|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKTHAL
|
TS-46-006-015-025/010065
(RUDRASAMUDRAM)
|
3646006000NRG24030520230093942
|
03/05/2023
|
Jayamma
|
3646006WL004104
|
Jayamma
|
00415
|
SBIN0005874
|
565
|
565
|
Processed
|
12/05/2023
|
|
1490155897
|
|
Jayamma SIRPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
MAKTHAL
|
TS-46-006-015-025/010067
(RUDRASAMUDRAM)
|
3646006000NRG24030520230093943
|
03/05/2023
|
Chantanna
|
3646006WL004104
|
Chantanna
|
00415
|
SBIN0005874
|
847
|
847
|
Processed
|
12/05/2023
|
|
1490155894
|
|
S CHANTI NARSINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKTHAL
|
TS-46-006-015-025/010072
(RUDRASAMUDRAM)
|
3646006000NRG24030520230093948
|
03/05/2023
|
Ellappa
|
3646006WL004104
|
Ellappa
|
00415
|
SBIN0005874
|
141
|
141
|
Processed
|
12/05/2023
|
|
1490155911
|
|
MR KOYA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-015-025/010086
(RUDRASAMUDRAM)
|
3646006000NRG24030520230093961
|
03/05/2023
|
Naveen
|
3646006WL004104
|
Naveen
|
00415
|
SBIN0005874
|
847
|
847
|
Processed
|
12/05/2023
|
|
1490155898
|
|
MR NAVEEN SHARAMAPALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-015-025/010108
(RUDRASAMUDRAM)
|
3646006000NRG24030520230093972
|
03/05/2023
|
Shivakumar
|
3646006WL004104
|
Shivakumar
|
00415
|
SBIN0005874
|
706
|
706
|
Processed
|
12/05/2023
|
|
1490155899
|
|
MR SHIVAKUMAR MUNNURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-015-025/010126
(RUDRASAMUDRAM)
|
3646006000NRG24030520230093987
|
03/05/2023
|
Pallavi
|
3646006WL004104
|
Pallavi
|
00415
|
SBIN0005874
|
424
|
424
|
Processed
|
12/05/2023
|
|
1490155907
|
|
MR ESHWARI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-015-025/010345
(RUDRASAMUDRAM)
|
3646006000NRG24030520230094039
|
03/05/2023
|
savitharamma
|
3646006WL004104
|
savitharamma
|
00415
|
SBIN0005874
|
282
|
282
|
Processed
|
12/05/2023
|
|
1490155896
|
|
MRS JAMBULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-016-026/010055
(KHANAPUR)
|
3646006000NRG24030520230094694
|
03/05/2023
|
B. Shirisha
|
3646006WL004115
|
B. Shirisha
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490155962
|
|
MISS SHIRISHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-016-026/010072
(KHANAPUR)
|
3646006000NRG24030520230095094
|
03/05/2023
|
Padma
|
3646006WL004121
|
Padma
|
00415
|
SBIN0005874
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490155917
|
|
MRS UJJELLI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-016-026/010131
(KHANAPUR)
|
3646006000NRG24030520230094732
|
03/05/2023
|
venkatesh
|
3646006WL004115
|
venkatesh
|
00415
|
SBIN0005874
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490155900
|
|
MR SANDRUKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-016-026/010135
(KHANAPUR)
|
3646006000NRG24030520230094736
|
03/05/2023
|
Sujatha
|
3646006WL004115
|
Sujatha
|
00415
|
SBIN0005874
|
125
|
125
|
Processed
|
12/05/2023
|
|
1490155902
|
|
MS GAJJALANNAGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-016-026/010218
(KHANAPUR)
|
3646006000NRG24030520230094799
|
03/05/2023
|
Chennamna
|
3646006WL004115
|
Chennamna
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490155909
|
|
MISS Y CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-016-026/010264
(KHANAPUR)
|
3646006000NRG24030520230094823
|
03/05/2023
|
Ashamma
|
3646006WL004115
|
Ashamma
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490155912
|
|
MRS BOYA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-016-026/010274
(KHANAPUR)
|
3646006000NRG24030520230095206
|
03/05/2023
|
Jayamma
|
3646006WL004121
|
Jayamma
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155906
|
|
MRS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-016-026/010362
(KHANAPUR)
|
3646006000NRG24030520230094839
|
03/05/2023
|
Mangali Parvathamma
|
3646006WL004115
|
Mangali Parvathamma
|
00415
|
SBIN0005874
|
250
|
250
|
Processed
|
12/05/2023
|
|
1490155908
|
|
MRS MANGALI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-016-026/010400
(KHANAPUR)
|
3646006000NRG24030520230094866
|
03/05/2023
|
Boya Parvathamma
|
3646006WL004115
|
Boya Parvathamma
|
00415
|
SBIN0005874
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490155918
|
|
MRS BOYA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-016-026/010484
(KHANAPUR)
|
3646006000NRG24030520230094896
|
03/05/2023
|
Bhanu prasad
|
3646006WL004115
|
Bhanu prasad
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490155914
|
|
MR B BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-016-026/010527
(KHANAPUR)
|
3646006000NRG24030520230094908
|
03/05/2023
|
EDURINTI KISHTAMMA
|
3646006WL004115
|
EDURINTI KISHTAMMA
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155910
|
|
P Pi kishtamma P
|
