|
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-46-001-005-008/010547
(ULLIGUNDAM)
|
3646001005NRG24100720230320221
|
11/07/2023
|
bheemshappa
|
3646001WL014540
|
bheemshappa
|
00152
|
HDFC0003328
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329403
|
|
CHANDROLLA BHIMSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010135
(DESAIPALLE)
|
3646001000NRG24070720230318651
|
11/07/2023
|
Alivelu
|
3646001WL014451
|
Alivelu
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329392
|
|
MRS ALIVELU GURU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010135
(DESAIPALLE)
|
3646001000NRG24070720230318650
|
11/07/2023
|
chennappa
|
3646001WL014451
|
chennappa
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329398
|
|
chennappa M
|
GENERAL POST OFFICE(607245)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24070720230318653
|
11/07/2023
|
Hanmanthu
|
3646001WL014451
|
Hanmanthu
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329273
|
|
MR KADTALI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-009-014/010144
(DESAIPALLE)
|
3646001000NRG24070720230318655
|
11/07/2023
|
kavita
|
3646001WL014451
|
kavita
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329330
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-009-014/010144
(DESAIPALLE)
|
3646001000NRG24100720230321087
|
11/07/2023
|
kavita
|
3646001WL014610
|
kavita
|
00415
|
SBIN0004694
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329331
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-009-014/010147
(DESAIPALLE)
|
3646001000NRG24100720230321088
|
11/07/2023
|
amrutamma
|
3646001WL014610
|
amrutamma
|
00415
|
SBIN0004694
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329339
|
|
MS MONAPURAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-009-014/010147
(DESAIPALLE)
|
3646001000NRG24070720230318656
|
11/07/2023
|
amrutamma
|
3646001WL014451
|
amrutamma
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329338
|
|
MS MONAPURAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-009-014/010151
(DESAIPALLE)
|
3646001000NRG24070720230318658
|
11/07/2023
|
Gangappa
|
3646001WL014451
|
Gangappa
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329415
|
|
MR MADDUR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-009-014/010160
(DESAIPALLE)
|
3646001000NRG24070720230318659
|
11/07/2023
|
gopyamma
|
3646001WL014451
|
gopyamma
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329341
|
|
MS SAKALONPALLY GOPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-009-014/010160
(DESAIPALLE)
|
3646001000NRG24100720230321089
|
11/07/2023
|
gopyamma
|
3646001WL014610
|
gopyamma
|
00415
|
SBIN0004694
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329340
|
|
MS SAKALONPALLY GOPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-009-014/010163
(DESAIPALLE)
|
3646001000NRG24100720230321090
|
11/07/2023
|
amruta
|
3646001WL014610
|
amruta
|
00415
|
SBIN0004694
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329410
|
|
MRS JAAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-009-014/010163
(DESAIPALLE)
|
3646001000NRG24070720230318660
|
11/07/2023
|
amruta
|
3646001WL014451
|
amruta
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329414
|
|
MRS JAAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-009-014/010164
(DESAIPALLE)
|
3646001000NRG24070720230318661
|
11/07/2023
|
hanmantu
|
3646001WL014451
|
hanmantu
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329337
|
|
MR KOTAKONDA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-009-014/010180
(DESAIPALLE)
|
3646001000NRG24070720230318663
|
11/07/2023
|
anjilappa
|
3646001WL014451
|
anjilappa
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329274
|
|
MR KARTHALI ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-009-014/010180
(DESAIPALLE)
|
3646001000NRG24100720230321091
|
11/07/2023
|
anjilappa
|
3646001WL014610
|
anjilappa
|
00415
|
SBIN0004694
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329275
|
|
MR KARTHALI ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-009-014/010180
(DESAIPALLE)
|
3646001000NRG24070720230318664
|
11/07/2023
|
mallamma
|
3646001WL014451
|
mallamma
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329205
|
|
MRS MALLAMMA KARTHALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-009-014/010186
(DESAIPALLE)
|
3646001000NRG24070720230318665
|
11/07/2023
|
KRISHNAMMA
|
3646001WL014451
|
KRISHNAMMA
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329437
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-009-014/010186
(DESAIPALLE)
|
3646001000NRG24100720230321092
|
11/07/2023
|
KRISHNAMMA
|
3646001WL014610
|
KRISHNAMMA
|
00415
|
SBIN0004694
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329220
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-009-014/010198
(DESAIPALLE)
|
3646001000NRG24100720230321093
|
11/07/2023
|
govindamma
|
3646001WL014610
|
govindamma
|
00415
|
SBIN0004694
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329292
|
|
YERRAGOLLA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-009-014/010198
(DESAIPALLE)
|
3646001000NRG24070720230318667
|
11/07/2023
|
govindamma
|
3646001WL014451
|
govindamma
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329399
|
|
YERRAGOLLA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-024-001/010041
(AYYAWARIPALLE)
|
3646001000NRG24070720230318672
|
11/07/2023
|
Rajappa
|
3646001WL014451
|
Rajappa
|
00415
|
SBIN0004694
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329232
|
|
Mr. JAM RAJAPPA S O PEDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24110720230322147
|
11/07/2023
|
gadam Kishtappa
|
3646001WL014740
|
gadam Kishtappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329346
|
|
MR KISHTAPPA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24110720230322148
|
11/07/2023
|
Thippamma
|
3646001WL014740
|
Thippamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329269
|
|
D Thippamma D
|
GENERAL POST OFFICE(607245)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG24110720230322150
|
11/07/2023
|
Laxmi
|
3646001WL014740
|
Laxmi
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329287
|
|
D Laxmi D
|
GENERAL POST OFFICE(607245)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG24110720230322149
|
11/07/2023
|
Manikyappa
|
3646001WL014740
|
Manikyappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329423
|
|
D Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-028-001/010086
(MUSTAIPETA)
|
3646001000NRG24110720230322151
|
11/07/2023
|
Sayamma
|
3646001WL014740
|
Sayamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329384
|
|
SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-028-001/010177
(MUSTAIPETA)
|
3646001000NRG24110720230322153
|
11/07/2023
|
anita
|
3646001WL014740
|
anita
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329295
|
|
MS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-028-001/010193
(MUSTAIPETA)
|
3646001000NRG24110720230322154
|
11/07/2023
|
narsimulu goud
|
3646001WL014740
|
narsimulu goud
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329200
|
|
K NARSIMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-028-001/010212
(MUSTAIPETA)
|
3646001000NRG24110720230322155
|
11/07/2023
|
Ramulu
|
3646001WL014740
|
Ramulu
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329207
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24110720230322156
|
11/07/2023
|
Ushenappa
|
3646001WL014740
|
Ushenappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329202
|
|
MALELA USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG24110720230322161
|
11/07/2023
|
Dobbali Manikyappa
|
3646001WL014740
|
Dobbali Manikyappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329425
|
|
MR MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG24110720230322160
|
11/07/2023
|
Tammanna
|
3646001WL014740
|
Tammanna
