24290220240443280
|
29/02/2024
|
Manemma
|
3646006WL037975
|
Manemma
|
00415
|
SBIN0005874
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941565301
|
|
MR N MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-038-001/010119
(TEKULPALLE)
|
3646006000NRG24290220240443281
|
29/02/2024
|
Venkatesh
|
3646006WL037975
|
Venkatesh
|
00415
|
SBIN0005874
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941565300
|
|
MR NADIMINTI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24290220240443282
|
29/02/2024
|
Parvathamma
|
3646006WL037975
|
Parvathamma
|
00415
|
SBIN0005874
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941565303
|
|
Parvathamma vARUKUR vARUK
|
GENERAL POST OFFICE(607245)
|
|
30
|
MAKTHAL
|
TS-46-006-038-001/010148
(TEKULPALLE)
|
3646006000NRG24290220240443284
|
29/02/2024
|
Laxmaiah
|
3646006WL037975
|
Laxmaiah
|
00415
|
SBIN0005874
|
403
|
403
|
Processed
|
14/04/2024
|
|
2941565426
|
|
Laxmaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKTHAL
|
TS-46-006-038-001/010173
(TEKULPALLE)
|
3646006000NRG24290220240443290
|
29/02/2024
|
Shyamalamma
|
3646006WL037975
|
Shyamalamma
|
00415
|
SBIN0005874
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565329
|
|
MRS D SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-038-001/010193
(TEKULPALLE)
|
3646006000NRG24290220240443294
|
29/02/2024
|
Satyamma
|
3646006WL037975
|
Satyamma
|
00415
|
SBIN0005874
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941565313
|
|
MRS SATHYAMMA SAYHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-038-001/10204
(TEKULPALLE)
|
3646006000NRG24290220240443295
|
29/02/2024
|
KAVALI ANJAMMA
|
3646006WL037975
|
KAVALI ANJAMMA
|
00415
|
SBIN0005874
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941565325
|
|
MR KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-038-001/10205
(TEKULPALLE)
|
3646006000NRG24290220240443296
|
29/02/2024
|
Kavali Kalpana
|
3646006WL037975
|
Kavali Kalpana
|
00415
|
SBIN0005874
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941565333
|
|
MRS KAVALI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
35
|
MAKTHAL
|
TS-46-006-012-017/010015
(DASARDODDI)
|
3646006000NRG24290220240443051
|
29/02/2024
|
Sreenivasulu
|
3646006WL037971
|
Sreenivasulu
|
00415
|
SBIN0020197
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565355
|
|
MR M SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-012-017/010041
(DASARDODDI)
|
3646006000NRG24290220240443063
|
29/02/2024
|
Neelamma
|
3646006WL037971
|
Neelamma
|
00415
|
SBIN0020197
|
178
|
178
|
Processed
|
13/04/2024
|
|
2941565400
|
|
MISS GULLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-012-017/010132
(DASARDODDI)
|
3646006000NRG24290220240443102
|
29/02/2024
|
Mounika
|
3646006WL037971
|
Mounika
|
00415
|
SBIN0020197
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565318
|
|
MR GUNTEPOLLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-012-017/010240
(DASARDODDI)
|
3646006000NRG24290220240443162
|
29/02/2024
|
Munindramma
|
3646006WL037971
|
Munindramma
|
00415
|
SBIN0020197
|
357
|
357
|
Processed
|
14/04/2024
|
|
2941565351
|
|
GOVINOLLA MUNINDHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAKTHAL
|
TS-46-006-012-017/010482
(DASARDODDI)
|
3646006000NRG24290220240443201
|
29/02/2024
|
Laxmi
|
3646006WL037971
|
Laxmi
|
00415
|
SBIN0020197
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565357
|
|
MRS LAXMI A
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-012-017/010499
(DASARDODDI)
|
3646006000NRG24290220240443203
|
29/02/2024
|
Yellamma
|
3646006WL037971
|
Yellamma
|
00415
|
SBIN0020197
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565401