GENERAL POST OFFICE(607245)
|
|
19
|
MAKTHAL
|
TS-46-006-017-027/010764
(KARNI)
|
3646006000NRG24030520230092710
|
03/05/2023
|
Venkateshwar Reddy
|
3646006WL004042
|
Venkateshwar Reddy
|
00415
|
SBIN0005874
|
2675
|
2675
|
Processed
|
12/05/2023
|
|
1490155885
|
|
VENKATESHWAR REDDY.K.B
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAKTHAL
|
TS-46-006-017-027/010918
(KARNI)
|
3646006000NRG24030520230092684
|
03/05/2023
|
Shashikala
|
3646006WL004040
|
Shashikala
|
00415
|
SBIN0005874
|
2675
|
2675
|
Processed
|
12/05/2023
|
|
1490155901
|
|
MR KAKANATIBUSIREDDYSHASHIKALA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-021-032/010184
(SATYAWAR)
|
3646006000NRG24030520230096924
|
03/05/2023
|
Satyamma
|
3646006WL004200
|
Satyamma
|
00415
|
SBIN0005874
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490155904
|
|
MRS SATHYAMMA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24030520230096965
|
03/05/2023
|
Indiramma
|
3646006WL004200
|
Indiramma
|
00415
|
SBIN0005874
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490155895
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKTHAL
|
TS-46-006-028-001/010074
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096359
|
03/05/2023
|
Pedda Ashanna
|
3646006WL004178
|
Pedda Ashanna
|
00415
|
SBIN0005874
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490155920
|
|
Pedda Ashanna
|
GENERAL POST OFFICE(607245)
|
|
24
|
MAKTHAL
|
TS-46-006-028-001/010099
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096368
|
03/05/2023
|
Govimdamma
|
3646006WL004178
|
Govimdamma
|
00415
|
SBIN0005874
|
301
|
301
|
Processed
|
12/05/2023
|
|
1490155921
|
|
Govimdamma Katrapalli
|
GENERAL POST OFFICE(607245)
|
|
25
|
MAKTHAL
|
TS-46-006-028-001/010111
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096371
|
03/05/2023
|
Renuka
|
3646006WL004178
|
Renuka
|
00415
|
SBIN0005874
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490155916
|
|
MRS KAVALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-028-001/010131
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096378
|
03/05/2023
|
Chinthalamma
|
3646006WL004178
|
Chinthalamma
|
00415
|
SBIN0005874
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490155915
|
|
MRS KAVALI CHINTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-028-001/010137
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096380
|
03/05/2023
|
Maheshwari
|
3646006WL004178
|
Maheshwari
|
00415
|
SBIN0005874
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490155903
|
|
MRS KALWAL DODDI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18273
|
18273
|
|
|
|
|
|
|
|
|
28
|
MAKTHAL
|
TS-46-006-015-025/010531
(RUDRASAMUDRAM)
|
3646006000NRG24030520230094119
|
03/05/2023
|
Jayamma
|
3646006WL004104
|
Jayamma
|
00415
|
SBIN0020196
|
706
|
706
|
Processed
|
12/05/2023
|
|
1490155913
|
|
MRS JAYAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
29
|
MAKTHAL
|
TS-46-006-015-025/010356
(RUDRASAMUDRAM)
|
3646006000NRG24030520230094050
|
03/05/2023
|
Laxmi
|
3646006WL004104
|
Laxmi
|
00415
|
SBIN0020197
|
706
|
706
|
Processed
|
12/05/2023
|
|
1490155905
|
|
ESHWARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAKTHAL
|
TS-46-006-016-026/010419
(KHANAPUR)
|
3646006000NRG24030520230094878
|
03/05/2023
|
ANJAMMA
|
3646006WL004115
|
ANJAMMA
|
00415
|
SBIN0020197
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155957
|
|
MRS CHINNA DASARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-016-026/010512
(KHANAPUR)
|
3646006000NRG24030520230094907
|
03/05/2023
|
Ashok
|
3646006WL004115
|
Ashok
|
00415
|
SBIN0020197
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155951
|
|
Ashok m
|
GENERAL POST OFFICE(607245)
|
|
32
|
MAKTHAL
|
TS-46-006-016-026/010527
(KHANAPUR)
|
3646006000NRG24030520230094909
|
03/05/2023
|
Narsimha
|
3646006WL004115
|
Narsimha
|
00415
|
SBIN0020197
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155959
|
|
MR EDURINTI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-017-027/010764
(KARNI)
|
3646006000NRG24030520230092709
|
03/05/2023
|
Sulochanamma
|
3646006WL004042
|
Sulochanamma
|
00415
|
SBIN0020197
|
2675
|
2675
|
Processed
|
12/05/2023
|
|
1490155922
|
|
MRS GENNA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-021-032/010267
(SATYAWAR)
|
3646006000NRG24030520230096936
|
03/05/2023
|
Jayamma
|
3646006WL004200
|
Jayamma
|
00415
|
SBIN0020197
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490155952
|
|
MISS JAYAMMA EIDIGA EIDIGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-021-032/010271
(SATYAWAR)
|
3646006000NRG24030520230096938
|
03/05/2023
|
Shanthamma
|
3646006WL004200
|
Shanthamma
|
00415
|
SBIN0020197
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490155956