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329265
|
|
MR THAMMAPPA DOBBALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-028-001/020011
(MUSTAIPETA)
|
3646001000NRG24110720230322162
|
11/07/2023
|
Jamulamma
|
3646001WL014740
|
Jamulamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329420
|
|
MRS JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-028-001/020014
(MUSTAIPETA)
|
3646001000NRG24110720230322165
|
11/07/2023
|
govindu
|
3646001WL014740
|
govindu
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329282
|
|
MR MALELA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-028-001/020015
(MUSTAIPETA)
|
3646001000NRG24110720230322166
|
11/07/2023
|
Ramulu
|
3646001WL014740
|
Ramulu
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329349
|
|
Guda Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24110720230322170
|
11/07/2023
|
Padmamma
|
3646001WL014740
|
Padmamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329408
|
|
MR KINDHINTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-028-001/020026
(MUSTAIPETA)
|
3646001000NRG24110720230322174
|
11/07/2023
|
Balamani
|
3646001WL014740
|
Balamani
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329226
|
|
MRS B BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-028-001/020026
(MUSTAIPETA)
|
3646001000NRG24110720230322173
|
11/07/2023
|
Kashappa
|
3646001WL014740
|
Kashappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329343
|
|
MR KASHAPPA S O ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG24110720230322179
|
11/07/2023
|
lalita
|
3646001WL014740
|
lalita
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329389
|
|
MISS MANOORA DO SAILU
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG24110720230322180
|
11/07/2023
|
Ashappa
|
3646001WL014740
|
Ashappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329344
|
|
MR PILLI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24110720230322181
|
11/07/2023
|
kankappa
|
3646001WL014740
|
kankappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329345
|
|
kankappa P P
|
GENERAL POST OFFICE(607245)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-028-001/020036
(MUSTAIPETA)
|
3646001000NRG24110720230322183
|
11/07/2023
|
Savaramma
|
3646001WL014740
|
Savaramma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329390
|
|
SAVARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-028-001/020037
(MUSTAIPETA)
|
3646001000NRG24110720230322186
|
11/07/2023
|
Aruna
|
3646001WL014740
|
Aruna
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329383
|
|
Aruna S
|
GENERAL POST OFFICE(607245)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24110720230322189
|
11/07/2023
|
Shekamma
|
3646001WL014740
|
Shekamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329395
|
|
Reddi Chekamma Reddi
|
GENERAL POST OFFICE(607245)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG24110720230322192
|
11/07/2023
|
Chityamma
|
3646001WL014740
|
Chityamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329421
|
|
MRS CHITTEMMA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG24110720230322191
|
11/07/2023
|
Laxmippa
|
3646001WL014740
|
Laxmippa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329348
|
|
LAXMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24110720230322195
|
11/07/2023
|
Basappa
|
3646001WL014740
|
Basappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329347
|
|
Nadipi Basappa Nadipi
|
GENERAL POST OFFICE(607245)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24110720230322196
|
11/07/2023
|
Lalamma
|
3646001WL014740
|
Lalamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329230
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-028-001/020048
(MUSTAIPETA)
|
3646001000NRG24110720230322197
|
11/07/2023
|
Ashanna
|
3646001WL014740
|
Ashanna
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329203
|
|
PEDDA CHINNA ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-028-001/020048
(MUSTAIPETA)
|
3646001000NRG24110720230322199
|
11/07/2023
|
govindamma
|
3646001WL014740
|
govindamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329281
|
|
P GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-028-001/020048
(MUSTAIPETA)
|
3646001000NRG24110720230322198
|
11/07/2023
|
P Raju
|
3646001WL014740
|
P Raju
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329430
|
|
MR PENDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-028-001/020051
(MUSTAIPETA)
|
3646001000NRG24110720230322202
|
11/07/2023
|
naveen kumar
|
3646001WL014740
|
naveen kumar
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329385
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24110720230322204
|
11/07/2023
|
Kashamma
|
3646001WL014740
|
Kashamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329432
|
|
MRS DUPPATGHAT KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-028-001/020056
(MUSTAIPETA)
|
3646001000NRG24110720230322206
|
11/07/2023
|
Basappa
|
3646001WL014740
|
Basappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329197
|
|
Reddy Basappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-028-001/020056
(MUSTAIPETA)
|
3646001000NRG24110720230322207
|
11/07/2023
|
Bimamma
|
3646001WL014740
|
Bimamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329386
|
|
MRS REDDY BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-028-001/020072
(MUSTAIPETA)
|
3646001000NRG24110720230322215
|
11/07/2023
|
Lalamma
|
3646001WL014740
|
Lalamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329335
|
|
MRS MALELA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24110720230322218
|
11/07/2023
|
Onkamma
|
3646001WL014740
|
Onkamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329266
|
|
D Onkamma D
|
GENERAL POST OFFICE(607245)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24110720230322217
|
11/07/2023
|
Yenkappa
|
3646001WL014740
|
Yenkappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329350
|
|
DANTE YENKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-028-001/020078
(MUSTAIPETA)
|
3646001000NRG24110720230322219
|
11/07/2023
|
Venkatamma
|
3646001WL014740
|
Venkatamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329424
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-028-001/020079
(MUSTAIPETA)
|
3646001000NRG24110720230322220
|
11/07/2023
|
Pentappa
|
3646001WL014740
|
Pentappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329353
|
|
Pentappa M
|
GENERAL POST OFFICE(607245)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24110720230322222
|
11/07/2023
|
Anjilamma
|
3646001WL014740
|
Anjilamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329206
|
|
D Anjilamma D
|
GENERAL POST OFFICE(607245)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-028-001/020084
(MUSTAIPETA)
|
3646001000NRG24110720230322223
|
11/07/2023
|
Lalappa
|
3646001WL014740
|
Lalappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329336
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-028-001/020089
(MUSTAIPETA)
|
3646001000NRG24110720230322225
|
11/07/2023
|
Chinna Bassappa
|
3646001WL014740
|
Chinna Bassappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329272
|
|
CHINNA KISTAPPA BASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-028-001/020089
(MUSTAIPETA)
|
3646001000NRG24110720230322226
|
11/07/2023
|
Sayamma
|
3646001WL014740
|
Sayamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329355
|
|
MRS BHISANI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-028-001/020093
(MUSTAIPETA)
|
3646001000NRG24110720230322227
|
11/07/2023
|
Bheemamma
|
3646001WL014740
|
Bheemamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329397
|
|
ANGADI BHEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-028-001/020097
(MUSTAIPETA)
|
3646001000NRG24110720230322228
|
11/07/2023
|
Venkatayya
|
3646001WL014740
|
Venkatayya
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329283
|
|