|
|
MR KATIKELI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-012-017/010523
(DASARDODDI)
|
3646006000NRG24290220240443210
|
29/02/2024
|
Venkatamma
|
3646006WL037971
|
Venkatamma
|
00415
|
SBIN0020197
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565354
|
|
MR MADUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-022-034/010065
(MUSTIPALLE)
|
3646006000NRG24290220240443502
|
29/02/2024
|
Ravikumar
|
3646006WL037999
|
Ravikumar
|
00415
|
SBIN0020197
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941565371
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24290220240443249
|
29/02/2024
|
Jyothi
|
3646006WL037975
|
Jyothi
|
00415
|
SBIN0020197
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941565353
|
|
MISS TELUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-038-001/010109
(TEKULPALLE)
|
3646006000NRG24290220240443277
|
29/02/2024
|
Chandrakala
|
3646006WL037975
|
Chandrakala
|
00415
|
SBIN0020197
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941565306
|
|
MR KAVALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKTHAL
|
TS-46-006-038-001/010160
(TEKULPALLE)
|
3646006000NRG24290220240443288
|
29/02/2024
|
jayamma
|
3646006WL037975
|
jayamma
|
00415
|
SBIN0020197
|
202
|
202
|
Processed
|
13/04/2024
|
|
2941565376
|
|
jayamma varkuor
|
GENERAL POST OFFICE(607245)
|
|
46
|
MAKTHAL
|
TS-46-006-038-001/010175
(TEKULPALLE)
|
3646006000NRG24290220240443291
|
29/02/2024
|
Sujatha
|
3646006WL037975
|
Sujatha
|
00415
|
SBIN0020197
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941565314
|
|
MR THIRUPATHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3779
|
3779
|
|
|
|
|
|
|
|
|
47
|
MAKTHAL
|
TS-46-006-038-001/010181
(TEKULPALLE)
|
3646006000NRG24290220240443292
|
29/02/2024
|
Sujatha
|
3646006WL037975
|
Sujatha
|
00415
|
SBIN0020257
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941565356
|
|
MISS KUTALI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
48
|
MAKTHAL
|
TS-46-006-006-007/010045
(GUDIGANDLA)
|
3646006000NRG24290220240445194
|
29/02/2024
|
Laxmi
|
3646006WL038093
|
Laxmi
|
00415
|
SBIN0020676
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941565320
|
|
MS CHENNAPOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKTHAL
|
TS-46-006-006-007/010109
(GUDIGANDLA)
|
3646006000NRG24290220240445201
|
29/02/2024
|
Thimmaiah
|
3646006WL038093
|
Thimmaiah
|
00415
|
SBIN0020676
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941565358
|
|
MR ANTUGALLA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-006-007/010115
(GUDIGANDLA)
|
3646006000NRG24290220240443940
|
29/02/2024
|
Kavali Ramanjaneyulu
|
3646006WL038027
|
Kavali Ramanjaneyulu
|
00415
|
SBIN0020676
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2941565334
|
|
MR KAVALI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-006-007/010139
(GUDIGANDLA)
|
3646006000NRG24290220240445072
|
29/02/2024
|
Anil kumar
|
3646006WL038086
|
Anil kumar
|
00415
|
SBIN0020676
|
708
|
708
|
Processed
|
13/04/2024
|
|
2941565319
|
|
MR P K ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-006-007/010274
(GUDIGANDLA)
|
3646006000NRG24290220240445082
|
29/02/2024
|
Lavanya
|
3646006WL038086
|
Lavanya
|
00415
|
SBIN0020676
|
531
|
531
|
Processed
|
13/04/2024
|
|
2941565326
|
|
MRS GADDAMEEDHI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKTHAL
|
TS-46-006-006-007/010560
(GUDIGANDLA)
|
3646006000NRG24290220240445219
|
29/02/2024
|
Bhagyamma
|
3646006WL038093
|
Bhagyamma
|
00415
|
SBIN0020676
|
528
|
528
|
Processed
|
13/04/2024
|
|
2941565352
|
|
MRS CHINNAGAMOLLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-006-007/010617
