|
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-46-001-009-014/010160
(DESAIPALLE)
|
3646001000NRG24190620230271109
|
20/06/2023
|
gopyamma
|
3646001WL011714
|
gopyamma
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2977493042
|
|
MS SAKALONPALLY GOPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010191
(DESAIPALLE)
|
3646001000NRG24200620230277272
|
20/06/2023
|
ramulu
|
3646001WL012022
|
ramulu
|
00415
|
SBIN0004694
|
1331
|
1331
|
Processed
|
03/07/2023
|
|
2977493054
|
|
MR K RAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-017-026/010037
(VATHUGUNDLA)
|
3646001000NRG24200620230275842
|
20/06/2023
|
anjaneylu
|
3646001WL011942
|
anjaneylu
|
00415
|
SBIN0004694
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2977493037
|
|
MR KOTHAMALE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-017-026/010037
(VATHUGUNDLA)
|
3646001000NRG24200620230275843
|
20/06/2023
|
krisnaveni
|
3646001WL011942
|
krisnaveni
|
00415
|
SBIN0004694
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2977493027
|
|
MISS KOTHAMALLE RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-017-026/010086
(VATHUGUNDLA)
|
3646001000NRG24200620230276022
|
20/06/2023
|
laxmi
|
3646001WL011956
|
laxmi
|
00415
|
SBIN0004694
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2977493048
|
|
MS LAKSHMI KOTHAMALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-017-026/010375
(VATHUGUNDLA)
|
3646001000NRG24200620230276030
|
20/06/2023
|
lalamma
|
3646001WL011956
|
lalamma
|
00415
|
SBIN0004694
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2977493026
|
|
MISS GOLLA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-018-027/010614
(KAMSANIPALLE)
|
3646001000NRG24190620230271100
|
20/06/2023
|
venkatappa
|
3646001WL011709
|
venkatappa
|
00415
|
SBIN0004694
|
740
|
740
|
Processed
|
03/07/2023
|
|
2977493032
|
|
MR VENKATAPPA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-024-001/010181
(AYYAWARIPALLE)
|
3646001000NRG24190620230271108
|
20/06/2023
|
venkataiah
|
3646001WL011713
|
venkataiah
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977493111
|
|
MR VENKA TAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-030-001/010176
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272850
|
20/06/2023
|
Venkata Nayak
|
3646001WL011821
|
Venkata Nayak
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2977493020
|
|
MR R VENKAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-030-001/010186
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272854
|
20/06/2023
|
vijay
|
3646001WL011821
|
vijay
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2977493043
|
|
MR R VIJAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-030-001/010466
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272867
|
20/06/2023
|
R Anusha
|
3646001WL011821
|
R Anusha
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2977493001
|
|
MRS ANUSUYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-030-001/010466
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272866
|
20/06/2023
|
V Raju
|
3646001WL011821
|
V Raju
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2977493067
|
|
V RAJU
|
CANARA BANK(508532)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-030-001/010467
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272869
|
20/06/2023
|
Raju Naik
|
3646001WL011821
|
Raju Naik
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2977493022
|
|
VRaju Nayak V
|
GENERAL POST OFFICE(607245)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-030-001/010666
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272871
|
20/06/2023
|
Prashanth Rathod
|
3646001WL011821
|
Prashanth Rathod
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
03/07/2023
|
|
2977493023
|
|
MR PRASHANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12897
|
12897
|
|
|
|
|
|
|
|
|
15
|
DAMARAGIDDA
|
TS-46-001-004-006/010041
(NARSAPUR)
|
3646001000NRG24190620230272048
|
20/06/2023
|
ushantamma
|
3646001WL011779
|
ushantamma
|
00415
|
SBIN0006523
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493003
|
|
MRS USHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-008-011/010203
(LOKURTHY)
|
3646001000NRG24200620230278028
|
20/06/2023
|
Chinna Manikyappa
|
3646001WL012051
|
Chinna Manikyappa
|
00415
|
SBIN0006523
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977493000
|
|
MR NARSAPURAM CHINNA MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-013-021/010002
(SAJNAPUR)
|
3646001000NRG24200620230276552
|
20/06/2023
|
NITHYANAND
|
3646001WL011982
|
NITHYANAND
|
00415
|
SBIN0006523
|
535
|
535
|
Processed
|
03/07/2023
|
|
2977493064
|
|
MR PYATA NITHYANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-013-021/010200
(SAJNAPUR)
|
3646001000NRG24200620230276327
|
20/06/2023
|
Raseeda Begam
|
3646001WL011971
|
Raseeda Begam
|
00415
|
SBIN0006523
|
550
|
550
|
Processed
|
03/07/2023
|
|
2977493070
|
|
MRS RASEEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-013-021/010249
(SAJNAPUR)
|
3646001000NRG24170620230270776
|
20/06/2023
|
Padma
|
3646001WL011697
|
Padma
|
00415
|
SBIN0006523
|
572
|
572
|
Processed
|
03/07/2023
|
|
2977493119
|
|
MRS BOINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-013-021/010316
(SAJNAPUR)
|
3646001000NRG24200620230276580
|
20/06/2023
|
Bheemesh
|
3646001WL011982
|
Bheemesh
|
00415
|
SBIN0006523
|
535
|
535
|
Processed
|
03/07/2023
|
|
2977493034
|
|
MR S BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-013-021/010355
(SAJNAPUR)
|
3646001000NRG24170620230270790
|
20/06/2023
|
Chennappa
|
3646001WL011698
|
Chennappa
|
00415
|
SBIN0006523
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2977493068
|
|
MR BANDI CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-013-021/010443
(SAJNAPUR)
|
3646001000NRG24190620230272024
|
20/06/2023
|
Burupally Harjan Govindu
|
3646001WL011776
|
Burupally Harjan Govindu
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977492995
|
|
GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-013-021/010443
(SAJNAPUR)
|
3646001000NRG24200620230276948
|
20/06/2023
|
Burupally Harjan Govindu
|
3646001WL012005
|
Burupally Harjan Govindu
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977492996
|
|
GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24170620230270795
|
20/06/2023
|
Bassamma
|
3646001WL011698
|
Bassamma
|
00415
|
SBIN0006523
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2977493073
|
|
MRS BASSAMMA BASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24200620230276591
|
20/06/2023
|
Bassamma
|
3646001WL011982
|
Bassamma
|
00415
|
SBIN0006523
|
535
|
535
|
Processed
|
03/07/2023
|
|
2977493069
|
|
MRS BASSAMMA BASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24170620230270794
|
20/06/2023
|
Lalappa
|
3646001WL011698
|
Lalappa
|
00415
|
SBIN0006523
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2977493049
|
|
MR HARIJAN LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24200620230276590
|
20/06/2023
|
Lalappa
|
3646001WL011982
|
Lalappa
|
00415
|
SBIN0006523
|
535
|
535
|
Processed
|
03/07/2023
|
|
2977493050
|
|
MR HARIJAN LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-014-022/010917
(DAMARAGIDDA)
|
3646001000NRG24200620230275823
|
20/06/2023
|
shanthappa
|
3646001WL011938
|
shanthappa
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977492998
|
|
VAMSHARAJU SHANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-014-022/012017
(DAMARAGIDDA)
|
3646001000NRG24200620230275794
|
20/06/2023
|
venkatesh
|
3646001WL011930
|
venkatesh
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977492977
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-016-025/010085
(KYATANPALLE)
|
3646001000NRG24200620230276217
|
20/06/2023
|
Jamulamma
|
3646001WL011968
|
Jamulamma
|
00415
|
SBIN0006523
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2977493039
|
|
MRS PILLI JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-016-025/010085
(KYATANPALLE)
|
3646001000NRG24200620230276216
|
20/06/2023
|
Shiva Kumar
|
3646001WL011968
|
Shiva Kumar
|
00415
|
SBIN0006523
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2977493006
|
|
Pilli Shiva kumar Pilli
|
GENERAL POST OFFICE(607245)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-016-025/010237
(KYATANPALLE)
|
3646001000NRG24200620230276970
|
20/06/2023
|
Lalappa
|
3646001WL012006
|
Lalappa
|
00415
|
SBIN0006523
|
1524
|
1524
|
Processed
|
03/07/2023
|
|
2977493038
|
|
MR BOINI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-016-025/010729
(KYATANPALLE)
|
3646001000NRG24200620230276438
|
20/06/2023
|
Laxmidevi
|
3646001WL011974
|
Laxmidevi
|
00415
|
SBIN0006523
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2977493060
|
|
MRS LAXMIDEVI BOYINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-016-025/010755
(KYATANPALLE)
|
3646001000NRG24200620230276439
|
20/06/2023
|
srinivas
|
3646001WL011974
|
srinivas
|
00415
|
SBIN0006523
|
911
|
911
|
Processed
|
03/07/2023
|
|
2977493044
|
|
MR KUMMARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-016-025/010761
(KYATANPALLE)
|
3646001000NRG24200620230276440
|
20/06/2023
|
usenappa
|
3646001WL011974
|
usenappa
|
00415
|
SBIN0006523
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2977493059
|
|
MALE USENAPPA
|
HDFC BANK LTD(607152)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-016-025/010832
(KYATANPALLE)
|
3646001000NRG24200620230276443
|
20/06/2023
|
SHANKAR
|
3646001WL011974
|
SHANKAR
|
00415
|
SBIN0006523
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2977493051
|
|
SHANKAR B
|
GENERAL POST OFFICE(607245)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-016-025/010832
(KYATANPALLE)
|
3646001000NRG24200620230276237
|
20/06/2023
|
THARAMMA
|
3646001WL011968
|
THARAMMA
|
00415
|
SBIN0006523
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2977493063
|
|
THARAMMA B
|
GENERAL POST OFFICE(607245)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-016-025/10850
(KYATANPALLE)
|
3646001000NRG24200620230276447
|
20/06/2023
|
Sakali kistappa
|
3646001WL011974
|
Sakali kistappa
|
00415
|
SBIN0006523
|
911
|
911
|
Processed
|
03/07/2023
|
|
2977493033
|
|
MR SAKALIKISTAPPA SO SAKALIBALAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-027-001/10576
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276543
|
20/06/2023
|
Boppali Shankar
|
3646001WL011977
|
Boppali Shankar
|
00415
|
SBIN0006523
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2977493014
|
|
BOPPALI SHIVA SHANKAR
|
CANARA BANK(508532)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-031-001/010003
(YELSANPALLE)
|
3646001000NRG24200620230276144
|
20/06/2023
|
Ananthamma
|
3646001WL011964
|
Ananthamma
|
00415
|
SBIN0006523
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977493018
|
|
Todenla Ananthamma Todenl
|
GENERAL POST OFFICE(607245)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-031-001/010006
(YELSANPALLE)
|
3646001000NRG24200620230276146
|
20/06/2023
|
maneppa
|
3646001WL011964
|
maneppa
|
00415
|
SBIN0006523
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977493052
|
|
MANEPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-031-001/010013
(YELSANPALLE)
|
3646001000NRG24200620230276152
|
20/06/2023
|
naresh
|
3646001WL011964
|
naresh
|
00415
|
SBIN0006523
|
607
|
607
|
Processed
|
03/07/2023
|
|
2977493062
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-031-001/010013
(YELSANPALLE)
|
3646001000NRG24200620230276151
|
20/06/2023
|
sudharshan
|
3646001WL011964
|
sudharshan
|
00415
|
SBIN0006523
|
607
|
607
|
Processed
|
03/07/2023
|
|
2977493071
|
|
MR SUDARSHAN SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-031-001/010017
(YELSANPALLE)
|
3646001000NRG24200620230276156
|
20/06/2023
|
Narandamma
|
3646001WL011964
|
Narandamma
|
00415
|
SBIN0006523
|
607
|
607
|
Processed
|
03/07/2023
|
|
2977493055
|
|
MR NARANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-031-001/010019
(YELSANPALLE)
|
