|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMARAGIDDA
|
TS-46-001-009-014/010102
(DESAIPALLE)
|
3646001000NRG24110420230005078
|
12/04/2023
|
Shyamalamma
|
3646001WL000363
|
Shyamalamma
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921841
|
|
Patnam Shamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24110420230005082
|
12/04/2023
|
Hanmanthu
|
3646001WL000363
|
Hanmanthu
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921872
|
|
MR KADTALI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010144
(DESAIPALLE)
|
3646001000NRG24110420230005083
|
12/04/2023
|
kavita
|
3646001WL000363
|
kavita
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921925
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010166
(DESAIPALLE)
|
3646001000NRG24110420230005086
|
12/04/2023
|
govind
|
3646001WL000363
|
govind
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921885
|
|
MR KANDENPALLY GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-009-014/010186
(DESAIPALLE)
|
3646001000NRG24110420230005089
|
12/04/2023
|
KRISHNAMMA
|
3646001WL000363
|
KRISHNAMMA
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921934
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-009-014/010203
(DESAIPALLE)
|
3646001000NRG24110420230005092
|
12/04/2023
|
VENKATESH
|
3646001WL000363
|
VENKATESH
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921864
|
|
MR APPIREDDYPALLY VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-009-014/010244
(DESAIPALLE)
|
3646001000NRG24110420230005095
|
12/04/2023
|
Narayana
|
3646001WL000363
|
Narayana
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921907
|
|
MR THOKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-017-026/010372
(VATHUGUNDLA)
|
3646001000NRG24120420230010485
|
12/04/2023
|
ashokamma
|
3646001WL000597
|
ashokamma
|
00415
|
SBIN0004694
|
1236
|
1236
|
Processed
|
11/05/2023
|
|
1434921891
|
|
B Ashokamma B
|
GENERAL POST OFFICE(607245)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-024-001/010090
(AYYAWARIPALLE)
|
3646001000NRG24110420230005099
|
12/04/2023
|
Kankappa
|
3646001WL000363
|
Kankappa
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921884
|
|
SALE KANKAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-024-001/010090
(AYYAWARIPALLE)
|
3646001000NRG24110420230005100
|
12/04/2023
|
Ramulamma
|
3646001WL000363
|
Ramulamma
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921840
|
|
Kotakonda Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-024-001/010099
(AYYAWARIPALLE)
|
3646001000NRG24110420230005103
|
12/04/2023
|
Ananthamma
|
3646001WL000363
|
Ananthamma
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921921
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24110420230004429
|
12/04/2023
|
gadam Kishtappa
|
3646001WL000345
|
gadam Kishtappa
|
00415
|
SBIN0004694
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921760
|
|
MR KISHTAPPA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24110420230004629
|
12/04/2023
|
gadam Kishtappa
|
3646001WL000349
|
gadam Kishtappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921759
|
|
MR KISHTAPPA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24110420230004630
|
12/04/2023
|
Thippamma
|
3646001WL000349
|
Thippamma
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921844
|
|
D Thippamma D
|
GENERAL POST OFFICE(607245)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24110420230004430
|
12/04/2023
|
Thippamma
|
3646001WL000345
|
Thippamma
|
00415
|
SBIN0004694
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921868
|
|
D Thippamma D
|
GENERAL POST OFFICE(607245)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-028-001/010053
(MUSTAIPETA)
|
3646001000NRG24110420230004432
|
12/04/2023
|
Mogulappa
|
3646001WL000345
|
Mogulappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921845
|
|
MALELA MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-028-001/010053
(MUSTAIPETA)
|
3646001000NRG24110420230004631
|
12/04/2023
|
Mogulappa
|
3646001WL000349
|
Mogulappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921846
|
|
MALELA MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-028-001/010075
(MUSTAIPETA)
|
3646001000NRG24110420230004632
|
12/04/2023
|
Anitha
|
3646001WL000349
|
Anitha
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921869
|
|
MRS KOTHINITI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG24110420230004634
|
12/04/2023
|
Laxmi
|
3646001WL000349
|
Laxmi
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921922
|
|
D Laxmi D
|
GENERAL POST OFFICE(607245)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG24110420230004434
|
12/04/2023
|
Laxmi
|
3646001WL000345
|
Laxmi
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921894
|
|
D Laxmi D
|
GENERAL POST OFFICE(607245)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG24110420230004433
|
12/04/2023
|
Manikyappa
|
3646001WL000345
|
Manikyappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921919
|
|
D Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG24110420230004633
|
12/04/2023
|
Manikyappa
|
3646001WL000349
|
Manikyappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921920
|
|
D Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-028-001/010086
(MUSTAIPETA)
|
3646001000NRG24110420230004435
|
12/04/2023
|
Sayamma
|
3646001WL000345
|
Sayamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921856
|
|
SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-028-001/010193
(MUSTAIPETA)
|
3646001000NRG24110420230004438
|
12/04/2023
|
narsimulu goud
|
3646001WL000345
|
narsimulu goud
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921828
|
|
K NARSIMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-028-001/010193
(MUSTAIPETA)
|
3646001000NRG24110420230004638
|
12/04/2023
|
narsimulu goud
|
3646001WL000349
|
narsimulu goud
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921829
|
|
K NARSIMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-028-001/010199
(MUSTAIPETA)
|
3646001000NRG24110420230004639
|
12/04/2023
|
reddy bhasker
|
3646001WL000349
|
reddy bhasker
|
00415
|
SBIN0004694
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434921936
|
|
REDDY BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-028-001/010199
(MUSTAIPETA)
|
3646001000NRG24110420230004439
|
12/04/2023
|
reddy bhasker
|
3646001WL000345
|
reddy bhasker
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921937
|
|
REDDY BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-028-001/010212
(MUSTAIPETA)
|
3646001000NRG24110420230004440
|
12/04/2023
|
Ramulu
|
3646001WL000345
|
Ramulu
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921799
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-028-001/010212
(MUSTAIPETA)
|
3646001000NRG24110420230004640
|
12/04/2023
|
Ramulu
|
3646001WL000349
|
Ramulu
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921800
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24110420230004641
|
12/04/2023
|
Ushenappa
|
3646001WL000349
|
Ushenappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921832
|
|
MALELA USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24110420230004441
|
12/04/2023
|
Ushenappa
|
3646001WL000345
|
Ushenappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921831
|
|
MALELA USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG24110420230004444
|
12/04/2023
|
Anuradha
|
3646001WL000345
|
Anuradha
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921861
|
|
Anuradha D
|
GENERAL POST OFFICE(607245)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG24110420230004644
|
12/04/2023
|
Anuradha
|
3646001WL000349
|
Anuradha
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921860
|
|
Anuradha D
|
GENERAL POST OFFICE(607245)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG24110420230004443
|
12/04/2023
|
Dobbali Manikyappa
|
3646001WL000345
|
Dobbali Manikyappa
|
00415
|
SBIN0004694
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921938
|
|
