|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADDUR
|
TS-46-004-014-016/010137
(KOTHAPALLE)
|
3646004000NRG24200720230333496
|
20/07/2023
|
premkumar
|
3646004WL016026
|
premkumar
|
00176
|
IDIB000H599
|
1580
|
1580
|
Processed
|
28/07/2023
|
|
3950617590
|
|
premkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-015-017/010440
(MANNAPUR)
|
3646004000NRG24200720230332899
|
20/07/2023
|
Manemma
|
3646004WL015978
|
Manemma
|
00177
|
IOBA0003692
|
795
|
795
|
Processed
|
28/07/2023
|
|
3950617656
|
|
Manemma
|
()
|
|
3
|
MADDUR
|
TS-46-004-021-026/010507
(DUPPATGHAT)
|
3646004000NRG24200720230333349
|
20/07/2023
|
SRISAILAM
|
3646004WL016011
|
SRISAILAM
|
00177
|
IOBA0003692
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3950617591
|
|
SRISAILAM
|
()
|
|
4
|
MADDUR
|
TS-46-004-029-001/010081
(ALLIPUR)
|
3646004000NRG24200720230332902
|
20/07/2023
|
Balakishtamma
|
3646004WL015978
|
Balakishtamma
|
00177
|
IOBA0003692
|
795
|
795
|
Processed
|
28/07/2023
|
|
3950617592
|
|
Balakishtamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-029-001/50004
(ALLIPUR)
|
3646004000NRG24200720230332930
|
20/07/2023
|
Arjun Reddy
|
3646004WL015978
|
Arjun Reddy
|
00177
|
IOBA0003692
|
994
|
994
|
Processed
|
28/07/2023
|
|
3950617657
|
|
Arjun Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-031-001/020056
(CHANDRANAIK TNADA)
|
3646004000NRG24200720230333401
|
20/07/2023
|
jaipal
|
3646004WL016016
|
jaipal
|
00227
|
KVBL0001451
|
824
|
824
|
Processed
|
28/07/2023
|
|
3950617640
|
|
jaipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-001-002/010054
(NANDIPAHAD)
|
3646004000NRG24200720230333679
|
20/07/2023
|
Kondappa
|
3646004WL016042
|
Kondappa
|
00415
|
SBIN0004694
|
265
|
265
|
Processed
|
28/07/2023
|
|
3950617627
|
|
MR BOKULA KONDAPPA
|
()
|
|
8
|
MADDUR
|
TS-46-004-001-002/010133
(NANDIPAHAD)
|
3646004000NRG24200720230333697
|
20/07/2023
|
vijayalaxmi
|
3646004WL016042
|
vijayalaxmi
|
00415
|
SBIN0004694
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3950617646
|
|
MS CHINTHAKINDI VIJAYALAXMI
|
()
|
|
9
|
MADDUR
|
TS-46-004-001-002/010161
(NANDIPAHAD)
|
3646004000NRG24200720230333698
|
20/07/2023
|
Ramesh
|
3646004WL016042
|
Ramesh
|
00415
|
SBIN0004694
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3950617603
|
|
MR RAMESH NAGAMPALLY
|
()
|
|
10
|
MADDUR
|
TS-46-004-001-002/010173
(NANDIPAHAD)
|
3646004000NRG24200720230333702
|
20/07/2023
|
Mahendramma
|
3646004WL016042
|
Mahendramma
|
00415
|
SBIN0004694
|
795
|
795
|
Processed
|
28/07/2023
|
|
3950617628
|
|
MRS NAGAMPALLI MAHENDRAMMA
|
()
|
|
11
|
MADDUR
|
TS-46-004-001-002/010254
(NANDIPAHAD)
|
3646004000NRG24200720230333719
|
20/07/2023
|
Laxmi
|
3646004WL016042
|
Laxmi
|
00415
|
SBIN0004694
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3950617625
|
|
MS LAXMI NAGAMPALLY
|
()
|
|
12
|
MADDUR
|
TS-46-004-001-002/010387
(NANDIPAHAD)
|
3646004000NRG24200720230333312
|
20/07/2023
|
Mogulappa
|
3646004WL016004
|
Mogulappa
|
00415
|
SBIN0004694