MR VENKATESHGOUD SINGARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-028-001/020118
(MUSTAIPETA)
|
3646001000NRG24110720230322231
|
11/07/2023
|
Bagyamma
|
3646001WL014740
|
Bagyamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329268
|
|
Bagyamma S
|
GENERAL POST OFFICE(607245)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-028-001/020118
(MUSTAIPETA)
|
3646001000NRG24110720230322232
|
11/07/2023
|
Chinna Lalappa
|
3646001WL014740
|
Chinna Lalappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329228
|
|
Chinna Lalappa S
|
GENERAL POST OFFICE(607245)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-028-001/020147
(MUSTAIPETA)
|
3646001000NRG24110720230322233
|
11/07/2023
|
ramulu goud
|
3646001WL014740
|
ramulu goud
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329198
|
|
RAMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG24110720230322234
|
11/07/2023
|
chinna kankappa
|
3646001WL014740
|
chinna kankappa
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329271
|
|
MR LAITLA CHINNAKANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG24110720230322235
|
11/07/2023
|
govindamma
|
3646001WL014740
|
govindamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329294
|
|
MRS LAITLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-028-001/020163
(MUSTAIPETA)
|
3646001000NRG24110720230322239
|
11/07/2023
|
bheemamma
|
3646001WL014740
|
bheemamma
|
00415
|
SBIN0004694
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329378
|
|
Puragala Bheemamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
74
|
DAMARAGIDDA
|
TS-46-001-009-014/010141
(DESAIPALLE)
|
3646001000NRG24070720230318654
|
11/07/2023
|
mallappa
|
3646001WL014451
|
mallappa
|
00415
|
SBIN0006523
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329332
|
|
MR KADTHALIMALLAPPA SO KHANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-009-014/010150
(DESAIPALLE)
|
3646001000NRG24070720230318657
|
11/07/2023
|
anjamma
|
3646001WL014451
|
anjamma
|
00415
|
SBIN0006523
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329333
|
|
MRS ANJAMMA WO BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-010-017/010325
(KANDANPALLE)
|
3646001000NRG24110720230322141
|
11/07/2023
|
kistappa
|
3646001WL014739
|
kistappa
|
00415
|
SBIN0006523
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3509329352
|
|
KISTAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-012-020/010537
(UDMALGIDDA)
|
3646001000NRG24100720230320992
|
11/07/2023
|
kavita
|
3646001WL014604
|
kavita
|
00415
|
SBIN0006523
|
1270
|
1270
|
Processed
|
17/07/2023
|
|
3509329238
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-012-020/10549
(UDMALGIDDA)
|
3646001000NRG24100720230320993
|
11/07/2023
|
MALA CHENDRAMMA
|
3646001WL014604
|
MALA CHENDRAMMA
|
00415
|
SBIN0006523
|
254
|
254
|
Processed
|
17/07/2023
|
|
3509329243
|
|
MISS MALA CHENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-013-021/010443
(SAJNAPUR)
|
3646001000NRG24100720230321264
|
11/07/2023
|
Burupally Harjan Govindu
|
3646001WL014627
|
Burupally Harjan Govindu
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3509329201
|
|
GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-013-021/010443
(SAJNAPUR)
|
3646001000NRG24100720230321263
|
11/07/2023
|
Sangita Sangita
|
3646001WL014627
|
Sangita Sangita
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3509329278
|
|
MISS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-014-022/011945
(DAMARAGIDDA)
|
3646001000NRG24060720230316785
|
11/07/2023
|
renuka
|
3646001WL014213
|
renuka
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3509329434
|
|
MRS SATTI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-014-022/012052
(DAMARAGIDDA)
|
3646001000NRG24060720230316786
|
11/07/2023
|
lakshmi
|
3646001WL014213
|
lakshmi
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3509329394
|
|
MRS SATTILAXMI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-015-024/010012
(BAPANPALLE)
|
3646001000NRG24070720230318764
|
11/07/2023
|
laxmappa
|
3646001WL014478
|
laxmappa
|
00415
|
SBIN0006523
|
972
|
972
|
Processed
|
17/07/2023
|
|
3509329276
|
|
LAXMAPPA PEDDANOLLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-016-025/010832
(KYATANPALLE)
|
3646001000NRG24100720230320944
|
11/07/2023
|
SHANKAR
|
3646001WL014599
|
SHANKAR
|
00415
|
SBIN0006523
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3509329354
|
|
SHANKAR B
|
GENERAL POST OFFICE(607245)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-022-029/010132
(MADDELBEED)
|
3646001000NRG24100720230321168
|
11/07/2023
|
Ms KURVA VANDANA
|
3646001WL014613
|
Ms KURVA VANDANA
|
00415
|
SBIN0006523
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3509329351
|
|
MS KURVA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-024-001/010041
(AYYAWARIPALLE)
|
3646001000NRG24070720230318673
|
11/07/2023
|
Basamma
|
3646001WL014451
|
Basamma
|
00415
|
SBIN0006523
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329329
|
|
BASSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-024-001/010091
(AYYAWARIPALLE)
|
3646001000NRG24100720230321096
|
11/07/2023
|
Malamma
|
3646001WL014610
|
Malamma
|
00415
|
SBIN0006523
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329388
|
|
Kotakonda Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-024-001/010091
(AYYAWARIPALLE)
|
3646001000NRG24100720230321095
|
11/07/2023
|
Sayappa
|
3646001WL014610
|
Sayappa
|
00415
|
SBIN0006523
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329334
|
|
MR KOTAKONDASAYAPPA SO MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-028-001/020063
(MUSTAIPETA)
|
3646001000NRG24110720230322210
|
11/07/2023
|
Savitramma
|
3646001WL014740
|
Savitramma
|
00415
|
SBIN0006523
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329422
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-031-001/010003
(YELSANPALLE)
|
3646001000NRG24100720230320842
|
11/07/2023
|
Ananthamma
|
3646001WL014595
|
Ananthamma
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329280
|
|
Todenla Ananthamma Todenl
|
GENERAL POST OFFICE(607245)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-031-001/010006
(YELSANPALLE)
|
3646001000NRG24100720230320844
|
11/07/2023
|
maneppa
|
3646001WL014595
|
maneppa
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329387
|
|
MANEPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-031-001/010007
(YELSANPALLE)
|
3646001000NRG24100720230320846
|
11/07/2023
|
Venkatamma
|
3646001WL014595
|
Venkatamma
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329204
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-031-001/010013
(YELSANPALLE)
|
3646001000NRG24100720230320852
|
11/07/2023
|
sudharshan
|
3646001WL014595
|
sudharshan
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329236
|
|
MR SUDARSHAN SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-031-001/010019
(YELSANPALLE)
|
3646001000NRG24100720230320855
|
11/07/2023
|
Venkatamma
|
3646001WL014595
|
Venkatamma
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329279
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-031-001/010027
(YELSANPALLE)
|
3646001000NRG24100720230320858
|
11/07/2023
|
Shivamma
|
3646001WL014595
|
Shivamma
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329366
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-031-001/010030
(YELSANPALLE)
|
3646001000NRG24100720230320861
|
11/07/2023
|
Bharathamma
|
3646001WL014595
|
Bharathamma
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329284
|
|
T Bharathamma T
|
GENERAL POST OFFICE(607245)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-031-001/010054
(YELSANPALLE)
|
3646001000NRG24100720230320865
|
11/07/2023
|
Venkatamma
|
3646001WL014595
|
Venkatamma
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329244
|
|
MRS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-031-001/010066
(YELSANPALLE)
|