MR MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG24110420230004643
|
12/04/2023
|
Tammanna
|
3646001WL000349
|
Tammanna
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921836
|
|
MR THAMMAPPA DOBBALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-028-001/020011
(MUSTAIPETA)
|
3646001000NRG24110420230004645
|
12/04/2023
|
Jamulamma
|
3646001WL000349
|
Jamulamma
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921903
|
|
MRS JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-028-001/020011
(MUSTAIPETA)
|
3646001000NRG24110420230004445
|
12/04/2023
|
Jamulamma
|
3646001WL000345
|
Jamulamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921902
|
|
MRS JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24110420230004452
|
12/04/2023
|
Padmamma
|
3646001WL000345
|
Padmamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921918
|
|
MR KINDHINTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24110420230004651
|
12/04/2023
|
Padmamma
|
3646001WL000349
|
Padmamma
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921917
|
|
MR KINDHINTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-028-001/020026
(MUSTAIPETA)
|
3646001000NRG24110420230004658
|
12/04/2023
|
Balamani
|
3646001WL000349
|
Balamani
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921899
|
|
MRS B BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-028-001/020026
(MUSTAIPETA)
|
3646001000NRG24110420230004455
|
12/04/2023
|
Balamani
|
3646001WL000345
|
Balamani
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921900
|
|
MRS B BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-028-001/020026
(MUSTAIPETA)
|
3646001000NRG24110420230004655
|
12/04/2023
|
Kashappa
|
3646001WL000349
|
Kashappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921752
|
|
MR KASHAPPA S O ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG24110420230004664
|
12/04/2023
|
Kashappa
|
3646001WL000349
|
Kashappa
|
00415
|
SBIN0004694
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434921876
|
|
Kashappa R
|
GENERAL POST OFFICE(607245)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG24110420230004458
|
12/04/2023
|
Kashappa
|
3646001WL000345
|
Kashappa
|
00415
|
SBIN0004694
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921877
|
|
Kashappa R
|
GENERAL POST OFFICE(607245)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG24110420230004461
|
12/04/2023
|
Ashappa
|
3646001WL000345
|
Ashappa
|
00415
|
SBIN0004694
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921756
|
|
MR PILLI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG24110420230004668
|
12/04/2023
|
Ashappa
|
3646001WL000349
|
Ashappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921755
|
|
MR PILLI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG24110420230004666
|
12/04/2023
|
Sujanamma
|
3646001WL000349
|
Sujanamma
|
00415
|
SBIN0004694
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434921897
|
|
MRS PILLI SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG24110420230004460
|
12/04/2023
|
Sujanamma
|
3646001WL000345
|
Sujanamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921898
|
|
MRS PILLI SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24110420230004670
|
12/04/2023
|
kankappa
|
3646001WL000349
|
kankappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921758
|
|
kankappa P P
|
GENERAL POST OFFICE(607245)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24110420230004462
|
12/04/2023
|
kankappa
|
3646001WL000345
|
kankappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921757
|
|
kankappa P P
|
GENERAL POST OFFICE(607245)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-028-001/020036
(MUSTAIPETA)
|
3646001000NRG24110420230004464
|
12/04/2023
|
Savaramma
|
3646001WL000345
|
Savaramma
|
00415
|
SBIN0004694
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921866
|
|
SAVARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24110420230004469
|
12/04/2023
|
Ashok
|
3646001WL000345
|
Ashok
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921880
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24110420230004679
|
12/04/2023
|
Shekamma
|
3646001WL000349
|
Shekamma
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921895
|
|
Reddi Chekamma Reddi
|
GENERAL POST OFFICE(607245)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG24110420230004682
|
12/04/2023
|
Chityamma
|
3646001WL000349
|
Chityamma
|
00415
|
SBIN0004694
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434921909
|
|
MRS CHITTEMMA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG24110420230004471
|
12/04/2023
|
Chityamma
|
3646001WL000345
|
Chityamma
|
00415
|
SBIN0004694
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921910
|
|
MRS CHITTEMMA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG24110420230004470
|
12/04/2023
|
Laxmippa
|
3646001WL000345
|
Laxmippa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921848
|
|
LAXMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG24110420230004681
|
12/04/2023
|
Laxmippa
|
3646001WL000349
|
Laxmippa
|
00415
|
SBIN0004694
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434921849
|
|
LAXMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24110420230004474
|
12/04/2023
|
Basappa
|
3646001WL000345
|
Basappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921847
|
|
Nadipi Basappa Nadipi
|
GENERAL POST OFFICE(607245)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24110420230004475
|
12/04/2023
|
Lalamma
|
3646001WL000345
|
Lalamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921904
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-028-001/020051
(MUSTAIPETA)
|
3646001000NRG24110420230004476
|
12/04/2023
|
naveen kumar
|
3646001WL000345
|
naveen kumar
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921857
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-028-001/020051
(MUSTAIPETA)
|
3646001000NRG24110420230004685
|
12/04/2023
|
naveen kumar
|
3646001WL000349
|
naveen kumar
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921858
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24110420230004688
|
12/04/2023
|
govindu
|
3646001WL000349
|
govindu
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921878
|
|
govindu D D
|
GENERAL POST OFFICE(607245)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24110420230004687
|
12/04/2023
|
Kashamma
|
3646001WL000349
|
Kashamma
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921739
|
|
MRS DUPPATGHAT KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24110420230004478
|
12/04/2023
|
Kashamma
|
3646001WL000345
|
Kashamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921740
|
|
MRS DUPPATGHAT KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-028-001/020056
(MUSTAIPETA)
|
3646001000NRG24110420230004480
|
12/04/2023
|
Basappa
|
3646001WL000345
|
Basappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921824
|
|
Reddy Basappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-028-001/020056
(MUSTAIPETA)
|
3646001000NRG24110420230004691
|
12/04/2023
|
Basappa
|
3646001WL000349
|
Basappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921825
|
|
Reddy Basappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-028-001/020056
(MUSTAIPETA)
|
3646001000NRG24110420230004692
|
12/04/2023
|
Bimamma
|
3646001WL000349
|
Bimamma
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921859
|
|
MRS REDDY BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-028-001/020068
(MUSTAIPETA)
|
3646001000NRG24110420230004483
|
12/04/2023
|
Mashappa
|
3646001WL000345
|
Mashappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921890
|
|
DOBBALI MASHAPPA
|
BANK OF BARODA(606985)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-028-001/020072
(MUSTAIPETA)
|
3646001000NRG24110420230004487
|
12/04/2023
|
Lalamma
|
3646001WL000345
|
Lalamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921928
|
|
MRS MALELA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-028-001/020072
