|
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-46-006-007-010/010239
(MANTHANGOUD)
|
3646006000NRG24280220240440983
|
28/02/2024
|
Shivaraj
|
3646006WL037834
|
Shivaraj
|
00415
|
SBIN0005874
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937343439
|
|
Mr. SHIVARAJ .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAKTHAL
|
TS-46-006-007-010/010239
(MANTHANGOUD)
|
3646006000NRG24280220240440984
|
28/02/2024
|
Shivaraj
|
3646006WL037834
|
Shivaraj
|
00415
|
SBIN0005874
|
294
|
294
|
Processed
|
13/04/2024
|
|
2937343440
|
|
Mr. SHIVARAJ .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAKTHAL
|
TS-46-006-008-021/010015
(GOLLA[ALLY)
|
3646006000NRG24280220240441793
|
28/02/2024
|
bagavanthu kumar
|
3646006WL037866
|
bagavanthu kumar
|
00415
|
SBIN0005874
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937343454
|
|
MR K BHAGAVANTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-008-021/010129
(GOLLA[ALLY)
|
3646006000NRG24280220240441811
|
28/02/2024
|
Bharath kumar
|
3646006WL037866
|
Bharath kumar
|
00415
|
SBIN0005874
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937343345
|
|
MR K BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-008-021/010182
(GOLLA[ALLY)
|
3646006000NRG24280220240441821
|
28/02/2024
|
tappasaritha
|
3646006WL037866
|
tappasaritha
|
00415
|
SBIN0005874
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937343368
|
|
MRS KADMUR SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-008-021/010324
(GOLLA[ALLY)
|
3646006000NRG24280220240441839
|
28/02/2024
|
Ramu
|
3646006WL037866
|
Ramu
|
00415
|
SBIN0005874
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937343369
|
|
Ramu uparipalle
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAKTHAL
|
TS-46-006-008-021/010344
(GOLLA[ALLY)
|
3646006000NRG24280220240441841
|
28/02/2024
|
Kurmaiah
|
3646006WL037866
|
Kurmaiah
|
00415
|
SBIN0005874
|
973
|
973
|
Processed
|
13/04/2024
|
|
2937343432
|
|
Kotnampalli Kurmayya Kotn
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-008-021/010348
(GOLLA[ALLY)
|
3646006000NRG24280220240441843
|
28/02/2024
|
Chandrakala
|
3646006WL037866
|
Chandrakala
|
00415
|
SBIN0005874
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937343461
|
|
MISS BEEMANOLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-018-028/010031
(PANCHALINGAL)
|
3646006000NRG24280220240441293
|
28/02/2024
|
Laxmi
|
3646006WL037846
|
Laxmi
|
00415
|
SBIN0005874
|
427
|
427
|
Rejected
|
13/04/2024
|
|
2937343464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-018-028/010031
(PANCHALINGAL)
|
3646006000NRG24280220240441371
|
28/02/2024
|
Laxmi
|
3646006WL037849
|
Laxmi
|
00415
|
SBIN0005874
|
514
|
514
|
Rejected
|
13/04/2024
|
|
2937343466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-018-028/010031
(PANCHALINGAL)
|
3646006000NRG24280220240441480
|
28/02/2024
|
Laxmi
|
3646006WL037853
|
Laxmi
|
00415
|
SBIN0005874
|
507
|
507
|
Rejected
|
13/04/2024
|
|
2937343465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-018-028/010094
(PANCHALINGAL)
|
3646006000NRG24280220240441492
|
28/02/2024
|
Aruna
|
3646006WL037853
|
Aruna
|
00415
|
SBIN0005874
|
254
|
254
|
Processed
|
13/04/2024
|
|
2937343424
|
|
MISS UPPARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-018-028/010094
(PANCHALINGAL)
|
3646006000NRG24280220240441382
|
28/02/2024
|
Aruna
|
3646006WL037849
|
Aruna
|
00415
|
SBIN0005874
|
128
|
128
|
Processed
|
13/04/2024
|
|
2937343423
|
|
MISS UPPARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-018-028/010094
(PANCHALINGAL)
|
3646006000NRG24280220240441304
|
28/02/2024
|
Aruna
|
3646006WL037846
|
Aruna
|
00415
|
SBIN0005874
|
142
|
142
|
Processed
|
13/04/2024
|
|
2937343425
|
|
MISS UPPARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-018-028/010141
(PANCHALINGAL)
|
3646006000NRG24280220240441315
|
28/02/2024
|
Golla Kishtappa
|
3646006WL037846
|
Golla Kishtappa
|
00415
|
SBIN0005874
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937343415
|
|
MR KISTAPPA KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-018-028/010141
(PANCHALINGAL)
|
3646006000NRG24280220240441393
|
28/02/2024
|
Golla Kishtappa
|
3646006WL037849
|
Golla Kishtappa
|
00415
|
SBIN0005874
|
642
|
642
|
Processed
|
13/04/2024
|
|
2937343416
|
|
MR KISTAPPA KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-018-028/010220
(PANCHALINGAL)
|
3646006000NRG24280220240441403
|
28/02/2024
|
Kurmanna
|
3646006WL037849
|
Kurmanna
|
00415
|
SBIN0005874
|
642
|
642
|
Processed
|
13/04/2024
|
|
2937343429
|
|
MR POTHALA KURMANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-018-028/010440
(PANCHALINGAL)
|
3646006000NRG24280220240441513
|
28/02/2024
|
Mallanna
|
3646006WL037853
|
Mallanna
|
00415
|
SBIN0005874
|
254
|
254
|
Processed
|
13/04/2024
|
|
2937343462
|
|
MR MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-018-028/010440
(PANCHALINGAL)
|
3646006000NRG24280220240441335
|
28/02/2024
|
Mallanna
|
3646006WL037846
|
Mallanna
|
00415
|
SBIN0005874
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937343463
|
|
MR MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24280220240442303
|
28/02/2024
|
Umesh
|
3646006WL037907
|
Umesh
|
00415
|
SBIN0005874
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937343414
|
|
MR PANDI UMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-026-039/010022
(PASPUL)
|
3646006000NRG24280220240440850
|
28/02/2024
|
Narsimulu
|
3646006WL037825
|
Narsimulu
|
00415
|
SBIN0005874
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937343426
|
|
MR GUDSE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-026-039/010022
(PASPUL)
|
3646006000NRG24280220240440859
|
28/02/2024
|
Narsimulu
|
3646006WL037826
|
Narsimulu
|
00415
|
SBIN0005874
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937343427
|
|
MR GUDSE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-030-001/010271
(DADONPALLE)
|
3646006000NRG24280220240440874
|
28/02/2024
|
Narsamma
|
3646006WL037827
|
Narsamma
|
00415
|
SBIN0005874
|
190
|
190
|
Processed
|
13/04/2024
|
|
2937343458
|
|
MRS KURVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-032-001/010026
(GURLAPALLE)
|
3646006000NRG24280220240440891
|
28/02/2024
|
Lakshmi
|
3646006WL037829
|
Lakshmi
|
00415
|
SBIN0005874
|
444
|
444
|
Processed
|
14/04/2024
|
|
2937343339
|
|
MYKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKTHAL
|
TS-46-006-032-001/010028
(GURLAPALLE)
|
3646006000NRG24280220240440892
|
28/02/2024
|
Ashappa
|
3646006WL037829
|
Ashappa
|
00415
|
SBIN0005874
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937343410
|
|
MR PORLA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-032-001/010033
(GURLAPALLE)
|
3646006000NRG24280220240440895
|
28/02/2024
|
Lakshmi
|
3646006WL037829
|
Lakshmi
|
00415
|
SBIN0005874
|
222
|
222
|
Processed
|
13/04/2024
|
|
2937343367
|
|
Lakshmi GAVI GAVI
|
GENERAL POST OFFICE(607245)
|
|
27
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24280220240440896
|
28/02/2024
|
Anamtamma
|
3646006WL037829
|
Anamtamma
|
00415
|
SBIN0005874
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937343354
|
|
Anamtamma M M
|
GENERAL POST OFFICE(607245)
|
|
28
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24280220240440897
|
28/02/2024
|
maMgamma
|
3646006WL037829
|
maMgamma
|
00415
|
SBIN0005874
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937343338
|
|
maMgamma M M
|
GENERAL POST OFFICE(607245)
|
|
29
|
MAKTHAL
|
TS-46-006-032-001/010062
(GURLAPALLE)
|
3646006000NRG24280220240440898
|
28/02/2024
|
SHANTHAMOLLA SATHYAMMA
|
3646006WL037829
|
SHANTHAMOLLA SATHYAMMA
|
00415
|
SBIN0005874
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937343355
|
|
Satyamma G G
|
GENERAL POST OFFICE(607245)
|
|
30
|
MAKTHAL
|
TS-46-006-032-001/010065
(GURLAPALLE)
|
3646006000NRG24280220240440899
|
28/02/2024
|
Ashappa
|
3646006WL037829
|
Ashappa
|
00415
|
SBIN0005874
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937343411
|
|
Mr. ASHAPPA GOLLA S O THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAKTHAL
|
TS-46-006-032-001/010065
(GURLAPALLE)
|
3646006000NRG24280220240440900
|
28/02/2024
|
Vemkatamma
|
3646006WL037829
|
Vemkatamma
|
00415
|
SBIN0005874
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937343453
|
|
Vemkatamma uri uri
|
GENERAL POST OFFICE(607245)
|
|
32
|
MAKTHAL
|
TS-46-006-032-001/010071
(GURLAPALLE)
|
3646006000NRG24280220240440903
|
28/02/2024
|
SUTARI SABENNA
|
3646006WL037829
|
SUTARI SABENNA
|
00415
|
SBIN0005874
|
444
|
444
|
Rejected
|
13/04/2024
|
|
2937343337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MAKTHAL
|
TS-46-006-032-001/010133
(GURLAPALLE)
|
3646006000NRG24280220240440909
|
28/02/2024
|
Anantamma
|
3646006WL037829
|
Anantamma
|
00415
|
SBIN0005874
|
555
|
555
|
Processed
|
13/04/2024
|
|
2937343409
|
|
MR RAGULA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-032-001/010193
(GURLAPALLE)
|
3646006000NRG24280220240440914
|
28/02/2024
|
Laxmi
|
3646006WL037829
|
Laxmi
|
00415
|
SBIN0005874
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937343341
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-032-001/010193
(GURLAPALLE)
|
3646006000NRG24280220240440913
|
28/02/2024
|
Ram Reddy
|
3646006WL037829
|
Ram Reddy
|
00415
|
SBIN0005874
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937343340
|
|
MR GAVINOLLA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-036-001/010052
(PAREVAL)
|
3646006000NRG24280220240442091
|
28/02/2024
|
gunde roopa
|
3646006WL037881
|
gunde roopa
|
00415
|
SBIN0005874
|
485
|
485
|
Rejected
|
13/04/2024
|
|