3646001000NRG24100720230320867
|
11/07/2023
|
Balakistappa
|
3646001WL014595
|
Balakistappa
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329391
|
|
MR KUMMARIBALAKISTAPPA SO CHINNABALAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-031-001/010074
(YELSANPALLE)
|
3646001000NRG24100720230320873
|
11/07/2023
|
basamma
|
3646001WL014595
|
basamma
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329367
|
|
MS BASAMMA CHINOLLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-031-001/010083
(YELSANPALLE)
|
3646001000NRG24100720230320877
|
11/07/2023
|
Govindamma
|
3646001WL014595
|
Govindamma
|
00415
|
SBIN0006523
|
893
|
893
|
Processed
|
17/07/2023
|
|
3509329286
|
|
MRS GOVINDAMMA WO PENTAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMARAGIDDA
|
TS-46-001-031-001/010090
(YELSANPALLE)
|
3646001000NRG24100720230320881
|
11/07/2023
|
T VENKATESH
|
3646001WL014595
|
T VENKATESH
|
00415
|
SBIN0006523
|
893
|
893
|
Processed
|
17/07/2023
|
|
3509329245
|
|
T Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-031-001/010094
(YELSANPALLE)
|
3646001000NRG24100720230320883
|
11/07/2023
|
Bheemshappa
|
3646001WL014595
|
Bheemshappa
|
00415
|
SBIN0006523
|
893
|
893
|
Processed
|
17/07/2023
|
|
3509329285
|
|
MR BHIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-031-001/010293
(YELSANPALLE)
|
3646001000NRG24100720230320890
|
11/07/2023
|
narandamma
|
3646001WL014595
|
narandamma
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329342
|
|
MRS NARANDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-031-001/010297
(YELSANPALLE)
|
3646001000NRG24100720230320891
|
11/07/2023
|
naresh
|
3646001WL014595
|
naresh
|
00415
|
SBIN0006523
|
893
|
893
|
Processed
|
17/07/2023
|
|
3509329393
|
|
P NARESH
|
INDUSIND BANK(607189)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-031-001/010298
(YELSANPALLE)
|
3646001000NRG24100720230320892
|
11/07/2023
|
lalappa
|
3646001WL014595
|
lalappa
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329293
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMARAGIDDA
|
TS-46-001-031-001/010302
(YELSANPALLE)
|
3646001000NRG24100720230320896
|
11/07/2023
|
renuka
|
3646001WL014595
|
renuka
|
00415
|
SBIN0006523
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329242
|
|
MRS KUMMARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
107
|
DAMARAGIDDA
|
TS-46-001-005-008/010278
(ULLIGUNDAM)
|
3646001005NRG24100720230320191
|
11/07/2023
|
mahipal
|
3646001WL014540
|
mahipal
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329199
|
|
MRS BYAGARI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-005-008/010285
(ULLIGUNDAM)
|
3646001005NRG24100720230320192
|
11/07/2023
|
Hanmanthu
|
3646001WL014540
|
Hanmanthu
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329290
|
|
Hanmanthu Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-005-008/010470
(ULLIGUNDAM)
|
3646001005NRG24100720230320207
|
11/07/2023
|
laxmi
|
3646001WL014540
|
laxmi
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329267
|
|
MRS GAVINOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-005-008/010523
(ULLIGUNDAM)
|
3646001005NRG24100720230320212
|
11/07/2023
|
uma maheswari
|
3646001WL014540
|
uma maheswari
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329291
|
|
UMAMAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-005-008/010528
(ULLIGUNDAM)
|
3646001005NRG24100720230320215
|
11/07/2023
|
beemamma
|
3646001WL014540
|
beemamma
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329289
|
|
MS BYAGARI BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-011-019/010507
(GADIMUNKANPALLE)
|
3646001000NRG24100720230321285
|
11/07/2023
|
Lakshmi
|
3646001WL014631
|
Lakshmi
|
00415
|
SBIN0008802
|
518
|
518
|
Processed
|
17/07/2023
|
|
3509329270
|
|
MRS DANKUR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-011-019/010507
(GADIMUNKANPALLE)
|
3646001000NRG24100720230321286
|
11/07/2023
|
Manemma
|
3646001WL014631
|
Manemma
|
00415
|
SBIN0008802
|
518
|
518
|
Processed
|
17/07/2023
|
|
3509329239
|
|
MRS DANKUR MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-011-019/10566
(GADIMUNKANPALLE)
|
3646001000NRG24100720230321287
|
11/07/2023
|
KARRE LAKSHMI
|
3646001WL014631
|
KARRE LAKSHMI
|
00415
|
SBIN0008802
|
518
|
518
|
Processed
|
17/07/2023
|
|
3509329396
|
|
MRS KARRE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-020-007/010420
(ANNASAGAR)
|
3646001000NRG24100720230321322
|
11/07/2023
|
Jayasri
|
3646001WL014641
|
Jayasri
|
00415
|
SBIN0008802
|
514
|
514
|
Processed
|
17/07/2023
|
|
3509329435
|
|
MRS K JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG24110720230322178
|
11/07/2023
|
Kashappa
|
3646001WL014740
|
Kashappa
|
00415
|
SBIN0008802
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329277
|
|
R KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20889
|
20889
|
|
|
|
|
|
|
|
|
117
|
DAMARAGIDDA
|
TS-46-001-028-001/020157
(MUSTAIPETA)
|
3646001000NRG24110720230322237
|
11/07/2023
|
kavita
|
3646001WL014740
|
kavita
|
00415
|
SBIN0020186
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329431
|
|
MRS KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
118
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24070720230318652
|
11/07/2023
|
amrutamma
|
3646001WL014451
|
amrutamma
|
00415
|
SBIN0021868
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329229
|
|
MRS KADTHALI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-009-014/010231
(DESAIPALLE)
|
3646001000NRG24070720230318668
|
11/07/2023
|
Anjaneyulu
|
3646001WL014451
|
Anjaneyulu
|
00415
|
SBIN0021868
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329413
|
|
MR K ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-028-001/020009
(MUSTAIPETA)
|
3646001000NRG24110720230322159
|
11/07/2023
|
Sathyamma
|
3646001WL014740
|
Sathyamma
|
00415
|
SBIN0021868
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329412
|
|
MRS SANDULA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
121
|
DAMARAGIDDA
|
TS-46-001-005-008/010546
(ULLIGUNDAM)
|
3646001005NRG24100720230320220
|
11/07/2023
|
krishna verni
|
3646001WL014540
|
krishna verni
|
00415
|
SBIN0021977
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329402
|
|
AILAPU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
122
|
DAMARAGIDDA
|
TS-46-001-028-001/010177
(MUSTAIPETA)
|
3646001000NRG24110720230322152
|
11/07/2023
|
bimsen
|
3646001WL014740
|
bimsen
|
00684
|
APGV0007188
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329433
|
|
Mr. DUPPADGAT BHIMSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24110720230322182
|
11/07/2023
|
kankamma
|
3646001WL014740
|
kankamma
|
00684
|
APGV0007188
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329225
|
|
Mrs. Adavi Kanukamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
124
|
DAMARAGIDDA
|
TS-46-001-009-014/010107
(DESAIPALLE)
|
3646001000NRG24070720230318646
|
11/07/2023
|
Kotakonda Nagappa
|
3646001WL014451
|
Kotakonda Nagappa
|
00688
|
FINO0001001
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329372
|
|
Kotakonda Nagappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMARAGIDDA
|
TS-46-001-016-025/010709
(KYATANPALLE)
|
3646001000NRG24110720230322060
|
11/07/2023
|
Srivani
|
3646001WL014728
|
Srivani
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3509329192
|
|
SHREEVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
DAMARAGIDDA
|
TS-46-001-028-001/020015
(MUSTAIPETA)
|
3646001000NRG24110720230322167
|
11/07/2023
|
Gudda Manikyamma
|
3646001WL014740
|
Gudda Manikyamma
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329382
|
|
Guda Manikyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMARAGIDDA
|
TS-46-001-028-001/020024
(MUSTAIPETA)
|
3646001000NRG24110720230322171
|
11/07/2023
|
Manikyamma
|
3646001WL014740
|
Manikyamma
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329195
|
|