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKTHAL
|
TS-46-006-021-032/010295
(SATYAWAR)
|
3646006000NRG24030520230096944
|
03/05/2023
|
Anasuya
|
3646006WL004200
|
Anasuya
|
00415
|
SBIN0020197
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490155955
|
|
MRS K ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6387
|
6387
|
|
|
|
|
|
|
|
|
37
|
MAKTHAL
|
TS-46-006-028-001/010128
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096376
|
03/05/2023
|
Anjaneyulu
|
3646006WL004178
|
Anjaneyulu
|
00415
|
SBIN0020201
|
150
|
150
|
Processed
|
12/05/2023
|
|
1490155919
|
|
Anjaneyulu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
38
|
MAKTHAL
|
TS-46-006-006-007/010081
(GUDIGANDLA)
|
3646006000NRG24030520230095759
|
03/05/2023
|
Naveen kumar
|
3646006WL004144
|
Naveen kumar
|
00415
|
SBIN0020676
|
1058
|
1058
|
Processed
|
12/05/2023
|
|
1490155963
|
|
MR ANTUGALA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-006-007/010443
(GUDIGANDLA)
|
3646006000NRG24030520230095795
|
03/05/2023
|
Anjaneyulu
|
3646006WL004144
|
Anjaneyulu
|
00415
|
SBIN0020676
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490155954
|
|
MR BOROLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-006-007/010560
(GUDIGANDLA)
|
3646006000NRG24030520230095802
|
03/05/2023
|
Bhagyamma
|
3646006WL004144
|
Bhagyamma
|
00415
|
SBIN0020676
|
907
|
907
|
Processed
|
12/05/2023
|
|
1490155953
|
|
MRS CHINNAGAMOLLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-006-007/010613
(GUDIGANDLA)
|
3646006000NRG24030520230095652
|
03/05/2023
|
Kurumurthy
|
3646006WL004136
|
Kurumurthy
|
00415
|
SBIN0020676
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490155960
|
|
MR KUKALI KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-006-007/010715
(GUDIGANDLA)
|
3646006000NRG24030520230095819
|
03/05/2023
|
Narsimulu
|
3646006WL004144
|
Narsimulu
|
00415
|
SBIN0020676
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490155958
|
|
MR NALENBY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-016-026/10529
(KHANAPUR)
|
3646006000NRG24030520230094910
|
03/05/2023
|
DASARI SHIVAPPA
|
3646006WL004115
|
DASARI SHIVAPPA
|
00415
|
SBIN0020676
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155961
|
|
MR DASARI SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4377
|
4377
|
|
|
|
|
|
|
|
|
44
|
MAKTHAL
|
TS-46-006-015-025/010349
(RUDRASAMUDRAM)
|
3646006000NRG24030520230094043
|
03/05/2023
|
Shivalingappa
|
3646006WL004104
|
Shivalingappa
|
00468
|
UBIN0812897
|
141
|
141
|
Processed
|
12/05/2023
|
|
1490155875
|
|
S SHIVALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAKTHAL
|
TS-46-006-015-025/010538
(RUDRASAMUDRAM)
|
3646006000NRG24030520230094120
|
03/05/2023
|
Ramulamma
|
3646006WL004104
|
Ramulamma
|
00468
|
UBIN0812897
|
847
|
847
|
Processed
|
12/05/2023
|
|
1490155874
|
|
DASARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAKTHAL
|
TS-46-006-016-026/010120
(KHANAPUR)
|
3646006000NRG24030520230095119
|
03/05/2023
|
Pallavi
|
3646006WL004121
|
Pallavi
|
00468
|
UBIN0812897
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155877
|
|
MR BUKKA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-021-032/010202
(SATYAWAR)
|
3646006000NRG24030520230096928
|
03/05/2023
|
Jayasimha Reddy
|
3646006WL004200
|
Jayasimha Reddy
|
00468
|
UBIN0812897
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490155878
|
|
D JAYASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAKTHAL
|
TS-46-006-021-032/010295
(SATYAWAR)
|
3646006000NRG24030520230096943
|
03/05/2023
|
Srinu
|
3646006WL004200
|
Srinu
|
00468
|
UBIN0812897
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490155876
|
|
SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKTHAL
|
TS-46-006-021-032/010451
(SATYAWAR)
|
3646006000NRG24030520230096969
|
03/05/2023
|
anand
|
3646006WL004200
|
anand
|
00468
|
UBIN0812897
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490155873
|
|
ANAND REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAKTHAL
|
TS-46-006-025-038/010004
(PANCHADEVUPAD)
|
3646006000NRG24030520230092163
|
03/05/2023
|
Viliyappa
|
3646006WL004010
|
Viliyappa
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490155879
|
|
TELUGU VILIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAKTHAL
|
TS-46-006-028-001/010049
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096355
|
03/05/2023
|
Adi Babu
|
3646006WL004178
|
Adi Babu
|
00468
|
UBIN0812897
|
301
|
301
|
Processed
|
12/05/2023
|
|
1490155871
|
|
Adi Babu bOya bOya
|
GENERAL POST OFFICE(607245)
|
|
52
|
MAKTHAL
|
TS-46-006-028-001/010100
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096369
|
03/05/2023
|
Suvamma
|
3646006WL004178
|
Suvamma
|
00468
|
UBIN0812897