(MUSTAIPETA)
|
3646001000NRG24110420230004699
|
12/04/2023
|
Lalamma
|
3646001WL000349
|
Lalamma
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921927
|
|
MRS MALELA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24110420230004701
|
12/04/2023
|
Onkamma
|
3646001WL000349
|
Onkamma
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921838
|
|
D Onkamma D
|
GENERAL POST OFFICE(607245)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24110420230004490
|
12/04/2023
|
Onkamma
|
3646001WL000345
|
Onkamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921837
|
|
D Onkamma D
|
GENERAL POST OFFICE(607245)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24110420230004489
|
12/04/2023
|
Yenkappa
|
3646001WL000345
|
Yenkappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921851
|
|
DANTE YENKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24110420230004700
|
12/04/2023
|
Yenkappa
|
3646001WL000349
|
Yenkappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921850
|
|
DANTE YENKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-028-001/020078
(MUSTAIPETA)
|
3646001000NRG24110420230004702
|
12/04/2023
|
Venkatamma
|
3646001WL000349
|
Venkatamma
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921933
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-028-001/020078
(MUSTAIPETA)
|
3646001000NRG24110420230004491
|
12/04/2023
|
Venkatamma
|
3646001WL000345
|
Venkatamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921932
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-028-001/020079
(MUSTAIPETA)
|
3646001000NRG24110420230004492
|
12/04/2023
|
Pentappa
|
3646001WL000345
|
Pentappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921854
|
|
Pentappa M
|
GENERAL POST OFFICE(607245)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-028-001/020079
(MUSTAIPETA)
|
3646001000NRG24110420230004703
|
12/04/2023
|
Pentappa
|
3646001WL000349
|
Pentappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921853
|
|
Pentappa M
|
GENERAL POST OFFICE(607245)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24110420230004705
|
12/04/2023
|
Anjilamma
|
3646001WL000349
|
Anjilamma
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921834
|
|
D Anjilamma D
|
GENERAL POST OFFICE(607245)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24110420230004494
|
12/04/2023
|
Anjilamma
|
3646001WL000345
|
Anjilamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921835
|
|
D Anjilamma D
|
GENERAL POST OFFICE(607245)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-028-001/020084
(MUSTAIPETA)
|
3646001000NRG24110420230004706
|
12/04/2023
|
Lalappa
|
3646001WL000349
|
Lalappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921929
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-028-001/020089
(MUSTAIPETA)
|
3646001000NRG24110420230004495
|
12/04/2023
|
Chinna Bassappa
|
3646001WL000345
|
Chinna Bassappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921871
|
|
CHINNA KISTAPPA BASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-028-001/020089
(MUSTAIPETA)
|
3646001000NRG24110420230004496
|
12/04/2023
|
Sayamma
|
3646001WL000345
|
Sayamma
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921855
|
|
MRS BHISANI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG24110420230004709
|
12/04/2023
|
chinna kankappa
|
3646001WL000349
|
chinna kankappa
|
00415
|
SBIN0004694
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921870
|
|
MR LAITLA CHINNAKANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30319
|
30319
|
|
|
|
|
|
|
|
|
85
|
DAMARAGIDDA
|
TS-46-001-009-014/010158
(DESAIPALLE)
|
3646001000NRG24110420230005085
|
12/04/2023
|
veeresh
|
3646001WL000363
|
veeresh
|
00415
|
SBIN0006523
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921896
|
|
MR VEERESH VEERESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-016-025/010054
(KYATANPALLE)
|
3646001000NRG24120420230009429
|
12/04/2023
|
Manikyamma
|
3646001WL000552
|
Manikyamma
|
00415
|
SBIN0006523
|
1252
|
1252
|
Processed
|
11/05/2023
|
|
1434921875
|
|
MRS YERRAMOLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-016-025/010212
(KYATANPALLE)
|
3646001000NRG24120420230009213
|
12/04/2023
|
SAROJA
|
3646001WL000542
|
SAROJA
|
00415
|
SBIN0006523
|
918
|
918
|
Processed
|
11/05/2023
|
|
1434921801
|
|
SAROJA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-016-025/010398
(KYATANPALLE)
|
3646001000NRG24120420230009219
|
12/04/2023
|
Abudlanabi
|
3646001WL000542
|
Abudlanabi
|
00415
|
SBIN0006523
|
918
|
918
|
Processed
|
11/05/2023
|
|
1434921874
|
|
MR NABI ABDUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-016-025/010501
(KYATANPALLE)
|
3646001000NRG24120420230009441
|
12/04/2023
|
Laxmi
|
3646001WL000552
|
Laxmi
|
00415
|
SBIN0006523
|
1252
|
1252
|
Processed
|
11/05/2023
|
|
1434921908
|
|
Boyini Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-016-025/010753
(KYATANPALLE)
|
3646001000NRG24120420230009224
|
12/04/2023
|
venkatamma
|
3646001WL000542
|
venkatamma
|
00415
|
SBIN0006523
|
918
|
918
|
Processed
|
11/05/2023
|
|
1434921913
|
|
MRS KUMMARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-020-007/010272
(ANNASAGAR)
|
3646001000NRG24110420230004097
|
12/04/2023
|
Narsingamma
|
3646001WL000323
|
Narsingamma
|
00415
|
SBIN0006523
|
554
|
554
|
Processed
|
11/05/2023
|
|
1434921893
|
|
KUMMARI NARSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-027-001/10576
(LINGAREDDI PALLE)
|
3646001000NRG24120420230010723
|
12/04/2023
|
Boppali Shankar
|
3646001WL000615
|
Boppali Shankar
|
00415
|
SBIN0006523
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434921881
|
|
BOPPALI SHIVA SHANKAR
|
CANARA BANK(508532)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-027-001/10577
(LINGAREDDI PALLE)
|
3646001000NRG24120420230010724
|
12/04/2023
|
Kummari nithish kumar
|
3646001WL000615
|
Kummari nithish kumar
|
00415
|
SBIN0006523
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434921852
|
|
MR KUMMARI NITHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-028-001/010172
(MUSTAIPETA)
|
3646001000NRG24110420230004436
|
12/04/2023
|
pakiramma
|
3646001WL000345
|
pakiramma
|
00415
|
SBIN0006523
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921811
|
|
MRS PAKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-028-001/010172
(MUSTAIPETA)
|
3646001000NRG24110420230004635
|
12/04/2023
|
pakiramma
|
3646001WL000349
|
pakiramma
|
00415
|
SBIN0006523
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921812
|
|
MRS PAKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-028-001/020039
(MUSTAIPETA)
|
3646001000NRG24110420230004467
|
12/04/2023
|
Manikyamma
|
3646001WL000345
|
Manikyamma
|
00415
|
SBIN0006523
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921843
|
|
MRS BATI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-028-001/020063
(MUSTAIPETA)
|
3646001000NRG24110420230004481
|
12/04/2023
|
Savitramma
|
3646001WL000345
|
Savitramma
|
00415
|
SBIN0006523
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921915
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-028-001/020063
(MUSTAIPETA)
|
3646001000NRG24110420230004695
|
12/04/2023
|
Savitramma
|
3646001WL000349
|
Savitramma
|
00415
|
SBIN0006523
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921914
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-031-001/010016
(YELSANPALLE)
|
3646001000NRG24120420230009056
|
12/04/2023
|
Hanmanthu
|
3646001WL000531
|
Hanmanthu
|
00415
|
SBIN0006523
|
478
|
478
|
Rejected
|
12/05/2023
|
|
1434921883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
DAMARAGIDDA
|
TS-46-001-031-001/010017
(YELSANPALLE)
|
3646001000NRG24120420230009079
|
12/04/2023
|
Narandamma
|
3646001WL000533
|
Narandamma
|
00415
|
SBIN0006523
|
529
|
529
|
Processed
|
11/05/2023
|
|
1434921867
|
|
MR NARANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DAMARAGIDDA
|
TS-46-001-031-001/010018
(YELSANPALLE)
|
3646001000NRG24120420230009080
|
12/04/2023
|
Pedda Kashappa