3646001000NRG24200620230275798
|
20/06/2023
|
Venkatamma
|
3646001WL011932
|
Venkatamma
|
00415
|
SBIN0006523
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977493013
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-031-001/010027
(YELSANPALLE)
|
3646001000NRG24200620230276159
|
20/06/2023
|
Shivamma
|
3646001WL011964
|
Shivamma
|
00415
|
SBIN0006523
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492975
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-031-001/010030
(YELSANPALLE)
|
3646001000NRG24200620230276162
|
20/06/2023
|
Bharathamma
|
3646001WL011964
|
Bharathamma
|
00415
|
SBIN0006523
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977493028
|
|
T Bharathamma T
|
GENERAL POST OFFICE(607245)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-031-001/010053
(YELSANPALLE)
|
3646001000NRG24200620230276166
|
20/06/2023
|
Bhagyalaxmi
|
3646001WL011964
|
Bhagyalaxmi
|
00415
|
SBIN0006523
|
303
|
303
|
Processed
|
03/07/2023
|
|
2977492974
|
|
Idigi Bhagyalaxmi Idigi
|
GENERAL POST OFFICE(607245)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-031-001/010056
(YELSANPALLE)
|
3646001000NRG24200620230276168
|
20/06/2023
|
Bheemashappa
|
3646001WL011964
|
Bheemashappa
|
00415
|
SBIN0006523
|
303
|
303
|
Processed
|
03/07/2023
|
|
2977493030
|
|
MR PATELBHEEMSHAPPA SO SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-031-001/010056
(YELSANPALLE)
|
3646001000NRG24200620230275801
|
20/06/2023
|
Raghavender
|
3646001WL011932
|
Raghavender
|
00415
|
SBIN0006523
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977492978
|
|
PATEL RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-031-001/010062
(YELSANPALLE)
|
3646001000NRG24200620230275803
|
20/06/2023
|
narsimulu
|
3646001WL011932
|
narsimulu
|
00415
|
SBIN0006523
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977493024
|
|
RAGHAVENDER REDDY CHENNARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-031-001/010074
(YELSANPALLE)
|
3646001000NRG24200620230276174
|
20/06/2023
|
basamma
|
3646001WL011964
|
basamma
|
00415
|
SBIN0006523
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492976
|
|
MS BASAMMA CHINOLLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-031-001/010083
(YELSANPALLE)
|
3646001000NRG24200620230276177
|
20/06/2023
|
Govindamma
|
3646001WL011964
|
Govindamma
|
00415
|
SBIN0006523
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977493031
|
|
MRS GOVINDAMMA WO PENTAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-031-001/010092
(YELSANPALLE)
|
3646001000NRG24200620230275804
|
20/06/2023
|
pedha buggappa
|
3646001WL011932
|
pedha buggappa
|
00415
|
SBIN0006523
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977493056
|
|
MR EEDIGI PEDDA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-031-001/010094
(YELSANPALLE)
|
3646001000NRG24200620230276181
|
20/06/2023
|
Bheemshappa
|
3646001WL011964
|
Bheemshappa
|
00415
|
SBIN0006523
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977493029
|
|
MR BHIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-031-001/010097
(YELSANPALLE)
|
3646001000NRG24200620230276182
|
20/06/2023
|
poshamma
|
3646001WL011964
|
poshamma
|
00415
|
SBIN0006523
|
152
|
152
|
Processed
|
03/07/2023
|
|
2977493025
|
|
POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-031-001/010115
(YELSANPALLE)
|
3646001000NRG24200620230276191
|
20/06/2023
|
anjamma
|
3646001WL011964
|
anjamma
|
00415
|
SBIN0006523
|
607
|
607
|
Processed
|
03/07/2023
|
|
2977493035
|
|
MRS B ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-031-001/010293
(YELSANPALLE)
|
3646001000NRG24200620230275807
|
20/06/2023
|
narandamma
|
3646001WL011932
|
narandamma
|
00415
|
SBIN0006523
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977493046
|
|
MRS NARANDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35679
|
35679
|
|
|
|
|
|
|
|
|
59
|
DAMARAGIDDA
|
TS-46-001-004-006/010047
(NARSAPUR)
|
3646001000NRG24190620230272053
|
20/06/2023
|
Naradyana
|
3646001WL011779
|
Naradyana
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493011
|
|
NARAYANA
|
BANK OF BARODA(606985)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-004-006/010049
(NARSAPUR)
|
3646001000NRG24190620230272057
|
20/06/2023
|
sanjeev
|
3646001WL011779
|
sanjeev
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493061
|
|
MR SANJEEVAKUMAR SANJEEVA SANJEEVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-004-006/010098
(NARSAPUR)
|
3646001000NRG24190620230272088
|
20/06/2023
|
Venkatamma
|
3646001WL011779
|
Venkatamma
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493017
|
|
MRS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-004-006/010117
(NARSAPUR)
|
3646001000NRG24190620230272103
|
20/06/2023
|
Kurmaiah
|
3646001WL011779
|
Kurmaiah
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493047
|
|
KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-004-006/010149
(NARSAPUR)
|
3646001000NRG24190620230272131
|
20/06/2023
|
gopal
|
3646001WL011779
|
gopal
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493058
|
|
MR LADDI GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-004-006/010221
(NARSAPUR)
|
3646001000NRG24190620230272160
|
20/06/2023
|
bugappa
|
3646001WL011779
|
bugappa
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493021
|
|
MR PICHAKUNTLA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-004-006/010297
(NARSAPUR)
|
3646001000NRG24190620230272196
|
20/06/2023
|
anita
|
3646001WL011779
|
anita
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493057
|
|
MRS KAVALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-004-006/010336
(NARSAPUR)
|
3646001000NRG24190620230272204
|
20/06/2023
|
Anusha
|
3646001WL011779
|
Anusha
|
00415
|
SBIN0008802
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493053
|
|
MRS P ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-005-008/010059
(ULLIGUNDAM)
|
3646001000NRG24200620230278067
|
20/06/2023
|
ANITHA
|
3646001WL012052
|
ANITHA
|
00415
|
SBIN0008802