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3950617645
|
|
MR MOGULAPPA CHENGERI
|
()
|
|
13
|
MADDUR
|
TS-46-004-003-005/010283
(PALLERLA)
|
3646004000NRG24200720230333861
|
20/07/2023
|
laxmappa
|
3646004WL016064
|
laxmappa
|
00415
|
SBIN0004694
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3950617602
|
|
MR KAPPALA LAKSHMAPPA
|
()
|
|
14
|
MADDUR
|
TS-46-004-003-005/010869
(PALLERLA)
|
3646004000NRG24200720230333881
|
20/07/2023
|
swapna
|
3646004WL016064
|
swapna
|
00415
|
SBIN0004694
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3950617609
|
|
MS TALARI SWAPNA
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/010285
(DOREPALLE)
|
3646004000NRG24200720230333808
|
20/07/2023
|
pandu Naik Pathlavath
|
3646004WL016049
|
pandu Naik Pathlavath
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
28/07/2023
|
|
3950617611
|
|
MR PANDU NAIK PATHLAVATH
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/011752
(DOREPALLE)
|
3646004000NRG24200720230333634
|
20/07/2023
|
shoba bai
|
3646004WL016041
|
shoba bai
|
00415
|
SBIN0004694
|
1246
|
1246
|
Processed
|
28/07/2023
|
|
3950617610
|
|
MRS SHOBA BAI
|
()
|
|
17
|
MADDUR
|
TS-46-004-008-011/011756
(DOREPALLE)
|
3646004000NRG24200720230333635
|
20/07/2023
|
megili bai
|
3646004WL016041
|
megili bai
|
00415
|
SBIN0004694
|
1246
|
1246
|
Processed
|
28/07/2023
|
|
3950617652
|
|
MS MEGILIBAI MEGILIBAI
|
()
|
|
18
|
MADDUR
|
TS-46-004-008-011/011843
(DOREPALLE)
|
3646004000NRG24200720230333180
|
20/07/2023
|
ushanappa
|
3646004WL015991
|
ushanappa
|
00415
|
SBIN0004694
|
707
|
707
|
Processed
|
28/07/2023
|
|
3950617617
|
|
MR KONDA USENAPPA
|
()
|
|
19
|
MADDUR
|
TS-46-004-008-011/011843
(DOREPALLE)
|
3646004000NRG24200720230333181
|
20/07/2023
|
venkatamma
|
3646004WL015991
|
venkatamma
|
00415
|
SBIN0004694
|
707
|
707
|
Processed
|
28/07/2023
|
|
3950617653
|
|
MS VENKATAMMA KONDA
|
()
|
|
20
|
MADDUR
|
TS-46-004-008-011/11949
(DOREPALLE)
|
3646004000NRG24200720230333817
|
20/07/2023
|
P.Ravi Nayak
|
3646004WL016049
|
P.Ravi Nayak
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
28/07/2023
|
|
3950617639
|
|
MR PATLAVAT RAVI NAIK
|
()
|
|
21
|
MADDUR
|
TS-46-004-008-011/11965
(DOREPALLE)
|
3646004000NRG24200720230333186
|
20/07/2023
|
Karisayanolla Bheemappa
|
3646004WL015991
|
Karisayanolla Bheemappa
|
00415
|
SBIN0004694
|
707
|
707
|
Processed
|
28/07/2023
|
|
3950617618
|
|
MR KARESYAYNOLLA BHEEMAPPA
|
()
|
|
22
|
MADDUR
|
TS-46-004-008-011/11971
(DOREPALLE)
|
3646004000NRG24200720230333187
|
20/07/2023
|
Suthari Karthik
|
3646004WL015991
|
Suthari Karthik
|
00415
|
SBIN0004694
|
707
|
707
|
Processed
|
28/07/2023
|
|
3950617593
|
|
MS SUTHARI KARTHIK
|
()
|
|
23
|
MADDUR
|
TS-46-004-008-011/11972
(DOREPALLE)
|
3646004000NRG24200720230333188
|
20/07/2023
|
U Venkatramulu
|
3646004WL015991
|
U Venkatramulu
|
00415
|
SBIN0004694
|
707
|
707
|
Processed
|
28/07/2023
|
|
3950617619
|
|
MR U VENKATRAMULU
|
()
|
|
24
|
MADDUR
|
TS-46-004-008-011/11973