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490155870
|
|
UPPARI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAKTHAL
|
TS-46-006-028-001/010137
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096379
|
03/05/2023
|
Venaktesh
|
3646006WL004178
|
Venaktesh
|
00468
|
UBIN0812897
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490155872
|
|
Venaktesh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
54
|
MAKTHAL
|
TS-46-006-028-001/010007
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096343
|
03/05/2023
|
Budamma
|
3646006WL004178
|
Budamma
|
00684
|
APGV0007101
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490155965
|
|
Budamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
55
|
MAKTHAL
|
TS-46-006-028-001/010096
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096367
|
03/05/2023
|
Parwathamma
|
3646006WL004178
|
Parwathamma
|
00684
|
APGV0007147
|
451
|
451
|
Processed
|
12/05/2023
|
|
1490155967
|
|
Mrs. KALWALDODDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
56
|
MAKTHAL
|
TS-46-006-039-001/010132
(UPPARAPALLE)
|
3646006000NRG24030520230092374
|
03/05/2023
|
Ramesh
|
3646006WL004014
|
Ramesh
|
00684
|
APGV0007155
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490155968
|
|
RAMESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
57
|
MAKTHAL
|
TS-46-006-016-026/010046
(KHANAPUR)
|
3646006000NRG24030520230094682
|
03/05/2023
|
REVATHI
|
3646006WL004115
|
REVATHI
|
00684
|
APGV0007190
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155966
|
|
Miss. REVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAKTHAL
|
TS-46-006-028-001/010082
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096361
|
03/05/2023
|
Amjilappa
|
3646006WL004178
|
Amjilappa
|
00684
|
APGV0007190
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490155964
|
|
Mr. PEDDA ANJALAPPA S O SAVARANNA KAVAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
59
|
MAKTHAL
|
TS-46-006-016-026/010274
(KHANAPUR)
|
3646006000NRG24030520230095203
|
03/05/2023
|
Lingappa
|
3646006WL004121
|
Lingappa
|
00685
|
TSAB0014014
|
375
|
375
|
Processed
|
12/05/2023
|
|
1490155884
|
|
MR SHIVALINGAPPA NARSAPPA KURWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKTHAL
|
TS-46-006-016-026/010455
(KHANAPUR)
|
3646006000NRG24030520230095264
|
03/05/2023
|
Kurva Lingappa
|
3646006WL004121
|
Kurva Lingappa
|
00685
|
TSAB0014014
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490155880
|
|
MR KURVA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
61
|
MAKTHAL
|
TS-46-006-016-026/010109
(KHANAPUR)
|
3646006000NRG24030520230095112
|
03/05/2023
|
Sangita
|
3646006WL004121
|
Sangita
|
00685
|
TSAB0014016
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155881
|
|
Mrs. Polappolla . Baleshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAKTHAL
|
TS-46-006-016-026/010200
(KHANAPUR)
|
3646006000NRG24030520230095170
|
03/05/2023
|
Sunitha
|
3646006WL004121
|
Sunitha
|
00685
|
TSAB0014016
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155883
|
|
MS DESHAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-016-026/010210
(KHANAPUR)
|
3646006000NRG24030520230094786
|
03/05/2023
|
Jayasri
|
3646006WL004115
|
Jayasri
|
00685
|
TSAB0014016
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490155882
|
|
MR B ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2125
|
2125
|
|
|
|
|
|
|
|
|
64
|
MAKTHAL
|
TS-46-006-006-007/010305
(GUDIGANDLA)
|
3646006000NRG24030520230095648
|
03/05/2023
|
Hanmanthu
|
3646006WL004136
|
Hanmanthu
|
00688
|
FINO0001001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490155887
|
|
KAVALIL TAPPA HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAKTHAL
|
TS-46-006-006-007/10751
(GUDIGANDLA)
|
3646006000NRG24030520230095656
|
03/05/2023
|
Kavali Sivanand
|
3646006WL004136
|
Kavali Sivanand
|
00688
|
FINO0001001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490155886
|
|
Kavali Sivanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAKTHAL
|
TS-46-006-039-001/010010
(UPPARAPALLE)
|
3646006000NRG24030520230092415
|
03/05/2023
|
Chinna Venkatappa
|
3646006WL004018
|
Chinna Venkatappa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490155892
|
|
M CHINNA VENKATAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAKTHAL
|
TS-46-006-039-001/010014
(UPPARAPALLE)
|
3646006000NRG24030520230092416
|
03/05/2023
|
Katike Baabu
|
3646006WL004018
|
Katike Baabu
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490155893
|
|
Babu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAKTHAL
|
TS-46-006-039-001/010031
(UPPARAPALLE)
|
3646006000NRG24030520230092417
|
03/05/2023
|
Tamgolla Mareppa
|
3646006WL004018
|
Tamgolla Mareppa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490155888