|
653
|
653
|
Processed
|
03/07/2023
|
|
2977493074
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-005-008/010059
(ULLIGUNDAM)
|
3646001000NRG24200620230278066
|
20/06/2023
|
bhemshappa
|
3646001WL012052
|
bhemshappa
|
00415
|
SBIN0008802
|
653
|
653
|
Processed
|
03/07/2023
|
|
2977493041
|
|
MR AKKEM BHIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-005-008/010079
(ULLIGUNDAM)
|
3646001000NRG24200620230278072
|
20/06/2023
|
ashok
|
3646001WL012052
|
ashok
|
00415
|
SBIN0008802
|
653
|
653
|
Processed
|
03/07/2023
|
|
2977493040
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-005-008/010543
(ULLIGUNDAM)
|
3646001000NRG24200620230278081
|
20/06/2023
|
Anandamma
|
3646001WL012052
|
Anandamma
|
00415
|
SBIN0008802
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977493016
|
|
AKKEM ANANTAMMA HUSENAPPA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-005-008/10577
(ULLIGUNDAM)
|
3646001000NRG24200620230278082
|
20/06/2023
|
C.Shekar
|
3646001WL012052
|
C.Shekar
|
00415
|
SBIN0008802
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977493036
|
|
MR CHENNAPOLLA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-008-011/010005
(LOKURTHY)
|
3646001000NRG24200620230278002
|
20/06/2023
|
swathi
|
3646001WL012051
|
swathi
|
00415
|
SBIN0008802
|
959
|
959
|
Processed
|
03/07/2023
|
|
2977493112
|
|
Mrs. SWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-008-011/010204
(LOKURTHY)
|
3646001000NRG24200620230278031
|
20/06/2023
|
devakamma
|
3646001WL012051
|
devakamma
|
00415
|
SBIN0008802
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977493005
|
|
MRS NARSAPURAM DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-008-011/010204
(LOKURTHY)
|
3646001000NRG24200620230278030
|
20/06/2023
|
Devendrappa
|
3646001WL012051
|
Devendrappa
|
00415
|
SBIN0008802
|
468
|
468
|
Processed
|
03/07/2023
|
|
2977493065
|
|
MR N DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-008-011/010332
(LOKURTHY)
|
3646001000NRG24200620230278047
|
20/06/2023
|
anantamma
|
3646001WL012051
|
anantamma
|
00415
|
SBIN0008802
|
936
|
936
|
Processed
|
03/07/2023
|
|
2977492973
|
|
MRS BATTI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-008-011/010496
(LOKURTHY)
|
3646001000NRG24200620230278059
|
20/06/2023
|
mogulan bee
|
3646001WL012051
|
mogulan bee
|
00415
|
SBIN0008802
|
312
|
312
|
Processed
|
03/07/2023
|
|
2977493066
|
|
MRS MOGLANBEE MOLLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-008-011/010501
(LOKURTHY)
|
3646001000NRG24200620230278060
|
20/06/2023
|
narsimulu
|
3646001WL012051
|
narsimulu
|
00415
|
SBIN0008802
|
156
|
156
|
Processed
|
03/07/2023
|
|
2977493019
|
|
CHETLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-008-011/010543
(LOKURTHY)
|
3646001000NRG24200620230278062
|
20/06/2023
|
Saraswathi
|
3646001WL012051
|
Saraswathi
|
00415
|
SBIN0008802
|
312
|
312
|
Processed
|
03/07/2023
|
|
2977493045
|
|
MRS K SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-020-007/010420
(ANNASAGAR)
|
3646001000NRG24190620230271114
|
20/06/2023
|
Jayasri
|
3646001WL011716
|
Jayasri
|
00415
|
SBIN0008802
|
514
|
514
|
Processed
|
03/07/2023
|
|
2977493115
|
|
MRS K JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-023-001/010349
(GADAPA)
|
3646001000NRG24200620230277560
|
20/06/2023
|
Narsappa
|
3646001WL012029
|
Narsappa
|
00415
|
SBIN0008802
|
219
|
219
|
Processed
|
03/07/2023
|
|
2977493004
|
|
Ram boini Narsappa Ram bo
|
GENERAL POST OFFICE(607245)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-027-001/010008
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276535
|
20/06/2023
|
sangeetha
|
3646001WL011977
|
sangeetha
|
00415
|
SBIN0008802
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2977493072
|
|
MISS KUMMARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-027-001/010077
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276538
|
20/06/2023
|
Devendrappa
|
3646001WL011977
|
Devendrappa
|
00415
|
SBIN0008802
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2977492997
|
|
MR DEVENDRAPPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-027-001/010095
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276539
|
20/06/2023
|
Ramulappa
|
3646001WL011977
|
Ramulappa
|
00415
|
SBIN0008802
|
1145
|
1145
|
Processed
|
03/07/2023
|
|
2977493002
|
|
MR KAVALI RAMULAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-027-001/010479
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276545
|
20/06/2023
|
Ratnamma
|
3646001WL011979
|
Ratnamma
|
00415
|
SBIN0008802
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977493012
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-027-001/010554
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276541
|
20/06/2023
|
nagarjuna
|
3646001WL011977
|
nagarjuna
|
00415
|
SBIN0008802
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2977493015
|
|
MR NAGARJUNA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18600
|
18600
|
|
|
|
|
|
|
|
|
86
|
DAMARAGIDDA
|
TS-46-001-013-021/010036
(SAJNAPUR)
|
3646001000NRG24200620230276556
|
20/06/2023
|
Mohan
|
3646001WL011982
|
Mohan
|
00415
|
SBIN0020186
|
535
|
535
|
Processed
|
03/07/2023
|
|
2977493116
|
|
MR MOHAN K
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-013-021/010039
(SAJNAPUR)
|
3646001000NRG24200620230278087
|
20/06/2023
|
Anusha
|
3646001WL012053
|
Anusha
|
00415
|
SBIN0020186
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977493114
|
|
MRS NEELI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
88
|
DAMARAGIDDA
|
TS-46-001-027-001/010484
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276540
|
20/06/2023
|
venkatappa
|
3646001WL011977
|
venkatappa
|
00415
|
SBIN0021868
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2977493113
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-030-001/010186
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272853
|
20/06/2023
|
Kamli Bayi
|
3646001WL011821
|
Kamli Bayi
|
00415
|
SBIN0021868
|
411