(DOREPALLE)
|
3646004000NRG24200720230333189
|
20/07/2023
|
SUTARI KRISHNAIAH
|
3646004WL015991
|
SUTARI KRISHNAIAH
|
00415
|
SBIN0004694
|
707
|
707
|
Processed
|
28/07/2023
|
|
3950617597
|
|
MR SUTARI KRISHNAIAH
|
()
|
|
25
|
MADDUR
|
TS-46-004-010-013/010702
(PEDRIPAHAD)
|
3646004000NRG24200720230333469
|
20/07/2023
|
Chinna Lalappa
|
3646004WL016024
|
Chinna Lalappa
|
00415
|
SBIN0004694
|
240
|
240
|
Processed
|
28/07/2023
|
|
3950617648
|
|
MR CHINNA LALAPPA
|
()
|
|
26
|
MADDUR
|
TS-46-004-010-013/10714
(PEDRIPAHAD)
|
3646004000NRG24200720230333593
|
20/07/2023
|
Shantamma
|
3646004WL016033
|
Shantamma
|
00415
|
SBIN0004694
|
1051
|
1051
|
Processed
|
28/07/2023
|
|
3950617650
|
|
MRS SHANTAMMA SHANTAMMA
|
()
|
|
27
|
MADDUR
|
TS-46-004-010-013/10718
(PEDRIPAHAD)
|
3646004000NRG24200720230333594
|
20/07/2023
|
SAVITHA BAI
|
3646004WL016033
|
SAVITHA BAI
|
00415
|
SBIN0004694
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
3950617624
|
|
MR SAVITHA BAI KETHAWATH
|
()
|
|
28
|
MADDUR
|
TS-46-004-014-016/010339
(KOTHAPALLE)
|
3646004000NRG24200720230333561
|
20/07/2023
|
raamulu
|
3646004WL016032
|
raamulu
|
00415
|
SBIN0004694
|
1558
|
1558
|
Processed
|
28/07/2023
|
|
3950617638
|
|
MR MUNNURU RAMULU
|
()
|
|
29
|
MADDUR
|
TS-46-004-029-001/010475
(ALLIPUR)
|
3646004000NRG24200720230332928
|
20/07/2023
|
sinu
|
3646004WL015978
|
sinu
|
00415
|
SBIN0004694
|
199
|
199
|
Processed
|
28/07/2023
|
|
3950617637
|
|
MR K SRINU
|
()
|
|
30
|
MADDUR
|
TS-46-004-029-001/50006
(ALLIPUR)
|
3646004000NRG24200720230332931
|
20/07/2023
|
Pavan Kumar
|
3646004WL015978
|
Pavan Kumar
|
00415
|
SBIN0004694
|
398
|
398
|
Processed
|
28/07/2023
|
|
3950617595
|
|
MR PAVAN KUMAR
|
()
|
|
31
|
MADDUR
|
TS-46-004-031-001/010715
(CHANDRANAIK TNADA)
|
3646004000NRG24200720230333382
|
20/07/2023
|
Jani bai
|
3646004WL016016
|
Jani bai
|
00415
|
SBIN0004694
|
660
|
660
|
Processed
|
28/07/2023
|
|
3950617626
|
|
MRS KETHAVATH JANIBAI
|
()
|
|
32
|
MADDUR
|
TS-46-004-031-001/20066
(CHANDRANAIK TNADA)
|
3646004000NRG24200720230333412
|
20/07/2023
|
Mudavath Anush
|
3646004WL016020
|
Mudavath Anush
|
00415
|
SBIN0004694
|
1587
|
1587
|
Processed
|
28/07/2023
|
|
3950617649
|
|
MS BHAVOJI ANOOSHA
|
()
|
|
33
|
MADDUR
|
TS-46-004-035-001/010033
(HANMYA NAIK TANDA)
|
3646004000NRG24200720230333818
|
20/07/2023
|
kalya nayak
|
3646004WL016050
|
kalya nayak
|
00415
|
SBIN0004694
|
862
|
862
|
Processed
|
28/07/2023
|
|
3950617655
|
|
MR KALYA NAIK
|
()
|
|
34
|
MADDUR
|
TS-46-004-035-001/011764
(HANMYA NAIK TANDA)
|
3646004000NRG24200720230333824
|
20/07/2023
|
ganga bai
|
3646004WL016050
|
ganga bai
|
00415
|
SBIN0004694
|
862
|
862
|
Processed
|
28/07/2023
|
|
3950617614
|
|
MRS VISLAVATH GANGU BAI
|
()
|
|
35
|
MADDUR
|
TS-46-004-037-001/10325
(LAKKAIPALLE)
|
3646004000NRG24200720230333751
|
20/07/2023
|
Meedinti Narsamma
|
3646004WL016045
|
Meedinti Narsamma
|
00415
|
SBIN0004694
|
530
|
530
|
Processed
|
28/07/2023
|
|
3950617613
|
|
