|
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
|
NARAYANPET
|
TS-46-009-009-015/010085
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473026
|
15/03/2024
|
Thipanna
|
3646009WL039884
|
Thipanna
|
00078
|
CNRB0001407
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942244273
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
2
|
NARAYANPET
|
TS-46-009-009-015/010085
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473661
|
15/03/2024
|
Thipanna
|
3646009WL039909
|
Thipanna
|
00078
|
CNRB0001407
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244272
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
3
|
NARAYANPET
|
TS-46-009-009-015/010446
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473719
|
15/03/2024
|
Maipal
|
3646009WL039909
|
Maipal
|
00078
|
CNRB0001407
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942244271
|
|
Maipal Kindigeri Kindiger
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARAYANPET
|
TS-46-009-011-017/010504
(BOINPALLE)
|
3646009000NRG24150320240472614
|
15/03/2024
|
Kurmappa Boya
|
3646009WL039854
|
Kurmappa Boya
|
00078
|
CNRB0001407
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942244270
|
|
KURMAPPA BOYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3079
|
3079
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-004-006/010001
(PERAPALLA)
|
3646009000NRG24150320240472307
|
15/03/2024
|
Laxmi
|
3646009WL039835
|
Laxmi
|
00415
|
SBIN0003751
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244274
|
|
MRS BUDDANOLLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-004-006/010216
(PERAPALLA)
|
3646009000NRG24150320240472324
|
15/03/2024
|
Renuka
|
3646009WL039835
|
Renuka
|
00415
|
SBIN0003751
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244281
|
|
RENUKA KENCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
NARAYANPET
|
TS-46-009-004-006/010561
(PERAPALLA)
|
3646009000NRG24150320240472482
|
15/03/2024
|
Venkatappa
|
3646009WL039842
|
Venkatappa
|
00415
|
SBIN0003751
|
436
|
436
|
Processed
|
13/04/2024
|
|
2942244277
|
|
MR BURRI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-004-006/010957
(PERAPALLA)
|
3646009000NRG24150320240472353
|
15/03/2024
|
shivaleela
|
3646009WL039835
|
shivaleela
|
00415
|
SBIN0003751
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244279
|
|
MRS KYAKARLA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPET
|
TS-46-009-004-006/010996
(PERAPALLA)
|
3646009000NRG24150320240472354
|
15/03/2024
|
Anuradha
|
3646009WL039835
|
Anuradha
|
00415
|
SBIN0003751
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244275
|
|
KONAMGERI ANURADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NARAYANPET
|
TS-46-009-004-006/011068
(PERAPALLA)
|
3646009000NRG24150320240472362
|
15/03/2024
|
Gopl
|
3646009WL039835
|
Gopl
|
00415
|
SBIN0003751
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244285
|
|
MR GOPAL GADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-004-006/011255
(PERAPALLA)
|
3646009000NRG24150320240472363
|
15/03/2024
|
Laxmi
|
3646009WL039835
|
Laxmi
|
00415
|
SBIN0003751
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244278
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-004-006/011266
(PERAPALLA)
|
3646009000NRG24150320240472364
|
15/03/2024
|
Devamma
|
3646009WL039835
|
Devamma
|
00415
|
SBIN0003751
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244280
|
|
DEVAMMA BYKAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
13
|
NARAYANPET
|
TS-46-009-004-006/011273
(PERAPALLA)
|
3646009000NRG24150320240472365
|
15/03/2024
|
Indhira
|
3646009WL039835
|
Indhira
|
00415
|
SBIN0003751
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244276
|
|
B INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
NARAYANPET
|
TS-46-009-004-006/011274
(PERAPALLA)
|
3646009000NRG24150320240472366
|
15/03/2024
|
tharamma
|
3646009WL039835
|
tharamma
|
00415
|
SBIN0003751
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244288
|
|
BimannollaTharamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
NARAYANPET
|
TS-46-009-009-015/010430
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473068
|
15/03/2024
|
Ramanjaneyulu
|
3646009WL039884
|
Ramanjaneyulu
|
00415
|
SBIN0003751
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942244297
|
|
MR RAMANJANEYULU DOBBALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-009-015/010430
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473711
|
15/03/2024
|
Ramanjaneyulu
|
3646009WL039909
|
Ramanjaneyulu
|
00415
|
SBIN0003751
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2942244298
|
|
MR RAMANJANEYULU DOBBALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-009-015/10467
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473721
|
15/03/2024
|
guru ravi
|
3646009WL039909
|
guru ravi
|
00415
|
SBIN0003751
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244284
|