2937343353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MAKTHAL
|
TS-46-006-036-001/010239
(PAREVAL)
|
3646006000NRG24280220240442103
|
28/02/2024
|
mushti naresh
|
3646006WL037881
|
mushti naresh
|
00415
|
SBIN0005874
|
647
|
647
|
Processed
|
14/04/2024
|
|
2937343435
|
|
MUSHTI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAKTHAL
|
TS-46-006-038-001/010025
(TEKULPALLE)
|
3646006000NRG24280220240442201
|
28/02/2024
|
Rajamma
|
3646006WL037900
|
Rajamma
|
00415
|
SBIN0005874
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937343333
|
|
Mrs. GADDAMIDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAKTHAL
|
TS-46-006-038-001/010035
(TEKULPALLE)
|
3646006000NRG24280220240442205
|
28/02/2024
|
Shakunthala
|
3646006WL037900
|
Shakunthala
|
00415
|
SBIN0005874
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343422
|
|
MR SHAKUNTHALA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-038-001/010035
(TEKULPALLE)
|
3646006000NRG24280220240440931
|
28/02/2024
|
Shakunthala
|
3646006WL037832
|
Shakunthala
|
00415
|
SBIN0005874
|
685
|
685
|
Processed
|
13/04/2024
|
|
2937343421
|
|
MR SHAKUNTHALA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-038-001/010039
(TEKULPALLE)
|
3646006000NRG24280220240440932
|
28/02/2024
|
Jayamma
|
3646006WL037832
|
Jayamma
|
00415
|
SBIN0005874
|
685
|
685
|
Processed
|
13/04/2024
|
|
2937343443
|
|
Mrs. LALIPOLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAKTHAL
|
TS-46-006-038-001/010039
(TEKULPALLE)
|
3646006000NRG24280220240442207
|
28/02/2024
|
Jayamma
|
3646006WL037900
|
Jayamma
|
00415
|
SBIN0005874
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343444
|
|
Mrs. LALIPOLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAKTHAL
|
TS-46-006-038-001/010049
(TEKULPALLE)
|
3646006000NRG24280220240442214
|
28/02/2024
|
Anitha
|
3646006WL037900
|
Anitha
|
00415
|
SBIN0005874
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343344
|
|
MR KADMUR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-038-001/010053
(TEKULPALLE)
|
3646006000NRG24280220240442217
|
28/02/2024
|
Govimdu
|
3646006WL037900
|
Govimdu
|
00415
|
SBIN0005874
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937343363
|
|
GolapalliGovimdu Golapall
|
GENERAL POST OFFICE(607245)
|
|
45
|
MAKTHAL
|
TS-46-006-038-001/010054
(TEKULPALLE)
|
3646006000NRG24280220240442218
|
28/02/2024
|
Mamatha
|
3646006WL037900
|
Mamatha
|
00415
|
SBIN0005874
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343402
|
|
MISS AKKAMOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-038-001/010054
(TEKULPALLE)
|
3646006000NRG24280220240440941
|
28/02/2024
|
Mamatha
|
3646006WL037832
|
Mamatha
|
00415
|
SBIN0005874
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937343403
|
|
MISS AKKAMOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-038-001/010057
(TEKULPALLE)
|
3646006000NRG24280220240440942
|
28/02/2024
|
Jayamma
|
3646006WL037832
|
Jayamma
|
00415
|
SBIN0005874
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343359
|
|
vARUKURJayamma vARUKUR
|
GENERAL POST OFFICE(607245)
|
|
48
|
MAKTHAL
|
TS-46-006-038-001/010057
(TEKULPALLE)
|
3646006000NRG24280220240442219
|
28/02/2024
|
Jayamma
|
3646006WL037900
|
Jayamma
|
00415
|
SBIN0005874
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937343358
|
|
vARUKURJayamma vARUKUR
|
GENERAL POST OFFICE(607245)
|
|
49
|
MAKTHAL
|
TS-46-006-038-001/010057
(TEKULPALLE)
|
3646006000NRG24280220240442220
|
28/02/2024
|
VARKUR NAVEETHA
|
3646006WL037900
|
VARKUR NAVEETHA
|
00415
|
SBIN0005874
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937343360
|
|
MRS VARKUR NAVEETHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-038-001/010061
(TEKULPALLE)
|
3646006000NRG24280220240442222
|
28/02/2024
|
manjula
|
3646006WL037900
|
manjula
|
00415
|
SBIN0005874
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937343351
|
|
manjula varkoor
|
GENERAL POST OFFICE(607245)
|
|
51
|
MAKTHAL
|
TS-46-006-038-001/010061
(TEKULPALLE)
|
3646006000NRG24280220240440944
|
28/02/2024
|
manjula
|
3646006WL037832
|
manjula
|
00415
|
SBIN0005874
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343352
|
|
manjula varkoor
|
GENERAL POST OFFICE(607245)
|
|
52
|
MAKTHAL
|
TS-46-006-038-001/010063
(TEKULPALLE)
|
3646006000NRG24280220240442223
|
28/02/2024
|
Laxmidevamma
|
3646006WL037900
|
Laxmidevamma
|
00415
|
SBIN0005874
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343370
|
|
MRS KAVALI LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKTHAL
|
TS-46-006-038-001/010074
(TEKULPALLE)
|
3646006000NRG24280220240442225
|
28/02/2024
|
Padmamma
|
3646006WL037900
|
Padmamma
|
00415
|
SBIN0005874
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937343408
|
|
MR KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-038-001/010074
(TEKULPALLE)
|
3646006000NRG24280220240440946
|
28/02/2024
|
Padmamma
|
3646006WL037832
|
Padmamma
|
00415
|
SBIN0005874
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343407
|
|
MR KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24280220240440947
|
28/02/2024
|
Jayamma
|
3646006WL037832
|
Jayamma
|
00415
|
SBIN0005874
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343399
|
|
MRS KADUMUR JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24280220240440948
|
28/02/2024
|
Kurmaiah
|
3646006WL037832
|
Kurmaiah
|
00415
|
SBIN0005874
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937343400
|
|
MR KADUMUR KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24280220240442226
|
28/02/2024
|
Kurmaiah
|
3646006WL037900
|
Kurmaiah
|
00415
|
SBIN0005874
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937343401
|
|
MR KADUMUR KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-038-001/010088
(TEKULPALLE)
|
3646006000NRG24280220240440950
|
28/02/2024
|
Shantamma
|
3646006WL037832
|
Shantamma
|
00415
|
SBIN0005874
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343450
|
|
Shantamma
|
GENERAL POST OFFICE(607245)
|
|
59
|
MAKTHAL
|
TS-46-006-038-001/010099
(TEKULPALLE)
|
3646006000NRG24280220240440951
|
28/02/2024
|
Chenamma
|
3646006WL037832
|
Chenamma
|
00415
|
SBIN0005874
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343335
|
|
Chenamma makthal
|
GENERAL POST OFFICE(607245)
|
|
60
|
MAKTHAL
|
TS-46-006-038-001/010099
(TEKULPALLE)
|
3646006000NRG24280220240442228
|
28/02/2024
|
Chenamma
|
3646006WL037900
|
Chenamma
|
00415
|
SBIN0005874
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937343334
|
|
Chenamma makthal
|
GENERAL POST OFFICE(607245)
|
|
61
|
MAKTHAL
|
TS-46-006-038-001/010108
(TEKULPALLE)
|
3646006000NRG24280220240442230
|
28/02/2024
|
parvathamma
|
3646006WL037900
|
parvathamma
|
00415
|
SBIN0005874
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343347
|
|
parvathamma makula
|
GENERAL POST OFFICE(607245)
|
|
62
|
MAKTHAL
|
TS-46-006-038-001/010108
(TEKULPALLE)
|
3646006000NRG24280220240440953
|
28/02/2024
|
parvathamma
|
3646006WL037832
|
parvathamma
|
00415
|
SBIN0005874
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343348
|
|
parvathamma makula
|
GENERAL POST OFFICE(607245)
|
|
63
|
MAKTHAL
|
TS-46-006-038-001/010115
(TEKULPALLE)
|
3646006000NRG24280220240440956
|
28/02/2024
|
Anita
|
3646006WL037832
|
Anita
|
00415
|
SBIN0005874
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343365
|
|
MR MAKTHAL ANITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKTHAL
|
TS-46-006-038-001/010115
(TEKULPALLE)
|
3646006000NRG24280220240442232
|
28/02/2024
|
Anita
|
3646006WL037900
|
Anita
|
00415
|
SBIN0005874
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937343364
|
|
MR MAKTHAL ANITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKTHAL
|
TS-46-006-038-001/010119
(TEKULPALLE)
|
3646006000NRG24280220240442233
|
28/02/2024
|
Manemma
|
3646006WL037900
|
Manemma
|
00415
|
SBIN0005874
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937343343
|
|
MR N MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKTHAL
|
TS-46-006-038-001/010119
(TEKULPALLE)
|
3646006000NRG24280220240442234
|
28/02/2024
|
Venkatesh
|
3646006WL037900
|
Venkatesh
|
00415
|
SBIN0005874
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937343342
|
|
MR NADIMINTI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24280220240442235
|
28/02/2024
|
Parvathamma
|
3646006WL037900
|
Parvathamma
|
00415
|
SBIN0005874
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343346
|
|
Parvathamma vARUKUR vARUK
|
GENERAL POST OFFICE(607245)
|
|
68
|
MAKTHAL
|
TS-46-006-038-001/010146
(TEKULPALLE)
|
3646006000NRG24280220240442238
|
28/02/2024
|
Anjamma
|
3646006WL037900
|
Anjamma
|
00415
|
SBIN0005874
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937343366
|
|
Anjamma gudise
|
GENERAL POST OFFICE(607245)
|
|
69
|
MAKTHAL
|
TS-46-006-038-001/010146
(TEKULPALLE)
|
3646006000NRG24280220240442237
|
28/02/2024
|
Venkataiah
|
3646006WL037900
|
Venkataiah
|
00415
|
SBIN0005874
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937343357
|
|
GUDISE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKTHAL
|
TS-46-006-038-001/010146
(TEKULPALLE)
|
3646006000NRG24280220240440960
|
28/02/2024
|
Venkataiah
|
3646006WL037832
|
Venkataiah
|
00415
|
SBIN0005874
|
548
|
548
|
Processed
|
14/04/2024
|
|
2937343356
|
|
GUDISE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAKTHAL
|
TS-46-006-038-001/010148
(TEKULPALLE)
|
3646006000NRG24280220240440961
|
28/02/2024
|
Laxmaiah
|
3646006WL037832
|
Laxmaiah
|
00415
|
SBIN0005874
|
274
|
274
|
Processed
|
14/04/2024
|
|
2937343332
|
|
MAKHTAL LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKTHAL
|
TS-46-006-038-001/010161
(TEKULPALLE)