MRS MIDHINTI NARSAMMA
|
()
|
|
36
|
MADDUR
|
TS-46-004-038-001/010817
(MEDAKUNTA TANDA)
|
3646004000NRG24200720230332947
|
20/07/2023
|
Santosh nayak
|
3646004WL015979
|
Santosh nayak
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
28/07/2023
|
|
3950617594
|
|
MASTER BANOTH SANTHOSH NAIK
|
()
|
|
37
|
MADDUR
|
TS-46-004-044-001/010455
(PORLAKUNTA TANDA)
|
3646004000NRG24200720230333647
|
20/07/2023
|
anil
|
3646004WL016041
|
anil
|
00415
|
SBIN0004694
|
996
|
996
|
Processed
|
28/07/2023
|
|
3950617616
|
|
MR P ANIL ANIL
|
()
|
|
38
|
MADDUR
|
TS-46-004-044-001/011776
(PORLAKUNTA TANDA)
|
3646004000NRG24200720230333654
|
20/07/2023
|
shanthabai
|
3646004WL016041
|
shanthabai
|
00415
|
SBIN0004694
|
1246
|
1246
|
Processed
|
28/07/2023
|
|
3950617615
|
|
MS SHANTHI BAI
|
()
|
|
39
|
MADDUR
|
TS-46-004-044-001/011778
(PORLAKUNTA TANDA)
|
3646004000NRG24200720230333656
|
20/07/2023
|
Laxmibai
|
3646004WL016041
|
Laxmibai
|
00415
|
SBIN0004694
|
1246
|
1246
|
Processed
|
28/07/2023
|
|
3950617612
|
|
MS LAKSHMIBAI LAKSHMIBAI
|
()
|
|
40
|
MADDUR
|
TS-46-004-044-001/011787
(PORLAKUNTA TANDA)
|
3646004000NRG24200720230333659
|
20/07/2023
|
shobha
|
3646004WL016041
|
shobha
|
00415
|
SBIN0004694
|
1246
|
1246
|
Processed
|
28/07/2023
|
|
3950617644
|
|
MRS SHOBA SHOBA
|
()
|
|
41
|
MADDUR
|
TS-46-004-044-001/011790
(PORLAKUNTA TANDA)
|
3646004000NRG24200720230333661
|
20/07/2023
|
rakesh naik
|
3646004WL016041
|
rakesh naik
|
00415
|
SBIN0004694
|
1246
|
1246
|
Processed
|
28/07/2023
|
|
3950617664
|
|
MR V RAKESH NAIK
|
()
|
|
42
|
MADDUR
|
TS-46-004-044-001/011794
(PORLAKUNTA TANDA)
|
3646004000NRG24200720230333664
|
20/07/2023
|
Aruna
|
3646004WL016041
|
Aruna
|
00415
|
SBIN0004694
|
1246
|
1246
|
Processed
|
28/07/2023
|
|
3950617651
|
|
MRS ARUNA
|
()
|
|
43
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24200720230333669
|
20/07/2023
|
janaki bai
|
3646004WL016041
|
janaki bai
|
00415
|
SBIN0004694
|
1246
|
1246
|
Processed
|
28/07/2023
|
|
3950617596
|
|
MRS JANAKIBAI
|
()
|
|
44
|
MADDUR
|
TS-46-004-044-001/011854
(PORLAKUNTA TANDA)
|
3646004000NRG24200720230333672
|
20/07/2023
|
Sachin
|
3646004WL016041
|
Sachin
|
00415
|
SBIN0004694
|
1246
|
1246
|
Processed
|
28/07/2023
|
|
3950617662
|
|
MASTER P SACHIN
|
()
|
|
45
|
MADDUR
|
TS-46-004-049-000/010608
(KOTHAPALLE TANDA)
|
3646004000NRG24200720230333423
|
20/07/2023
|
chander
|
3646004WL016021
|
chander
|
00415
|
SBIN0004694
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3950617654
|
|
MR V CHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39503
|
39503
|
|
|
|
|
|
|
|
|
46
|
MADDUR
|
TS-46-004-044-001/011791
(PORLAKUNTA TANDA)
|
3646004000NRG24200720230333662
|
20/07/2023
|
ramesh naik
|
3646004WL016041
|
ramesh naik
|
00415
|
SBIN0020196
|
1246
|
1246
|
Processed
|
28/07/2023
|
|
3950617647
|
|
MR VISLAVATH RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
47
|
MADDUR
|
TS-46-004-014-016/10751
(KOTHAPALLE)
|
3646004000NRG24200720230333514
|
20/07/2023
|