YERRA MANIKYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-028-001/020027
(MUSTAIPETA)
|
3646001000NRG24110720230322175
|
11/07/2023
|
Sayamma
|
3646001WL014740
|
Sayamma
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329194
|
|
K Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24110720230322194
|
11/07/2023
|
Bisani Manemma
|
3646001WL014740
|
Bisani Manemma
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329380
|
|
MANEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMARAGIDDA
|
TS-46-001-028-001/020050
(MUSTAIPETA)
|
3646001000NRG24110720230322201
|
11/07/2023
|
Kanakappa
|
3646001WL014740
|
Kanakappa
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329368
|
|
Kankappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMARAGIDDA
|
TS-46-001-028-001/020059
(MUSTAIPETA)
|
3646001000NRG24110720230322208
|
11/07/2023
|
Sayappa
|
3646001WL014740
|
Sayappa
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329369
|
|
KODAVATI SAYAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG24110720230322212
|
11/07/2023
|
Bantronobavi Sayamma
|
3646001WL014740
|
Bantronobavi Sayamma
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329381
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMARAGIDDA
|
TS-46-001-028-001/020084
(MUSTAIPETA)
|
3646001000NRG24110720230322224
|
11/07/2023
|
Mogulamma
|
3646001WL014740
|
Mogulamma
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329370
|
|
MOGULAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24110720230322229
|
11/07/2023
|
Chennappa
|
3646001WL014740
|
Chennappa
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329193
|
|
CHANNAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMARAGIDDA
|
TS-46-001-028-001/020165
(MUSTAIPETA)
|
3646001000NRG24110720230322240
|
11/07/2023
|
BALCHENDER MALEELA
|
3646001WL014740
|
BALCHENDER MALEELA
|
00688
|
FINO0001001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329379
|
|
Bal Chandar Malela
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMARAGIDDA
|
TS-46-001-031-001/010011
(YELSANPALLE)
|
3646001000NRG24100720230320849
|
11/07/2023
|
Bhagyamma
|
3646001WL014595
|
Bhagyamma
|
00688
|
FINO0001001
|
893
|
893
|
Processed
|
17/07/2023
|
|
3509329373
|
|
BHAGYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMARAGIDDA
|
TS-46-001-031-001/010012
(YELSANPALLE)
|
3646001000NRG24100720230320850
|
11/07/2023
|
ramesh
|
3646001WL014595
|
ramesh
|
00688
|
FINO0001001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329374
|
|
RAMESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMARAGIDDA
|
TS-46-001-031-001/010035
(YELSANPALLE)
|
3646001000NRG24100720230320862
|
11/07/2023
|
Srinivas
|
3646001WL014595
|
Srinivas
|
00688
|
FINO0001001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329375
|
|
SRINIVAS PALLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMARAGIDDA
|
TS-46-001-031-001/010073
(YELSANPALLE)
|
3646001000NRG24100720230320870
|
11/07/2023
|
Kashamma
|
3646001WL014595
|
Kashamma
|
00688
|
FINO0001001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329371
|
|
Thoka Kashamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMARAGIDDA
|
TS-46-001-031-001/010073
(YELSANPALLE)
|
3646001000NRG24100720230320871
|
11/07/2023
|
narsimulu
|
3646001WL014595
|
narsimulu
|
00688
|
FINO0001001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329196
|
|
Thoka Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
DAMARAGIDDA
|
TS-46-001-031-001/010075
(YELSANPALLE)
|
3646001000NRG24100720230320874
|
11/07/2023
|
kumari kashappa
|
3646001WL014595
|
kumari kashappa
|
00688
|
FINO0001001
|
893
|
893
|
Processed
|
17/07/2023
|
|
3509329377
|
|
KASHAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMARAGIDDA
|
TS-46-001-031-001/010300
(YELSANPALLE)
|
3646001000NRG24100720230320893
|
11/07/2023
|
Kishtappa
|
3646001WL014595
|
Kishtappa
|
00688
|
FINO0001001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329376
|
|
PALLE KISHTAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11366
|
11366
|
|
|
|
|
|
|
|
|
143
|
DAMARAGIDDA
|
TS-46-001-001-002/010110
(VITHALAPUR)
|
3646001000NRG24060720230317287
|
11/07/2023
|
Ashamma
|
3646001WL014268
|
Ashamma
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329325
|
|
G ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DAMARAGIDDA
|
TS-46-001-001-002/010148
(VITHALAPUR)
|
3646001000NRG24060720230317291
|
11/07/2023
|
Chinna Buggappa
|
3646001WL014268
|
Chinna Buggappa
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329259
|
|
MR K C BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMARAGIDDA
|
TS-46-001-001-002/010148
(VITHALAPUR)
|
3646001000NRG24060720230317292
|
11/07/2023
|
Manemma
|
3646001WL014268
|
Manemma
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329260
|
|
Manemma - -
|
GENERAL POST OFFICE(607245)
|
|
146
|
DAMARAGIDDA
|
TS-46-001-001-002/010149
(VITHALAPUR)
|
3646001000NRG24060720230317293
|
11/07/2023
|
Pedda Mallappa
|
3646001WL014268
|
Pedda Mallappa
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329324
|
|
LADDU MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMARAGIDDA
|
TS-46-001-005-008/010275
(ULLIGUNDAM)
|
3646001005NRG24100720230320189
|
11/07/2023
|
Hanmamma
|
3646001WL014540
|
Hanmamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329211
|
|
MISS BYAGARI HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAMARAGIDDA
|
TS-46-001-005-008/010276
(ULLIGUNDAM)
|
3646001005NRG24100720230320190
|
11/07/2023
|
Narsingamma
|
3646001WL014540
|
Narsingamma
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
17/07/2023
|
|
3509329212
|
|
MS BYAGARI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMARAGIDDA
|
TS-46-001-005-008/010330
(ULLIGUNDAM)
|
3646001005NRG24100720230320194
|
11/07/2023
|
Srinivas
|
3646001WL014540
|
Srinivas
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329318
|
|
MR SRINIVAS K
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMARAGIDDA
|
TS-46-001-005-008/010398
(ULLIGUNDAM)
|
3646001005NRG24100720230320198
|
11/07/2023
|
Bheemulu
|
3646001WL014540
|
Bheemulu
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329313
|
|
Bheemulu a
|
GENERAL POST OFFICE(607245)
|
|
151
|
DAMARAGIDDA
|
TS-46-001-005-008/010453
(ULLIGUNDAM)
|
3646001005NRG24100720230320205
|
11/07/2023
|
Venkatamma
|
3646001WL014540
|
Venkatamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329328
|
|
AKULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DAMARAGIDDA
|
TS-46-001-005-008/010508
(ULLIGUNDAM)
|
3646001005NRG24100720230320209
|
11/07/2023
|
srikanth reddy
|
3646001WL014540
|
srikanth reddy
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329315
|
|
MR GAVINOLLA SRIKANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMARAGIDDA
|
TS-46-001-005-008/010509
(ULLIGUNDAM)
|
3646001005NRG24100720230320210
|
11/07/2023
|
sindhu
|
3646001WL014540
|
sindhu
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329316
|
|
MS GAVINOLLA SINDHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMARAGIDDA
|
TS-46-001-005-008/010512
(ULLIGUNDAM)
|
3646001005NRG24100720230320211
|
11/07/2023
|
Mogulappa
|
3646001WL014540
|
Mogulappa
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329214
|
|
MRS AKULA CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMARAGIDDA
|
TS-46-001-005-008/010525
(ULLIGUNDAM)
|
3646001005NRG24100720230320213
|
11/07/2023
|
Kista Reddy
|
3646001WL014540
|
Kista Reddy
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329210
|
|
MRS GAVINOLLA KISTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
DAMARAGIDDA
|
TS-46-001-005-008/010526
(ULLIGUNDAM)
|
3646001005NRG24100720230320214
|
11/07/2023
|
Ramulamma
|
3646001WL014540
|
Ramulamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329319
|
|
MS KOTHINTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMARAGIDDA
|
TS-46-001-005-008/010531
(ULLIGUNDAM)
|
3646001005NRG24100720230320217
|
11/07/2023