(GUDIGANDLA)
|
3646006000NRG24290220240445220
|
29/02/2024
|
Lakshmi
|
3646006WL038093
|
Lakshmi
|
00415
|
SBIN0020676
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941565324
|
|
MS VEERAPOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-006-007/010617
(GUDIGANDLA)
|
3646006000NRG24290220240443980
|
29/02/2024
|
Lakshmi
|
3646006WL038027
|
Lakshmi
|
00415
|
SBIN0020676
|
531
|
531
|
Processed
|
13/04/2024
|
|
2941565323
|
|
MS VEERAPOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-006-007/10752
(GUDIGANDLA)
|
3646006000NRG24290220240443988
|
29/02/2024
|
Kavali Naveen Kumar
|
3646006WL038027
|
Kavali Naveen Kumar
|
00415
|
SBIN0020676
|
708
|
708
|
Processed
|
13/04/2024
|
|
2941565321
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-006-007/10752
(GUDIGANDLA)
|
3646006000NRG24290220240443989
|
29/02/2024
|
Kavali Naveen Kumar
|
3646006WL038027
|
Kavali Naveen Kumar
|
00415
|
SBIN0020676
|
798
|
798
|
Processed
|
13/04/2024
|
|
2941565322
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-033-001/010098
(JAWLAPUR)
|
3646006000NRG24290220240444708
|
29/02/2024
|
Narsingamma
|
3646006WL038060
|
Narsingamma
|
00415
|
SBIN0020676
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941565363
|
|
VAKITI NARSINGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAKTHAL
|
TS-46-006-037-001/020184
(SAVANPALLE)
|
3646006000NRG24290220240443379
|
29/02/2024
|
Kurmaiah
|
3646006WL037981
|
Kurmaiah
|
00415
|
SBIN0020676
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2941565364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9971
|
9971
|
|
|
|
|
|
|
|
|
60
|
MAKTHAL
|
TS-46-006-012-017/010047
(DASARDODDI)
|
3646006000NRG24290220240443066
|
29/02/2024
|
Anjappa
|
3646006WL037971
|
Anjappa
|
00468
|
UBIN0812897
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565417
|
|
THAMMAPOLA ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAKTHAL
|
TS-46-006-022-034/010242
(MUSTIPALLE)
|
3646006000NRG24290220240443516
|
29/02/2024
|
Kavitamma
|
3646006WL037999
|
Kavitamma
|
00468
|
UBIN0812897
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941565387
|
|
MS KAVITHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKTHAL
|
TS-46-006-022-034/010294
(MUSTIPALLE)
|
3646006000NRG24290220240443527
|
29/02/2024
|
Manjula
|
3646006WL037999
|
Manjula
|
00468
|
UBIN0812897
|
175
|
175
|
Processed
|
13/04/2024
|
|
2941565386
|
|
MANJULA K
|
ICICI BANK LTD(508534)
|
|
63
|
MAKTHAL
|
TS-46-006-022-034/010315
(MUSTIPALLE)
|
3646006000NRG24290220240443529
|
29/02/2024
|
Venkatesh
|
3646006WL037999
|
Venkatesh
|
00468
|
UBIN0812897
|
350
|
350
|
Processed
|
13/04/2024
|
|
2941565385
|
|
K VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAKTHAL
|
TS-46-006-022-034/010346
(MUSTIPALLE)
|
3646006000NRG24290220240443531
|
29/02/2024
|
Shenkaramma
|
3646006WL037999
|
Shenkaramma
|
00468
|
UBIN0812897
|
524
|
524
|
Processed
|
13/04/2024
|
|
2941565388
|
|
SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAKTHAL
|
TS-46-006-022-034/010374
(MUSTIPALLE)
|
3646006000NRG24290220240443406
|
29/02/2024
|
Ravi kumar
|
3646006WL037985
|
Ravi kumar
|
00468
|
UBIN0812897
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2941565418
|
|
MR NARAYANA FNG OF RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKTHAL
|
TS-46-006-038-001/010163
(TEKULPALLE)
|
3646006000NRG24290220240443289
|
29/02/2024
|
Jamulamma
|
3646006WL037975
|
Jamulamma
|
00468
|
UBIN0812897
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941565416
|
|
JAMULAMMA b b
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
67
|
MAKTHAL
|
TS-46-006-007-010/010045