|
411
|
Processed
|
03/07/2023
|
|
2977492999
|
|
Kamli Bayi R
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
90
|
DAMARAGIDDA
|
TS-46-001-013-021/010500
(SAJNAPUR)
|
3646001000NRG24200620230276588
|
20/06/2023
|
KARRE SUNITHA
|
3646001WL011982
|
KARRE SUNITHA
|
00688
|
FINO0001001
|
535
|
535
|
Processed
|
03/07/2023
|
|
2977492981
|
|
KARRE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-016-025/010705
(KYATANPALLE)
|
3646001000NRG24200620230275793
|
20/06/2023
|
Maheshvari
|
3646001WL011929
|
Maheshvari
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2977492979
|
|
Kavali Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-016-025/010709
(KYATANPALLE)
|
3646001000NRG24200620230276981
|
20/06/2023
|
Srivani
|
3646001WL012006
|
Srivani
|
00688
|
FINO0001001
|
1524
|
1524
|
Processed
|
03/07/2023
|
|
2977492992
|
|
SHREEVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-016-025/010800
(KYATANPALLE)
|
3646001000NRG24200620230276982
|
20/06/2023
|
narayana
|
3646001WL012006
|
narayana
|
00688
|
FINO0001001
|
1524
|
1524
|
Processed
|
03/07/2023
|
|
2977492983
|
|
SANDRUKA CHINNA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-016-025/010845
(KYATANPALLE)
|
3646001000NRG24200620230276983
|
20/06/2023
|
GUNDAPPA
|
3646001WL012006
|
GUNDAPPA
|
00688
|
FINO0001001
|
1524
|
1524
|
Processed
|
03/07/2023
|
|
2977492993
|
|
MGundappa M
|
GENERAL POST OFFICE(607245)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-024-001/010121
(AYYAWARIPALLE)
|
3646001000NRG24190620230271103
|
20/06/2023
|
Manikyamma
|
3646001WL011710
|
Manikyamma
|
00688
|
FINO0001001
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2977492980
|
|
MANIKYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-025-001/010143
(CHAKALAVARIPALLE)
|
3646001000NRG24200620230276203
|
20/06/2023
|
Kotla Laxmappa
|
3646001WL011966
|
Kotla Laxmappa
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2977492984
|
|
LAKSHMAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-025-001/010143
(CHAKALAVARIPALLE)
|
3646001000NRG24200620230276204
|
20/06/2023
|
Kotla Venkatamma
|
3646001WL011966
|
Kotla Venkatamma
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2977492985
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-031-001/010011
(YELSANPALLE)
|
3646001000NRG24200620230276148
|
20/06/2023
|
Bhagyamma
|
3646001WL011964
|
Bhagyamma
|
00688
|
FINO0001001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492987
|
|
BHAGYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-031-001/010012
(YELSANPALLE)
|
3646001000NRG24200620230276149
|
20/06/2023
|
ramesh
|
3646001WL011964
|
ramesh
|
00688
|
FINO0001001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492988
|
|
RAMESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-031-001/010035
(YELSANPALLE)
|
3646001000NRG24200620230276163
|
20/06/2023
|
Srinivas
|
3646001WL011964
|
Srinivas
|
00688
|
FINO0001001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492989
|
|
SRINIVAS PALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMARAGIDDA
|
TS-46-001-031-001/010053
(YELSANPALLE)
|
3646001000NRG24200620230276165
|
20/06/2023
|
Srinivas
|
3646001WL011964
|
Srinivas
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
03/07/2023
|
|
2977492986
|
|
Edigi Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-031-001/010073
(YELSANPALLE)
|
3646001000NRG24200620230276171
|
20/06/2023
|
Kashamma
|
3646001WL011964
|
Kashamma
|
00688
|
FINO0001001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492982
|
|
Thoka Kashamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-031-001/010073
(YELSANPALLE)
|
3646001000NRG24200620230276172
|
20/06/2023
|
narsimulu
|
3646001WL011964
|
narsimulu
|
00688
|
FINO0001001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492994
|
|
Thoka Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-031-001/010099
(YELSANPALLE)
|
3646001000NRG24200620230276185
|
20/06/2023
|
lalappa
|
3646001WL011964
|
lalappa
|
00688
|
FINO0001001
|
303
|
303
|
Processed
|
03/07/2023
|
|
2977492990
|
|
THODELLA LALAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-031-001/010300
(YELSANPALLE)
|
3646001000NRG24200620230276194
|
20/06/2023
|
Kishtappa
|
3646001WL011964
|
Kishtappa
|
00688
|
FINO0001001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492991
|
|
PALLE KISHTAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12812
|
12812
|
|
|
|
|
|
|
|
|
106
|
DAMARAGIDDA
|
TS-46-001-004-006/010048
(NARSAPUR)
|
3646001000NRG24190620230272054
|
20/06/2023
|
narsimulu
|
3646001WL011779
|
narsimulu
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977492971
|
|
MR KAVALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMARAGIDDA
|
TS-46-001-004-006/010215
(NARSAPUR)
|
3646001000NRG24190620230272155
|
20/06/2023
|
ramesh
|
3646001WL011779
|
ramesh
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977492972
|
|
MR J RAMESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-005-008/010165
(ULLIGUNDAM)
|
3646001000NRG24200620230278074
|
20/06/2023
|
Gaddam savitramma
|
3646001WL012052
|
Gaddam savitramma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2977492970
|
|
GADDAM SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-013-021/010373
(SAJNAPUR)
|
3646001000NRG24200620230276581
|
20/06/2023
|
Laxmi
|
3646001WL011982
|
Laxmi
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/07/2023
|
|
2977492954
|
|
Kotu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-013-021/010442
(SAJNAPUR)
|
3646001000NRG24200620230276583
|
20/06/2023
|
Renuka
|
3646001WL011982
|
Renuka
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/07/2023
|
|
2977492949
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-013-021/010498
(SAJNAPUR)
|
3646001000NRG24190620230272022
|
20/06/2023
|
VaraLaxmi
|
3646001WL011775
|
VaraLaxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977492959
|
|
MISS MALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-013-021/010498
(SAJNAPUR)
|