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAKTHAL
|
TS-46-006-039-001/010062
(UPPARAPALLE)
|
3646006000NRG24030520230092376
|
03/05/2023
|
Kollu Shivappa
|
3646006WL004015
|
Kollu Shivappa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490155891
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKTHAL
|
TS-46-006-039-001/010064
(UPPARAPALLE)
|
3646006000NRG24030520230092377
|
03/05/2023
|
Ramanjaiah
|
3646006WL004015
|
Ramanjaiah
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490155890
|
|
Mekali Ramanjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAKTHAL
|
TS-46-006-039-001/010296
(UPPARAPALLE)
|
3646006000NRG24030520230092418
|
03/05/2023
|
Kadhar
|
3646006WL004019
|
Kadhar
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1490155889
|
|
Khadar Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9946
|
9946
|
|
|
|
|
|
|
|
|
72
|
MAKTHAL
|
TS-46-006-006-007/010035
(GUDIGANDLA)
|
3646006000NRG24030520230095753
|
03/05/2023
|
Thirumalamma
|
3646006WL004144
|
Thirumalamma
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490155986
|
|
ADAVIPOLA THIRUMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKTHAL
|
TS-46-006-006-007/010214
(GUDIGANDLA)
|
3646006000NRG24030520230095778
|
03/05/2023
|
Naresh
|
3646006WL004144
|
Naresh
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
12/05/2023
|
|
1490155852
|
|
MYAKALI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKTHAL
|
TS-46-006-006-007/010328
(GUDIGANDLA)
|
3646006000NRG24030520230095650
|
03/05/2023
|
Sri hari
|
3646006WL004136
|
Sri hari
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
12/05/2023
|
|
1490155851
|
|
KAVALI SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKTHAL
|
TS-46-006-015-025/010026
(RUDRASAMUDRAM)
|
3646006000NRG24030520230093929
|
03/05/2023
|
Bharathamma
|
3646006WL004104
|
Bharathamma
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
12/05/2023
|
|
1490155853
|
|
GUDEBALLOOR BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAKTHAL
|
TS-46-006-015-025/010126
(RUDRASAMUDRAM)
|
3646006000NRG24030520230093986
|
03/05/2023
|
e chandrashekar
|
3646006WL004104
|
e chandrashekar
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
12/05/2023
|
|
1490155869
|
|
Mr. ESHWARI CHANDRASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAKTHAL
|
TS-46-006-015-025/12050
(RUDRASAMUDRAM)
|
3646006000NRG24030520230094122
|
03/05/2023
|
M RENUKAMMA
|
3646006WL004104
|
M RENUKAMMA
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
12/05/2023
|
|
1490155868
|
|
MALEGERI PALLE RENUKAMMA
|
BANK OF BARODA(606985)
|
|
78
|
MAKTHAL
|
TS-46-006-016-026/010086
(KHANAPUR)
|
3646006000NRG24030520230094705
|
03/05/2023
|
Rakesh
|
3646006WL004115
|
Rakesh
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490155982
|
|
BOYA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAKTHAL
|
TS-46-006-016-026/010090
(KHANAPUR)
|
3646006000NRG24030520230094712
|
03/05/2023
|
Saiteja
|
3646006WL004115
|
Saiteja
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155855
|
|
MR M SAITEJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKTHAL
|
TS-46-006-016-026/010107
(KHANAPUR)
|
3646006000NRG24030520230095103
|
03/05/2023
|
Sairam
|
3646006WL004121
|
Sairam
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155979
|
|
CHAPALI SAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAKTHAL
|
TS-46-006-016-026/010108
(KHANAPUR)
|
3646006000NRG24030520230095106
|
03/05/2023
|
Anil Kumar
|
3646006WL004121
|
Anil Kumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155978
|
|
CHAPALI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAKTHAL
|
TS-46-006-016-026/010108
(KHANAPUR)
|
3646006000NRG24030520230095107
|
03/05/2023
|
Jyothi
|
3646006WL004121
|
Jyothi
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490155981
|
|
MISS G JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKTHAL
|
TS-46-006-016-026/010118
(KHANAPUR)
|
3646006000NRG24030520230094721
|
03/05/2023
|
Renamma
|
3646006WL004115
|
Renamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155856
|
|
MRS PAKIRANNAGARI RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKTHAL
|
TS-46-006-016-026/010135
(KHANAPUR)
|
3646006000NRG24030520230094737
|
03/05/2023
|
G Laxmi
|
3646006WL004115
|
G Laxmi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
12/05/2023
|
|
1490155976
|
|
PATNAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAKTHAL
|
TS-46-006-016-026/010146
(KHANAPUR)
|
3646006000NRG24030520230095131
|
03/05/2023
|
Naresh
|
3646006WL004121
|
Naresh
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
12/05/2023
|
|
1490155980
|
|
BAYATIGERI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAKTHAL
|
TS-46-006-016-026/010146
(KHANAPUR)
|
3646006000NRG24030520230095129