(MANTHANGOUD)
|
3646006000NRG24290220240445726
|
29/02/2024
|
Bharathi
|
3646006WL038130
|
Bharathi
|
00684
|
APGV0007190
|
141
|
141
|
Processed
|
13/04/2024
|
|
2941565361
|
|
Mrs. POGULA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAKTHAL
|
TS-46-006-007-010/011122
(MANTHANGOUD)
|
3646006000NRG24290220240445742
|
29/02/2024
|
Laxmamma
|
3646006WL038130
|
Laxmamma
|
00684
|
APGV0007190
|
141
|
141
|
Processed
|
13/04/2024
|
|
2941565362
|
|
Mrs. KORI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24290220240443248
|
29/02/2024
|
Vemkatayya
|
3646006WL037975
|
Vemkatayya
|
00684
|
APGV0007190
|
403
|
403
|
Processed
|
14/04/2024
|
|
2941565359
|
|
KAVALI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKTHAL
|
TS-46-006-038-001/010113
(TEKULPALLE)
|
3646006000NRG24290220240443278
|
29/02/2024
|
Rangamma
|
3646006WL037975
|
Rangamma
|
00684
|
APGV0007190
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565360
|
|
Mrs. K MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
71
|
MAKTHAL
|
TS-46-006-006-007/010128
(GUDIGANDLA)
|
3646006000NRG24290220240443299
|
29/02/2024
|
Kavali Anjilamma
|
3646006WL037977
|
Kavali Anjilamma
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2941565420
|
|
Kavali Anjilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAKTHAL
|
TS-46-006-006-007/010228
(GUDIGANDLA)
|
3646006000NRG24290220240443297
|
29/02/2024
|
KATIKE FAYAZ
|
3646006WL037976
|
KATIKE FAYAZ
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2941565377
|
|
KATIKE FAYAZ
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAKTHAL
|
TS-46-006-006-007/010402
(GUDIGANDLA)
|
3646006000NRG24290220240443968
|
29/02/2024
|
Anjamma
|
3646006WL038027
|
Anjamma
|
00688
|
FINO0001001
|
531
|
531
|
Processed
|
13/04/2024
|
|
2941565402
|
|
Chinnagamolla Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAKTHAL
|
TS-46-006-006-007/010402
(GUDIGANDLA)
|
3646006000NRG24290220240445212
|
29/02/2024
|
Anjamma
|
3646006WL038093
|
Anjamma
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
13/04/2024
|
|
2941565403
|
|
Chinnagamolla Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAKTHAL
|
TS-46-006-006-007/010442
(GUDIGANDLA)
|
3646006000NRG24290220240445214
|
29/02/2024
|
Kusuru Kalyani
|
3646006WL038093
|
Kusuru Kalyani
|
00688
|
FINO0001001
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941565424
|
|
Kusuru Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAKTHAL
|
TS-46-006-006-007/010442
(GUDIGANDLA)
|
3646006000NRG24290220240443970
|
29/02/2024
|
Kusuru Kalyani
|
3646006WL038027
|
Kusuru Kalyani
|
00688
|
FINO0001001
|
531
|
531
|
Processed
|
13/04/2024
|
|
2941565423
|
|
Kusuru Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAKTHAL
|
TS-46-006-006-007/010664
(GUDIGANDLA)
|
3646006000NRG24290220240443984
|
29/02/2024
|
Birappa
|
3646006WL038027
|
Birappa
|
00688
|
FINO0001001
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941565425
|
|
BHEERAPOLLA KURWA BHEERAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MAKTHAL
|
TS-46-006-006-007/10751
(GUDIGANDLA)
|
3646006000NRG24290220240445086
|
29/02/2024
|
Kavali Sivanand
|
3646006WL038086
|
Kavali Sivanand
|
00688
|
FINO0001001
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2941565381
|
|
Kavali Sivanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAKTHAL
|
TS-46-006-007-010/11162
(MANTHANGOUD)
|
3646006000NRG24290220240445899
|
29/02/2024
|
Narasimulu
|
3646006WL038137
|
Narasimulu
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941565382
|
|
Narasimulu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAKTHAL
|
TS-46-006-007-010/11163
(MANTHANGOUD)
|
3646006000NRG24290220240445944