|
3646006000NRG24280220240440965
|
28/02/2024
|
saayamma
|
3646006WL037832
|
saayamma
|
00415
|
SBIN0005874
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343436
|
|
MRS SAYAMMA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKTHAL
|
TS-46-006-038-001/010173
(TEKULPALLE)
|
3646006000NRG24280220240440966
|
28/02/2024
|
Shyamalamma
|
3646006WL037832
|
Shyamalamma
|
00415
|
SBIN0005874
|
685
|
685
|
Processed
|
13/04/2024
|
|
2937343446
|
|
MRS D SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKTHAL
|
TS-46-006-038-001/010173
(TEKULPALLE)
|
3646006000NRG24280220240442243
|
28/02/2024
|
Shyamalamma
|
3646006WL037900
|
Shyamalamma
|
00415
|
SBIN0005874
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937343445
|
|
MRS D SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKTHAL
|
TS-46-006-038-001/010193
(TEKULPALLE)
|
3646006000NRG24280220240442247
|
28/02/2024
|
Satyamma
|
3646006WL037900
|
Satyamma
|
00415
|
SBIN0005874
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937343413
|
|
MRS SATHYAMMA SAYHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37651
|
37651
|
|
|
|
|
|
|
|
|
76
|
MAKTHAL
|
TS-46-006-021-032/10464
(SATYAWAR)
|
3646006000NRG24280220240441873
|
28/02/2024
|
GOVARDHAN
|
3646006WL037869
|
GOVARDHAN
|
00415
|
SBIN0007081
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937343336
|
|
A GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAKTHAL
|
TS-46-006-023-035/010046
(ANUGONDA)
|
3646006000NRG24280220240441908
|
28/02/2024
|
Anji
|
3646006WL037872
|
Anji
|
00415
|
SBIN0007081
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937343404
|
|
MR ANJI VAKITI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKTHAL
|
TS-46-006-023-035/010067
(ANUGONDA)
|
3646006000NRG24280220240441915
|
28/02/2024
|
Ravi kumar
|
3646006WL037872
|
Ravi kumar
|
00415
|
SBIN0007081
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937343405
|
|
SHRI RAVIKUMAR GADDAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKTHAL
|
TS-46-006-023-035/010076
(ANUGONDA)
|
3646006000NRG24280220240441920
|
28/02/2024
|
Sujatha
|
3646006WL037872
|
Sujatha
|
00415
|
SBIN0007081
|
306
|
306
|
Processed
|
13/04/2024
|
|
2937343438
|
|
MISS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKTHAL
|
TS-46-006-023-035/010076
(ANUGONDA)
|
3646006000NRG24280220240441988
|
28/02/2024
|
Sujatha
|
3646006WL037876
|
Sujatha
|
00415
|
SBIN0007081
|
132
|
132
|
Processed
|
13/04/2024
|
|
2937343437
|
|
MISS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKTHAL
|
TS-46-006-023-035/010320
(ANUGONDA)
|
3646006000NRG24280220240441957
|
28/02/2024
|
Pavitra
|
3646006WL037872
|
Pavitra
|
00415
|
SBIN0007081
|
613
|
613
|
Processed
|
13/04/2024
|
|
2937343451
|
|
Mrs. CHAKALI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAKTHAL
|
TS-46-006-023-035/010320
(ANUGONDA)
|
3646006000NRG24280220240442019
|
28/02/2024
|
Pavitra
|
3646006WL037876
|
Pavitra
|
00415
|
SBIN0007081
|
264
|
264
|
Processed
|
13/04/2024
|
|
2937343452
|
|
Mrs. CHAKALI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
83
|
MAKTHAL
|
TS-46-006-007-010/011081
(MANTHANGOUD)
|
3646006000NRG24280220240441020
|
28/02/2024
|
Madhu
|
3646006WL037834
|
Madhu
|
00415
|
SBIN0020197
|
293
|
293
|
Processed
|
13/04/2024
|
|
2937343441
|
|
Mr. TELUGU MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAKTHAL
|
TS-46-006-007-010/011081
(MANTHANGOUD)
|
3646006000NRG24280220240441021
|
28/02/2024
|
Madhu
|
3646006WL037834
|
Madhu
|
00415
|
SBIN0020197
|
294
|
294
|
Processed
|
13/04/2024
|
|
2937343442
|
|
Mr. TELUGU MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAKTHAL
|
TS-46-006-008-021/010251
(GOLLA[ALLY)
|
3646006000NRG24280220240441825
|
28/02/2024
|
Kurumurthi
|
3646006WL037866
|
Kurumurthi
|
00415
|
SBIN0020197
|
779
|
779
|
Rejected
|
13/04/2024
|
|
2937343428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MAKTHAL
|
TS-46-006-018-028/010229
(PANCHALINGAL)
|
3646006000NRG24280220240441327
|
28/02/2024
|
Shirisha
|
3646006WL037846
|
Shirisha
|
00415
|
SBIN0020197
|
570
|
570
|
Processed
|
13/04/2024
|
|
2937343448
|
|
MS SHIRISHA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKTHAL
|
TS-46-006-018-028/010229
(PANCHALINGAL)
|
3646006000NRG24280220240441405
|
28/02/2024
|
Shirisha
|
3646006WL037849
|
Shirisha
|
00415
|
SBIN0020197
|
642
|
642
|
Processed
|
13/04/2024
|
|
2937343449
|
|
MS SHIRISHA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKTHAL
|
TS-46-006-018-028/010459
(PANCHALINGAL)
|
3646006000NRG24280220240441515
|
28/02/2024
|
Parvatamma
|
3646006WL037853
|
Parvatamma
|
00415
|
SBIN0020197
|
634
|
634
|
Processed
|
14/04/2024
|
|
2937343420
|
|
TELUGU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKTHAL
|
TS-46-006-018-028/010459
(PANCHALINGAL)
|
3646006000NRG24280220240441337
|
28/02/2024
|
Parvatamma
|
3646006WL037846
|
Parvatamma
|
00415
|
SBIN0020197
|
570
|
570
|
Processed
|
14/04/2024
|
|
2937343419
|
|
TELUGU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKTHAL
|
TS-46-006-018-028/10535
(PANCHALINGAL)
|
3646006000NRG24280220240441522
|
28/02/2024
|
kummari venkataiah
|
3646006WL037853
|
kummari venkataiah
|
00415
|
SBIN0020197
|
254
|
254
|
Processed
|
13/04/2024
|
|
2937343522
|
|
MR KUMMARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKTHAL
|
TS-46-006-018-028/10535
(PANCHALINGAL)
|
3646006000NRG24280220240441342
|
28/02/2024
|
kummari venkataiah
|
3646006WL037846
|
kummari venkataiah
|
00415
|
SBIN0020197
|
570
|
570
|
Processed
|
13/04/2024
|
|
2937343523
|
|
MR KUMMARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKTHAL
|
TS-46-006-019-029/010419
(CHITYAL)
|
3646006000NRG24280220240442302
|
28/02/2024
|
Hanmanthu
|
3646006WL037907
|
Hanmanthu
|
00415
|
SBIN0020197
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937343506
|
|
KALLUPOTU HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAKTHAL
|
TS-46-006-019-029/010870
(CHITYAL)
|
3646006000NRG24280220240442313
|
28/02/2024
|
Husenappa
|
3646006WL037907
|
Husenappa
|
00415
|
SBIN0020197
|
680
|
680
|
Processed
|
14/04/2024
|
|
2937343516
|
|
MUDUMAL USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAKTHAL
|
TS-46-006-023-035/010310
(ANUGONDA)
|
3646006000NRG24280220240441955
|
28/02/2024
|
Jammanna
|
3646006WL037872
|
Jammanna
|
00415
|
SBIN0020197
|
613
|
613
|
Processed
|
13/04/2024
|
|
2937343430
|
|
Mr. RAMULU PADUGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAKTHAL
|
TS-46-006-023-035/010310
(ANUGONDA)
|
3646006000NRG24280220240442017
|
28/02/2024
|
Jammanna
|
3646006WL037876
|
Jammanna
|
00415
|
SBIN0020197
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937343431
|
|
Mr. RAMULU PADUGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAKTHAL
|
TS-46-006-032-001/010029
(GURLAPALLE)
|
3646006000NRG24280220240440893
|
28/02/2024
|
Shamkaramma
|
3646006WL037829
|
Shamkaramma
|
00415
|
SBIN0020197
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937343527
|
|
MRS SHANKARAMMA WO YERRA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKTHAL
|
TS-46-006-032-001/010030
(GURLAPALLE)
|
3646006000NRG24280220240440894
|
28/02/2024
|
Tayamma
|
3646006WL037829
|
Tayamma
|
00415
|
SBIN0020197
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937343528
|
|
MS MADIGA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKTHAL
|
TS-46-006-032-001/010073
(GURLAPALLE)
|
3646006000NRG24280220240440904
|
28/02/2024
|
Jambulappa
|
3646006WL037829
|
Jambulappa
|
00415
|
SBIN0020197
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937343459
|
|
Jambulappa GOLA GOLA
|
GENERAL POST OFFICE(607245)
|
|
99
|
MAKTHAL
|
TS-46-006-032-001/010101
(GURLAPALLE)
|
3646006000NRG24280220240440906
|
28/02/2024
|
Ashappa
|
3646006WL037829
|
Ashappa
|
00415
|
SBIN0020197
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937343412
|
|
MR BUDA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKTHAL
|
TS-46-006-032-001/010184
(GURLAPALLE)
|
3646006000NRG24280220240440912
|
28/02/2024
|
MOGULAPPA
|
3646006WL037829
|
MOGULAPPA
|
00415
|
SBIN0020197
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937343515
|
|
MOGULAPPA GOLLA GOLLA
|
GENERAL POST OFFICE(607245)
|
|
101
|
MAKTHAL
|
TS-46-006-036-001/010007
(PAREVAL)
|
3646006000NRG24280220240442083
|
28/02/2024
|
Ningappa
|
3646006WL037881
|
Ningappa
|
00415
|
SBIN0020197
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937343512
|
|
Nimgappa d
|
GENERAL POST OFFICE(607245)
|
|
102
|
MAKTHAL
|
TS-46-006-036-001/010025
(PAREVAL)
|
3646006000NRG24280220240442086
|
28/02/2024
|
Kishtappa
|
3646006WL037881
|
Kishtappa
|
00415
|
SBIN0020197
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937343513
|
|
MR HARIJAN KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKTHAL
|
TS-46-006-036-001/010071
(PAREVAL)
|
3646006000NRG24280220240442095
|
28/02/2024
|
.Manivardhan
|
3646006WL037881
|
.Manivardhan
|
00415
|
SBIN0020197
|
971
|
971
|
Processed
|
13/04/2024
|
|
2937343518
|
|
MR B MANIVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKTHAL
|
TS-46-006-036-001/010076
(PAREVAL)
|
3646006000NRG24280220240442096
|
28/02/2024
|
Bhaagyamma
|
3646006WL037881
|
Bhaagyamma
|
00415
|
SBIN0020197
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937343514
|
|
Lankalla Bhaagyamma Lanka
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKTHAL
|
TS-46-006-036-001/010210
(PAREVAL)
|
3646006000NRG24280220240442102
|
28/02/2024
|
Parusha Raamulu
|
3646006WL037881
|
Parusha Raamulu
|
00415
|
SBIN0020197
|
971
|
971
|
Processed
|
13/04/2024
|
|
2937343520
|
|
Parusha Raamulu Amarnath
|
GENERAL POST OFFICE(607245)
|
|
106
|
MAKTHAL
|
TS-46-006-036-001/010260