3646001000NRG24200620230277269
|
20/06/2023
|
VaraLaxmi
|
3646001WL012020
|
VaraLaxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977492960
|
|
MISS MALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-013-021/010540
(SAJNAPUR)
|
3646001000NRG24200620230276592
|
20/06/2023
|
Naresh
|
3646001WL011982
|
Naresh
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
03/07/2023
|
|
2977492963
|
|
JOGI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-014-022/012171
(DAMARAGIDDA)
|
3646001000NRG24200620230275795
|
20/06/2023
|
Buggamma
|
3646001WL011930
|
Buggamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977493009
|
|
Buggamma U
|
GENERAL POST OFFICE(607245)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-016-025/010825
(KYATANPALLE)
|
3646001000NRG24200620230276442
|
20/06/2023
|
Ashappa
|
3646001WL011974
|
Ashappa
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
03/07/2023
|
|
2977492964
|
|
Boyini Ashappa Boyini
|
GENERAL POST OFFICE(607245)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-016-025/010833
(KYATANPALLE)
|
3646001000NRG24200620230276444
|
20/06/2023
|
Ashok
|
3646001WL011974
|
Ashok
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2977492961
|
|
Ashok B
|
GENERAL POST OFFICE(607245)
|
|
117
|
DAMARAGIDDA
|
TS-46-001-016-025/010835
(KYATANPALLE)
|
3646001000NRG24200620230276238
|
20/06/2023
|
Kalima
|
3646001WL011968
|
Kalima
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2977492966
|
|
P Kalima P
|
GENERAL POST OFFICE(607245)
|
|
118
|
DAMARAGIDDA
|
TS-46-001-016-025/010835
(KYATANPALLE)
|
3646001000NRG24200620230276239
|
20/06/2023
|
Khajamiya
|
3646001WL011968
|
Khajamiya
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2977492962
|
|
PKhajamiya P
|
GENERAL POST OFFICE(607245)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-027-001/010061
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276544
|
20/06/2023
|
Nadepalli Venkatamma
|
3646001WL011978
|
Nadepalli Venkatamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977493008
|
|
MRS NADEPALLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-027-001/10575
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276542
|
20/06/2023
|
SHIVANADHA
|
3646001WL011977
|
SHIVANADHA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2977492969
|
|
SHIVANANDHA
|
CANARA BANK(508532)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-027-001/10578
(LINGAREDDI PALLE)
|
3646001000NRG24200620230276546
|
20/06/2023
|
NARSAMMA
|
3646001WL011979
|
NARSAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977493007
|
|
MS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-030-001/010213
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272858
|
20/06/2023
|
SUSHEELA BAI
|
3646001WL011821
|
SUSHEELA BAI
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
03/07/2023
|
|
2977492968
|
|
MRS SUSHILABAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-031-001/010012
(YELSANPALLE)
|
3646001000NRG24200620230276150
|
20/06/2023
|
Anitha
|
3646001WL011964
|
Anitha
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492952
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DAMARAGIDDA
|
TS-46-001-031-001/010022
(YELSANPALLE)
|
3646001000NRG24200620230275799
|
20/06/2023
|
Mogulappa
|
3646001WL011932
|
Mogulappa
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977492944
|
|
MR TELUGU MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMARAGIDDA
|
TS-46-001-031-001/010022
(YELSANPALLE)
|
3646001000NRG24200620230275797
|
20/06/2023
|
Venkatamma
|
3646001WL011931
|
Venkatamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977492945
|
|
MRS VENKATAMMA WO MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMARAGIDDA
|
TS-46-001-031-001/010029
(YELSANPALLE)
|
3646001000NRG24200620230276160
|
20/06/2023
|
Anitha
|
3646001WL011964
|
Anitha
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492965
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DAMARAGIDDA
|
TS-46-001-031-001/010029
(YELSANPALLE)
|
3646001000NRG24200620230276161
|
20/06/2023
|
chandra kala
|
3646001WL011964
|
chandra kala
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492951
|
|
CHANDRAKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-031-001/010035
(YELSANPALLE)
|
3646001000NRG24200620230276164
|
20/06/2023
|
anasuya
|
3646001WL011964
|
anasuya
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492950
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DAMARAGIDDA
|
TS-46-001-031-001/010056
(YELSANPALLE)
|
3646001000NRG24200620230276169
|
20/06/2023
|
Venkatamma
|
3646001WL011964
|
Venkatamma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492947
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DAMARAGIDDA
|
TS-46-001-031-001/010081
(YELSANPALLE)
|
3646001000NRG24200620230276175
|
20/06/2023
|
Narsamma
|
3646001WL011964
|
Narsamma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492946
|
|
NAIK NARSING
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMARAGIDDA
|
TS-46-001-031-001/010092
(YELSANPALLE)
|
3646001000NRG24200620230275805
|
20/06/2023
|
ushantha
|
3646001WL011932
|
ushantha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977492953
|
|
EEDIGI USHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DAMARAGIDDA
|
TS-46-001-031-001/010093
(YELSANPALLE)
|
3646001000NRG24200620230275806
|
20/06/2023
|
anusuya
|
3646001WL011932
|
anusuya
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977492956
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMARAGIDDA
|
TS-46-001-031-001/010098
(YELSANPALLE)
|
3646001000NRG24200620230276184
|
20/06/2023
|
p kashappa
|
3646001WL011964
|
p kashappa
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/07/2023
|
|
2977492967
|
|
P KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DAMARAGIDDA
|
TS-46-001-031-001/010098
(YELSANPALLE)
|
3646001000NRG24200620230276183
|
20/06/2023
|
sayamma
|
3646001WL011964
|
sayamma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492955
|
|