|
Anitha
|
3646001WL014540
|
Anitha
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329213
|
|
MISS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMARAGIDDA
|
TS-46-001-005-008/010532
(ULLIGUNDAM)
|
3646001005NRG24100720230320218
|
11/07/2023
|
Keshav
|
3646001WL014540
|
Keshav
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329309
|
|
MRS AKULA KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMARAGIDDA
|
TS-46-001-005-008/010533
(ULLIGUNDAM)
|
3646001005NRG24100720230320219
|
11/07/2023
|
Sulochana
|
3646001WL014540
|
Sulochana
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329308
|
|
MS AKULA SUIOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMARAGIDDA
|
TS-46-001-005-008/010555
(ULLIGUNDAM)
|
3646001005NRG24100720230320222
|
11/07/2023
|
Venkatamma
|
3646001WL014540
|
Venkatamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329327
|
|
CHANDHUROLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DAMARAGIDDA
|
TS-46-001-005-008/010560
(ULLIGUNDAM)
|
3646001005NRG24100720230320224
|
11/07/2023
|
anasuja
|
3646001WL014540
|
anasuja
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329312
|
|
anasuja a
|
GENERAL POST OFFICE(607245)
|
|
162
|
DAMARAGIDDA
|
TS-46-001-005-008/10583
(ULLIGUNDAM)
|
3646001005NRG24100720230320226
|
11/07/2023
|
REKHA
|
3646001WL014540
|
REKHA
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329322
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DAMARAGIDDA
|
TS-46-001-005-008/10584
(ULLIGUNDAM)
|
3646001005NRG24100720230320227
|
11/07/2023
|
POLICE GOPAL REDDY
|
3646001WL014540
|
POLICE GOPAL REDDY
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3509329323
|
|
POLICE GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DAMARAGIDDA
|
TS-46-001-009-014/010059
(DESAIPALLE)
|
3646001000NRG24070720230318636
|
11/07/2023
|
Kankappa
|
3646001WL014451
|
Kankappa
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329264
|
|
MR KANKAPPA KARRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMARAGIDDA
|
TS-46-001-009-014/010059
(DESAIPALLE)
|
3646001000NRG24100720230321080
|
11/07/2023
|
Kankappa
|
3646001WL014610
|
Kankappa
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329263
|
|
MR KANKAPPA KARRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMARAGIDDA
|
TS-46-001-009-014/010110
(DESAIPALLE)
|
3646001000NRG24070720230318648
|
11/07/2023
|
Vekatappa
|
3646001WL014451
|
Vekatappa
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329365
|
|
K Vekatappa K
|
GENERAL POST OFFICE(607245)
|
|
167
|
DAMARAGIDDA
|
TS-46-001-009-014/010187
(DESAIPALLE)
|
3646001000NRG24070720230318666
|
11/07/2023
|
Venkatappa
|
3646001WL014451
|
Venkatappa
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329261
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DAMARAGIDDA
|
TS-46-001-010-017/010325
(KANDANPALLE)
|
3646001000NRG24110720230322142
|
11/07/2023
|
BALKANI KAVITHA
|
3646001WL014739
|
BALKANI KAVITHA
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
17/07/2023
|
|
3509329364
|
|
B KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DAMARAGIDDA
|
TS-46-001-013-021/010498
(SAJNAPUR)
|
3646001000NRG24100720230321266
|
11/07/2023
|
VaraLaxmi
|
3646001WL014628
|
VaraLaxmi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
17/07/2023
|
|
3509329314
|
|
MISS MALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMARAGIDDA
|
TS-46-001-016-025/010825
(KYATANPALLE)
|
3646001000NRG24100720230320943
|
11/07/2023
|
Ashappa
|
3646001WL014599
|
Ashappa
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3509329320
|
|
Boyini Ashappa Boyini
|
GENERAL POST OFFICE(607245)
|
|
171
|
DAMARAGIDDA
|
TS-46-001-016-025/010833
(KYATANPALLE)
|
3646001000NRG24100720230320945
|
11/07/2023
|
Ashok
|
3646001WL014599
|
Ashok
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3509329321
|
|
Ashok B
|
GENERAL POST OFFICE(607245)
|
|
172
|
DAMARAGIDDA
|
TS-46-001-016-025/010835
(KYATANPALLE)
|
3646001000NRG24100720230320947
|
11/07/2023
|
Khajamiya
|
3646001WL014599
|
Khajamiya
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3509329317
|
|
PKhajamiya P
|
GENERAL POST OFFICE(607245)
|
|
173
|
DAMARAGIDDA
|
TS-46-001-024-001/010083
(AYYAWARIPALLE)
|
3646001000NRG24110720230322145
|
11/07/2023
|
Sayappa
|
3646001WL014740
|
Sayappa
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329362
|
|
SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DAMARAGIDDA
|
TS-46-001-024-001/010083
(AYYAWARIPALLE)
|
3646001000NRG24110720230322146
|
11/07/2023
|
Yalamma
|
3646001WL014740
|
Yalamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329363
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24110720230322157
|
11/07/2023
|
Narsamma
|
3646001WL014740
|
Narsamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329359
|
|
MRS MALELA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMARAGIDDA
|
TS-46-001-028-001/020009
(MUSTAIPETA)
|
3646001000NRG24110720230322158
|
11/07/2023
|
Edigi Narsamulu
|
3646001WL014740
|
Edigi Narsamulu
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329356
|
|
S NARASIMLU SO NARSIMULU
|
CANARA BANK(508532)
|
|
177
|
DAMARAGIDDA
|
TS-46-001-028-001/020011
(MUSTAIPETA)
|
3646001000NRG24110720230322163
|
11/07/2023
|
prakash
|
3646001WL014740
|
prakash
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329326
|
|
PRAKASH .
|
INDUSIND BANK(607189)
|
|
178
|
DAMARAGIDDA
|
TS-46-001-028-001/020014
(MUSTAIPETA)
|
3646001000NRG24110720230322164
|
11/07/2023
|
Manikyamma
|
3646001WL014740
|
Manikyamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329247
|
|
MS GADDAM MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMARAGIDDA
|
TS-46-001-028-001/020021
(MUSTAIPETA)
|
3646001000NRG24110720230322168
|
11/07/2023
|
Chennamma
|
3646001WL014740
|
Chennamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329257
|
|
MRS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24110720230322169
|
11/07/2023
|
KINDINTI ASHAPPA
|
3646001WL014740
|
KINDINTI ASHAPPA
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329246
|
|
K Ashappa K
|
GENERAL POST OFFICE(607245)
|
|
181
|
DAMARAGIDDA
|
TS-46-001-028-001/020028
(MUSTAIPETA)
|
3646001000NRG24110720230322177
|
11/07/2023
|
GUDA GOVINDU
|
3646001WL014740
|
GUDA GOVINDU
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329360
|
|
Govidu G
|
GENERAL POST OFFICE(607245)
|
|
182
|
DAMARAGIDDA
|
TS-46-001-028-001/020028
(MUSTAIPETA)
|
3646001000NRG24110720230322176
|
11/07/2023
|
Vekatamma
|
3646001WL014740
|
Vekatamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329208
|
|
Jetram Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMARAGIDDA
|
TS-46-001-028-001/020036
(MUSTAIPETA)
|
3646001000NRG24110720230322184
|
11/07/2023
|
Venkatappa
|
3646001WL014740
|
Venkatappa
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329249
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAMARAGIDDA
|
TS-46-001-028-001/020037
(MUSTAIPETA)
|
3646001000NRG24110720230322185
|
11/07/2023
|
Singaram Laxmi
|
3646001WL014740
|
Singaram Laxmi
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329252
|
|
MRS SINGARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DAMARAGIDDA
|
TS-46-001-028-001/020038
(MUSTAIPETA)
|
3646001000NRG24110720230322187
|
11/07/2023
|
Ramulamma
|
3646001WL014740
|
Ramulamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329251
|
|
RAMUL AMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
DAMARAGIDDA
|
TS-46-001-028-001/020039
(MUSTAIPETA)
|
3646001000NRG24110720230322188
|
11/07/2023
|
Kankappa
|
3646001WL014740
|
Kankappa
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329255
|
|
MR BATTI KANUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24110720230322193
|
11/07/2023
|
Bassappa
|
3646001WL014740
|
Bassappa
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329256
|
|
MR PEDDA BASAPPA PEDDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMARAGIDDA
|
TS-46-001-028-001/020050
(MUSTAIPETA)
|
3646001000NRG24110720230322200
|
11/07/2023
|
litla Hanmamma
|
3646001WL014740
|
litla Hanmamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329218
|
|
L Hanmamma L
|
GENERAL POST OFFICE(607245)
|
|
189
|
DAMARAGIDDA
|
TS-46-001-028-001/020053
(MUSTAIPETA)
|
3646001000NRG24110720230322205
|
11/07/2023
|
Idiramma
|
3646001WL014740
|
Idiramma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329254
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG24110720230322213
|
11/07/2023
|
Ramulu
|
3646001WL014740
|
Ramulu
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329253
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24110720230322221
|
11/07/2023
|
Sayappa
|
3646001WL014740
|
Sayappa
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329248
|
|
MR DATE SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24110720230322230
|
11/07/2023
|
MALELE BHEEMAMMA
|
3646001WL014740
|
MALELE BHEEMAMMA
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329361
|
|
MRS BHEEMAMMA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
DAMARAGIDDA
|
TS-46-001-028-001/020156
(MUSTAIPETA)
|
3646001000NRG24110720230322236
|
11/07/2023
|
swaroopa
|
3646001WL014740
|
swaroopa
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329250
|
|
Swaroopa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DAMARAGIDDA
|
TS-46-001-028-001/020162
(MUSTAIPETA)
|
3646001000NRG24110720230322238
|
11/07/2023
|
baswarju
|
3646001WL014740
|
baswarju
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329306
|
|
MR DOEE BASWARAJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
DAMARAGIDDA
|
TS-46-001-031-001/010012
(YELSANPALLE)
|
3646001000NRG24100720230320851
|
11/07/2023
|
Anitha
|
3646001WL014595
|
Anitha
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329215
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DAMARAGIDDA
|
TS-46-001-031-001/010022
(YELSANPALLE)
|
3646001000NRG24100720230320856
|
11/07/2023
|
Venkatamma
|
3646001WL014595
|
Venkatamma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329258
|
|
MRS VENKATAMMA WO MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DAMARAGIDDA
|
TS-46-001-031-001/010029
(YELSANPALLE)
|
3646001000NRG24100720230320859
|
11/07/2023
|
Anitha
|
3646001WL014595
|
Anitha
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329209
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DAMARAGIDDA
|
TS-46-001-031-001/010035
(YELSANPALLE)
|
3646001000NRG24100720230320864
|
11/07/2023
|
anasuya
|
3646001WL014595
|
anasuya
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329302
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAMARAGIDDA
|
TS-46-001-031-001/010056
(YELSANPALLE)
|
3646001000NRG24100720230320866
|
11/07/2023
|
Venkatamma
|
3646001WL014595
|
Venkatamma
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
17/07/2023
|
|
3509329216
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DAMARAGIDDA
|
TS-46-001-031-001/010066
(YELSANPALLE)
|
3646001000NRG24100720230320868
|
11/07/2023
|
Kumari Ramkistappa
|
3646001WL014595
|
Kumari Ramkistappa
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329358
|
|
KUMMARI RAMAKISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DAMARAGIDDA
|
TS-46-001-031-001/010066
(YELSANPALLE)
|
3646001000NRG24100720230320869
|
11/07/2023
|
Venkatamma
|
3646001WL014595
|
Venkatamma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329307
|
|
MRS KUMMARI VENKATAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMARAGIDDA
|
TS-46-001-031-001/010081
(YELSANPALLE)
|
3646001000NRG24100720230320875
|
11/07/2023
|
Narsamma
|
3646001WL014595
|
Narsamma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329217
|
|
NAIK NARSING
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMARAGIDDA
|
TS-46-001-031-001/010093
(YELSANPALLE)
|
3646001000NRG24100720230320882
|
11/07/2023
|
anusuya
|
3646001WL014595
|
anusuya
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
17/07/2023
|
|
3509329304
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMARAGIDDA
|
TS-46-001-031-001/010098
(YELSANPALLE)
|
3646001000NRG24100720230320885
|
11/07/2023
|
p kashappa
|
3646001WL014595
|
p kashappa
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
17/07/2023
|
|
3509329357
|
|
P KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DAMARAGIDDA
|
TS-46-001-031-001/010098
(YELSANPALLE)
|
3646001000NRG24100720230320884
|
11/07/2023
|
sayamma
|
3646001WL014595
|
sayamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
17/07/2023
|
|
3509329303
|
|
MRS PAKIRAPOOLLASAYAMMA WO LATEKASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMARAGIDDA
|
TS-46-001-031-001/010113
(YELSANPALLE)
|
3646001000NRG24100720230320887
|
11/07/2023
|
hanmanthu
|
3646001WL014595
|
hanmanthu
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329262
|
|
PALLE HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DAMARAGIDDA
|
TS-46-001-031-001/010114
(YELSANPALLE)
|
3646001000NRG24100720230320889
|
11/07/2023
|
mogulamma
|
3646001WL014595
|
mogulamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
17/07/2023
|
|
3509329305
|
|
MRS MOGULAMMA WO BHEEMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DAMARAGIDDA
|
TS-46-001-031-001/010301
(YELSANPALLE)
|
3646001000NRG24100720230320895
|
11/07/2023
|
mamata
|
3646001WL014595
|
mamata
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329310
|
|
PALLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DAMARAGIDDA
|
TS-46-001-031-001/010301
(YELSANPALLE)
|
3646001000NRG24100720230320894
|
11/07/2023
|
Suresh
|
3646001WL014595
|
Suresh
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329311
|
|
PALLE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91743
|
91743
|
|
|
|
|
|
|
|
|
210
|
DAMARAGIDDA
|
TS-46-001-031-001/010003
(YELSANPALLE)
|
3646001000NRG24100720230320841
|
11/07/2023
|
Hanmanthu
|
3646001WL014595
|
Hanmanthu
|
00703
|
AIRP0000001
|
1072
|
1072
|
Processed
|
17/07/2023
|
|
3509329235
|
|
NAIK LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
211
|
DAMARAGIDDA
|
TS-46-001-001-002/010018
(VITHALAPUR)
|
3646001000NRG24060720230317276
|
11/07/2023
|
Bheemappa
|
3646001WL014268
|
Bheemappa
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329240
|
|
MR BEEMAPPA BEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DAMARAGIDDA
|
TS-46-001-001-002/010018
(VITHALAPUR)
|
3646001000NRG24060720230317277
|
11/07/2023
|
Laxmi
|
3646001WL014268
|
Laxmi
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329241
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMARAGIDDA
|
TS-46-001-001-002/010027
(VITHALAPUR)
|
3646001000NRG24060720230317278
|
11/07/2023
|
Minamma
|
3646001WL014268
|
Minamma
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329409
|
|
MRS MEENAMMA N
|
STATE BANK OF INDIA(508548)
|
|
214
|
DAMARAGIDDA
|
TS-46-001-001-002/010027
(VITHALAPUR)
|
3646001000NRG24060720230317279
|
11/07/2023
|
narasimulu
|
3646001WL014268
|
narasimulu
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329417
|
|
N NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DAMARAGIDDA
|
TS-46-001-001-002/010048
(VITHALAPUR)
|
3646001000NRG24060720230317284
|
11/07/2023
|
Bheemappa
|
3646001WL014268
|
Bheemappa
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329418
|
|
NARSINGH BHEEMAIAH
|
HDFC BANK LTD(607152)
|
|
216
|
DAMARAGIDDA
|
TS-46-001-001-002/010048
(VITHALAPUR)
|
3646001000NRG24060720230317285
|
11/07/2023
|
Kavitha
|
3646001WL014268
|
Kavitha
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329419
|
|
MS N KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DAMARAGIDDA
|
TS-46-001-001-002/010049
(VITHALAPUR)
|
3646001000NRG24060720230317286
|
11/07/2023
|
Anjilappa
|
3646001WL014268
|
Anjilappa
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329411
|
|
MR ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMARAGIDDA
|