|
MR GURURAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-009-015/10467
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473076
|
15/03/2024
|
guru ravi
|
3646009WL039884
|
guru ravi
|
00415
|
SBIN0003751
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244283
|
|
MR GURURAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-009-015/10475
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473725
|
15/03/2024
|
ANAND
|
3646009WL039909
|
ANAND
|
00415
|
SBIN0003751
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244290
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-009-015/10475
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473080
|
15/03/2024
|
ANAND
|
3646009WL039884
|
ANAND
|
00415
|
SBIN0003751
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942244289
|
|
MR ANAND ANAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-011-017/010532
(BOINPALLE)
|
3646009000NRG24150320240472616
|
15/03/2024
|
laxmi
|
3646009WL039854
|
laxmi
|
00415
|
SBIN0003751
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942244282
|
|
M LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12135
|
12135
|
|
|
|
|
|
|
|
|
22
|
NARAYANPET
|
TS-46-009-009-015/10463
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473720
|
15/03/2024
|
Pediripadu Buggappa
|
3646009WL039909
|
Pediripadu Buggappa
|
00415
|
SBIN0020186
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244286
|
|
MR PEDIRIPADU BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPET
|
TS-46-009-009-015/10463
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473075
|
15/03/2024
|
Pediripadu Buggappa
|
3646009WL039884
|
Pediripadu Buggappa
|
00415
|
SBIN0020186
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244287
|
|
MR PEDIRIPADU BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPET
|
TS-46-009-011-017/010187
(BOINPALLE)
|
3646009000NRG24150320240472608
|
15/03/2024
|
kanth
|
3646009WL039854
|
kanth
|
00415
|
SBIN0020186
|
662
|
662
|
Processed
|
13/04/2024
|
|
2942244296
|
|
MR MALEKADI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
25
|
NARAYANPET
|
TS-46-009-026-001/011419
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472931
|
15/03/2024
|
Manya naik
|
3646009WL039880
|
Manya naik
|
00468
|
UBIN0801160
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244201
|
|
JADHAV MANYA NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
26
|
NARAYANPET
|
TS-46-009-009-015/010018
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473000
|
15/03/2024
|
Balappa
|
3646009WL039884
|
Balappa
|
00468
|
UBIN0808709
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942244242
|
|
PATHAPALLI PEDDA BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARAYANPET
|
TS-46-009-009-015/010018
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473636
|
15/03/2024
|
Balappa
|
3646009WL039909
|
Balappa
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244243
|
|
PATHAPALLI PEDDA BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARAYANPET
|
TS-46-009-009-015/010104
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473662
|
15/03/2024
|
P Rajashekhar
|
3646009WL039909
|
P Rajashekhar
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244263
|
|
P RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARAYANPET
|
TS-46-009-009-015/010104
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473027
|
15/03/2024
|
P Rajashekhar
|
3646009WL039884
|
P Rajashekhar
|
00468
|
UBIN0808709
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244262
|
|
P RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARAYANPET
|
TS-46-009-009-015/010305
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473052
|
15/03/2024
|
anjappa
|
3646009WL039884
|
anjappa
|
00468
|
UBIN0808709
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244258
|
|
ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARAYANPET
|
TS-46-009-009-015/010305
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473692
|
15/03/2024
|
anjappa
|
3646009WL039909
|
anjappa
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244259
|
|
ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARAYANPET
|
TS-46-009-009-015/010371
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473060
|
15/03/2024
|
Sunitha
|
3646009WL039884
|
Sunitha
|
00468
|
UBIN0808709
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244254
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARAYANPET
|
TS-46-009-009-015/010377
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473061
|
15/03/2024
|
ashappa
|
3646009WL039884
|
ashappa
|
00468
|
UBIN0808709
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244234
|
|
C NADIPI ASHANNA
|
HDFC BANK LTD(607152)
|
|
34
|
NARAYANPET
|
TS-46-009-009-015/010377
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473703
|
15/03/2024
|
ashappa
|
3646009WL039909
|
ashappa
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244235