|
3646001WL000533
|
Pedda Kashappa
|
00415
|
SBIN0006523
|
529
|
529
|
Processed
|
11/05/2023
|
|
1434921873
|
|
MR EDIGI PEDDA KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-031-001/010027
(YELSANPALLE)
|
3646001000NRG24120420230009083
|
12/04/2023
|
Shivamma
|
3646001WL000533
|
Shivamma
|
00415
|
SBIN0006523
|
529
|
529
|
Processed
|
11/05/2023
|
|
1434921802
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-031-001/010028
(YELSANPALLE)
|
3646001000NRG24120420230009050
|
12/04/2023
|
BHEEMAPPA
|
3646001WL000528
|
BHEEMAPPA
|
00415
|
SBIN0006523
|
1309
|
1309
|
Processed
|
11/05/2023
|
|
1434921923
|
|
MRS TODELLA BIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-031-001/010028
(YELSANPALLE)
|
3646001000NRG24120420230009049
|
12/04/2023
|
Kavitha
|
3646001WL000528
|
Kavitha
|
00415
|
SBIN0006523
|
1309
|
1309
|
Processed
|
11/05/2023
|
|
1434921892
|
|
YANKYA NAIK SEP
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-031-001/010073
(YELSANPALLE)
|
3646001000NRG24120420230009084
|
12/04/2023
|
Kashamma
|
3646001WL000533
|
Kashamma
|
00415
|
SBIN0006523
|
529
|
529
|
Rejected
|
12/05/2023
|
|
1434921882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
DAMARAGIDDA
|
TS-46-001-031-001/010073
(YELSANPALLE)
|
3646001000NRG24120420230009085
|
12/04/2023
|
narsimulu
|
3646001WL000533
|
narsimulu
|
00415
|
SBIN0006523
|
529
|
529
|
Rejected
|
12/05/2023
|
|
1434921935
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
107
|
DAMARAGIDDA
|
TS-46-001-002-003/010007
(MOGALA MADAKA)
|
3646001000NRG24110420230003781
|
12/04/2023
|
Manikyamma
|
3646001WL000314
|
Manikyamma
|
00415
|
SBIN0008802
|
681
|
681
|
Processed
|
11/05/2023
|
|
1434921930
|
|
KANDENAPALLI MANIKYAMMA KANDENAPALLI
|
INDUSIND BANK(607189)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-002-003/010511
(MOGALA MADAKA)
|
3646001000NRG24110420230004135
|
12/04/2023
|
venkatesh
|
3646001WL000326
|
venkatesh
|
00415
|
SBIN0008802
|
1118
|
1118
|
Processed
|
11/05/2023
|
|
1434921842
|
|
Mr. VENKATESH V
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-002-003/010540
(MOGALA MADAKA)
|
3646001000NRG24110420230004353
|
12/04/2023
|
venkatamma
|
3646001WL000334
|
venkatamma
|
00415
|
SBIN0008802
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434921906
|
|
MRS CHINNAEERAPPOLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-002-003/010597
(MOGALA MADAKA)
|
3646001000NRG24110420230004360
|
12/04/2023
|
Krishana
|
3646001WL000334
|
Krishana
|
00415
|
SBIN0008802
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434921865
|
|
MR G KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-002-003/010666
(MOGALA MADAKA)
|
3646001000NRG24110420230004364
|
12/04/2023
|
KONIGELA SRINIVAS
|
3646001WL000334
|
KONIGELA SRINIVAS
|
00415
|
SBIN0008802
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434921889
|
|
KONIGELA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24110420230004368
|
12/04/2023
|
Dol Kashamma
|
3646001WL000334
|
Dol Kashamma
|
00415
|
SBIN0008802
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434921839
|
|
MRS DOL KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-002-003/010910
(MOGALA MADAKA)
|
3646001000NRG24110420230004155
|
12/04/2023
|
bheemamma
|
3646001WL000326
|
bheemamma
|
00415
|
SBIN0008802
|
1118
|
1118
|
Processed
|
11/05/2023
|
|
1434921751
|
|
SAMALABANDA BIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-005-008/010203
(ULLIGUNDAM)
|
3646001000NRG24120420230011129
|
12/04/2023
|
Srinivas
|
3646001WL000642
|
Srinivas
|
00415
|
SBIN0008802
|
941
|
941
|
Processed
|
11/05/2023
|
|
1434921888
|
|
MR P SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-005-008/010210
(ULLIGUNDAM)
|
3646001000NRG24120420230010974
|
12/04/2023
|
GUTTALI PADMAMMA
|
3646001WL000634
|
GUTTALI PADMAMMA
|
00415
|
SBIN0008802
|
1727
|
1727
|
Processed
|
11/05/2023
|
|
1434921926
|
|
MS GUTTALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-005-008/010236
(ULLIGUNDAM)
|
3646001000NRG24120420230011135
|
12/04/2023
|
basappa
|
3646001WL000642
|
basappa
|
00415
|
SBIN0008802
|
941
|
941
|
Processed
|
11/05/2023
|
|
1434921887
|
|
MR KURVA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMARAGIDDA
|
TS-46-001-005-008/010248
(ULLIGUNDAM)
|
3646001000NRG24120420230011138
|
12/04/2023
|
bhemappa
|
3646001WL000642
|
bhemappa
|
00415
|
SBIN0008802
|
941
|
941
|
Processed
|
11/05/2023
|
|
1434921911
|
|
D Bheemappa D
|
GENERAL POST OFFICE(607245)
|
|
118
|
DAMARAGIDDA
|
TS-46-001-006-009/010192
(KANUKURTHY)
|
3646001000NRG24110420230003687
|
12/04/2023
|
Kashappa
|
3646001WL000306
|
Kashappa
|
00415
|
SBIN0008802
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434921924
|
|
G KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-020-007/010101
(ANNASAGAR)
|
3646001000NRG24110420230003710
|
12/04/2023
|
Padmamna
|
3646001WL000307
|
Padmamna
|
00415
|
SBIN0008802
|
1063
|
1063
|
Processed
|
11/05/2023
|
|
1434921826
|
|
KURVA PADHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-020-007/010105
(ANNASAGAR)
|
3646001000NRG24110420230004054
|
12/04/2023
|
Naresh
|
3646001WL000323
|
Naresh
|
00415
|
SBIN0008802
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434921753
|
|
MR KUMMARI NARESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-020-007/010115
(ANNASAGAR)
|
3646001000NRG24110420230003713
|
12/04/2023
|
Anantamma
|
3646001WL000307
|
Anantamma
|
00415
|
SBIN0008802
|
1063
|
1063
|
Processed
|
11/05/2023
|
|
1434921830
|
|
MRS KURVA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-020-007/010139
(ANNASAGAR)
|
3646001000NRG24110420230004059
|
12/04/2023
|
anantappa
|
3646001WL000323
|
anantappa
|
00415
|
SBIN0008802
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434921863
|
|
BANTU ANANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-020-007/010139
(ANNASAGAR)
|
3646001000NRG24110420230004060
|
12/04/2023
|
kistamma
|
3646001WL000323
|
kistamma
|
00415
|
SBIN0008802
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434921827
|
|
B Kistamma B
|
GENERAL POST OFFICE(607245)
|
|
124
|
DAMARAGIDDA
|
TS-46-001-020-007/010186
(ANNASAGAR)
|
3646001000NRG24110420230003718
|
12/04/2023
|
narsimulu
|
3646001WL000307
|
narsimulu
|
00415
|
SBIN0008802
|
1063
|
1063
|
Processed
|
11/05/2023
|
|
1434921886
|
|
MR NARSIMULU KURVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMARAGIDDA
|
TS-46-001-020-007/010186
(ANNASAGAR)
|
3646001000NRG24110420230003719
|
12/04/2023
|
savitra
|
3646001WL000307
|
savitra
|
00415
|
SBIN0008802
|
1063
|
1063
|
Processed
|
11/05/2023
|
|
1434921905
|
|
savithra Kurva Kurva
|
GENERAL POST OFFICE(607245)
|
|
126
|
DAMARAGIDDA
|
TS-46-001-020-007/010225
(ANNASAGAR)
|
3646001000NRG24110420230004084
|
12/04/2023
|
ramesh
|
3646001WL000323
|
ramesh
|
00415
|
SBIN0008802
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434921754
|
|
MR B RAMESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMARAGIDDA
|
TS-46-001-020-007/010321
(ANNASAGAR)
|
3646001000NRG24110420230003727
|
12/04/2023
|
ANJAPPA
|
3646001WL000307
|
ANJAPPA
|
00415
|
SBIN0008802
|
1063
|
1063
|
Processed
|
11/05/2023
|
|
1434921901
|
|
MR ULLIGUNDUM ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-020-007/010321
(ANNASAGAR)
|
3646001000NRG24110420230003725
|
12/04/2023
|
sujatha
|
3646001WL000307
|
sujatha
|
00415
|
SBIN0008802
|
1063
|
1063
|
Processed
|
11/05/2023
|
|
1434921931
|
|
MS ULLIGUNDAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMARAGIDDA
|
TS-46-001-020-007/010497
(ANNASAGAR)
|
3646001000NRG24110420230004114
|
12/04/2023
|
Chandrakala
|
3646001WL000323
|
Chandrakala
|
00415
|
SBIN0008802
|
369
|
369
|
Processed
|
11/05/2023
|
|
1434921912
|
|
MS BANDU CHANDARAKALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMARAGIDDA
|
TS-46-001-020-007/010497
(ANNASAGAR)
|
3646001000NRG24110420230004113
|
12/04/2023
|
Kashappa
|
3646001WL000323
|
Kashappa
|
00415
|
SBIN0008802
|
369
|
369
|
Processed
|
11/05/2023
|
|
1434921862
|
|