|
29/02/2024
|
Neerati Sanjeeva Prakash
|
3646006WL038141
|
Neerati Sanjeeva Prakash
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941565383
|
|
Neerati Sanjeeva Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAKTHAL
|
TS-46-006-033-001/010082
(JAWLAPUR)
|
3646006000NRG24290220240444707
|
29/02/2024
|
Baalanjaneyulu
|
3646006WL038060
|
Baalanjaneyulu
|
00688
|
FINO0001001
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941565380
|
|
Vakiti Balanjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAKTHAL
|
TS-46-006-033-001/010250
(JAWLAPUR)
|
3646006000NRG24290220240444709
|
29/02/2024
|
Laxmikanthu Reddy
|
3646006WL038060
|
Laxmikanthu Reddy
|
00688
|
FINO0001001
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941565421
|
|
G Lakshama Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAKTHAL
|
TS-46-006-033-001/010293
(JAWLAPUR)
|
3646006000NRG24290220240444711
|
29/02/2024
|
Anasuyamma
|
3646006WL038060
|
Anasuyamma
|
00688
|
FINO0001001
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941565419
|
|
G Anusuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAKTHAL
|
TS-46-006-038-001/010005
(TEKULPALLE)
|
3646006000NRG24290220240443247
|
29/02/2024
|
Lavanya
|
3646006WL037975
|
Lavanya
|
00688
|
FINO0001001
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941565422
|
|
Lavanya kavali
|
GENERAL POST OFFICE(607245)
|
|
85
|
MAKTHAL
|
TS-46-006-038-001/010026
(TEKULPALLE)
|
3646006000NRG24290220240443251
|
29/02/2024
|
Manjula
|
3646006WL037975
|
Manjula
|
00688
|
FINO0001001
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941565379
|
|
Thirupathi Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAKTHAL
|
TS-46-006-038-001/010051
(TEKULPALLE)
|
3646006000NRG24290220240443263
|
29/02/2024
|
Jayamma
|
3646006WL037975
|
Jayamma
|
00688
|
FINO0001001
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565378
|
|
KAVALI JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14749
|
14749
|
|
|
|
|
|
|
|
|
87
|
MAKTHAL
|
TS-46-006-006-007/010035
(GUDIGANDLA)
|
3646006000NRG24290220240445193
|
29/02/2024
|
Thirumalamma
|
3646006WL038093
|
Thirumalamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2941565398
|
|
ADAVIPOLA THIRUMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAKTHAL
|
TS-46-006-006-007/010328
(GUDIGANDLA)
|
3646006000NRG24290220240443965
|
29/02/2024
|
Sri hari
|
3646006WL038027
|
Sri hari
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/04/2024
|
|
2941565397
|
|
KAVALI SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKTHAL
|
TS-46-006-006-007/010328
(GUDIGANDLA)
|
3646006000NRG24290220240443966
|
29/02/2024
|
Sri hari
|
3646006WL038027
|
Sri hari
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
14/04/2024
|
|
2941565396
|
|
KAVALI SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKTHAL
|
TS-46-006-006-007/010445
(GUDIGANDLA)
|
3646006000NRG24290220240443972
|
29/02/2024
|
Sai kumar
|
3646006WL038027
|
Sai kumar
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
14/04/2024
|
|
2941565405
|
|
P K SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKTHAL
|
TS-46-006-006-007/010694
(GUDIGANDLA)
|
3646006000NRG24290220240443986
|
29/02/2024
|
Silligari Sai Krishna
|
3646006WL038027
|
Silligari Sai Krishna
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
14/04/2024
|
|
2941565413
|
|
SILLIGARI SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAKTHAL
|
TS-46-006-006-007/010694
(GUDIGANDLA)
|
3646006000NRG24290220240445084
|
29/02/2024
|
Silligari Sai Krishna
|
3646006WL038086
|
Silligari Sai Krishna
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
14/04/2024
|
|