M RAMESH
|
3646004WL016026
|
M RAMESH
|
00415
|
SBIN0021868
|
1580
|
1580
|
Processed
|
28/07/2023
|
|
3950617599
|
|
MR MUNNURU RAMESH
|
()
|
|
48
|
MADDUR
|
TS-46-004-029-001/50007
(ALLIPUR)
|
3646004000NRG24200720230332932
|
20/07/2023
|
B Keshavulu
|
3646004WL015978
|
B Keshavulu
|
00415
|
SBIN0021868
|
994
|
994
|
Processed
|
28/07/2023
|
|
3950617601
|
|
MR BALLEM KESHAVULU
|
()
|
|
49
|
MADDUR
|
TS-46-004-029-001/50007
(ALLIPUR)
|
3646004000NRG24200720230332933
|
20/07/2023
|
K Chennamma
|
3646004WL015978
|
K Chennamma
|
00415
|
SBIN0021868
|
994
|
994
|
Processed
|
28/07/2023
|
|
3950617600
|
|
MISS KAVALI CHENNAMMA
|
()
|
|
50
|
MADDUR
|
TS-46-004-037-001/10326
(LAKKAIPALLE)
|
3646004000NRG24200720230333753
|
20/07/2023
|
Meedinti Venkatamma
|
3646004WL016045
|
Meedinti Venkatamma
|
00415
|
SBIN0021868
|
530
|
530
|
Processed
|
28/07/2023
|
|
3950617598
|
|
MRS MEEDINTI VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
51
|
MADDUR
|
TS-46-004-014-016/010616
(KOTHAPALLE)
|
3646004000NRG24200720230333571
|
20/07/2023
|
mallappa
|
3646004WL016032
|
mallappa
|
00684
|
APGV0007105
|
1558
|
1558
|
Processed
|
28/07/2023
|
|
3950617661
|
|
mallappa
|
()
|
|
52
|
MADDUR
|
TS-46-004-015-017/010056
(MANNAPUR)
|
3646004000NRG24200720230333918
|
20/07/2023
|
M Balakrishna Reddy
|
3646004WL016066
|
M Balakrishna Reddy
|
00684
|
APGV0007105
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3950617584
|
|
M Balakrishna Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
53
|
MADDUR
|
TS-46-004-001-002/010209
(NANDIPAHAD)
|
3646004000NRG24200720230333705
|
20/07/2023
|
Narsimulu
|
3646004WL016042
|
Narsimulu
|
00684
|
APGV0007131
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
3950617660
|
|
Narsimulu
|
()
|
|
54
|
MADDUR
|
TS-46-004-001-002/010266
(NANDIPAHAD)
|
3646004000NRG24200720230333309
|
20/07/2023
|
Anjilappa
|
3646004WL016004
|
Anjilappa
|
00684
|
APGV0007131
|
1324
|
1324
|
Processed
|
28/07/2023
|
|
3950617659
|
|
Anjilappa
|
()
|
|
55
|
MADDUR
|
TS-46-004-003-005/010511
(PALLERLA)
|
3646004000NRG24200720230333074
|
20/07/2023
|
Savithri
|
3646004WL015986
|
Savithri
|
00684
|
APGV0007131
|
1041
|
1041
|
Processed
|
28/07/2023
|
|
3950617587
|
|
Savithri
|
()
|
|
56
|
MADDUR
|
TS-46-004-003-005/30026
(PALLERLA)
|
3646004000NRG24200720230333884
|
20/07/2023
|
Koninti Laxmi
|
3646004WL016064
|
Koninti Laxmi
|
00684
|
APGV0007131
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3950617586
|
|
Koninti Laxmi
|
()
|
|
57
|
MADDUR
|
TS-46-004-003-005/30036
(PALLERLA)
|
3646004000NRG24200720230333887
|
20/07/2023
|
Dasari Amhruthamma
|
3646004WL016064
|
Dasari Amhruthamma
|
00684
|
APGV0007131
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3950617585
|
|
Dasari Amhruthamma
|
()
|
|
58
|
MADDUR
|
TS-46-004-038-001/010835
(MEDAKUNTA TANDA)
|
3646004000NRG24200720230332950
|
20/07/2023
|
laxmi bai
|
3646004WL015979
|
laxmi bai
|
00684
|
APGV0007131
|
1041
|
1041
|
Processed
|
28/07/2023
|
|
3950617588
|
|