(PAREVAL)
|
3646006000NRG24280220240442107
|
28/02/2024
|
chapati balaswami
|
3646006WL037881
|
chapati balaswami
|
00415
|
SBIN0020197
|
971
|
971
|
Processed
|
13/04/2024
|
|
2937343467
|
|
S Baalaswaami S
|
GENERAL POST OFFICE(607245)
|
|
107
|
MAKTHAL
|
TS-46-006-036-001/010279
(PAREVAL)
|
3646006000NRG24280220240442108
|
28/02/2024
|
Anand
|
3646006WL037881
|
Anand
|
00415
|
SBIN0020197
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937343517
|
|
Mr. ANAND CHAKALI , S O SUVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24280220240442200
|
28/02/2024
|
Jyothi
|
3646006WL037900
|
Jyothi
|
00415
|
SBIN0020197
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937343524
|
|
MISS TELUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKTHAL
|
TS-46-006-038-001/010109
(TEKULPALLE)
|
3646006000NRG24280220240442231
|
28/02/2024
|
Chandrakala
|
3646006WL037900
|
Chandrakala
|
00415
|
SBIN0020197
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937343361
|
|
MR KAVALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKTHAL
|
TS-46-006-038-001/010109
(TEKULPALLE)
|
3646006000NRG24280220240440954
|
28/02/2024
|
Chandrakala
|
3646006WL037832
|
Chandrakala
|
00415
|
SBIN0020197
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343362
|
|
MR KAVALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKTHAL
|
TS-46-006-038-001/010160
(TEKULPALLE)
|
3646006000NRG24280220240440964
|
28/02/2024
|
jayamma
|
3646006WL037832
|
jayamma
|
00415
|
SBIN0020197
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343349
|
|
jayamma varkuor
|
GENERAL POST OFFICE(607245)
|
|
112
|
MAKTHAL
|
TS-46-006-038-001/010160
(TEKULPALLE)
|
3646006000NRG24280220240442241
|
28/02/2024
|
jayamma
|
3646006WL037900
|
jayamma
|
00415
|
SBIN0020197
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937343350
|
|
jayamma varkuor
|
GENERAL POST OFFICE(607245)
|
|
113
|
MAKTHAL
|
TS-46-006-038-001/010175
(TEKULPALLE)
|
3646006000NRG24280220240442244
|
28/02/2024
|
Sujatha
|
3646006WL037900
|
Sujatha
|
00415
|
SBIN0020197
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937343418
|
|
MR THIRUPATHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKTHAL
|
TS-46-006-038-001/010175
(TEKULPALLE)
|
3646006000NRG24280220240440967
|
28/02/2024
|
Sujatha
|
3646006WL037832
|
Sujatha
|
00415
|
SBIN0020197
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343417
|
|
MR THIRUPATHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17621
|
17621
|
|
|
|
|
|
|
|
|
115
|
MAKTHAL
|
TS-46-006-038-001/010181
(TEKULPALLE)
|
3646006000NRG24280220240442245
|
28/02/2024
|
Sujatha
|
3646006WL037900
|
Sujatha
|
00415
|
SBIN0020257
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343535
|
|
MISS KUTALI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
116
|
MAKTHAL
|
TS-46-006-005-006/010163
(JAKLAIR)
|
3646006000NRG24280220240441606
|
28/02/2024
|
Padmamma
|
3646006WL037857
|
Padmamma
|
00415
|
SBIN0020676
|
822
|
822
|
Processed
|
13/04/2024
|
|
2937343538
|
|
MRS MADARAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKTHAL
|
TS-46-006-005-006/010163
(JAKLAIR)
|
3646006000NRG24280220240441700
|
28/02/2024
|
Padmamma
|
3646006WL037863
|
Padmamma
|
00415
|
SBIN0020676
|
393
|
393
|
Processed
|
13/04/2024
|
|
2937343539
|
|
MRS MADARAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKTHAL
|
TS-46-006-005-006/010331
(JAKLAIR)
|
3646006000NRG24280220240441780
|
28/02/2024
|
Vani Sri
|
3646006WL037864
|
Vani Sri
|
00415
|
SBIN0020676
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2937343525
|
|
MISS KANEPOGU VANI SRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKTHAL
|
TS-46-006-005-006/010337
(JAKLAIR)
|
3646006000NRG24280220240441781
|
28/02/2024
|
Anita
|
3646006WL037864
|
Anita
|
00415
|
SBIN0020676
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2937343521
|
|
MRS KOMARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKTHAL
|
TS-46-006-005-006/010380
(JAKLAIR)
|
3646006000NRG24280220240442452
|
28/02/2024
|
Kurmamma
|
3646006WL037924
|
Kurmamma
|
00415
|
SBIN0020676
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937343468
|
|
MRS KURMAMMA WO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKTHAL
|
TS-46-006-005-006/010446
(JAKLAIR)
|
3646006000NRG24280220240441736
|
28/02/2024
|
Srinivasulu
|
3646006WL037863
|
Srinivasulu
|
00415
|
SBIN0020676
|
655
|
655
|
Processed
|
13/04/2024
|
|
2937343433
|
|
MR GANJIBATTALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKTHAL
|
TS-46-006-005-006/010446
(JAKLAIR)
|
3646006000NRG24280220240441643
|
28/02/2024
|
Srinivasulu
|
3646006WL037857
|
Srinivasulu
|
00415
|
SBIN0020676
|
822
|
822
|
Processed
|
13/04/2024
|
|
2937343434
|
|
MR GANJIBATTALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKTHAL
|
TS-46-006-005-006/010468
(JAKLAIR)
|
3646006000NRG24280220240441648
|
28/02/2024
|
Anjamma
|
3646006WL037857
|
Anjamma
|
00415
|
SBIN0020676
|
685
|
685
|
Processed
|
13/04/2024
|
|
2937343541
|
|
MRS VAKITI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKTHAL
|
TS-46-006-005-006/010468
(JAKLAIR)
|
3646006000NRG24280220240441744
|
28/02/2024
|
Anjamma
|
3646006WL037863
|
Anjamma
|
00415
|
SBIN0020676
|
524
|
524
|
Processed
|
13/04/2024
|
|
2937343540
|
|
MRS VAKITI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKTHAL
|
TS-46-006-005-006/010468
(JAKLAIR)
|
3646006000NRG24280220240441583
|
28/02/2024
|
Anjamma
|
3646006WL037855
|
Anjamma
|
00415
|
SBIN0020676
|
429
|
429
|
Processed
|
13/04/2024
|
|
2937343542
|
|
MRS VAKITI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKTHAL
|
TS-46-006-005-006/010470
(JAKLAIR)
|
3646006000NRG24280220240441584
|
28/02/2024
|
Chandrakala
|
3646006WL037855
|
Chandrakala
|
00415
|
SBIN0020676
|
429
|
429
|
Processed
|
13/04/2024
|
|
2937343457
|
|
Dasari Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MAKTHAL
|
TS-46-006-005-006/010470
(JAKLAIR)
|
3646006000NRG24280220240441745
|
28/02/2024
|
Chandrakala
|
3646006WL037863
|
Chandrakala
|
00415
|
SBIN0020676
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937343456
|
|
Dasari Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAKTHAL
|
TS-46-006-005-006/010470
(JAKLAIR)
|
3646006000NRG24280220240441649
|
28/02/2024
|
Chandrakala
|
3646006WL037857
|
Chandrakala
|
00415
|
SBIN0020676
|
822
|
822
|
Processed
|
13/04/2024
|
|
2937343455
|
|
Dasari Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAKTHAL
|
TS-46-006-005-006/010960
(JAKLAIR)
|
3646006000NRG24280220240441755
|
28/02/2024
|
Suresh
|
3646006WL037863
|
Suresh
|
00415
|
SBIN0020676
|
393
|
393
|
Processed
|
13/04/2024
|
|
2937343519
|
|
MR T SURESH T SURESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKTHAL
|
TS-46-006-005-006/011322
(JAKLAIR)
|
3646006000NRG24280220240441784
|
28/02/2024
|
Kavitha
|
3646006WL037864
|
Kavitha
|
00415
|
SBIN0020676
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2937343531
|
|
MRS GANDAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKTHAL
|
TS-46-006-005-006/011322
(JAKLAIR)
|
3646006000NRG24280220240441765
|
28/02/2024
|
Kavitha
|
3646006WL037863
|
Kavitha
|
00415
|
SBIN0020676
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937343530
|
|
MRS GANDAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAKTHAL
|
TS-46-006-005-006/011322
(JAKLAIR)
|
3646006000NRG24280220240441595
|
28/02/2024
|
Kavitha
|
3646006WL037855
|
Kavitha
|
00415
|
SBIN0020676
|
536
|
536
|
Processed
|
13/04/2024
|
|
2937343529
|
|
MRS GANDAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKTHAL
|
TS-46-006-005-006/011337
(JAKLAIR)
|
3646006000NRG24280220240441596
|
28/02/2024
|
Jyothi
|
3646006WL037855
|
Jyothi
|
00415
|
SBIN0020676
|
644
|
644
|
Processed
|
13/04/2024
|
|
2937343534
|
|
MRS KAVALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKTHAL
|
TS-46-006-005-006/011337
(JAKLAIR)
|
3646006000NRG24280220240441766
|
28/02/2024
|
Jyothi
|
3646006WL037863
|
Jyothi
|
00415
|
SBIN0020676
|
524
|
524
|
Processed
|
13/04/2024
|
|
2937343532
|
|
MRS KAVALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKTHAL
|
TS-46-006-005-006/011337
(JAKLAIR)
|
3646006000NRG24280220240441663
|
28/02/2024
|
Jyothi
|
3646006WL037857
|
Jyothi
|
00415
|
SBIN0020676
|
685
|
685
|
Processed
|
13/04/2024
|
|
2937343533
|
|
MRS KAVALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKTHAL
|
TS-46-006-005-006/011408
(JAKLAIR)
|
3646006000NRG24280220240441664
|
28/02/2024
|
Jayamma
|
3646006WL037857
|
Jayamma
|
00415
|
SBIN0020676
|
822
|
822
|
Processed
|
13/04/2024
|
|
2937343510
|
|
MRS ALLEM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKTHAL
|
TS-46-006-005-006/011408
(JAKLAIR)
|
3646006000NRG24280220240441768
|
28/02/2024
|
Jayamma
|
3646006WL037863
|
Jayamma
|
00415
|
SBIN0020676
|
524
|
524
|
Processed
|
13/04/2024
|
|
2937343509
|
|
MRS ALLEM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKTHAL
|
TS-46-006-005-006/011436
(JAKLAIR)
|
3646006000NRG24280220240441769
|
28/02/2024
|
Krishnaveni
|
3646006WL037863
|
Krishnaveni
|
00415
|
SBIN0020676
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937343511
|
|
MRS NEERATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKTHAL
|
TS-46-006-005-006/011445
(JAKLAIR)
|
3646006000NRG24280220240441770
|
28/02/2024
|
Madusudan
|
3646006WL037863
|
Madusudan
|
00415
|
SBIN0020676
|
786
|
786
|
Processed
|
14/04/2024
|
|
2937343503
|
|
KR MADHUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAKTHAL
|
TS-46-006-005-006/011450
(JAKLAIR)
|
3646006000NRG24280220240441598
|
28/02/2024
|
lakshimi
|
3646006WL037855
|
lakshimi
|
00415
|
SBIN0020676
|
107
|
107
|
Processed
|
13/04/2024
|
|