|
03/05/2023
|
SHIVANI
|
3646006WL004121
|
SHIVANI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155977
|
|
CHAPALI SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAKTHAL
|
TS-46-006-016-026/010155
(KHANAPUR)
|
3646006000NRG24030520230095142
|
03/05/2023
|
Aruna
|
3646006WL004121
|
Aruna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155984
|
|
MISS CHAPALI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKTHAL
|
TS-46-006-016-026/010155
(KHANAPUR)
|
3646006000NRG24030520230095141
|
03/05/2023
|
Narsamma
|
3646006WL004121
|
Narsamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155985
|
|
MS CHAPALINARSAMMA C
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKTHAL
|
TS-46-006-016-026/010158
(KHANAPUR)
|
3646006000NRG24030520230094751
|
03/05/2023
|
rakesh
|
3646006WL004115
|
rakesh
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
12/05/2023
|
|
1490155969
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKTHAL
|
TS-46-006-016-026/010161
(KHANAPUR)
|
3646006000NRG24030520230094759
|
03/05/2023
|
Savithramma
|
3646006WL004115
|
Savithramma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155983
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKTHAL
|
TS-46-006-016-026/010165
(KHANAPUR)
|
3646006000NRG24030520230095143
|
03/05/2023
|
Melam Pedda Katalappa
|
3646006WL004121
|
Melam Pedda Katalappa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155858
|
|
KURVA NINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAKTHAL
|
TS-46-006-016-026/010208
(KHANAPUR)
|
3646006000NRG24030520230094783
|
03/05/2023
|
Pallavi
|
3646006WL004115
|
Pallavi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155970
|
|
Mrs. LAXMI BABU PANVALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MAKTHAL
|
TS-46-006-016-026/010505
(KHANAPUR)
|
3646006000NRG24030520230094903
|
03/05/2023
|
Vishnu
|
3646006WL004115
|
Vishnu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155854
|
|
MR TEKULAPALLI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKTHAL
|
TS-46-006-016-026/010509
(KHANAPUR)
|
3646006000NRG24030520230094905
|
03/05/2023
|
P Venkatesh
|
3646006WL004115
|
P Venkatesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155865
|
|
P Pi vemkatayya P
|
GENERAL POST OFFICE(607245)
|
|
95
|
MAKTHAL
|
TS-46-006-016-026/010518
(KHANAPUR)
|
3646006000NRG24030520230095270
|
03/05/2023
|
Ramesh
|
3646006WL004121
|
Ramesh
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
12/05/2023
|
|
1490155866
|
|
G Ramesh G
|
GENERAL POST OFFICE(607245)
|
|
96
|
MAKTHAL
|
TS-46-006-016-026/010528
(KHANAPUR)
|
3646006000NRG24030520230095271
|
03/05/2023
|
Nithin Kumar
|
3646006WL004121
|
Nithin Kumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155857
|
|
MR NITHIN KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKTHAL
|
TS-46-006-028-001/010003
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096340
|
03/05/2023
|
Anamtamma
|
3646006WL004178
|
Anamtamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490155862
|
|
Anamtamma
|
GENERAL POST OFFICE(607245)
|
|
98
|
MAKTHAL
|
TS-46-006-028-001/010013
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096344
|
03/05/2023
|
Sushilamma
|
3646006WL004178
|
Sushilamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490155864
|
|
KALWAL DODDI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKTHAL
|
TS-46-006-028-001/010013
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096345
|
03/05/2023
|
Thinmmanna
|
3646006WL004178
|
Thinmmanna
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
12/05/2023
|
|
1490155861
|
|
KALWAL DODDI THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKTHAL
|
TS-46-006-028-001/010022
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096347
|
03/05/2023
|
Lakshmamma
|
3646006WL004178
|
Lakshmamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490155973
|
|
KALWAL DODDI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAKTHAL
|
TS-46-006-028-001/010033
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096348
|
03/05/2023
|
Hanmamtu
|
3646006WL004178
|
Hanmamtu
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490155971
|
|
PORLA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAKTHAL
|
TS-46-006-028-001/010082
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096362
|
03/05/2023
|
Satyamma
|
3646006WL004178
|
Satyamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490155975
|
|
KAVALI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAKTHAL
|
TS-46-006-028-001/010090
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096364
|
03/05/2023
|
Raanemma
|
3646006WL004178
|
Raanemma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
12/05/2023
|
|
1490155863
|
|