BANDU KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAMARAGIDDA
|
TS-46-001-022-029/010346
(MADDELBEED)
|
3646001000NRG24110420230005165
|
12/04/2023
|
DEVENDAR
|
3646001WL000367
|
DEVENDAR
|
00415
|
SBIN0008802
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1434921879
|
|
MR G DEVENDER DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMARAGIDDA
|
TS-46-001-027-001/010008
(LINGAREDDI PALLE)
|
3646001000NRG24120420230010718
|
12/04/2023
|
sangeetha
|
3646001WL000615
|
sangeetha
|
00415
|
SBIN0008802
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434921916
|
|
MISS KUMMARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMARAGIDDA
|
TS-46-001-027-001/010077
(LINGAREDDI PALLE)
|
3646001000NRG24120420230010719
|
12/04/2023
|
Devendrappa
|
3646001WL000615
|
Devendrappa
|
00415
|
SBIN0008802
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434921833
|
|
MR DEVENDRAPPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23597
|
23597
|
|
|
|
|
|
|
|
|
134
|
DAMARAGIDDA
|
TS-46-001-009-014/010245
(DESAIPALLE)
|
3646001000NRG24110420230005096
|
12/04/2023
|
narayana murthi
|
3646001WL000363
|
narayana murthi
|
00415
|
SBIN0020186
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921982
|
|
MR NARAYANA MURTHY YADAV K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
135
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24110420230004369
|
12/04/2023
|
Venkatamma
|
3646001WL000334
|
Venkatamma
|
00415
|
SBIN0020495
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434921980
|
|
MRS DOL YENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
136
|
DAMARAGIDDA
|
TS-46-001-009-014/010202
(DESAIPALLE)
|
3646001000NRG24110420230005091
|
12/04/2023
|
SAVITRAMMA
|
3646001WL000363
|
SAVITRAMMA
|
00415
|
SBIN0020618
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921981
|
|
MRS SAVITHAMMA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
137
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24110420230005081
|
12/04/2023
|
amrutamma
|
3646001WL000363
|
amrutamma
|
00415
|
SBIN0021868
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921737
|
|
MRS KADTHALI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMARAGIDDA
|
TS-46-001-009-014/010221
(DESAIPALLE)
|
3646001000NRG24110420230005094
|
12/04/2023
|
Anusha
|
3646001WL000363
|
Anusha
|
00415
|
SBIN0021868
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921741
|
|
MRS VADLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMARAGIDDA
|
TS-46-001-027-001/010484
(LINGAREDDI PALLE)
|
3646001000NRG24120420230010721
|
12/04/2023
|
venkatappa
|
3646001WL000615
|
venkatappa
|
00415
|
SBIN0021868
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434921983
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMARAGIDDA
|
TS-46-001-028-001/020168
(MUSTAIPETA)
|
3646001000NRG24110420230004715
|
12/04/2023
|
Malela papamma
|
3646001WL000349
|
Malela papamma
|
00415
|
SBIN0021868
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921738
|
|
Malela Papamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
141
|
DAMARAGIDDA
|
TS-46-001-028-001/010177
(MUSTAIPETA)
|
3646001000NRG24110420230004636
|
12/04/2023
|
bimsen
|
3646001WL000349
|
bimsen
|
00684
|
APGV0007188
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921742
|
|
Mr. DUPPADGAT BHIMSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24110420230004673
|
12/04/2023
|
kankamma
|
3646001WL000349
|
kankamma
|
00684
|
APGV0007188
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921743
|
|
Mrs. Adavi Kanukamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24110420230004463
|
12/04/2023
|
kankamma
|
3646001WL000345
|
kankamma
|
00684
|
APGV0007188
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921744
|
|
Mrs. Adavi Kanukamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
144
|
DAMARAGIDDA
|
TS-46-001-009-014/010058
(DESAIPALLE)
|
3646001000NRG24110420230005067
|
12/04/2023
|
Vekatamma
|
3646001WL000363
|
Vekatamma
|
00688
|
FINO0001001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921805
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMARAGIDDA
|
TS-46-001-009-014/010091
(DESAIPALLE)
|
3646001000NRG24110420230005075
|
12/04/2023
|
Kotakonda Malamma
|
3646001WL000363
|
Kotakonda Malamma
|
00688
|
FINO0001001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921806
|
|
MS KADTHALI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMARAGIDDA
|
TS-46-001-009-014/010096
(DESAIPALLE)
|
3646001000NRG24110420230005076
|
12/04/2023
|
Damargidda Anjalamma
|
3646001WL000363
|
Damargidda Anjalamma
|
00688
|
FINO0001001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921809
|
|
DAMARAGIDDA ANJILAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMARAGIDDA
|
TS-46-001-009-014/010097
(DESAIPALLE)
|
3646001000NRG24110420230005077
|
12/04/2023
|
Peddagolla chinna Narsamma
|
3646001WL000363
|
Peddagolla chinna Narsamma
|
00688
|
FINO0001001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921810
|
|
Pedda Golla Chinna Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMARAGIDDA
|
TS-46-001-020-007/010606
(ANNASAGAR)
|
3646001000NRG24110420230003732
|
12/04/2023
|
mekam Kaveri
|
3646001WL000307
|
mekam Kaveri
|
00688
|
FINO0001001
|
1063
|
1063
|
Processed
|
11/05/2023
|
|
1434921804
|
|
Mekam Kaveri
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMARAGIDDA
|
TS-46-001-024-001/010094
(AYYAWARIPALLE)
|
3646001000NRG24110420230005102
|
12/04/2023
|
Bantu Laxmi
|
3646001WL000363
|
Bantu Laxmi
|
00688
|
FINO0001001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921808
|
|
Bantu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMARAGIDDA
|
TS-46-001-024-001/010094
(AYYAWARIPALLE)
|
3646001000NRG24110420230005101
|
12/04/2023
|
Bantu Narsappa
|
3646001WL000363
|
Bantu Narsappa
|
00688
|
FINO0001001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921807
|
|
Bantu Narsappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMARAGIDDA
|
TS-46-001-028-001/020015
(MUSTAIPETA)
|
3646001000NRG24110420230004449
|
12/04/2023
|
Gudda Manikyamma
|
3646001WL000345
|
Gudda Manikyamma
|
00688
|
FINO0001001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921819
|
|
Guda Manikyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMARAGIDDA
|
TS-46-001-028-001/020015
(MUSTAIPETA)
|
3646001000NRG24110420230004648
|
12/04/2023
|
Gudda Manikyamma
|
3646001WL000349
|
Gudda Manikyamma
|
00688
|
FINO0001001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921818
|
|
Guda Manikyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMARAGIDDA
|
TS-46-001-028-001/020024
(MUSTAIPETA)
|
3646001000NRG24110420230004652
|
12/04/2023
|
Manikyamma
|
3646001WL000349
|
Manikyamma
|
00688
|
FINO0001001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921823
|
|
YERRA MANIKYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMARAGIDDA
|
TS-46-001-028-001/020027
(MUSTAIPETA)
|
3646001000NRG24110420230004456
|
12/04/2023
|
Sayamma
|
3646001WL000345
|
Sayamma
|
00688
|
FINO0001001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921822
|
|
K Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24110420230004473
|
12/04/2023
|
Bisani Manemma
|
3646001WL000345
|
Bisani Manemma
|
00688
|
FINO0001001
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921815
|
|
MANEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24110420230004684
|
12/04/2023
|
Bisani Manemma
|
3646001WL000349
|
Bisani Manemma
|
00688
|
FINO0001001
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434921814
|
|
MANEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMARAGIDDA
|
TS-46-001-028-001/020060
(MUSTAIPETA)
|
3646001000NRG24110420230004693
|
12/04/2023
|
Ramulu
|
3646001WL000349
|
Ramulu
|
00688
|
FINO0001001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921821
|
|
RAMULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG24110420230004698
|
12/04/2023
|
Bantronobavi Sayamma
|
3646001WL000349
|
Bantronobavi Sayamma
|
00688
|
FINO0001001
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434921817