MRS PAKIRAPOOLLASAYAMMA WO LATEKASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMARAGIDDA
|
TS-46-001-031-001/010099
(YELSANPALLE)
|
3646001000NRG24200620230276186
|
20/06/2023
|
anusuya
|
3646001WL011964
|
anusuya
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/07/2023
|
|
2977493010
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMARAGIDDA
|
TS-46-001-031-001/010113
(YELSANPALLE)
|
3646001000NRG24200620230276189
|
20/06/2023
|
hanmanthu
|
3646001WL011964
|
hanmanthu
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492943
|
|
PALLE HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DAMARAGIDDA
|
TS-46-001-031-001/010292
(YELSANPALLE)
|
3646001000NRG24200620230276193
|
20/06/2023
|
lalitha
|
3646001WL011964
|
lalitha
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/07/2023
|
|
2977492948
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DAMARAGIDDA
|
TS-46-001-031-001/010301
(YELSANPALLE)
|
3646001000NRG24200620230276196
|
20/06/2023
|
mamata
|
3646001WL011964
|
mamata
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492957
|
|
PALLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DAMARAGIDDA
|
TS-46-001-031-001/010301
(YELSANPALLE)
|
3646001000NRG24200620230276195
|
20/06/2023
|
Suresh
|
3646001WL011964
|
Suresh
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977492958
|
|
PALLE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25814
|
25814
|
|
|
|
|
|
|
|
|
140
|
DAMARAGIDDA
|
TS-46-001-031-001/010003
(YELSANPALLE)
|
3646001000NRG24200620230276143
|
20/06/2023
|
Hanmanthu
|
3646001WL011964
|
Hanmanthu
|
00703
|
AIRP0000001
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977493120
|
|
NAIK LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
141
|
DAMARAGIDDA
|
TS-46-001-004-006/010047
(NARSAPUR)
|
3646001000NRG24190620230272052
|
20/06/2023
|
Mallappa
|
3646001WL011779
|
Mallappa
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493088
|
|
MR MALLAIAH SOKURUVA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DAMARAGIDDA
|
TS-46-001-004-006/010061
(NARSAPUR)
|
3646001000NRG24190620230272062
|
20/06/2023
|
Malamma
|
3646001WL011779
|
Malamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493097
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMARAGIDDA
|
TS-46-001-004-006/010079
(NARSAPUR)
|
3646001000NRG24190620230272072
|
20/06/2023
|
Barthamma
|
3646001WL011779
|
Barthamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493075
|
|
MRS KUMMARI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMARAGIDDA
|
TS-46-001-004-006/010079
(NARSAPUR)
|
3646001000NRG24190620230272073
|
20/06/2023
|
Mogulappa
|
3646001WL011779
|
Mogulappa
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493085
|
|
MR KUMMARI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMARAGIDDA
|
TS-46-001-004-006/010089
(NARSAPUR)
|
3646001000NRG24190620230272081
|
20/06/2023
|
Padmamma
|
3646001WL011779
|
Padmamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493107
|
|
MRS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMARAGIDDA
|
TS-46-001-004-006/010097
(NARSAPUR)
|
3646001000NRG24190620230272085
|
20/06/2023
|
Chinna Eerappa
|
3646001WL011779
|
Chinna Eerappa
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493118
|
|
T Chinna eerappa T
|
GENERAL POST OFFICE(607245)
|
|
147
|
DAMARAGIDDA
|
TS-46-001-004-006/010097
(NARSAPUR)
|
3646001000NRG24190620230272086
|
20/06/2023
|
Laxmi
|
3646001WL011779
|
Laxmi
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493086
|
|
TLaxmi T
|
GENERAL POST OFFICE(607245)
|
|
148
|
DAMARAGIDDA
|
TS-46-001-004-006/010098
(NARSAPUR)
|
3646001000NRG24190620230272087
|
20/06/2023
|
Surappa
|
3646001WL011779
|
Surappa
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493087
|
|
MR TOLLA SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMARAGIDDA
|
TS-46-001-004-006/010105
(NARSAPUR)
|
3646001000NRG24190620230272098
|
20/06/2023
|
Bichamma
|
3646001WL011779
|
Bichamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493092
|
|
Bichamma D
|
GENERAL POST OFFICE(607245)
|
|
150
|
DAMARAGIDDA
|
TS-46-001-004-006/010105
(NARSAPUR)
|
3646001000NRG24190620230272097
|
20/06/2023
|
Nadipi Manikyappa
|
3646001WL011779
|
Nadipi Manikyappa
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493089
|
|
Nadipi Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
151
|
DAMARAGIDDA
|
TS-46-001-004-006/010119
(NARSAPUR)
|
3646001000NRG24190620230272106
|
20/06/2023
|
ushanthamma
|
3646001WL011779
|
ushanthamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493099
|
|
ushanthamma Tolla Tolla
|
GENERAL POST OFFICE(607245)
|
|
152
|
DAMARAGIDDA
|
TS-46-001-004-006/010123
(NARSAPUR)
|
3646001000NRG24190620230272110
|
20/06/2023
|
Chinna Manikyappa
|
3646001WL011779
|
Chinna Manikyappa
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493090
|
|
Chinna Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
153
|
DAMARAGIDDA
|
TS-46-001-004-006/010123
(NARSAPUR)
|
3646001000NRG24190620230272111
|
20/06/2023
|
Neelamma
|
3646001WL011779
|
Neelamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493093
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMARAGIDDA
|
TS-46-001-004-006/010142
(NARSAPUR)
|
3646001000NRG24190620230272121
|
20/06/2023
|
Jayamma
|
3646001WL011779
|
Jayamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493106
|
|
MRS KARRE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMARAGIDDA
|
TS-46-001-004-006/010149
(NARSAPUR)
|
3646001000NRG24190620230272130
|
20/06/2023
|
Yellamma
|
3646001WL011779
|
Yellamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493080
|
|
MR LADDI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMARAGIDDA
|
TS-46-001-004-006/010154
(NARSAPUR)
|
3646001000NRG24190620230272133
|
20/06/2023
|
govardhan
|
3646001WL011779
|
govardhan
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493098
|
|
GOVARDHAN GOUD
|
HDFC BANK LTD(607152)
|
|
157
|
DAMARAGIDDA
|
TS-46-001-004-006/010172
(NARSAPUR)
|
3646001000NRG24190620230272144