2937343526
|
|
MRS JOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKTHAL
|
TS-46-006-005-006/11514
(JAKLAIR)
|
3646006000NRG24280220240441599
|
28/02/2024
|
neerati narsamma
|
3646006WL037855
|
neerati narsamma
|
00415
|
SBIN0020676
|
429
|
429
|
Processed
|
13/04/2024
|
|
2937343536
|
|
MRS NIRATI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKTHAL
|
TS-46-006-005-006/11514
(JAKLAIR)
|
3646006000NRG24280220240441771
|
28/02/2024
|
neerati narsamma
|
3646006WL037863
|
neerati narsamma
|
00415
|
SBIN0020676
|
393
|
393
|
Processed
|
13/04/2024
|
|
2937343537
|
|
MRS NIRATI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKTHAL
|
TS-46-006-005-006/11524
(JAKLAIR)
|
3646006000NRG24280220240441600
|
28/02/2024
|
nalli chinnari
|
3646006WL037855
|
nalli chinnari
|
00415
|
SBIN0020676
|
536
|
536
|
Processed
|
13/04/2024
|
|
2937343447
|
|
MRS NILI CHENNARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKTHAL
|
TS-46-006-005-006/11525
(JAKLAIR)
|
3646006000NRG24280220240441601
|
28/02/2024
|
nirati anjaneyulu
|
3646006WL037855
|
nirati anjaneyulu
|
00415
|
SBIN0020676
|
536
|
536
|
Processed
|
13/04/2024
|
|
2937343504
|
|
MR NIRATI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKTHAL
|
TS-46-006-005-006/11525
(JAKLAIR)
|
3646006000NRG24280220240442459
|
28/02/2024
|
nirati anjaneyulu
|
3646006WL037929
|
nirati anjaneyulu
|
00415
|
SBIN0020676
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2937343505
|
|
MR NIRATI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKTHAL
|
TS-46-006-005-006/11529
(JAKLAIR)
|
3646006000NRG24280220240441772
|
28/02/2024
|
bandi kurmakka
|
3646006WL037863
|
bandi kurmakka
|
00415
|
SBIN0020676
|
393
|
393
|
Processed
|
13/04/2024
|
|
2937343508
|
|
MRS BANDI KURMAKKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKTHAL
|
TS-46-006-005-006/11529
(JAKLAIR)
|
3646006000NRG24280220240441602
|
28/02/2024
|
bandi kurmakka
|
3646006WL037855
|
bandi kurmakka
|
00415
|
SBIN0020676
|
429
|
429
|
Processed
|
13/04/2024
|
|
2937343507
|
|
MRS BANDI KURMAKKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKTHAL
|
TS-46-006-005-006/11531
(JAKLAIR)
|
3646006000NRG24280220240441773
|
28/02/2024
|
kothala shankramma
|
3646006WL037863
|
kothala shankramma
|
00415
|
SBIN0020676
|
655
|
655
|
Processed
|
13/04/2024
|
|
2937343460
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21796
|
21796
|
|
|
|
|
|
|
|
|
149
|
MAKTHAL
|
TS-46-006-007-010/010436
(MANTHANGOUD)
|
3646006000NRG24280220240440993
|
28/02/2024
|
Narsimulu
|
3646006WL037834
|
Narsimulu
|
00468
|
UBIN0812897
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937343374
|
|
KURVA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAKTHAL
|
TS-46-006-018-028/010128
(PANCHALINGAL)
|
3646006000NRG24280220240441496
|
28/02/2024
|
Sugunamma
|
3646006WL037853
|
Sugunamma
|
00468
|
UBIN0812897
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937343311
|
|
M SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAKTHAL
|
TS-46-006-018-028/010128
(PANCHALINGAL)
|
3646006000NRG24280220240441389
|
28/02/2024
|
Sugunamma
|
3646006WL037849
|
Sugunamma
|
00468
|
UBIN0812897
|
642
|
642
|
Processed
|
13/04/2024
|
|
2937343312
|
|
M SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAKTHAL
|
TS-46-006-018-028/010141
(PANCHALINGAL)
|
3646006000NRG24280220240441394
|
28/02/2024
|
Padma
|
3646006WL037849
|
Padma
|
00468
|
UBIN0812897
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937343297
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAKTHAL
|
TS-46-006-018-028/010141
(PANCHALINGAL)
|
3646006000NRG24280220240441316
|
28/02/2024
|
Padma
|
3646006WL037846
|
Padma
|
00468
|
UBIN0812897
|
570
|
570
|
Processed
|
13/04/2024
|
|
2937343296
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAKTHAL
|
TS-46-006-018-028/010487
(PANCHALINGAL)
|
3646006000NRG24280220240441517
|
28/02/2024
|
Satyamma
|
3646006WL037853
|
Satyamma
|
00468
|
UBIN0812897
|
380
|
380
|
Processed
|
13/04/2024
|
|
2937343313
|
|
Boya Sathyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MAKTHAL
|
TS-46-006-018-028/010487
(PANCHALINGAL)
|
3646006000NRG24280220240441518
|
28/02/2024
|
Venkatappa
|
3646006WL037853
|
Venkatappa
|
00468
|
UBIN0812897
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937343299
|
|
PEDDA VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAKTHAL
|
TS-46-006-018-028/010487
(PANCHALINGAL)
|
3646006000NRG24280220240441339
|
28/02/2024
|
Venkatappa
|
3646006WL037846
|
Venkatappa
|
00468
|
UBIN0812897
|
570
|
570
|
Processed
|
13/04/2024
|
|
2937343298
|
|
PEDDA VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAKTHAL
|
TS-46-006-023-035/010310
(ANUGONDA)
|
3646006000NRG24280220240442018
|
28/02/2024
|
Padma
|
3646006WL037876
|
Padma
|
00468
|
UBIN0812897
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937343304
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAKTHAL
|
TS-46-006-023-035/010310
(ANUGONDA)
|
3646006000NRG24280220240441956
|
28/02/2024
|
Padma
|
3646006WL037872
|
Padma
|
00468
|
UBIN0812897
|
613
|
613
|
Processed
|
13/04/2024
|
|
2937343305
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAKTHAL
|
TS-46-006-030-001/010213
(DADONPALLE)
|
3646006000NRG24280220240440919
|
28/02/2024
|
Siddamma
|
3646006WL037831
|
Siddamma
|
00468
|
UBIN0812897
|
252
|
252
|
Processed
|
14/04/2024
|
|
2937343301
|
|
KURVA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAKTHAL
|
TS-46-006-030-001/010217
(DADONPALLE)
|
3646006000NRG24280220240440866
|
28/02/2024
|
Anjamma
|
3646006WL037827
|
Anjamma
|
00468
|
UBIN0812897
|
190
|
190
|
Processed
|
14/04/2024
|
|
2937343302
|
|
K ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAKTHAL
|
TS-46-006-030-001/010227
(DADONPALLE)
|
3646006000NRG24280220240440867
|
28/02/2024
|
Sujata
|
3646006WL037827
|
Sujata
|
00468
|
UBIN0812897
|
284
|
284
|
Processed
|
13/04/2024
|
|
2937343373
|
|
MR CHINNA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKTHAL
|
TS-46-006-030-001/010234
(DADONPALLE)
|
3646006000NRG24280220240440868
|
28/02/2024
|
Anjamma
|
3646006WL037827
|
Anjamma
|
00468
|
UBIN0812897
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937343315
|
|
GALLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAKTHAL
|
TS-46-006-030-001/010235
(DADONPALLE)
|
3646006000NRG24280220240440869
|
28/02/2024
|
Anjamma
|
3646006WL037827
|
Anjamma
|
00468
|
UBIN0812897
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937343306
|
|
ANJAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MAKTHAL
|
TS-46-006-030-001/010239
(DADONPALLE)
|
3646006000NRG24280220240440870
|
28/02/2024
|
Shankaramma
|
3646006WL037827
|
Shankaramma
|
00468
|
UBIN0812897
|
284
|
284
|
Processed
|
13/04/2024
|
|
2937343314
|
|
GUGGULA SHANKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAKTHAL
|
TS-46-006-030-001/010255
(DADONPALLE)
|
3646006000NRG24280220240440920
|
28/02/2024
|
Malamma
|
3646006WL037831
|
Malamma
|
00468
|
UBIN0812897
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937343310
|
|
MALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MAKTHAL
|
TS-46-006-030-001/010255
(DADONPALLE)
|
3646006000NRG24280220240440873
|
28/02/2024
|
Malamma
|
3646006WL037827
|
Malamma
|
00468
|
UBIN0812897
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937343309
|
|
MALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MAKTHAL
|
TS-46-006-030-001/040014
(DADONPALLE)
|
3646006000NRG24280220240440923
|
28/02/2024
|
Amjamma
|
3646006WL037831
|
Amjamma
|
00468
|
UBIN0812897
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937343300
|
|
Amjamma p p
|
GENERAL POST OFFICE(607245)
|
|
168
|
MAKTHAL
|
TS-46-006-036-001/010027
(PAREVAL)
|
3646006000NRG24280220240442087
|
28/02/2024
|
Anjaneyulu
|
3646006WL037881
|
Anjaneyulu
|
00468
|
UBIN0812897
|
647
|
647
|
Processed
|
13/04/2024
|
|
2937343316
|
|
Anjaneyulu Mandipala
|
GENERAL POST OFFICE(607245)
|
|
169
|
MAKTHAL
|
TS-46-006-036-001/010052
(PAREVAL)
|
3646006000NRG24280220240442092
|
28/02/2024
|
Parusha Ramulu
|
3646006WL037881
|
Parusha Ramulu
|
00468
|
UBIN0812897
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937343308
|
|
PARUSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAKTHAL
|
TS-46-006-036-001/010054
(PAREVAL)
|
3646006000NRG24280220240442093
|
28/02/2024
|
Anjaneyulu
|
3646006WL037881
|
Anjaneyulu
|
00468
|
UBIN0812897
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937343307
|
|
ITIKALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAKTHAL
|
TS-46-006-038-001/010163
(TEKULPALLE)
|
3646006000NRG24280220240442242
|
28/02/2024
|
Jamulamma
|
3646006WL037900
|
Jamulamma
|
00468
|
UBIN0812897
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343303
|
|
JAMULAMMA b b
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11101
|
11101
|
|
|
|
|
|
|
|
|
172
|
MAKTHAL
|
TS-46-006-018-028/010078
(PANCHALINGAL)
|
3646006000NRG24280220240441301
|
28/02/2024
|
Limganna
|
3646006WL037846
|
Limganna
|
00684
|
APGV0007190
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937343544
|
|
Mr. NADIPI LINGANNA S O KURMANNA BODAMD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MAKTHAL
|
TS-46-006-018-028/010078
(PANCHALINGAL)
|
3646006000NRG24280220240441379
|
28/02/2024
|
Limganna
|
3646006WL037849
|
Limganna
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937343543
|
|
Mr. NADIPI LINGANNA S O KURMANNA BODAMD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MAKTHAL
|
TS-46-006-018-028/010078
(PANCHALINGAL)
|
3646006000NRG24280220240441380
|
28/02/2024
|
Parwathamma
|
3646006WL037849
|
Parwathamma
|
00684
|
APGV0007190
|
386
|
386
|
Processed
|