laxmi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7731
|
7731
|
|
|
|
|
|
|
|
|
59
|
MADDUR
|
TS-46-004-003-005/30035
(PALLERLA)
|
3646004000NRG24200720230333886
|
20/07/2023
|
URUMUNDALI HANMANTHU
|
3646004WL016064
|
URUMUNDALI HANMANTHU
|
00684
|
APGV0007188
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3950617658
|
|
URUMUNDALI HANMANTHU
|
()
|
|
60
|
MADDUR
|
TS-46-004-037-001/10326
(LAKKAIPALLE)
|
3646004000NRG24200720230333752
|
20/07/2023
|
Meedinti Anitha
|
3646004WL016045
|
Meedinti Anitha
|
00684
|
APGV0007188
|
530
|
530
|
Processed
|
28/07/2023
|
|
3950617589
|
|
Meedinti Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
61
|
MADDUR
|
TS-46-004-008-011/11964
(DOREPALLE)
|
3646004000NRG24200720230333185
|
20/07/2023
|
Shivagari Sai Prasad
|
3646004WL015991
|
Shivagari Sai Prasad
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
29/07/2023
|
|
3950617623
|
|
Shivagari Sai Prasad
|
()
|
|
62
|
MADDUR
|
TS-46-004-015-017/010052
(MANNAPUR)
|
3646004000NRG24200720230333913
|
20/07/2023
|
ajilappa
|
3646004WL016066
|
ajilappa
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
29/07/2023
|
|
3950617622
|
|
ajilappa
|
()
|
|
63
|
MADDUR
|
TS-46-004-015-017/010335
(MANNAPUR)
|
3646004000NRG24200720230333942
|
20/07/2023
|
Ramulu
|
3646004WL016066
|
Ramulu
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
3950617636
|
|
Ramulu
|
()
|
|
64
|
MADDUR
|
TS-46-004-029-001/010096
(ALLIPUR)
|
3646004000NRG24200720230332908
|
20/07/2023
|
parvatamma
|
3646004WL015978
|
parvatamma
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
29/07/2023
|
|
3950617633
|
|
parvatamma
|
()
|
|
65
|
MADDUR
|
TS-46-004-031-001/020044
(CHANDRANAIK TNADA)
|
3646004000NRG24200720230333398
|
20/07/2023
|
govindu
|
3646004WL016016
|
govindu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/07/2023
|
|
3950617635
|
|
govindu
|
()
|
|
66
|
MADDUR
|
TS-46-004-037-001/010105
(LAKKAIPALLE)
|
3646004000NRG24200720230333746
|
20/07/2023
|
govindhamma
|
3646004WL016045
|
govindhamma
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
3950617631
|
|
govindhamma
|
()
|
|
67
|
MADDUR
|
TS-46-004-037-001/10325
(LAKKAIPALLE)
|
3646004000NRG24200720230333750
|
20/07/2023
|
Meedinti Tamappa
|
3646004WL016045
|
Meedinti Tamappa
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
29/07/2023
|
|
3950617621
|
|
Meedinti Tamappa
|
()
|
|
68
|
MADDUR
|
TS-46-004-038-001/010413
(MEDAKUNTA TANDA)
|
3646004000NRG24200720230332939
|
20/07/2023
|
Sonibai
|
3646004WL015979
|
Sonibai
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
29/07/2023
|
|
3950617634
|
|
Sonibai
|
()
|
|
69
|
MADDUR
|
TS-46-004-038-001/050020
(MEDAKUNTA TANDA)
|
3646004000NRG24200720230332956
|
20/07/2023
|
lakShmibaayi
|
3646004WL015979
|
lakShmibaayi
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
29/07/2023
|
|
3950617632
|
|
lakShmibaayi
|
()
|
|
70
|
MADDUR
|
TS-46-004-040-001/010330
(PALLEGADDA TANDA)
|
3646004000NRG24200720230333200
|
20/07/2023
|
dharyanaayak