|
|
C NADIPI ASHANNA
|
HDFC BANK LTD(607152)
|
|
35
|
NARAYANPET
|
TS-46-009-009-015/010378
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473704
|
15/03/2024
|
Kondaiah
|
3646009WL039909
|
Kondaiah
|
00468
|
UBIN0808709
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942244248
|
|
KONDAPPA
|
BANK OF BARODA(606985)
|
|
36
|
NARAYANPET
|
TS-46-009-009-015/010378
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473062
|
15/03/2024
|
Kondaiah
|
3646009WL039884
|
Kondaiah
|
00468
|
UBIN0808709
|
233
|
233
|
Processed
|
13/04/2024
|
|
2942244247
|
|
KONDAPPA
|
BANK OF BARODA(606985)
|
|
37
|
NARAYANPET
|
TS-46-009-009-015/010387
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473063
|
15/03/2024
|
Yellappa
|
3646009WL039884
|
Yellappa
|
00468
|
UBIN0808709
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244231
|
|
MR YELLAPPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-009-015/010387
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473705
|
15/03/2024
|
Yellappa
|
3646009WL039909
|
Yellappa
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244232
|
|
MR YELLAPPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPET
|
TS-46-009-009-015/010432
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473713
|
15/03/2024
|
Chennamma
|
3646009WL039909
|
Chennamma
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244250
|
|
Chennamma Buddapolla Budd
|
GENERAL POST OFFICE(607245)
|
|
40
|
NARAYANPET
|
TS-46-009-009-015/010432
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473070
|
15/03/2024
|
Chennamma
|
3646009WL039884
|
Chennamma
|
00468
|
UBIN0808709
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244249
|
|
Chennamma Buddapolla Budd
|
GENERAL POST OFFICE(607245)
|
|
41
|
NARAYANPET
|
TS-46-009-009-015/010433
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473071
|
15/03/2024
|
Chinnanarsimulu
|
3646009WL039884
|
Chinnanarsimulu
|
00468
|
UBIN0808709
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942244239
|
|
MR SANNAGALA CHINNANARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-009-015/010433
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473714
|
15/03/2024
|
Chinnanarsimulu
|
3646009WL039909
|
Chinnanarsimulu
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244240
|
|
MR SANNAGALA CHINNANARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPET
|
TS-46-009-009-015/010436
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473715
|
15/03/2024
|
mahesh
|
3646009WL039909
|
mahesh
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244256
|
|
MR BAKKA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPET
|
TS-46-009-009-015/010436
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473072
|
15/03/2024
|
mahesh
|
3646009WL039884
|
mahesh
|
00468
|
UBIN0808709
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244255
|
|
MR BAKKA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-009-015/010437
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473073
|
15/03/2024
|
Padmamma
|
3646009WL039884
|
Padmamma
|
00468
|
UBIN0808709
|
1167
|
1167
|
Processed
|
14/04/2024
|
|
2942244244
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPET
|
TS-46-009-009-015/010437
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473716
|
15/03/2024
|
Padmamma
|
3646009WL039909
|
Padmamma
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
14/04/2024
|
|
2942244245
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPET
|
TS-46-009-009-015/010439
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473718
|
15/03/2024
|
Peddayellappa
|
3646009WL039909
|
Peddayellappa
|
00468
|
UBIN0808709
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942244251
|
|
KOKKARI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARAYANPET
|
TS-46-009-009-015/10469
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473722
|
15/03/2024
|
CHINNA ASHANNA
|
3646009WL039909
|
CHINNA ASHANNA
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244237
|
|
C.ASHANNA S\O KISTANNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARAYANPET
|
TS-46-009-009-015/10469
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473077
|
15/03/2024
|
CHINNA ASHANNA
|
3646009WL039884
|
CHINNA ASHANNA
|
00468
|
UBIN0808709
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942244236
|
|
C.ASHANNA S\O KISTANNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARAYANPET
|
TS-46-009-009-015/10472
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473078
|
15/03/2024
|
Shirisha
|
3646009WL039884
|
Shirisha
|
00468
|
UBIN0808709
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244266
|
|
SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARAYANPET
|
TS-46-009-009-015/10472
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473723
|
15/03/2024
|
Shirisha
|
3646009WL039909
|
Shirisha
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244265