13/04/2024
|
|
2937343549
|
|
Mrs. BODAMDHODDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MAKTHAL
|
TS-46-006-018-028/010078
(PANCHALINGAL)
|
3646006000NRG24280220240441490
|
28/02/2024
|
Parwathamma
|
3646006WL037853
|
Parwathamma
|
00684
|
APGV0007190
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937343550
|
|
Mrs. BODAMDHODDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MAKTHAL
|
TS-46-006-018-028/010078
(PANCHALINGAL)
|
3646006000NRG24280220240441302
|
28/02/2024
|
Parwathamma
|
3646006WL037846
|
Parwathamma
|
00684
|
APGV0007190
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937343548
|
|
Mrs. BODAMDHODDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MAKTHAL
|
TS-46-006-018-028/010496
(PANCHALINGAL)
|
3646006000NRG24280220240441340
|
28/02/2024
|
Radha
|
3646006WL037846
|
Radha
|
00684
|
APGV0007190
|
570
|
570
|
Processed
|
13/04/2024
|
|
2937343553
|
|
Mrs. KURVA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MAKTHAL
|
TS-46-006-018-028/010496
(PANCHALINGAL)
|
3646006000NRG24280220240441520
|
28/02/2024
|
Radha
|
3646006WL037853
|
Radha
|
00684
|
APGV0007190
|
254
|
254
|
Processed
|
13/04/2024
|
|
2937343554
|
|
Mrs. KURVA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MAKTHAL
|
TS-46-006-036-001/010100
(PAREVAL)
|
3646006000NRG24280220240442099
|
28/02/2024
|
Ademma
|
3646006WL037881
|
Ademma
|
00684
|
APGV0007190
|
971
|
971
|
Processed
|
13/04/2024
|
|
2937343556
|
|
Gudikati Ademma Gudikati
|
GENERAL POST OFFICE(607245)
|
|
180
|
MAKTHAL
|
TS-46-006-036-001/010253
(PAREVAL)
|
3646006000NRG24280220240442106
|
28/02/2024
|
Balraj
|
3646006WL037881
|
Balraj
|
00684
|
APGV0007190
|
971
|
971
|
Processed
|
13/04/2024
|
|
2937343552
|
|
Mr. BALARAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24280220240442199
|
28/02/2024
|
Vemkatayya
|
3646006WL037900
|
Vemkatayya
|
00684
|
APGV0007190
|
748
|
748
|
Processed
|
14/04/2024
|
|
2937343546
|
|
KAVALI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24280220240440927
|
28/02/2024
|
Vemkatayya
|
3646006WL037832
|
Vemkatayya
|
00684
|
APGV0007190
|
411
|
411
|
Processed
|
14/04/2024
|
|
2937343545
|
|
KAVALI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAKTHAL
|
TS-46-006-038-001/010113
(TEKULPALLE)
|
3646006000NRG24280220240440955
|
28/02/2024
|
Rangamma
|
3646006WL037832
|
Rangamma
|
00684
|
APGV0007190
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343551
|
|
Mrs. K MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24280220240440959
|
28/02/2024
|
Venkatatayya
|
3646006WL037832
|
Venkatatayya
|
00684
|
APGV0007190
|
274
|
274
|
Processed
|
13/04/2024
|
|
2937343547
|
|
MR VARKUR VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
185
|
MAKTHAL
|
TS-46-006-018-028/010433
(PANCHALINGAL)
|
3646006000NRG24280220240441334
|
28/02/2024
|
Chakali Ningamma
|
3646006WL037846
|
Chakali Ningamma
|
00685
|
TSAB0014014
|
285
|
285
|
Processed
|
13/04/2024
|
|
2937343317
|
|
Chakali Ningamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MAKTHAL
|
TS-46-006-038-001/010084
(TEKULPALLE)
|
3646006000NRG24280220240440949
|
28/02/2024
|
Dyavari Anitha
|
3646006WL037832
|
Dyavari Anitha
|
00685
|
TSAB0014014
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343318
|
|
DYAVARI ANITHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
833
|
833
|
|
|
|
|
|
|
|
|
187
|
MAKTHAL
|
TS-46-006-008-021/010346
(GOLLA[ALLY)
|
3646006000NRG24280220240441842
|
28/02/2024
|
Ramalingam
|
3646006WL037866
|
Ramalingam
|
00688
|
FINO0001001
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937343372
|
|
U Ramalingu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MAKTHAL
|
TS-46-006-030-001/040030
(DADONPALLE)
|
3646006000NRG24280220240440879
|
28/02/2024
|
Suvamma
|
3646006WL037827
|
Suvamma
|
00688
|
FINO0001001
|
95
|
95
|
Processed
|
13/04/2024
|
|
2937343322
|
|
Guggula Suvvamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MAKTHAL
|
TS-46-006-030-001/040042
(DADONPALLE)
|
3646006000NRG24280220240440880
|
28/02/2024
|
Khaajamma
|
3646006WL037827
|
Khaajamma
|
00688
|
FINO0001001
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937343321
|
|
Kajamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MAKTHAL
|
TS-46-006-030-001/040064
(DADONPALLE)
|
3646006000NRG24280220240440882
|
28/02/2024
|
Tipanna
|
3646006WL037827
|
Tipanna
|
00688
|
FINO0001001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2937343325
|
|
BOMPALLY TIPPANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MAKTHAL
|
TS-46-006-030-001/040072
(DADONPALLE)
|
3646006000NRG24280220240440883
|
28/02/2024
|
Shankramma
|
3646006WL037827
|
Shankramma
|
00688
|
FINO0001001
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937343323
|
|
Musugandla Shankaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MAKTHAL
|
TS-46-006-030-001/040108
(DADONPALLE)
|
3646006000NRG24280220240440886
|
28/02/2024
|
Anjamma
|
3646006WL037827
|
Anjamma
|
00688
|
FINO0001001
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937343324
|
|
Anjamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MAKTHAL
|
TS-46-006-030-001/40217
(DADONPALLE)
|
3646006000NRG24280220240440887
|
28/02/2024
|
RAVI
|
3646006WL037827
|
RAVI
|
00688
|
FINO0001001
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937343331
|
|
RAVI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MAKTHAL
|
TS-46-006-032-001/010069
(GURLAPALLE)
|
3646006000NRG24280220240440902
|
28/02/2024
|
Mogulappa
|
3646006WL037829
|
Mogulappa
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937343371
|
|
MOGULAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MAKTHAL
|
TS-46-006-032-001/010135
(GURLAPALLE)
|
3646006000NRG24280220240440910
|
28/02/2024
|
Sayamma
|
3646006WL037829
|
Sayamma
|
00688
|
FINO0001001
|
333
|
333
|
Processed
|
13/04/2024
|
|
2937343319
|
|
Golla Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MAKTHAL
|
TS-46-006-036-001/010013
(PAREVAL)
|
3646006000NRG24280220240442085
|
28/02/2024
|
Sujaata
|
3646006WL037881
|
Sujaata
|
00688
|
FINO0001001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2937343320
|
|
MUSHTI SUJATHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MAKTHAL
|
TS-46-006-038-001/010026
(TEKULPALLE)
|
3646006000NRG24280220240442202
|
28/02/2024
|
Manjula
|
3646006WL037900
|
Manjula
|
00688
|
FINO0001001
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937343328
|
|
Thirupathi Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MAKTHAL
|
TS-46-006-038-001/010026
(TEKULPALLE)
|
3646006000NRG24280220240440928
|
28/02/2024
|
Manjula
|
3646006WL037832
|
Manjula
|
00688
|
FINO0001001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343327
|
|
Thirupathi Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MAKTHAL
|
TS-46-006-038-001/010051
(TEKULPALLE)
|
3646006000NRG24280220240440940
|
28/02/2024
|
Jayamma
|
3646006WL037832
|
Jayamma
|
00688
|
FINO0001001
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343330
|
|
KAVALI JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MAKTHAL
|
TS-46-006-038-001/010051
(TEKULPALLE)
|
3646006000NRG24280220240442216
|
28/02/2024
|
Jayamma
|
3646006WL037900
|
Jayamma
|
00688
|
FINO0001001
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937343329
|
|
KAVALI JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MAKTHAL
|
TS-46-006-039-001/010301
(UPPARAPALLE)
|
3646006000NRG24280220240440797
|
28/02/2024
|
Anjaneyulu
|
3646006WL037821
|
Anjaneyulu
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2937343326
|
|
KAVALI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7391
|
7391
|
|
|
|
|
|
|
|
|
202
|
MAKTHAL
|
TS-46-006-005-006/010459
(JAKLAIR)
|
3646006000NRG24280220240441741
|
28/02/2024
|
Anjamma
|
3646006WL037863
|
Anjamma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2937343275
|
|
MRS ANJAMMA PALLEM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKTHAL
|
TS-46-006-005-006/010459
(JAKLAIR)
|
3646006000NRG24280220240441646
|
28/02/2024
|
Anjamma
|
3646006WL037857
|
Anjamma
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2937343274
|
|
MRS ANJAMMA PALLEM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKTHAL
|
TS-46-006-008-021/010330
(GOLLA[ALLY)
|
3646006000NRG24280220240441840
|
28/02/2024
|
Madhuri
|
3646006WL037866
|
Madhuri
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
14/04/2024
|
|
2937343398
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAKTHAL
|
TS-46-006-018-028/010440
(PANCHALINGAL)
|
3646006000NRG24280220240441336
|
28/02/2024
|
Nandini
|
3646006WL037846
|
Nandini
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/04/2024
|
|
2937343278
|
|
K NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAKTHAL
|
TS-46-006-018-028/010440
(PANCHALINGAL)
|
3646006000NRG24280220240441514
|
28/02/2024
|
Nandini
|
3646006WL037853
|
Nandini
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
14/04/2024
|
|
2937343279
|
|
K NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAKTHAL
|
TS-46-006-018-028/010473
(PANCHALINGAL)
|
3646006000NRG24280220240441516
|
28/02/2024
|
LAL BEE
|
3646006WL037853
|
LAL BEE
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
14/04/2024
|
|
2937343282
|
|
LAL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAKTHAL
|
TS-46-006-018-028/010482
(PANCHALINGAL)
|
3646006000NRG24280220240441338
|
28/02/2024
|
Madhavi
|
3646006WL037846
|
Madhavi
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
13/04/2024
|
|
2937343281
|
|
KURVA MADHAVI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
209
|
MAKTHAL
|
TS-46-006-018-028/010509
(PANCHALINGAL)
|
3646006000NRG24280220240441341
|
28/02/2024