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG24110420230004485
|
12/04/2023
|
Bantronobavi Sayamma
|
3646001WL000345
|
Bantronobavi Sayamma
|
00688
|
FINO0001001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921816
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMARAGIDDA
|
TS-46-001-028-001/020084
(MUSTAIPETA)
|
3646001000NRG24110420230004707
|
12/04/2023
|
Mogulamma
|
3646001WL000349
|
Mogulamma
|
00688
|
FINO0001001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921803
|
|
MOGULAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24110420230004497
|
12/04/2023
|
Chennappa
|
3646001WL000345
|
Chennappa
|
00688
|
FINO0001001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921820
|
|
CHANNAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMARAGIDDA
|
TS-46-001-028-001/020165
(MUSTAIPETA)
|
3646001000NRG24110420230004713
|
12/04/2023
|
BALCHENDER MALEELA
|
3646001WL000349
|
BALCHENDER MALEELA
|
00688
|
FINO0001001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921813
|
|
Bal Chandar Malela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7677
|
7677
|
|
|
|
|
|
|
|
|
163
|
DAMARAGIDDA
|
TS-46-001-002-003/010966
(MOGALA MADAKA)
|
3646001000NRG24110420230004157
|
12/04/2023
|
Anitha
|
3646001WL000326
|
Anitha
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
11/05/2023
|
|
1434921797
|
|
Ms. BAGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
DAMARAGIDDA
|
TS-46-001-009-014/010057
(DESAIPALLE)
|
3646001000NRG24110420230005066
|
12/04/2023
|
Govindu
|
3646001WL000363
|
Govindu
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921791
|
|
MR KARRE GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DAMARAGIDDA
|
TS-46-001-009-014/010110
(DESAIPALLE)
|
3646001000NRG24110420230005079
|
12/04/2023
|
Vekatappa
|
3646001WL000363
|
Vekatappa
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921798
|
|
K Vekatappa K
|
GENERAL POST OFFICE(607245)
|
|
166
|
DAMARAGIDDA
|
TS-46-001-017-026/010338
(VATHUGUNDLA)
|
3646001000NRG24120420230010190
|
12/04/2023
|
renuka
|
3646001WL000577
|
renuka
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434921796
|
|
B RENUKA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
167
|
DAMARAGIDDA
|
TS-46-001-020-007/010239
(ANNASAGAR)
|
3646001000NRG24110420230004088
|
12/04/2023
|
ashappa
|
3646001WL000323
|
ashappa
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
11/05/2023
|
|
1434921780
|
|
ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DAMARAGIDDA
|
TS-46-001-020-007/010239
(ANNASAGAR)
|
3646001000NRG24110420230004087
|
12/04/2023
|
SAVITRI
|
3646001WL000323
|
SAVITRI
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
11/05/2023
|
|
1434921781
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DAMARAGIDDA
|
TS-46-001-020-007/010325
(ANNASAGAR)
|
3646001000NRG24110420230004104
|
12/04/2023
|
Nresh
|
3646001WL000323
|
Nresh
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1434921782
|
|
B NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DAMARAGIDDA
|
TS-46-001-027-001/10575
(LINGAREDDI PALLE)
|
3646001000NRG24120420230010722
|
12/04/2023
|
SHIVANADHA
|
3646001WL000615
|
SHIVANADHA
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434921795
|
|
SHIVANANDHA
|
CANARA BANK(508532)
|
|
171
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24110420230004431
|
12/04/2023
|
GADDAM KASHAPPA
|
3646001WL000345
|
GADDAM KASHAPPA
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921792
|
|
MR PEDDA KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24110420230004442
|
12/04/2023
|
Narsamma
|
3646001WL000345
|
Narsamma
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921790
|
|
MRS MALELA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24110420230004642
|
12/04/2023
|
Narsamma
|
3646001WL000349
|
Narsamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921789
|
|
MRS MALELA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMARAGIDDA
|
TS-46-001-028-001/020011
(MUSTAIPETA)
|
3646001000NRG24110420230004446
|
12/04/2023
|
prakash
|
3646001WL000345
|
prakash
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921785
|
|
PRAKASH .
|
INDUSIND BANK(607189)
|
|
175
|
DAMARAGIDDA
|
TS-46-001-028-001/020014
(MUSTAIPETA)
|
3646001000NRG24110420230004447
|
12/04/2023
|
Manikyamma
|
3646001WL000345
|
Manikyamma
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921750
|
|
MS GADDAM MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMARAGIDDA
|
TS-46-001-028-001/020014
(MUSTAIPETA)
|
3646001000NRG24110420230004646
|
12/04/2023
|
Manikyamma
|
3646001WL000349
|
Manikyamma
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434921749
|
|
MS GADDAM MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMARAGIDDA
|
TS-46-001-028-001/020021
(MUSTAIPETA)
|
3646001000NRG24110420230004649
|
12/04/2023
|
Chennamma
|
3646001WL000349
|
Chennamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921776
|
|
MRS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMARAGIDDA
|
TS-46-001-028-001/020021
(MUSTAIPETA)
|
3646001000NRG24110420230004450
|
12/04/2023
|
Chennamma
|
3646001WL000345
|
Chennamma
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921777
|
|
MRS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24110420230004451
|
12/04/2023
|
KINDINTI ASHAPPA
|
3646001WL000345
|
KINDINTI ASHAPPA
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921746
|
|
K Ashappa K
|
GENERAL POST OFFICE(607245)
|
|
180
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24110420230004650
|
12/04/2023
|
KINDINTI ASHAPPA
|
3646001WL000349
|
KINDINTI ASHAPPA
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921747
|
|
K Ashappa K
|
GENERAL POST OFFICE(607245)
|
|
181
|
DAMARAGIDDA
|
TS-46-001-028-001/020028
(MUSTAIPETA)
|
3646001000NRG24110420230004662
|
12/04/2023
|
Kankamma
|
3646001WL000349
|
Kankamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921748
|
|
GUDA KANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DAMARAGIDDA
|
TS-46-001-028-001/020028
(MUSTAIPETA)
|
3646001000NRG24110420230004660
|
12/04/2023
|
Vekatamma
|
3646001WL000349
|
Vekatamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921788
|
|
Jetram Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DAMARAGIDDA
|
TS-46-001-028-001/020028
(MUSTAIPETA)
|
3646001000NRG24110420230004457
|
12/04/2023
|
Vekatamma
|
3646001WL000345
|
Vekatamma
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921787
|
|
Jetram Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DAMARAGIDDA
|
TS-46-001-028-001/020036
(MUSTAIPETA)
|
3646001000NRG24110420230004675
|
12/04/2023
|
Venkatappa
|
3646001WL000349
|
Venkatappa
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921763
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DAMARAGIDDA
|
TS-46-001-028-001/020037
(MUSTAIPETA)
|
3646001000NRG24110420230004676
|
12/04/2023
|
Singaram Laxmi
|
3646001WL000349
|
Singaram Laxmi
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921769
|
|
MRS SINGARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMARAGIDDA
|
TS-46-001-028-001/020037
(MUSTAIPETA)
|
3646001000NRG24110420230004465
|
12/04/2023
|
Singaram Laxmi
|
3646001WL000345
|
Singaram Laxmi
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434921768
|
|
MRS SINGARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMARAGIDDA
|
TS-46-001-028-001/020038
(MUSTAIPETA)
|
3646001000NRG24110420230004466
|
12/04/2023
|
Ramulamma
|
3646001WL000345
|
Ramulamma
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921766
|
|
RAMUL AMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
DAMARAGIDDA
|
TS-46-001-028-001/020038
(MUSTAIPETA)
|
3646001000NRG24110420230004677
|
12/04/2023
|
Ramulamma
|
3646001WL000349
|
Ramulamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921767
|
|
RAMUL AMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
DAMARAGIDDA
|
TS-46-001-028-001/020039
(MUSTAIPETA)
|
3646001000NRG24110420230004678
|
12/04/2023
|
Kankappa
|
3646001WL000349
|
Kankappa