|
|
SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARAYANPET
|
TS-46-009-009-015/10473
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473724
|
15/03/2024
|
PEDDA SHIVA
|
3646009WL039909
|
PEDDA SHIVA
|
00468
|
UBIN0808709
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244268
|
|
MR PEDDA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPET
|
TS-46-009-009-015/10473
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473079
|
15/03/2024
|
PEDDA SHIVA
|
3646009WL039884
|
PEDDA SHIVA
|
00468
|
UBIN0808709
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244267
|
|
MR PEDDA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPET
|
TS-46-009-026-001/010025
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472921
|
15/03/2024
|
Renuka Bai
|
3646009WL039880
|
Renuka Bai
|
00468
|
UBIN0808709
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244246
|
|
CHAVAN RENUKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARAYANPET
|
TS-46-009-026-001/010063
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472922
|
15/03/2024
|
shantamma
|
3646009WL039880
|
shantamma
|
00468
|
UBIN0808709
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244238
|
|
SHANTHA BAI W/O GANGA NAIK
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARAYANPET
|
TS-46-009-026-001/010118
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472926
|
15/03/2024
|
Buggamma
|
3646009WL039880
|
Buggamma
|
00468
|
UBIN0808709
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244233
|
|
SAKRYA NAYAK
|
ICICI BANK LTD(508534)
|
|
57
|
NARAYANPET
|
TS-46-009-026-001/011556
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472935
|
15/03/2024
|
danamma
|
3646009WL039880
|
danamma
|
00468
|
UBIN0808709
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942244252
|
|
DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARAYANPET
|
TS-46-009-026-001/011573
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472939
|
15/03/2024
|
venkatesh
|
3646009WL039880
|
venkatesh
|
00468
|
UBIN0808709
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2942244260
|
|
CHEVAN VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARAYANPET
|
TS-46-009-026-001/011575
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472941
|
15/03/2024
|
Thirupathi
|
3646009WL039880
|
Thirupathi
|
00468
|
UBIN0808709
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244253
|
|
MR GOMILAMMA MNG OF THIRUPATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPET
|
TS-46-009-026-001/020070
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472947
|
15/03/2024
|
Chandramma
|
3646009WL039880
|
Chandramma
|
00468
|
UBIN0808709
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244257
|
|
HISLATH CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
NARAYANPET
|
TS-46-009-026-001/020090
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472912
|
15/03/2024
|
Siddu Kumar
|
3646009WL039876
|
Siddu Kumar
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942244241
|
|
CHEVAN SIDDU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARAYANPET
|
TS-46-009-026-001/30087
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472955
|
15/03/2024
|
SANGEETA
|
3646009WL039880
|
SANGEETA
|
00468
|
UBIN0808709
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244264
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARAYANPET
|
TS-46-009-026-001/30091
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472957
|
15/03/2024
|
RATHODE VINOD
|
3646009WL039880
|
RATHODE VINOD
|
00468
|
UBIN0808709
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244261
|
|
RATHODE VINOD
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARAYANPET
|
TS-46-009-026-001/30096
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472914
|
15/03/2024
|
PAWAR PANDU
|
3646009WL039878
|
PAWAR PANDU
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942244269
|
|
POWER PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48415
|
48415
|
|
|
|
|
|
|
|
|
65
|
NARAYANPET
|
TS-46-009-026-001/011511
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472932
|
15/03/2024
|
Raju
|
3646009WL039880
|
Raju
|
00684
|
APGV0007207
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2942244299
|
|
Mr. RATHOD RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARAYANPET
|
TS-46-009-026-001/011525
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472933
|
15/03/2024
|
Bujjamma
|
3646009WL039880
|
Bujjamma
|
00684
|
APGV0007207
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942244302
|
|
Mrs. RATHOD BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARAYANPET
|
TS-46-009-026-001/011559
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472936
|
15/03/2024
|
Santhamma
|
3646009WL039880
|
Santhamma
|
00684
|
APGV0007207
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244301
|
|
Mrs. RATHOD SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARAYANPET
|
TS-46-009-026-001/30089
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472956
|
15/03/2024
|
Chevan Lakkibai
|
3646009WL039880
|
Chevan Lakkibai
|
00684
|
APGV0007207
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244300
|
|
Mrs. CHEVAN LAKKIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
69
|
NARAYANPET
|
TS-46-009-004-006/010069
(PERAPALLA)
|
3646009000NRG24150320240472315
|
15/03/2024
|
gopal
|
3646009WL039835
|
gopal
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244205
|
|
MR CHINTHAKINDHI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPET
|
TS-46-009-004-006/010069
(PERAPALLA)
|
3646009000NRG24150320240472470
|
15/03/2024
|
gopal
|
3646009WL039842
|
gopal
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
13/04/2024
|
|
2942244206
|
|
MR CHINTHAKINDHI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPET
|
TS-46-009-009-015/010026
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473637
|
15/03/2024
|
Nagaraj
|
3646009WL039909
|
Nagaraj
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
13/04/2024
|
|
2942244204
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARAYANPET
|
TS-46-009-009-015/010026
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473638
|
15/03/2024
|
Naveen
|
3646009WL039909
|
Naveen
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244203
|
|
NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARAYANPET
|
TS-46-009-009-015/010026
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473001
|
15/03/2024
|
Naveen
|
3646009WL039884
|
Naveen
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244202
|
|
NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARAYANPET
|
TS-46-009-009-015/010418
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473067
|
15/03/2024
|
chinna kankappa
|
3646009WL039884
|
chinna kankappa
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942244207
|
|
MR CHINNA KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANPET
|
TS-46-009-009-015/010418
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473709
|
15/03/2024
|
chinna kankappa
|
3646009WL039909
|
chinna kankappa
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244208
|
|
MR CHINNA KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPET
|
TS-46-009-009-015/010418
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473710
|
15/03/2024
|
narsingamma
|
3646009WL039909
|
narsingamma
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942244209
|
|
MS SIDDI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPET
|
TS-46-009-026-001/010114
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472923
|
15/03/2024
|
Shankaramma
|
3646009WL039880
|
Shankaramma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244212
|
|
VARTHYA SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
NARAYANPET
|
TS-46-009-026-001/010115
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472924
|
15/03/2024
|
Neelamma
|
3646009WL039880
|
Neelamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244213
|
|
Neelamma Jado
|
GENERAL POST OFFICE(607245)
|
|
79
|
NARAYANPET
|
TS-46-009-026-001/010116
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472925
|
15/03/2024
|
Tharya Naik
|
3646009WL039880
|
Tharya Naik
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244225
|
|
PAWAR THARIYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARAYANPET
|
TS-46-009-026-001/010759
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472928
|
15/03/2024
|
Neelamma
|
3646009WL039880
|
Neelamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244222
|
|
MISS RATHOD NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANPET
|
TS-46-009-026-001/010764
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472929
|
15/03/2024
|
Bujjamma
|
3646009WL039880
|
Bujjamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244227
|
|
MRS RATHOD BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANPET
|
TS-46-009-026-001/010781
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472930
|
15/03/2024
|
Neelamma
|
3646009WL039880
|
Neelamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244211
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
NARAYANPET
|
TS-46-009-026-001/011530
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472934
|
15/03/2024
|
ramdas
|
3646009WL039880
|
ramdas
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244224
|
|
RATHOD RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARAYANPET
|
TS-46-009-026-001/011564
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472937
|
15/03/2024
|
Bujjamma
|
3646009WL039880
|
Bujjamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244221
|
|
BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
NARAYANPET
|
TS-46-009-026-001/011572
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472938
|
15/03/2024
|
Paramma
|
3646009WL039880
|
Paramma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244220