|
Pedda Hanmanthu
|
3646006WL037846
|
Pedda Hanmanthu
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/04/2024
|
|
2937343396
|
|
PEDDA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAKTHAL
|
TS-46-006-018-028/010509
(PANCHALINGAL)
|
3646006000NRG24280220240441521
|
28/02/2024
|
Pedda Hanmanthu
|
3646006WL037853
|
Pedda Hanmanthu
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
14/04/2024
|
|
2937343397
|
|
PEDDA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAKTHAL
|
TS-46-006-019-029/010159
(CHITYAL)
|
3646006000NRG24280220240442294
|
28/02/2024
|
C Sanjana
|
3646006WL037907
|
C Sanjana
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
13/04/2024
|
|
2937343262
|
|
Miss. NARASAMMA RAMULU
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24280220240442304
|
28/02/2024
|
Raju
|
3646006WL037907
|
Raju
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
14/04/2024
|
|
2937343395
|
|
PANDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAKTHAL
|
TS-46-006-019-029/010832
(CHITYAL)
|
3646006000NRG24280220240442310
|
28/02/2024
|
Chakali Chennapa
|
3646006WL037907
|
Chakali Chennapa
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/04/2024
|
|
2937343295
|
|
CHAKALI CHENNAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MAKTHAL
|
TS-46-006-023-035/010127
(ANUGONDA)
|
3646006000NRG24280220240441996
|
28/02/2024
|
padmamma
|
3646006WL037876
|
padmamma
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
13/04/2024
|
|
2937343265
|
|
MISS MANDLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAKTHAL
|
TS-46-006-023-035/10395
(ANUGONDA)
|
3646006000NRG24280220240441958
|
28/02/2024
|
v chinna suvanna
|
3646006WL037872
|
v chinna suvanna
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
13/04/2024
|
|
2937343375
|
|
SHIVRAJ HANUMANTA MISAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAKTHAL
|
TS-46-006-023-035/10395
(ANUGONDA)
|
3646006000NRG24280220240442020
|
28/02/2024
|
v chinna suvanna
|
3646006WL037876
|
v chinna suvanna
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937343376
|
|
SHIVRAJ HANUMANTA MISAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
MAKTHAL
|
TS-46-006-023-035/10400
(ANUGONDA)
|
3646006000NRG24280220240442021
|
28/02/2024
|
anil
|
3646006WL037876
|
anil
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
14/04/2024
|
|
2937343294
|
|
MEESALA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAKTHAL
|
TS-46-006-023-035/10401
(ANUGONDA)
|
3646006000NRG24280220240441959
|
28/02/2024
|
suvarna
|
3646006WL037872
|
suvarna
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
14/04/2024
|
|
2937343277
|
|
TEMPAR SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAKTHAL
|
TS-46-006-025-038/010309
(PANCHADEVUPAD)
|
3646006000NRG24280220240440838
|
28/02/2024
|
Girni Pandu
|
3646006WL037823
|
Girni Pandu
|
00691
|
IPOS0000001
|
367
|
367
|
Rejected
|
13/04/2024
|
|
2937343263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
MAKTHAL
|
TS-46-006-030-001/010240
(DADONPALLE)
|
3646006000NRG24280220240440871
|
28/02/2024
|
Anasuyamma
|
3646006WL037827
|
Anasuyamma
|
00691
|
IPOS0000001
|
95
|
95
|
Rejected
|
13/04/2024
|
|
2937343276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
MAKTHAL
|
TS-46-006-030-001/010251
(DADONPALLE)
|
3646006000NRG24280220240440872
|
28/02/2024
|
Santoshamma
|
3646006WL037827
|
Santoshamma
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
14/04/2024
|
|
2937343269
|
|
KURVA SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAKTHAL
|
TS-46-006-030-001/010299
(DADONPALLE)
|
3646006000NRG24280220240440875
|
28/02/2024
|
Babu
|
3646006WL037827
|
Babu
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
14/04/2024
|
|
2937343266
|
|
PINJARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MAKTHAL
|
TS-46-006-030-001/010301
(DADONPALLE)
|
3646006000NRG24280220240440876
|
28/02/2024
|
Padma
|
3646006WL037827
|
Padma
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
14/04/2024
|
|
2937343271
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAKTHAL
|
TS-46-006-030-001/010301
(DADONPALLE)
|
3646006000NRG24280220240440921
|
28/02/2024
|
Padma
|
3646006WL037831
|
Padma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
14/04/2024
|
|
2937343272
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAKTHAL
|
TS-46-006-030-001/010307
(DADONPALLE)
|
3646006000NRG24280220240440877
|
28/02/2024
|
Bhiyyamma
|
3646006WL037827
|
Bhiyyamma
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/04/2024
|
|
2937343264
|
|
P BHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MAKTHAL
|
TS-46-006-030-001/010309
(DADONPALLE)
|
3646006000NRG24280220240440922
|
28/02/2024
|
B.Sharada
|
3646006WL037831
|
B.Sharada
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937343377
|
|
SARADA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MAKTHAL
|
TS-46-006-030-001/040064
(DADONPALLE)
|
3646006000NRG24280220240440881
|
28/02/2024
|
Shyamalamma
|
3646006WL037827
|
Shyamalamma
|
00691
|
IPOS0000001
|
95
|
95
|
Processed
|
14/04/2024
|
|
2937343270
|
|
SHAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAKTHAL
|
TS-46-006-030-001/040072
(DADONPALLE)
|
3646006000NRG24280220240440884
|
28/02/2024
|
Sabemma
|
3646006WL037827
|
Sabemma
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937343267
|
|
Musugandla Sabemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MAKTHAL
|
TS-46-006-030-001/040072
(DADONPALLE)
|
3646006000NRG24280220240440924
|
28/02/2024
|
Sabemma
|
3646006WL037831
|
Sabemma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937343268
|
|
Musugandla Sabemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MAKTHAL
|
TS-46-006-032-001/010171
(GURLAPALLE)
|
3646006000NRG24280220240440911
|
28/02/2024
|
Koli Mahadevi
|
3646006WL037829
|
Koli Mahadevi
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
13/04/2024
|
|
2937343392
|
|
MRS KOLI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKTHAL
|
TS-46-006-036-001/010239
(PAREVAL)
|
3646006000NRG24280220240442104
|
28/02/2024
|
anjamma
|
3646006WL037881
|
anjamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937343394
|
|
Mrs. MUSTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MAKTHAL
|
TS-46-006-036-001/010243
(PAREVAL)
|
3646006000NRG24280220240442105
|
28/02/2024
|
Narsimulu
|
3646006WL037881
|
Narsimulu
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
13/04/2024
|
|
2937343280
|
|
NARSIMULU R CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAKTHAL
|
TS-46-006-038-001/010003
(TEKULPALLE)
|
3646006000NRG24280220240442198
|
28/02/2024
|
Vemkatamma
|
3646006WL037900
|
Vemkatamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937343286
|
|
MS VENKATAMMA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAKTHAL
|
TS-46-006-038-001/010003
(TEKULPALLE)
|
3646006000NRG24280220240440925
|
28/02/2024
|
Vemkatamma
|
3646006WL037832
|
Vemkatamma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343285
|
|
MS VENKATAMMA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKTHAL
|
TS-46-006-038-001/010011
(TEKULPALLE)
|
3646006000NRG24280220240440926
|
28/02/2024
|
Vemkatamma
|
3646006WL037832
|
Vemkatamma
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343293
|
|
MR VARKUR YENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAKTHAL
|
TS-46-006-038-001/010033
(TEKULPALLE)
|
3646006000NRG24280220240440930
|
28/02/2024
|
Lakshmi
|
3646006WL037832
|
Lakshmi
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343379
|
|
devaraLakshmi devara
|
GENERAL POST OFFICE(607245)
|
|
237
|
MAKTHAL
|
TS-46-006-038-001/010033
(TEKULPALLE)
|
3646006000NRG24280220240442204
|
28/02/2024
|
Lakshmi
|
3646006WL037900
|
Lakshmi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
13/04/2024
|
|
2937343378
|
|
devaraLakshmi devara
|
GENERAL POST OFFICE(607245)
|
|
238
|
MAKTHAL
|
TS-46-006-038-001/010038
(TEKULPALLE)
|
3646006000NRG24280220240442206
|
28/02/2024
|
Sharadamma
|
3646006WL037900
|
Sharadamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343383
|
|
MRS BAIGADDA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKTHAL
|
TS-46-006-038-001/010043
(TEKULPALLE)
|
3646006000NRG24280220240442208
|
28/02/2024
|
Manemma
|
3646006WL037900
|
Manemma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343291
|
|
MRS AMBERNATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAKTHAL
|
TS-46-006-038-001/010043
(TEKULPALLE)
|
3646006000NRG24280220240440933
|
28/02/2024
|
Manemma
|
3646006WL037832
|
Manemma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343292
|
|
MRS AMBERNATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKTHAL
|
TS-46-006-038-001/010044
(TEKULPALLE)
|
3646006000NRG24280220240440934
|
28/02/2024
|
Hanmamtu
|
3646006WL037832
|
Hanmamtu
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
14/04/2024
|
|
2937343387
|
|
MAKTHAL ANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAKTHAL
|
TS-46-006-038-001/010044
(TEKULPALLE)
|
3646006000NRG24280220240442209
|
28/02/2024
|
Hanmamtu
|
3646006WL037900
|
Hanmamtu
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2937343386
|
|
MAKTHAL ANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MAKTHAL
|
TS-46-006-038-001/010044
(TEKULPALLE)
|
3646006000NRG24280220240442210
|
28/02/2024
|
Laxmi
|
3646006WL037900
|
Laxmi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937343385
|
|
mLaxmi m.
|
GENERAL POST OFFICE(607245)
|
|
244
|
MAKTHAL
|
TS-46-006-038-001/010044
(TEKULPALLE)
|
3646006000NRG24280220240440935
|
28/02/2024
|
Laxmi
|
3646006WL037832
|
Laxmi
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2937343384
|
|
mLaxmi m.