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921772
|
|
MR BATTI KANUKAPPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24110420230004683
|
12/04/2023
|
Bassappa
|
3646001WL000349
|
Bassappa
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921774
|
|
MR PEDDA BASAPPA PEDDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24110420230004472
|
12/04/2023
|
Bassappa
|
3646001WL000345
|
Bassappa
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921773
|
|
MR PEDDA BASAPPA PEDDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMARAGIDDA
|
TS-46-001-028-001/020053
(MUSTAIPETA)
|
3646001000NRG24110420230004479
|
12/04/2023
|
Idiramma
|
3646001WL000345
|
Idiramma
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921771
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DAMARAGIDDA
|
TS-46-001-028-001/020053
(MUSTAIPETA)
|
3646001000NRG24110420230004689
|
12/04/2023
|
Idiramma
|
3646001WL000349
|
Idiramma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921770
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DAMARAGIDDA
|
TS-46-001-028-001/020054
(MUSTAIPETA)
|
3646001000NRG24110420230004690
|
12/04/2023
|
Sayamma
|
3646001WL000349
|
Sayamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921775
|
|
MRS KARRE SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
DAMARAGIDDA
|
TS-46-001-028-001/020064
(MUSTAIPETA)
|
3646001000NRG24110420230004696
|
12/04/2023
|
BATTI NARAYANA
|
3646001WL000349
|
BATTI NARAYANA
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921794
|
|
MR NARAYANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DAMARAGIDDA
|
TS-46-001-028-001/020064
(MUSTAIPETA)
|
3646001000NRG24110420230004482
|
12/04/2023
|
BATTI NARAYANA
|
3646001WL000345
|
BATTI NARAYANA
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921793
|
|
MR NARAYANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DAMARAGIDDA
|
TS-46-001-028-001/020069
(MUSTAIPETA)
|
3646001000NRG24110420230004484
|
12/04/2023
|
Nagamma
|
3646001WL000345
|
Nagamma
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921765
|
|
MRS CHAKALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DAMARAGIDDA
|
TS-46-001-028-001/020069
(MUSTAIPETA)
|
3646001000NRG24110420230004697
|
12/04/2023
|
Nagamma
|
3646001WL000349
|
Nagamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921764
|
|
MRS CHAKALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24110420230004704
|
12/04/2023
|
Sayappa
|
3646001WL000349
|
Sayappa
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921762
|
|
MR DATE SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24110420230004493
|
12/04/2023
|
Sayappa
|
3646001WL000345
|
Sayappa
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921761
|
|
MR DATE SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMARAGIDDA
|
TS-46-001-028-001/020085
(MUSTAIPETA)
|
3646001000NRG24110420230004708
|
12/04/2023
|
malela lalamma
|
3646001WL000349
|
malela lalamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921745
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMARAGIDDA
|
TS-46-001-028-001/020162
(MUSTAIPETA)
|
3646001000NRG24110420230004712
|
12/04/2023
|
baswarju
|
3646001WL000349
|
baswarju
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921784
|
|
MR DOEE BASWARAJU
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMARAGIDDA
|
TS-46-001-028-001/020167
(MUSTAIPETA)
|
3646001000NRG24110420230004714
|
12/04/2023
|
venkatamma
|
3646001WL000349
|
venkatamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921786
|
|
MRS VENKATAMMA MALELA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMARAGIDDA
|
TS-46-001-031-001/010018
(YELSANPALLE)
|
3646001000NRG24120420230009081
|
12/04/2023
|
MANEMMA
|
3646001WL000533
|
MANEMMA
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
11/05/2023
|
|
1434921783
|
|
Manemma Edgi
|
GENERAL POST OFFICE(607245)
|
|
205
|
DAMARAGIDDA
|
TS-46-001-031-001/010022
(YELSANPALLE)
|
3646001000NRG24120420230010195
|
12/04/2023
|
Mogulappa
|
3646001WL000580
|
Mogulappa
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
1434921778
|
|
MR TELUGU MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMARAGIDDA
|
TS-46-001-031-001/010022
(YELSANPALLE)
|
3646001000NRG24120420230010196
|
12/04/2023
|
Venkatamma
|
3646001WL000580
|
Venkatamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
1434921779
|
|
MRS VENKATAMMA WO MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20719
|
20719
|
|
|
|
|
|
|
|
|
207
|
DAMARAGIDDA
|
TS-46-001-002-003/010024
(MOGALA MADAKA)
|
3646001000NRG24110420230003787
|
12/04/2023
|
Lakshmamma
|
3646001WL000314
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
11/05/2023
|
|
1434921951
|
|
MRS BOYINI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
DAMARAGIDDA
|
TS-46-001-002-003/010028
(MOGALA MADAKA)
|
3646001000NRG24110420230003788
|
12/04/2023
|
Indira Bai
|
3646001WL000314
|
Indira Bai
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
11/05/2023
|
|
1434921953
|
|
MRS KATIKE HINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DAMARAGIDDA
|
TS-46-001-002-003/010183
(MOGALA MADAKA)
|
3646001000NRG24110420230003805
|
12/04/2023
|
yallamma
|
3646001WL000314
|
yallamma
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
11/05/2023
|
|
1434921954
|
|
Myallamma M
|
GENERAL POST OFFICE(607245)
|
|
210
|
DAMARAGIDDA
|
TS-46-001-002-003/010208
(MOGALA MADAKA)
|
3646001000NRG24110420230003807
|
12/04/2023
|
Narandamma
|
3646001WL000314
|
Narandamma
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
11/05/2023
|
|
1434921955
|
|
MISS CHINNA NARANDHAMMA MOGALMADKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DAMARAGIDDA
|
TS-46-001-002-003/010233
(MOGALA MADAKA)
|
3646001000NRG24110420230003808
|
12/04/2023
|
Kaashamma
|
3646001WL000314
|
Kaashamma
|
00710
|
SBIN0000DOP
|
681
|
681
|
Processed
|
11/05/2023
|
|
1434921948
|
|
MRS KASHAMMA JINIGELA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DAMARAGIDDA
|
TS-46-001-002-003/010299
(MOGALA MADAKA)
|
3646001000NRG24120420230009771
|
12/04/2023
|
Narsamma
|
3646001WL000568
|
Narsamma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434921977
|
|
MRS PALLUKADI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMARAGIDDA
|
TS-46-001-002-003/010522
(MOGALA MADAKA)
|
3646001000NRG24110420230004136
|
12/04/2023
|
Govindamma
|
3646001WL000326
|
Govindamma
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
11/05/2023
|
|
1434921956
|
|
MRS GOVINDAMMA PALAKADI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DAMARAGIDDA
|
TS-46-001-002-003/010528
(MOGALA MADAKA)
|
3646001000NRG24110420230004138
|
12/04/2023
|
ushenthamma
|
3646001WL000326
|
ushenthamma
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
11/05/2023
|
|
1434921952
|
|
ushenthamma s
|
GENERAL POST OFFICE(607245)
|
|
215
|
DAMARAGIDDA
|
TS-46-001-002-003/010570
(MOGALA MADAKA)
|
3646001000NRG24110420230004140
|
12/04/2023
|
Yenkatappa
|
3646001WL000326
|
Yenkatappa
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
11/05/2023
|
|
1434921960
|
|
MR TAPPA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DAMARAGIDDA
|
TS-46-001-002-003/010594
(MOGALA MADAKA)
|
3646001000NRG24110420230004143
|
12/04/2023
|
Gundamma
|
3646001WL000326
|
Gundamma
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
11/05/2023
|
|
1434921949
|
|
B Gundamma B
|
GENERAL POST OFFICE(607245)
|
|
217
|
DAMARAGIDDA
|
TS-46-001-002-003/010648
(MOGALA MADAKA)
|
3646001000NRG24110420230004148
|
12/04/2023
|
Pentamma
|
3646001WL000326
|
Pentamma
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
11/05/2023
|
|
1434921957
|
|
MRS DINDIGELI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMARAGIDDA
|
TS-46-001-002-003/010697
(MOGALA MADAKA)
|
3646001000NRG24110420230004151
|
12/04/2023
|
Satyamma
|
3646001WL000326
|
Satyamma
|
00710
|
SBIN0000DOP
|
1118
|
1118
|
Processed
|
11/05/2023
|
|
1434921950
|
|
Pogaku Satyamma Pogaku
|
GENERAL POST OFFICE(607245)
|
|
219
|
DAMARAGIDDA
|
TS-46-001-002-003/010714