2941565414
|
|
SILLIGARI SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAKTHAL
|
TS-46-006-006-007/010704
(GUDIGANDLA)
|
3646006000NRG24290220240445225
|
29/02/2024
|
kamala
|
3646006WL038093
|
kamala
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2941565404
|
|
MRS MUSILAPOLLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKTHAL
|
TS-46-006-006-007/10746
(GUDIGANDLA)
|
3646006000NRG24290220240445085
|
29/02/2024
|
Pujari Mamatha
|
3646006WL038086
|
Pujari Mamatha
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941565399
|
|
MISS MAMATHA P
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKTHAL
|
TS-46-006-012-017/010142
(DASARDODDI)
|
3646006000NRG24290220240443111
|
29/02/2024
|
Bhagyalaxmi
|
3646006WL037971
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565395
|
|
MS BHAGYA LAXMI BUKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKTHAL
|
TS-46-006-033-001/010053
(JAWLAPUR)
|
3646006000NRG24290220240444706
|
29/02/2024
|
G Rakesh Reddy
|
3646006WL038060
|
G Rakesh Reddy
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
14/04/2024
|
|
2941565415
|
|
G RAKESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKTHAL
|
TS-46-006-033-001/010270
(JAWLAPUR)
|
3646006000NRG24290220240444710
|
29/02/2024
|
Krishnaiah
|
3646006WL038060
|
Krishnaiah
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941565389
|
|
B Krishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAKTHAL
|
TS-46-006-033-001/10316
(JAWLAPUR)
|
3646006000NRG24290220240444712
|
29/02/2024
|
Swapna
|
3646006WL038060
|
Swapna
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941565394
|
|
MS SWAPANA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKTHAL
|
TS-46-006-038-001/010003
(TEKULPALLE)
|
3646006000NRG24290220240443246
|
29/02/2024
|
Vemkatamma
|
3646006WL037975
|
Vemkatamma
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941565410
|
|
MS VENKATAMMA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKTHAL
|
TS-46-006-038-001/010033
(TEKULPALLE)
|
3646006000NRG24290220240443253
|
29/02/2024
|
Lakshmi
|
3646006WL037975
|
Lakshmi
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565412
|
|
devaraLakshmi devara
|
GENERAL POST OFFICE(607245)
|
|
101
|
MAKTHAL
|
TS-46-006-038-001/010038
(TEKULPALLE)
|
3646006000NRG24290220240443255
|
29/02/2024
|
Sharadamma
|
3646006WL037975
|
Sharadamma
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941565407
|
|
MRS BAIGADDA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKTHAL
|
TS-46-006-038-001/010043
(TEKULPALLE)
|
3646006000NRG24290220240443257
|
29/02/2024
|
Manemma
|
3646006WL037975
|
Manemma
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941565390
|
|
MRS AMBERNATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKTHAL
|
TS-46-006-038-001/010045
(TEKULPALLE)
|
3646006000NRG24290220240443258
|
29/02/2024
|
Timamma
|
3646006WL037975
|
Timamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941565393
|
|
chevitiTimamma cheviti
|
GENERAL POST OFFICE(607245)
|
|
104
|
MAKTHAL
|
TS-46-006-038-001/010047
(TEKULPALLE)
|
3646006000NRG24290220240443259
|
29/02/2024
|
Jayamma
|
3646006WL037975
|
Jayamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565406
|
|
varkoorJayamma varkoor
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKTHAL
|
TS-46-006-038-001/010048
(TEKULPALLE)
|
3646006000NRG24290220240443260
|
29/02/2024
|
Padma
|
3646006WL037975
|
Padma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565408
|
|
MRS GUDISE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKTHAL
|
TS-46-006-038-001/010065
(TEKULPALLE)
|
3646006000NRG24290220240443270
|
29/02/2024
|
Narsamma
|
3646006WL037975