|
20/06/2023
|
narahari
|
3646001WL011779
|
narahari
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493103
|
|
narahari B B
|
GENERAL POST OFFICE(607245)
|
|
158
|
DAMARAGIDDA
|
TS-46-001-004-006/010199
(NARSAPUR)
|
3646001000NRG24190620230272151
|
20/06/2023
|
Yeshoda
|
3646001WL011779
|
Yeshoda
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493084
|
|
MRS PILLI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMARAGIDDA
|
TS-46-001-004-006/010238
(NARSAPUR)
|
3646001000NRG24190620230272170
|
20/06/2023
|
Ananthamma
|
3646001WL011779
|
Ananthamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493110
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMARAGIDDA
|
TS-46-001-004-006/010238
(NARSAPUR)
|
3646001000NRG24190620230272171
|
20/06/2023
|
eeramma
|
3646001WL011779
|
eeramma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493100
|
|
eeramma Kurva Kurva
|
GENERAL POST OFFICE(607245)
|
|
161
|
DAMARAGIDDA
|
TS-46-001-004-006/010340
(NARSAPUR)
|
3646001000NRG24190620230272208
|
20/06/2023
|
Narsamma
|
3646001WL011779
|
Narsamma
|
00710
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977493081
|
|
MRS KARRE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
DAMARAGIDDA
|
TS-46-001-011-019/010008
(GADIMUNKANPALLE)
|
3646001000NRG24200620230276534
|
20/06/2023
|
Shivaram Reddi
|
3646001WL011977
|
Shivaram Reddi
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/07/2023
|
|
2977493079
|
|
KShivaram Reddy K
|
GENERAL POST OFFICE(607245)
|
|
163
|
DAMARAGIDDA
|
TS-46-001-013-021/010039
(SAJNAPUR)
|
3646001000NRG24200620230278086
|
20/06/2023
|
Ashok
|
3646001WL012053
|
Ashok
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977493091
|
|
MR NEELI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMARAGIDDA
|
TS-46-001-016-025/010358
(KYATANPALLE)
|
3646001000NRG24200620230276423
|
20/06/2023
|
Laxmi
|
3646001WL011974
|
Laxmi
|
00710
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2977493104
|
|
LAXMAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMARAGIDDA
|
TS-46-001-016-025/010520
(KYATANPALLE)
|
3646001000NRG24200620230276972
|
20/06/2023
|
shekar
|
3646001WL012006
|
shekar
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2977493109
|
|
MR SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMARAGIDDA
|
TS-46-001-017-026/010037
(VATHUGUNDLA)
|
3646001000NRG24200620230275841
|
20/06/2023
|
Chinna Basanna
|
3646001WL011942
|
Chinna Basanna
|
00710
|
SBIN0000DOP
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2977493108
|
|
MR KOTHAMALE BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMARAGIDDA
|
TS-46-001-017-026/010078
(VATHUGUNDLA)
|
3646001000NRG24200620230275871
|
20/06/2023
|
Kankamma
|
3646001WL011947
|
Kankamma
|
00710
|
SBIN0000DOP
|
2045
|
2045
|
Processed
|
03/07/2023
|
|
2977493083
|
|
MRS KANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
168
|
DAMARAGIDDA
|
TS-46-001-017-026/010404
(VATHUGUNDLA)
|
3646001000NRG24200620230275847
|
20/06/2023
|
Sayappa
|
3646001WL011942
|
Sayappa
|
00710
|
SBIN0000DOP
|
2212
|
2212
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DAMARAGIDDA
|
TS-46-001-022-029/010043
(MADDELBEED)
|
3646001000NRG24200620230276617
|
20/06/2023
|
Lingappa
|
3646001WL011988
|
Lingappa
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2977493094
|
|
MR JULU NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMARAGIDDA
|
TS-46-001-022-029/010097
(MADDELBEED)
|
3646001000NRG24200620230276622
|
20/06/2023
|
Balappa
|
3646001WL011988
|
Balappa
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2977493105
|
|
MR KURVA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMARAGIDDA
|
TS-46-001-022-029/010211
(MADDELBEED)
|
3646001000NRG24200620230276934
|
20/06/2023
|
Narsappa
|
3646001WL012001
|
Narsappa
|
00710
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2977493077
|
|
MR GORRE NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMARAGIDDA
|
TS-46-001-022-029/010218
(MADDELBEED)
|
3646001000NRG24200620230276635
|
20/06/2023
|
Baswaraj
|
3646001WL011988
|
Baswaraj
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2977493117
|
|
MR BASWARAJ POTTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMARAGIDDA
|
TS-46-001-022-029/010312
(MADDELBEED)
|
3646001000NRG24200620230276639
|
20/06/2023
|
Suramma
|
3646001WL011988
|
Suramma
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2977493082
|
|
kSuramma k
|
GENERAL POST OFFICE(607245)
|
|
174
|
DAMARAGIDDA
|
TS-46-001-022-029/010315
(MADDELBEED)
|
3646001000NRG24200620230276640
|
20/06/2023
|
Kashamma
|
3646001WL011988
|
Kashamma
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2977493076
|
|
KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DAMARAGIDDA
|
TS-46-001-023-001/010101
(GADAPA)
|
3646001000NRG24200620230277548
|
20/06/2023
|
Ramchadrappa
|
3646001WL012029
|
Ramchadrappa
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
03/07/2023
|
|
2977493102
|
|
MRS MEKALA RAMCHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMARAGIDDA
|
TS-46-001-023-001/010164
(GADAPA)
|
3646001000NRG24200620230277554
|
20/06/2023
|
Chadrappa
|
3646001WL012029
|
Chadrappa
|
00710
|
SBIN0000DOP
|
219
|
219
|
Processed
|
03/07/2023
|
|
2977493101
|
|
MRS MYAKALI PEDDA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMARAGIDDA
|
TS-46-001-030-001/010218
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272859
|
20/06/2023
|
Ramani Bayi
|
3646001WL011821
|
Ramani Bayi
|
00710
|
SBIN0000DOP
|
411
|
411
|
Processed
|
03/07/2023
|
|
2977493095
|
|
MRS RATHOD RAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMARAGIDDA
|
TS-46-001-030-001/010660
(VATHUGUNDLA THANDA)
|
3646001000NRG24190620230272870
|
20/06/2023
|
ruma naik
|
3646001WL011821
|
ruma naik
|
00710
|
SBIN0000DOP
|
411
|
411
|
Processed
|
03/07/2023
|
|
2977493096
|
|
RUMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26616
|
26616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136193
|
136193
|
|
|
|
|
|
|
|