(MOGALA MADAKA)
|
3646001000NRG24110420230004153
|
12/04/2023
|
venkatamma
|
3646001WL000326
|
venkatamma
|
00710
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434921958
|
|
MS PAL KEDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DAMARAGIDDA
|
TS-46-001-002-003/010716
(MOGALA MADAKA)
|
3646001000NRG24110420230004154
|
12/04/2023
|
ramulamma
|
3646001WL000326
|
ramulamma
|
00710
|
SBIN0000DOP
|
671
|
671
|
Processed
|
11/05/2023
|
|
1434921959
|
|
MRS D RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMARAGIDDA
|
TS-46-001-002-003/010944
(MOGALA MADAKA)
|
3646001000NRG24110420230004156
|
12/04/2023
|
narayanna
|
3646001WL000326
|
narayanna
|
00710
|
SBIN0000DOP
|
894
|
894
|
Processed
|
11/05/2023
|
|
1434921978
|
|
MR ANTHARAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DAMARAGIDDA
|
TS-46-001-005-008/010117
(ULLIGUNDAM)
|
3646001000NRG24120420230011109
|
12/04/2023
|
Ashamma
|
3646001WL000642
|
Ashamma
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
11/05/2023
|
|
1434921961
|
|
MRS KUMMARI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAMARAGIDDA
|
TS-46-001-005-008/010195
(ULLIGUNDAM)
|
3646001000NRG24120420230010968
|
12/04/2023
|
Chandrappa
|
3646001WL000634
|
Chandrappa
|
00710
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
11/05/2023
|
|
1434921962
|
|
MRS VADDE CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DAMARAGIDDA
|
TS-46-001-005-008/010195
(ULLIGUNDAM)
|
3646001000NRG24120420230010969
|
12/04/2023
|
Mogulamma
|
3646001WL000634
|
Mogulamma
|
00710
|
SBIN0000DOP
|
1480
|
1480
|
Processed
|
11/05/2023
|
|
1434921976
|
|
MS VADDE MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DAMARAGIDDA
|
TS-46-001-005-008/010283
(ULLIGUNDAM)
|
3646001000NRG24120420230011149
|
12/04/2023
|
Narsamma
|
3646001WL000642
|
Narsamma
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
11/05/2023
|
|
1434921947
|
|
MS KURVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAMARAGIDDA
|
TS-46-001-006-009/010408
(KANUKURTHY)
|
3646001000NRG24110420230003692
|
12/04/2023
|
radha
|
3646001WL000306
|
radha
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
11/05/2023
|
|
1434921946
|
|
MS KOLLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DAMARAGIDDA
|
TS-46-001-006-009/010415
(KANUKURTHY)
|
3646001000NRG24110420230003693
|
12/04/2023
|
Mogulappa
|
3646001WL000306
|
Mogulappa
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
11/05/2023
|
|
1434921942
|
|
MR PIDDEMPALLY MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DAMARAGIDDA
|
TS-46-001-006-009/010418
(KANUKURTHY)
|
3646001000NRG24110420230003695
|
12/04/2023
|
Basappa
|
3646001WL000306
|
Basappa
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
11/05/2023
|
|
1434921945
|
|
MR KURVA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DAMARAGIDDA
|
TS-46-001-007-010/010230
(MALREDDIPALLE)
|
3646001000NRG24110420230005536
|
12/04/2023
|
Sharanappa
|
3646001WL000386
|
Sharanappa
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
11/05/2023
|
|
1434921979
|
|
MR BALIJA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DAMARAGIDDA
|
TS-46-001-009-014/010039
(DESAIPALLE)
|
3646001000NRG24110420230005061
|
12/04/2023
|
Narsagamma
|
3646001WL000363
|
Narsagamma
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921963
|
|
Ti Narsagamma Ti
|
GENERAL POST OFFICE(607245)
|
|
231
|
DAMARAGIDDA
|
TS-46-001-009-014/010062
(DESAIPALLE)
|
3646001000NRG24110420230005069
|
12/04/2023
|
Venkatappa
|
3646001WL000363
|
Venkatappa
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921964
|
|
B Venkatappa B
|
GENERAL POST OFFICE(607245)
|
|
232
|
DAMARAGIDDA
|
TS-46-001-009-014/010114
(DESAIPALLE)
|
3646001000NRG24110420230005080
|
12/04/2023
|
Veeramma
|
3646001WL000363
|
Veeramma
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921972
|
|
AVUTI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DAMARAGIDDA
|
TS-46-001-017-026/010397
(VATHUGUNDLA)
|
3646001000NRG24120420230010547
|
12/04/2023
|
Kishtappa
|
3646001WL000601
|
Kishtappa
|
00710
|
SBIN0000DOP
|
781
|
781
|
Processed
|
11/05/2023
|
|
1434921943
|
|
MR MONDE KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DAMARAGIDDA
|
TS-46-001-020-007/010223
(ANNASAGAR)
|
3646001000NRG24110420230003720
|
12/04/2023
|
Raamulu
|
3646001WL000307
|
Raamulu
|
00710
|
SBIN0000DOP
|
1063
|
1063
|
Processed
|
11/05/2023
|
|
1434921944
|
|
Bingi Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DAMARAGIDDA
|
TS-46-001-022-029/010267
(MADDELBEED)
|
3646001000NRG24110420230005159
|
12/04/2023
|
Kishtappa
|
3646001WL000367
|
Kishtappa
|
00710
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1434921940
|
|
MR BORSU KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DAMARAGIDDA
|
TS-46-001-022-029/010278
(MADDELBEED)
|
3646001000NRG24110420230005162
|
12/04/2023
|
Chennamma
|
3646001WL000367
|
Chennamma
|
00710
|
SBIN0000DOP
|
1456
|
1456
|
Processed
|
11/05/2023
|
|
1434921941
|
|
MS OLLAMPALLY CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DAMARAGIDDA
|
TS-46-001-024-001/010063
(AYYAWARIPALLE)
|
3646001000NRG24110420230005097
|
12/04/2023
|
Ashamma
|
3646001WL000363
|
Ashamma
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
11/05/2023
|
|
1434921968
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DAMARAGIDDA
|
TS-46-001-027-001/010087
(LINGAREDDI PALLE)
|
3646001000NRG24120420230010720
|
12/04/2023
|
Sayappa
|
3646001WL000615
|
Sayappa
|
00710
|
SBIN0000DOP
|
1161
|
1161
|
Processed
|
11/05/2023
|
|
1434921975
|
|
MR JUTTU SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DAMARAGIDDA
|
TS-46-001-028-001/020032
(MUSTAIPETA)
|
3646001000NRG24110420230004459
|
12/04/2023
|
Ahakokgoyd
|
3646001WL000345
|
Ahakokgoyd
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921974
|
|
ASHOK GOUD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24110420230004468
|
12/04/2023
|
Saranappa
|
3646001WL000345
|
Saranappa
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921969
|
|
MR SHARNAPPA ASHAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
241
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24110420230004680
|
12/04/2023
|
Saranappa
|
3646001WL000349
|
Saranappa
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921970
|
|
MR SHARNAPPA ASHAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
242
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24110420230004477
|
12/04/2023
|
Ayyalappa
|
3646001WL000345
|
Ayyalappa
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921966
|
|
MR AYYALAPPA AYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24110420230004686
|
12/04/2023
|
Ayyalappa
|
3646001WL000349
|
Ayyalappa
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921965
|
|
MR AYYALAPPA AYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DAMARAGIDDA
|
TS-46-001-028-001/020061
(MUSTAIPETA)
|
3646001000NRG24110420230004694
|
12/04/2023
|
Vekatyappa
|
3646001WL000349
|
Vekatyappa
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434921971
|
|
YANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DAMARAGIDDA
|
TS-46-001-028-001/020071
(MUSTAIPETA)
|
3646001000NRG24110420230004486
|
12/04/2023
|
Kankappa
|
3646001WL000345
|
Kankappa
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921973
|
|
K Kankappa K
|
GENERAL POST OFFICE(607245)
|
|
246
|
DAMARAGIDDA
|
TS-46-001-028-001/020072
(MUSTAIPETA)
|
3646001000NRG24110420230004488
|
12/04/2023
|
Mogulappa
|
3646001WL000345
|
Mogulappa
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
11/05/2023
|
|
1434921967
|
|
M Mogulappa M
|
GENERAL POST OFFICE(607245)
|
|
247
|
DAMARAGIDDA
|
TS-46-001-031-001/010028
(YELSANPALLE)
|
3646001000NRG24120420230009048
|
12/04/2023
|
Narsappa
|
3646001WL000528
|
Narsappa
|
00710
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
11/05/2023
|
|
1434921939
|
|
TODELLA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33199
|
33199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136141
|
136141
|
|
|
|
|
|
|
|