TS-46-001-001-002/010110
(VITHALAPUR)
|
3646001000NRG24060720230317288
|
11/07/2023
|
Savitramma
|
3646001WL014268
|
Savitramma
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
17/07/2023
|
|
3509329237
|
|
G SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DAMARAGIDDA
|
TS-46-001-009-014/010012
(DESAIPALLE)
|
3646001000NRG24070720230318618
|
11/07/2023
|
Sadamma
|
3646001WL014451
|
Sadamma
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329233
|
|
MRS K SANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DAMARAGIDDA
|
TS-46-001-009-014/010012
(DESAIPALLE)
|
3646001000NRG24100720230321067
|
11/07/2023
|
Sadamma
|
3646001WL014610
|
Sadamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329234
|
|
MRS K SANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMARAGIDDA
|
TS-46-001-009-014/010039
(DESAIPALLE)
|
3646001000NRG24100720230321077
|
11/07/2023
|
Narsagamma
|
3646001WL014610
|
Narsagamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329404
|
|
Ti Narsagamma Ti
|
GENERAL POST OFFICE(607245)
|
|
222
|
DAMARAGIDDA
|
TS-46-001-009-014/010039
(DESAIPALLE)
|
3646001000NRG24070720230318631
|
11/07/2023
|
Narsagamma
|
3646001WL014451
|
Narsagamma
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329405
|
|
Ti Narsagamma Ti
|
GENERAL POST OFFICE(607245)
|
|
223
|
DAMARAGIDDA
|
TS-46-001-009-014/010062
(DESAIPALLE)
|
3646001000NRG24070720230318638
|
11/07/2023
|
Venkatappa
|
3646001WL014451
|
Venkatappa
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329221
|
|
B Venkatappa B
|
GENERAL POST OFFICE(607245)
|
|
224
|
DAMARAGIDDA
|
TS-46-001-009-014/010062
(DESAIPALLE)
|
3646001000NRG24100720230321082
|
11/07/2023
|
Venkatappa
|
3646001WL014610
|
Venkatappa
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329222
|
|
B Venkatappa B
|
GENERAL POST OFFICE(607245)
|
|
225
|
DAMARAGIDDA
|
TS-46-001-009-014/010096
(DESAIPALLE)
|
3646001000NRG24070720230318644
|
11/07/2023
|
Sayamma
|
3646001WL014451
|
Sayamma
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329219
|
|
MRS SAYAMMA DESAIPALLI CHENDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAMARAGIDDA
|
TS-46-001-012-020/010357
(UDMALGIDDA)
|
3646001000NRG24100720230320986
|
11/07/2023
|
Savitramma
|
3646001WL014604
|
Savitramma
|
00710
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
17/07/2023
|
|
3509329436
|
|
MRS Y SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DAMARAGIDDA
|
TS-46-001-015-024/010061
(BAPANPALLE)
|
3646001000NRG24070720230318766
|
11/07/2023
|
Vekatamma
|
3646001WL014478
|
Vekatamma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
17/07/2023
|
|
3509329400
|
|
Boyini Vekatamma Boyini
|
GENERAL POST OFFICE(607245)
|
|
228
|
DAMARAGIDDA
|
TS-46-001-015-024/010283
(BAPANPALLE)
|
3646001000NRG24070720230318771
|
11/07/2023
|
Manemma
|
3646001WL014478
|
Manemma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
17/07/2023
|
|
3509329288
|
|
Peddanolla Manemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
DAMARAGIDDA
|
TS-46-001-015-024/010285
(BAPANPALLE)
|
3646001000NRG24070720230318773
|
11/07/2023
|
Ananthamma
|
3646001WL014478
|
Ananthamma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
17/07/2023
|
|
3509329301
|
|
MRS P ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DAMARAGIDDA
|
TS-46-001-015-024/010285
(BAPANPALLE)
|
3646001000NRG24070720230318772
|
11/07/2023
|
Venkatappa
|
3646001WL014478
|
Venkatappa
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
17/07/2023
|
|
3509329429
|
|
MR PEDDANOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
231
|
DAMARAGIDDA
|
TS-46-001-015-024/010293
(BAPANPALLE)
|
3646001000NRG24070720230318777
|
11/07/2023
|
Hanmamma
|
3646001WL014478
|
Hanmamma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
17/07/2023
|
|
3509329296
|
|
J Hanmamma J
|
GENERAL POST OFFICE(607245)
|
|
232
|
DAMARAGIDDA
|
TS-46-001-015-024/010825
(BAPANPALLE)
|
3646001000NRG24070720230318787
|
11/07/2023
|
lalamma
|
3646001WL014478
|
lalamma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
17/07/2023
|
|
3509329401
|
|
lalamma bichala bichala
|
GENERAL POST OFFICE(607245)
|
|
233
|
DAMARAGIDDA
|
TS-46-001-016-025/010248
(KYATANPALLE)
|
3646001000NRG24100720230320920
|
11/07/2023
|
Narayana
|
3646001WL014599
|
Narayana
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
17/07/2023
|
|
3509329416
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DAMARAGIDDA
|
TS-46-001-022-029/010097
(MADDELBEED)
|
3646001000NRG24100720230321163
|
11/07/2023
|
Balappa
|
3646001WL014613
|
Balappa
|
00710
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3509329227
|
|
MR KURVA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DAMARAGIDDA
|
TS-46-001-022-029/010315
(MADDELBEED)
|
3646001000NRG24100720230321182
|
11/07/2023
|
Kashamma
|
3646001WL014613
|
Kashamma
|
00710
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
17/07/2023
|
|
3509329223
|
|
KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DAMARAGIDDA
|
TS-46-001-024-001/010063
(AYYAWARIPALLE)
|
3646001000NRG24100720230321094
|
11/07/2023
|
Ashamma
|
3646001WL014610
|
Ashamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329407
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DAMARAGIDDA
|
TS-46-001-024-001/010063
(AYYAWARIPALLE)
|
3646001000NRG24070720230318674
|
11/07/2023
|
Ashamma
|
3646001WL014451
|
Ashamma
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329406
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMARAGIDDA
|
TS-46-001-024-001/010093
(AYYAWARIPALLE)
|
3646001000NRG24070720230318675
|
11/07/2023
|
Kankappa
|
3646001WL014451
|
Kankappa
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329297
|
|
MR KOTAKONDA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DAMARAGIDDA
|
TS-46-001-024-001/010093
(AYYAWARIPALLE)
|
3646001000NRG24100720230321097
|
11/07/2023
|
Kankappa
|
3646001WL014610
|
Kankappa
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329298
|
|
MR KOTAKONDA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DAMARAGIDDA
|
TS-46-001-024-001/010093
(AYYAWARIPALLE)
|
3646001000NRG24100720230321098
|
11/07/2023
|
Laxmi
|
3646001WL014610
|
Laxmi
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
17/07/2023
|
|
3509329299
|
|
MRS KOTAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DAMARAGIDDA
|
TS-46-001-024-001/010093
(AYYAWARIPALLE)
|
3646001000NRG24070720230318676
|
11/07/2023
|
Laxmi
|
3646001WL014451
|
Laxmi
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
17/07/2023
|
|
3509329300
|
|
MRS KOTAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24110720230322190
|
11/07/2023
|
Saranappa
|
3646001WL014740
|
Saranappa
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329224
|
|
MR SHARNAPPA ASHAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
243
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24110720230322203
|
11/07/2023
|
Ayyalappa
|
3646001WL014740
|
Ayyalappa
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329426
|
|
MR AYYALAPPA AYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DAMARAGIDDA
|
TS-46-001-028-001/020061
(MUSTAIPETA)
|
3646001000NRG24110720230322209
|
11/07/2023
|
Vekatyappa
|
3646001WL014740
|
Vekatyappa
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329428
|
|
YANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DAMARAGIDDA
|
TS-46-001-028-001/020071
(MUSTAIPETA)
|
3646001000NRG24110720230322214
|
11/07/2023
|
Kankappa
|
3646001WL014740
|
Kankappa
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329231
|
|
K Kankappa K
|
GENERAL POST OFFICE(607245)
|
|
246
|
DAMARAGIDDA
|
TS-46-001-028-001/020072
(MUSTAIPETA)
|
3646001000NRG24110720230322216
|
11/07/2023
|
Mogulappa
|
3646001WL014740
|
Mogulappa
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
17/07/2023
|
|
3509329427
|
|
M Mogulappa M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216915
|
216915
|
|
|
|
|
|
|
|