|
Narsamma
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
13/04/2024
|
|
2941565391
|
|
VarukurNarsamma Varukur
|
GENERAL POST OFFICE(607245)
|
|
107
|
MAKTHAL
|
TS-46-006-038-001/010095
(TEKULPALLE)
|
3646006000NRG24290220240443273
|
29/02/2024
|
Pushpamma
|
3646006WL037975
|
Pushpamma
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941565409
|
|
MR KAVALI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKTHAL
|
TS-46-006-038-001/010105
(TEKULPALLE)
|
3646006000NRG24290220240443275
|
29/02/2024
|
Beemamma
|
3646006WL037975
|
Beemamma
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
13/04/2024
|
|
2941565392
|
|
Beemamma anampalee
|
GENERAL POST OFFICE(607245)
|
|
109
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24290220240443283
|
29/02/2024
|
Laxmi
|
3646006WL037975
|
Laxmi
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2941565411
|
|
MR VARKUR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12647
|
12647
|
|
|
|
|
|
|
|
|
110
|
MAKTHAL
|
TS-46-006-006-007/010039
(GUDIGANDLA)
|
3646006000NRG24290220240443935
|
29/02/2024
|
Bombaayi Hanmamtu
|
3646006WL038027
|
Bombaayi Hanmamtu
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941565349
|
|
BOMBAI HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAKTHAL
|
TS-46-006-006-007/010039
(GUDIGANDLA)
|
3646006000NRG24290220240443936
|
29/02/2024
|
Bombaayi Hanmamtu
|
3646006WL038027
|
Bombaayi Hanmamtu
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941565350
|
|
BOMBAI HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MAKTHAL
|
TS-46-006-006-007/010146
(GUDIGANDLA)
|
3646006000NRG24290220240443941
|
29/02/2024
|
Telugu Chinna Hanumamtu
|
3646006WL038027
|
Telugu Chinna Hanumamtu
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941565347
|
|
K M HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAKTHAL
|
TS-46-006-006-007/010146
(GUDIGANDLA)
|
3646006000NRG24290220240443942
|
29/02/2024
|
Telugu Chinna Hanumamtu
|
3646006WL038027
|
Telugu Chinna Hanumamtu
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941565348
|
|
K M HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAKTHAL
|
TS-46-006-006-007/010199
(GUDIGANDLA)
|
3646006000NRG24290220240443951
|
29/02/2024
|
Vishnuvardhan reddy
|
3646006WL038027
|
Vishnuvardhan reddy
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2941565344
|
|
Siddi Reddy Vishnuvardhan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAKTHAL
|
TS-46-006-006-007/010199
(GUDIGANDLA)
|
3646006000NRG24290220240443952
|
29/02/2024
|
Vishnuvardhan reddy
|
3646006WL038027
|
Vishnuvardhan reddy
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941565345
|
|
Siddi Reddy Vishnuvardhan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAKTHAL
|
TS-46-006-006-007/010199
(GUDIGANDLA)
|
3646006000NRG24290220240445075
|
29/02/2024
|
Vishnuvardhan reddy
|
3646006WL038086
|
Vishnuvardhan reddy
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2941565346
|
|
Siddi Reddy Vishnuvardhan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAKTHAL
|
TS-46-006-006-007/010254
(GUDIGANDLA)
|
3646006000NRG24290220240445078
|
29/02/2024
|
Buggamma
|
3646006WL038086
|
Buggamma
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2941565370
|
|
Buggamma kurva kurva
|
GENERAL POST OFFICE(607245)
|
|
118
|
MAKTHAL
|
TS-46-006-006-007/010262
(GUDIGANDLA)
|
3646006000NRG24290220240443956
|
29/02/2024
|
Jambulamma
|
3646006WL038027
|
Jambulamma
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
13/04/2024
|
|
2941565369
|
|
MRS GADDAMIDI JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKTHAL
|
TS-46-006-006-007/010262
(GUDIGANDLA)
|