MS RANGAMMA GATTU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKTHAL
|
TS-46-006-028-001/010095
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096365
|
03/05/2023
|
Kaawali Lakshmamma
|
3646006WL004178
|
Kaawali Lakshmamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490155867
|
|
Kaawali Lakshmamma
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKTHAL
|
TS-46-006-028-001/010114
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096372
|
03/05/2023
|
Kalval Doddi raamulu
|
3646006WL004178
|
Kalval Doddi raamulu
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490155972
|
|
BANDAMIDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAKTHAL
|
TS-46-006-028-001/010139
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096381
|
03/05/2023
|
Gopalamma
|
3646006WL004178
|
Gopalamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490155974
|
|
MISS GOPALAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKTHAL
|
TS-46-006-028-001/010145
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096385
|
03/05/2023
|
Ashok
|
3646006WL004178
|
Ashok
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
12/05/2023
|
|
1490155859
|
|
Ashok NULL
|
GENERAL POST OFFICE(607245)
|
|
108
|
MAKTHAL
|
TS-46-006-028-001/010145
(BHAGAVAMPALLE)
|
3646006000NRG24030520230096384
|
03/05/2023
|
Jayamma
|
3646006WL004178
|
Jayamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
12/05/2023
|
|
1490155860
|
|
KAVALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAKTHAL
|
TS-46-006-039-001/010455
(UPPARAPALLE)
|
3646006000NRG24030520230092419
|
03/05/2023
|
Prabhakar
|
3646006WL004019
|
Prabhakar
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1490155850
|
|
PATNAM PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24111
|
24111
|
|
|
|
|
|
|
|
|
110
|
MAKTHAL
|
TS-46-006-006-007/010038
(GUDIGANDLA)
|
3646006000NRG24030520230095754
|
03/05/2023
|
Saritha
|
3646006WL004144
|
Saritha
|
00710
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1490155927
|
|
MRS MEKALI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKTHAL
|
TS-46-006-006-007/010133
(GUDIGANDLA)
|
3646006000NRG24030520230095763
|
03/05/2023
|
Alivela
|
3646006WL004144
|
Alivela
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490155947
|
|
MRS ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKTHAL
|
TS-46-006-006-007/010195
(GUDIGANDLA)
|
3646006000NRG24030520230095772
|
03/05/2023
|
Padmamma
|
3646006WL004144
|
Padmamma
|
00710
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1490155928
|
|
Mrs. PV PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAKTHAL
|
TS-46-006-006-007/010197
(GUDIGANDLA)
|
3646006000NRG24030520230095774
|
03/05/2023
|
Sandhya
|
3646006WL004144
|
Sandhya
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490155929
|
|
MRS KUMMARI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKTHAL
|
TS-46-006-006-007/010202
(GUDIGANDLA)
|
3646006000NRG24030520230095775
|
03/05/2023
|
Chandrakala
|
3646006WL004144
|
Chandrakala
|
00710
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1490155930
|
|
MR PV CHANDRAKALA PV
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKTHAL
|
TS-46-006-006-007/010214
(GUDIGANDLA)
|
3646006000NRG24030520230095777
|
03/05/2023
|
Shobamma
|
3646006WL004144
|
Shobamma
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490155931
|
|
Ms. MYAKALI SHOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MAKTHAL
|
TS-46-006-006-007/010226
(GUDIGANDLA)
|
3646006000NRG24030520230095780
|
03/05/2023
|
Maibu Saheb
|
3646006WL004144
|
Maibu Saheb
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490155932
|
|
MR KATIKE MAHABUB SAB MAIBU
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKTHAL
|
TS-46-006-006-007/010294
(GUDIGANDLA)
|
3646006000NRG24030520230095786
|
03/05/2023
|
Shrinivasulu
|
3646006WL004144
|
Shrinivasulu
|
00710
|
SBIN0000DOP
|
756
|
756
|
Processed
|
12/05/2023
|
|
1490155933
|
|
MR SRINIVASULACHARI V
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKTHAL
|
TS-46-006-006-007/010402
(GUDIGANDLA)
|
3646006000NRG24030520230095791
|
03/05/2023
|
Chinnarajamma
|
3646006WL004144
|
Chinnarajamma
|
00710
|
SBIN0000DOP
|
907
|
907
|
Processed
|
12/05/2023
|
|
1490155924
|
|
MRS CHINAGAMOLLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKTHAL
|
TS-46-006-006-007/010567
(GUDIGANDLA)
|
3646006000NRG24030520230095836
|
03/05/2023
|
Beemanna
|
3646006WL004146
|
Beemanna
|
00710
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1490155946
|
|
MR GADDAMEEDI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKTHAL
|
TS-46-006-006-007/010567
(GUDIGANDLA)
|
3646006000NRG24030520230095837
|
03/05/2023
|
Jamulamma
|
3646006WL004146
|
Jamulamma
|
00710
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1490155925