|
3646004WL015995
|
dharyanaayak
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
29/07/2023
|
|
3950617620
|
|
dharyanaayak
|
()
|
|
71
|
MADDUR
|
TS-46-004-040-001/011582
(PALLEGADDA TANDA)
|
3646004000NRG24200720230333204
|
20/07/2023
|
kavitha bai
|
3646004WL015995
|
kavitha bai
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
29/07/2023
|
|
3950617630
|
|
kavitha bai
|
()
|
|
72
|
MADDUR
|
TS-46-004-040-001/011849
(PALLEGADDA TANDA)
|
3646004000NRG24200720230333209
|
20/07/2023
|
Mohan
|
3646004WL015995
|
Mohan
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
29/07/2023
|
|
3950617629
|
|
Mohan
|
()
|
|
73
|
MADDUR
|
TS-46-004-040-001/140005
(PALLEGADDA TANDA)
|
3646004000NRG24200720230333216
|
20/07/2023
|
K Krishna
|
3646004WL015995
|
K Krishna
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
29/07/2023
|
|
3950617663
|
|
K Krishna
|
()
|
|
74
|
MADDUR
|
TS-46-004-040-001/140017
(PALLEGADDA TANDA)
|
3646004000NRG24200720230333220
|
20/07/2023
|
Shantha
|
3646004WL015995
|
Shantha
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
29/07/2023
|
|
3950617607
|
|
Shantha
|
()
|
|
75
|
MADDUR
|
TS-46-004-040-001/140018
(PALLEGADDA TANDA)
|
3646004000NRG24200720230333221
|
20/07/2023
|
CHINA BAI
|
3646004WL015995
|
CHINA BAI
|
00691
|
IPOS0000001
|
915
|
915
|
Rejected
|
28/07/2023
|
|
3950617605
|
No Such Account
|
|
|
|
76
|
MADDUR
|
TS-46-004-040-001/140019
(PALLEGADDA TANDA)
|
3646004000NRG24200720230333222
|
20/07/2023
|
VENKATESH
|
3646004WL015995
|
VENKATESH
|
00691
|
IPOS0000001
|
915
|
915
|
Rejected
|
28/07/2023
|
|
3950617604
|
No Such Account
|
|
|
|
77
|
MADDUR
|
TS-46-004-040-001/140020
(PALLEGADDA TANDA)
|
3646004000NRG24200720230333223
|
20/07/2023
|
BOJYA NAIK
|
3646004WL015995
|
BOJYA NAIK
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
29/07/2023
|
|
3950617606
|
|
BOJYA NAIK
|
()
|
|
78
|
MADDUR
|
TS-46-004-049-000/20024
(KOTHAPALLE TANDA)
|
3646004000NRG24200720230333429
|
20/07/2023
|
LAMBADI SONI
|
3646004WL016021
|
LAMBADI SONI
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
29/07/2023
|
|
3950617608
|
|
LAMBADI SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15656
|
15656
|
|
|
|
|
|
|
|
|
79
|
MADDUR
|
TS-46-004-010-013/010140
(PEDRIPAHAD)
|
3646004000NRG24200720230333574
|
20/07/2023
|
Laxmibai
|
3646004WL016033
|
Laxmibai
|
00710
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
3950617641
|
|
Laxmibai
|
()
|
|
80
|
MADDUR
|
TS-46-004-010-013/010277
(PEDRIPAHAD)
|
3646004000NRG24200720230333575
|
20/07/2023
|
Raju
|
3646004WL016033
|
Raju
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
28/07/2023
|
|
3950617642
|
|
Raju
|
()
|
|
81
|
MADDUR
|
TS-46-004-010-013/010278
(PEDRIPAHAD)
|
3646004000NRG24200720230333579
|
20/07/2023
|
Shanker Nayak
|
3646004WL016033
|
Shanker Nayak
|
00710
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
28/07/2023
|
|
3950617643
|
|
Shanker Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82746
|
82746
|
|
|
|
|
|
|
|