|
GENERAL POST OFFICE(607245)
|
|
245
|
MAKTHAL
|
TS-46-006-038-001/010045
(TEKULPALLE)
|
3646006000NRG24280220240440936
|
28/02/2024
|
Timamma
|
3646006WL037832
|
Timamma
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
13/04/2024
|
|
2937343391
|
|
chevitiTimamma cheviti
|
GENERAL POST OFFICE(607245)
|
|
246
|
MAKTHAL
|
TS-46-006-038-001/010045
(TEKULPALLE)
|
3646006000NRG24280220240442211
|
28/02/2024
|
Timamma
|
3646006WL037900
|
Timamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937343390
|
|
chevitiTimamma cheviti
|
GENERAL POST OFFICE(607245)
|
|
247
|
MAKTHAL
|
TS-46-006-038-001/010047
(TEKULPALLE)
|
3646006000NRG24280220240442212
|
28/02/2024
|
Jayamma
|
3646006WL037900
|
Jayamma
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2937343389
|
|
varkoorJayamma varkoor
|
GENERAL POST OFFICE(607245)
|
|
248
|
MAKTHAL
|
TS-46-006-038-001/010047
(TEKULPALLE)
|
3646006000NRG24280220240440937
|
28/02/2024
|
Jayamma
|
3646006WL037832
|
Jayamma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343388
|
|
varkoorJayamma varkoor
|
GENERAL POST OFFICE(607245)
|
|
249
|
MAKTHAL
|
TS-46-006-038-001/010048
(TEKULPALLE)
|
3646006000NRG24280220240440938
|
28/02/2024
|
Padma
|
3646006WL037832
|
Padma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343381
|
|
MRS GUDISE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAKTHAL
|
TS-46-006-038-001/010048
(TEKULPALLE)
|
3646006000NRG24280220240442213
|
28/02/2024
|
Padma
|
3646006WL037900
|
Padma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937343382
|
|
MRS GUDISE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAKTHAL
|
TS-46-006-038-001/010065
(TEKULPALLE)
|
3646006000NRG24280220240442224
|
28/02/2024
|
Narsamma
|
3646006WL037900
|
Narsamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343287
|
|
VarukurNarsamma Varukur
|
GENERAL POST OFFICE(607245)
|
|
252
|
MAKTHAL
|
TS-46-006-038-001/010065
(TEKULPALLE)
|
3646006000NRG24280220240440945
|
28/02/2024
|
Narsamma
|
3646006WL037832
|
Narsamma
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937343288
|
|
VarukurNarsamma Varukur
|
GENERAL POST OFFICE(607245)
|
|
253
|
MAKTHAL
|
TS-46-006-038-001/010095
(TEKULPALLE)
|
3646006000NRG24280220240442227
|
28/02/2024
|
Pushpamma
|
3646006WL037900
|
Pushpamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937343380
|
|
MR KAVALI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAKTHAL
|
TS-46-006-038-001/010105
(TEKULPALLE)
|
3646006000NRG24280220240442229
|
28/02/2024
|
Beemamma
|
3646006WL037900
|
Beemamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937343283
|
|
Beemamma anampalee
|
GENERAL POST OFFICE(607245)
|
|
255
|
MAKTHAL
|
TS-46-006-038-001/010105
(TEKULPALLE)
|
3646006000NRG24280220240440952
|
28/02/2024
|
Beemamma
|
3646006WL037832
|
Beemamma
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343284
|
|
Beemamma anampalee
|
GENERAL POST OFFICE(607245)
|
|
256
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24280220240440958
|
28/02/2024
|
Laxmi
|
3646006WL037832
|
Laxmi
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343289
|
|
MR VARKUR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24280220240442236
|
28/02/2024
|
Laxmi
|
3646006WL037900
|
Laxmi
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937343290
|
|
MR VARKUR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAKTHAL
|
TS-46-006-039-001/010396
(UPPARAPALLE)
|
3646006000NRG24280220240440798
|
28/02/2024
|
Darma Raju
|
3646006WL037821
|
Darma Raju
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937343393
|
|
DHARMA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MAKTHAL
|
TS-46-006-039-001/010397
(UPPARAPALLE)
|
3646006000NRG24280220240440799
|
28/02/2024
|
Govindu
|
3646006WL037821
|
Govindu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2937343273
|
|
M GOVEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
260
|
MAKTHAL
|
TS-46-006-002-002/010830
(MADHAWAR)
|
3646006002NRG24270220240440615
|
28/02/2024
|
Kaveri
|
3646006WL037811
|
Kaveri
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937343555
|
|
Miss. Kaveri .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MAKTHAL
|
TS-46-006-005-006/010274
(JAKLAIR)
|
3646006000NRG24280220240441559
|
28/02/2024
|
Laxmi
|
3646006WL037855
|
Laxmi
|
00710
|
SBIN0000DOP
|
429
|
429
|
Processed
|
13/04/2024
|
|
2937343469
|
|
MRS AVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKTHAL
|
TS-46-006-005-006/010306
(JAKLAIR)
|
3646006000NRG24280220240441616
|
28/02/2024
|
Anjappa
|
3646006WL037857
|
Anjappa
|
00710
|
SBIN0000DOP
|
548
|
548
|
Processed
|
13/04/2024
|
|
2937343474
|
|
MR NEERATI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAKTHAL
|
TS-46-006-005-006/010311
(JAKLAIR)
|
3646006000NRG24280220240441617
|
28/02/2024
|
Narsamma
|
3646006WL037857
|
Narsamma
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2937343471
|
|
MRS UPARPALLI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAKTHAL
|
TS-46-006-005-006/010311
(JAKLAIR)
|
3646006000NRG24280220240441564
|
28/02/2024
|
Narsamma
|
3646006WL037855
|
Narsamma
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2937343470
|
|
MRS UPARPALLI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAKTHAL
|
TS-46-006-005-006/010336
(JAKLAIR)
|
3646006000NRG24280220240441620
|
28/02/2024
|
Hemalata
|
3646006WL037857
|
Hemalata
|
00710
|
SBIN0000DOP
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937343475
|
|
MRS N HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAKTHAL
|
TS-46-006-005-006/010414
(JAKLAIR)
|
3646006000NRG24280220240441731
|
28/02/2024
|
Anjeneyulu
|
3646006WL037863
|
Anjeneyulu
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937343476
|
|
MR UTTIMI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAKTHAL
|
TS-46-006-005-006/010414
(JAKLAIR)
|
3646006000NRG24280220240441732
|
28/02/2024
|
sunita
|
3646006WL037863
|
sunita
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937343496
|
|
MRS UTHIMI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAKTHAL
|
TS-46-006-005-006/010426
(JAKLAIR)
|
3646006000NRG24280220240441733
|
28/02/2024
|
Yadappa
|
3646006WL037863
|
Yadappa
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937343494
|
|
MR NEERATI AVALI YADAPPA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAKTHAL
|
TS-46-006-005-006/010426
(JAKLAIR)
|
3646006000NRG24280220240441782
|
28/02/2024
|
Yadappa
|
3646006WL037864
|
Yadappa
|
00710
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2937343495
|
|
MR NEERATI AVALI YADAPPA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAKTHAL
|
TS-46-006-005-006/010426
(JAKLAIR)
|
3646006000NRG24280220240441580
|
28/02/2024
|
Yadappa
|
3646006WL037855
|
Yadappa
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2937343493
|
|
MR NEERATI AVALI YADAPPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAKTHAL
|
TS-46-006-005-006/010445
(JAKLAIR)
|
3646006000NRG24280220240441735
|
28/02/2024
|
Krishnayya
|
3646006WL037863
|
Krishnayya
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937343477
|
|
MR UTHIMI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAKTHAL
|
TS-46-006-005-006/010452
(JAKLAIR)
|
3646006000NRG24280220240441738
|
28/02/2024
|
Chandrakala
|
3646006WL037863
|
Chandrakala
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937343478
|
|
Chandrakala Utimi
|
GENERAL POST OFFICE(607245)
|
|
273
|
MAKTHAL
|
TS-46-006-005-006/010459
(JAKLAIR)
|
3646006000NRG24280220240441742
|
28/02/2024
|
Radamma
|
3646006WL037863
|
Radamma
|
00710
|
SBIN0000DOP
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937343472
|
|
DARadamma DA
|
GENERAL POST OFFICE(607245)
|
|
274
|
MAKTHAL
|
TS-46-006-005-006/010485
(JAKLAIR)
|
3646006000NRG24280220240441586
|
28/02/2024
|
Narsimulu
|
3646006WL037855
|
Narsimulu
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2937343479
|
|
MR NARSIMULU BOPPALI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAKTHAL
|
TS-46-006-005-006/010501
(JAKLAIR)
|
3646006000NRG24280220240441587
|
28/02/2024
|
Balnarsamma
|
3646006WL037855
|
Balnarsamma
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2937343492
|
|
MRS KANEPOGU BALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKTHAL
|
TS-46-006-005-006/010501
(JAKLAIR)
|
3646006000NRG24280220240441749
|
28/02/2024
|
Balnarsamma
|
3646006WL037863
|
Balnarsamma
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
13/04/2024
|
|
2937343491
|
|
MRS KANEPOGU BALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAKTHAL
|
TS-46-006-005-006/010501
(JAKLAIR)
|
3646006000NRG24280220240441783
|
28/02/2024
|
Balnarsamma
|
3646006WL037864
|
Balnarsamma
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937343490
|
|
MRS KANEPOGU BALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAKTHAL
|
TS-46-006-005-006/011240
(JAKLAIR)
|
3646006000NRG24280220240441661
|
28/02/2024
|
Maheswari
|
3646006WL037857
|
Maheswari
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
13/04/2024
|
|
2937343499
|
|
MRS UMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAKTHAL
|
TS-46-006-005-006/011240
(JAKLAIR)
|
3646006000NRG24280220240441763
|
28/02/2024
|
Maheswari
|
3646006WL037863
|
Maheswari
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2937343498
|
|
MRS UMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAKTHAL
|
TS-46-006-007-010/010108
(MANTHANGOUD)
|
3646006007NRG24270220240440593
|
28/02/2024
|
roopa
|
3646006WL037808
|
roopa
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937343482
|
|
MISS BODI ROOPA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAKTHAL
|
TS-46-006-007-010/010502
(MANTHANGOUD)
|
3646006000NRG24280220240440998
|
28/02/2024
|
Narsimulu
|
3646006WL037834
|
Narsimulu
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937343480
|
|
MRS CHAKALI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAKTHAL
|
TS-46-006-007-010/010502
(MANTHANGOUD)
|
3646006000NRG24280220240440999
|
28/02/2024
|
Narsimulu
|
3646006WL037834
|
Narsimulu
|
00710
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937343481
|
|
MRS CHAKALI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAKTHAL
|
TS-46-006-007-010/010505
(MANTHANGOUD)
|
3646006000NRG24280220240441001
|
28/02/2024
|
Lingappa
|
3646006WL037834
|
Lingappa
|
00710
|
SBIN0000DOP
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937343500
|
|
Mr. KURVA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
MAKTHAL
|
TS-46-006-007-010/010728
(MANTHANGOUD)
|
3646006007NRG24270220240440598
|
28/02/2024
|
jayassri
|
3646006WL037808
|
jayassri
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937343501
|
|
MISS JAYASRI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAKTHAL
|
TS-46-006-007-010/010728
(MANTHANGOUD)
|
3646006007NRG24270220240440597
|
28/02/2024
|
Kurmurthi
|
3646006WL037808
|
Kurmurthi
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937343473
|
|
MR BODI KURUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAKTHAL
|
TS-46-006-007-010/010728
(MANTHANGOUD)
|
3646006007NRG24270220240440596
|
28/02/2024
|
Lakshmanna
|
3646006WL037808
|
Lakshmanna
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937343483
|
|
MRS SADHU LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAKTHAL
|
TS-46-006-008-021/010050
(GOLLA[ALLY)
|
3646006000NRG24280220240441802
|
28/02/2024
|
Padmamma
|
3646006WL037866
|
Padmamma
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
13/04/2024
|
|
2937343497
|
|
Mrs. U PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
MAKTHAL
|
TS-46-006-010-014/010404
(SANGAMBANDA)
|
3646006000NRG24280220240442473
|
28/02/2024
|
Saireddy
|
3646006WL037930
|
Saireddy
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2937343486
|
|
MR MUSANOLLA SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAKTHAL
|
TS-46-006-023-035/010218
(ANUGONDA)
|
3646006000NRG24280220240441945
|
28/02/2024
|
Chinna Suresh
|
3646006WL037872
|
Chinna Suresh
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
13/04/2024
|
|
2937343487
|
|
MR N SURESH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAKTHAL
|
TS-46-006-023-035/010218
(ANUGONDA)
|
3646006000NRG24280220240442013
|
28/02/2024
|
Chinna Suresh
|
3646006WL037876
|
Chinna Suresh
|
00710
|
SBIN0000DOP
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937343488
|
|
MR N SURESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAKTHAL
|
TS-46-006-025-038/010324
(PANCHADEVUPAD)
|
3646006000NRG24280220240440841
|
28/02/2024
|
Lakshmi
|
3646006WL037823
|
Lakshmi
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2937343502
|
|
MS VADDEPALLILAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAKTHAL
|
TS-46-006-032-001/010228
(GURLAPALLE)
|
3646006000NRG24280220240440916
|
28/02/2024
|
Sushma
|
3646006WL037829
|
Sushma
|
00710
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937343406
|
|
MISS RAGULA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAKTHAL
|
TS-46-006-036-001/010041
(PAREVAL)
|
3646006000NRG24280220240442089
|
28/02/2024
|
Venkatamma
|
3646006WL037881
|
Venkatamma
|
00710
|
SBIN0000DOP
|
971
|
971
|
Processed
|
13/04/2024
|
|
2937343489
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKTHAL
|
TS-46-006-038-001/010157
(TEKULPALLE)
|
3646006000NRG24280220240442240
|
28/02/2024
|
sujatha
|
3646006WL037900
|
sujatha
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937343485
|
|
MR SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAKTHAL
|
TS-46-006-038-001/010157
(TEKULPALLE)
|
3646006000NRG24280220240440963
|
28/02/2024
|
sujatha
|
3646006WL037832
|
sujatha
|
00710
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2937343484
|
|
MR SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24132
|
24132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163565
|
163565
|
|
|
|
|
|
|
|