3646006000NRG24290220240443957
|
29/02/2024
|
Jambulamma
|
3646006WL038027
|
Jambulamma
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2941565368
|
|
MRS GADDAMIDI JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKTHAL
|
TS-46-006-006-007/010276
(GUDIGANDLA)
|
3646006000NRG24290220240443298
|
29/02/2024
|
Jainuddin
|
3646006WL037976
|
Jainuddin
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2941565339
|
|
Jainuddin katike katike
|
GENERAL POST OFFICE(607245)
|
|
121
|
MAKTHAL
|
TS-46-006-006-007/010288
(GUDIGANDLA)
|
3646006000NRG24290220240443960
|
29/02/2024
|
Achutha reddy
|
3646006WL038027
|
Achutha reddy
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
14/04/2024
|
|
2941565367
|
|
S ACHUTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAKTHAL
|
TS-46-006-006-007/010294
(GUDIGANDLA)
|
3646006000NRG24290220240443961
|
29/02/2024
|
Shrinivasulu
|
3646006WL038027
|
Shrinivasulu
|
00710
|
SBIN0000DOP
|
998
|
998
|
Processed
|
13/04/2024
|
|
2941565340
|
|
MR SRINIVASULACHARI V
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKTHAL
|
TS-46-006-006-007/010294
(GUDIGANDLA)
|
3646006000NRG24290220240443962
|
29/02/2024
|
Shrinivasulu
|
3646006WL038027
|
Shrinivasulu
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
13/04/2024
|
|
2941565341
|
|
MR SRINIVASULACHARI V
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKTHAL
|
TS-46-006-006-007/010295
(GUDIGANDLA)
|
3646006000NRG24290220240443963
|
29/02/2024
|
Jagan Reddi
|
3646006WL038027
|
Jagan Reddi
|
00710
|
SBIN0000DOP
|
531
|
531
|
Processed
|
13/04/2024
|
|
2941565342
|
|
Vijagan v v
|
GENERAL POST OFFICE(607245)
|
|
125
|
MAKTHAL
|
TS-46-006-006-007/010295
(GUDIGANDLA)
|
3646006000NRG24290220240443964
|
29/02/2024
|
Jagan Reddi
|
3646006WL038027
|
Jagan Reddi
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941565343
|
|
Vijagan v v
|
GENERAL POST OFFICE(607245)
|
|
126
|
MAKTHAL
|
TS-46-006-006-007/010339
(GUDIGANDLA)
|
3646006000NRG24290220240445211
|
29/02/2024
|
Peddathimanna
|
3646006WL038093
|
Peddathimanna
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2941565337
|
|
MR ANTUGALA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKTHAL
|
TS-46-006-006-007/010348
(GUDIGANDLA)
|
3646006000NRG24290220240443967
|
29/02/2024
|
Anjamma
|
3646006WL038027
|
Anjamma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2941565338
|
|
ANJAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAKTHAL
|
TS-46-006-007-010/010253
(MANTHANGOUD)
|
3646006000NRG24290220240445735
|
29/02/2024
|
Satyamma
|
3646006WL038130
|
Satyamma
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
13/04/2024
|
|
2941565335
|
|
MISS GUDISE SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKTHAL
|
TS-46-006-012-017/010062
(DASARDODDI)
|
3646006000NRG24290220240443072
|
29/02/2024
|
Maanikyamma
|
3646006WL037971
|
Maanikyamma
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2941565366
|
|
MRS MANIKYAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKTHAL
|
TS-46-006-022-034/010242
(MUSTIPALLE)
|
3646006000NRG24290220240443515
|
29/02/2024
|
Chinna narsimulu
|
3646006WL037999
|
Chinna narsimulu
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2941565365
|
|
CHINNA NARSIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAKTHAL
|
TS-46-006-038-001/010157
(TEKULPALLE)
|
3646006000NRG24290220240443287
|
29/02/2024
|
sujatha
|
3646006WL037975
|
sujatha
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
13/04/2024
|
|
2941565336
|
|
MR SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16448
|
16448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74446
|
74446
|
|
|
|
|
|
|
|