|
|
POWAR PARAMMA
|
ICICI BANK LTD(508534)
|
|
86
|
NARAYANPET
|
TS-46-009-026-001/011574
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472940
|
15/03/2024
|
Bhaskar
|
3646009WL039880
|
Bhaskar
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244219
|
|
J BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARAYANPET
|
TS-46-009-026-001/020043
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472942
|
15/03/2024
|
Sethamma
|
3646009WL039880
|
Sethamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244217
|
|
Mrs. RATHOD SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARAYANPET
|
TS-46-009-026-001/020049
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472943
|
15/03/2024
|
Sakri Bai
|
3646009WL039880
|
Sakri Bai
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244228
|
|
SAKRI BAI L
|
ICICI BANK LTD(508534)
|
|
89
|
NARAYANPET
|
TS-46-009-026-001/020051
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472944
|
15/03/2024
|
Laxmamma
|
3646009WL039880
|
Laxmamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244226
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
90
|
NARAYANPET
|
TS-46-009-026-001/020065
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472945
|
15/03/2024
|
Renuka
|
3646009WL039880
|
Renuka
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244218
|
|
RENUKA L
|
ICICI BANK LTD(508534)
|
|
91
|
NARAYANPET
|
TS-46-009-026-001/020070
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472946
|
15/03/2024
|
Hanmanthu
|
3646009WL039880
|
Hanmanthu
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244230
|
|
Mr. HISLATH HANMATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARAYANPET
|
TS-46-009-026-001/020071
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472948
|
15/03/2024
|
Hemlamma
|
3646009WL039880
|
Hemlamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244216
|
|
HEMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARAYANPET
|
TS-46-009-026-001/020074
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472949
|
15/03/2024
|
Laxmamma
|
3646009WL039880
|
Laxmamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244215
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
94
|
NARAYANPET
|
TS-46-009-026-001/020075
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472950
|
15/03/2024
|
Seetamma
|
3646009WL039880
|
Seetamma
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942244214
|
|
MRS JADHO SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANPET
|
TS-46-009-026-001/020080
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472951
|
15/03/2024
|
Amiya Bai
|
3646009WL039880
|
Amiya Bai
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2942244229
|
|
AMIYA BAI L
|
ICICI BANK LTD(508534)
|
|
96
|
NARAYANPET
|
TS-46-009-026-001/020098
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472952
|
15/03/2024
|
Suresh
|
3646009WL039880
|
Suresh
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
13/04/2024
|
|
2942244223
|
|
LAMBADI SURESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARAYANPET
|
TS-46-009-026-001/30063
(PILLIGUNDA TANDA)
|
3646009000NRG24150320240472954
|
15/03/2024
|
Rathod Vijaylaxmi
|
3646009WL039880
|
Rathod Vijaylaxmi
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
14/04/2024
|
|
2942244210
|
|
RATHODE VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
98
|
NARAYANPET
|
TS-46-009-004-006/010251
(PERAPALLA)
|
3646009000NRG24150320240472473
|
15/03/2024
|
Murali
|
3646009WL039842
|
Murali
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2942244294
|
|
MR KANAGADDA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANPET
|
TS-46-009-004-006/010251
(PERAPALLA)
|
3646009000NRG24150320240472328
|
15/03/2024
|
Murali
|
3646009WL039835
|
Murali
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
13/04/2024
|
|
2942244295
|
|
MR KANAGADDA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANPET
|
TS-46-009-009-015/010269
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473048
|
15/03/2024
|
Ramesh
|
3646009WL039884
|
Ramesh
|
00710
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2942244293
|
|
RAMESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARAYANPET
|
TS-46-009-009-015/010352
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473059
|
15/03/2024
|
Narsappa
|
3646009WL039884
|
Narsappa
|
00710
|
SBIN0000DOP
|
1401
|
1401
|
Processed
|
13/04/2024
|
|
2942244292
|
|
HARIJAN PEDDA NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARAYANPET
|
TS-46-009-009-015/010352
(AMMIREDDIPALLE)
|
3646009000NRG24150320240473702
|
15/03/2024
|
Narsappa
|
3646009WL039909
|
Narsappa
|
00710
|
SBIN0000DOP
|
1283
|
1283
|
Processed
|
13/04/2024
|
|
2942244291
|
|
HARIJAN PEDDA NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4937
|
4937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113705
|
113705
|
|
|
|
|
|
|
|