|
|
MRS GADDAMIDI KURVA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKTHAL
|
TS-46-006-006-007/010657
(GUDIGANDLA)
|
3646006000NRG24030520230095813
|
03/05/2023
|
Lakshmi
|
3646006WL004144
|
Lakshmi
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490155926
|
|
MRS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKTHAL
|
TS-46-006-014-024/010560
(BHOOTHPUR)
|
3646006000NRG24030520230092168
|
03/05/2023
|
Chinna
|
3646006WL004011
|
Chinna
|
00710
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
12/05/2023
|
|
1490155923
|
|
Mr. BOMPALLY CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MAKTHAL
|
TS-46-006-015-025/010088
(RUDRASAMUDRAM)
|
3646006000NRG24030520230093964
|
03/05/2023
|
M Ravikumar
|
3646006WL004104
|
M Ravikumar
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
12/05/2023
|
|
1490155945
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAKTHAL
|
TS-46-006-015-025/010368
(RUDRASAMUDRAM)
|
3646006000NRG24030520230094059
|
03/05/2023
|
GOPAL
|
3646006WL004104
|
GOPAL
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
12/05/2023
|
|
1490155941
|
|
MUNNURU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAKTHAL
|
TS-46-006-015-025/010408
(RUDRASAMUDRAM)
|
3646006000NRG24030520230094072
|
03/05/2023
|
Laxmi
|
3646006WL004104
|
Laxmi
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
12/05/2023
|
|
1490155939
|
|
Mr. MADHARAM LAKSHMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MAKTHAL
|
TS-46-006-016-026/010099
(KHANAPUR)
|
3646006000NRG24030520230095097
|
03/05/2023
|
Anand
|
3646006WL004121
|
Anand
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155937
|
|
BOYA ANANDU
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAKTHAL
|
TS-46-006-016-026/010120
(KHANAPUR)
|
3646006000NRG24030520230095117
|
03/05/2023
|
paavithra
|
3646006WL004121
|
paavithra
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155943
|
|
PAAVITHRA g g
|
GENERAL POST OFFICE(607245)
|
|
128
|
MAKTHAL
|
TS-46-006-016-026/010120
(KHANAPUR)
|
3646006000NRG24030520230095115
|
03/05/2023
|
Shekhar
|
3646006WL004121
|
Shekhar
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155934
|
|
MR GOKURAMOLLA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKTHAL
|
TS-46-006-016-026/010170
(KHANAPUR)
|
3646006000NRG24030520230095148
|
03/05/2023
|
Chinna Narsimulu
|
3646006WL004121
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490155936
|
|
MR DESHAM PEDDA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKTHAL
|
TS-46-006-016-026/010186
(KHANAPUR)
|
3646006000NRG24030520230095159
|
03/05/2023
|
Jayamma
|
3646006WL004121
|
Jayamma
|
00710
|
SBIN0000DOP
|
375
|
375
|
Processed
|
12/05/2023
|
|
1490155935
|
|
G Jayamma G
|
GENERAL POST OFFICE(607245)
|
|
131
|
MAKTHAL
|
TS-46-006-016-026/010189
(KHANAPUR)
|
3646006000NRG24030520230094769
|
03/05/2023
|
Anuradha
|
3646006WL004115
|
Anuradha
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155942
|
|
MRS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKTHAL
|
TS-46-006-016-026/010455
(KHANAPUR)
|
3646006000NRG24030520230095263
|
03/05/2023
|
PADMAMMA
|
3646006WL004121
|
PADMAMMA
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
12/05/2023
|
|
1490155938
|
|
MRS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKTHAL
|
TS-46-006-016-026/010478
(KHANAPUR)
|
3646006000NRG24030520230094893
|
03/05/2023
|
rangamma
|
3646006WL004115
|
rangamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1490155940
|
|
MRS TEKULAPALLI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKTHAL
|
TS-46-006-017-027/010918
(KARNI)
|
3646006000NRG24030520230092683
|
03/05/2023
|
vaijayanthamma
|
3646006WL004040
|
vaijayanthamma
|
00710
|
SBIN0000DOP
|
2675
|
2675
|
Processed
|
12/05/2023
|
|
1490155948
|
|
MRS VAIJAYANTIMALA BUSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKTHAL
|
TS-46-006-021-032/010095
(SATYAWAR)
|
3646006000NRG24030520230096914
|
03/05/2023
|
mahalaxmy
|
3646006WL004200
|
mahalaxmy
|
00710
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490155949
|
|
D MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAKTHAL
|
TS-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24030520230096964
|
03/05/2023
|
Pavani
|
3646006WL004200
|
Pavani
|
00710
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1490155944
|
|
UPPARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAKTHAL
|
TS-46-006-039-001/010166
(UPPARAPALLE)
|
3646006000NRG24030520230092375
|
03/05/2023
|
Lingappa
|
3646006WL004014
|
Lingappa
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1490155950
|
|
MR LINGAPPA SO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24007
|
24007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100442
|
100442
|
|
|
|
|
|
|
|