|
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-46-001-020-007/010197
(ANNASAGAR)
|
3646001000NRG24110320240461757
|
11/03/2024
|
Ravi
|
3646001WL039260
|
Ravi
|
00048
|
BKID0005711
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050559
|
|
BANTU RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-020-007/010540
(ANNASAGAR)
|
3646001000NRG24110320240461858
|
11/03/2024
|
Anasuja
|
3646001WL039260
|
Anasuja
|
00415
|
SBIN0004694
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050556
|
|
MRS GOIKALOLLU ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-020-007/010272
(ANNASAGAR)
|
3646001000NRG24110320240461788
|
11/03/2024
|
Narsingamma
|
3646001WL039260
|
Narsingamma
|
00415
|
SBIN0006523
|
530
|
530
|
Processed
|
14/04/2024
|
|
2939050549
|
|
KUMMARI NARSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-020-007/010002
(ANNASAGAR)
|
3646001000NRG24110320240461678
|
11/03/2024
|
Naranda
|
3646001WL039260
|
Naranda
|
00415
|
SBIN0008802
|
530
|
530
|
Processed
|
13/04/2024
|
|
2939050537
|
|
MRS UDIGI NARANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-020-007/010002
(ANNASAGAR)
|
3646001000NRG24110320240461679
|
11/03/2024
|
Pedda Anjappa
|
3646001WL039260
|
Pedda Anjappa
|
00415
|
SBIN0008802
|
663
|
663
|
Processed
|
13/04/2024
|
|
2939050565
|
|
UDIGI PEDDA ANJAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-020-007/010009
(ANNASAGAR)
|
3646001000NRG24110320240461688
|
11/03/2024
|
Kashappa
|
3646001WL039260
|
Kashappa
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050550
|
|
MR BURUPALLY KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-020-007/010011
(ANNASAGAR)
|
3646001000NRG24110320240461689
|
11/03/2024
|
Narsingamma
|
3646001WL039260
|
Narsingamma
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050562
|
|
MS BANDAGONDA CHINNA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-020-007/010011
(ANNASAGAR)
|
3646001000NRG24110320240461690
|
11/03/2024
|
savitra
|
3646001WL039260
|
savitra
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050552
|
|
BANDAGONA SAVITHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-020-007/010035
(ANNASAGAR)
|
3646001000NRG24110320240461698
|
11/03/2024
|
Ramulamma
|
3646001WL039260
|
Ramulamma
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050530
|
|
MRS UDIGE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-020-007/010060
(ANNASAGAR)
|
3646001000NRG24110320240461705
|
11/03/2024
|
P Kankappa
|
3646001WL039260
|
P Kankappa
|
00415
|
SBIN0008802
|
663
|
663
|
Processed
|
13/04/2024
|
|
2939050553
|
|
MRS PEDHURPAD CHINNA KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-020-007/010082
(ANNASAGAR)
|
3646001000NRG24110320240461710
|
11/03/2024
|
Kavitha
|
3646001WL039260
|
Kavitha
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050563
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-020-007/010082
(ANNASAGAR)
|
3646001000NRG24110320240461709
|
11/03/2024
|
Naresh
|
3646001WL039260
|
Naresh
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050529
|
|
MR NINGADIPALLI NARESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-020-007/010089
(ANNASAGAR)
|
3646001000NRG24110320240461713
|
11/03/2024
|
Ushantha
|
3646001WL039260
|
Ushantha
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050539
|
|
MRS KUNTALI USHFANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-020-007/010093
(ANNASAGAR)
|
3646001000NRG24110320240461714
|
11/03/2024
|
Bichagalla Savithramma
|
3646001WL039260
|
Bichagalla Savithramma
|
00415
|
SBIN0008802
|
663
|
663
|
Processed
|
14/04/2024
|
|
2939050541
|
|
BICHAGALLA SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-020-007/010113
(ANNASAGAR)
|
3646001000NRG24110320240461720
|
11/03/2024
|
Mahibamma
|
3646001WL039260
|
Mahibamma
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050532
|
|
MRS MUSLIM MAHIBAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-020-007/010120
(ANNASAGAR)
|
3646001000NRG24110320240461725
|
11/03/2024
|
venkatapoa
|
3646001WL039260
|
venkatapoa
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050560
|
|
SAKALI VENKATAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-020-007/010192
(ANNASAGAR)
|
3646001000NRG24110320240461754
|
11/03/2024
|
Nagendramma
|
3646001WL039260
|
Nagendramma
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
14/04/2024
|
|
2939050548
|
|
NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-020-007/010197
(ANNASAGAR)
|
3646001000NRG24110320240461758
|
11/03/2024
|
HANMANTHU
|
3646001WL039260
|
HANMANTHU
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050564
|
|
BANTU HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-020-007/010197
(ANNASAGAR)
|
3646001000NRG24110320240461756
|
11/03/2024
|
VENKATAMMA
|
3646001WL039260
|
VENKATAMMA
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050538
|
|
MRS BANTU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-020-007/010262
(ANNASAGAR)
|
3646001000NRG24110320240461782
|
11/03/2024
|
NARESH
|
3646001WL039260
|
NARESH
|
00415
|
SBIN0008802
|
530
|
530
|
Processed
|
13/04/2024
|
|
2939050557
|
|
Chakali Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-020-007/010321
(ANNASAGAR)
|
3646001000NRG24110320240461804
|
11/03/2024
|
sujatha
|
3646001WL039260
|
sujatha
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050544
|
|
MS ULLIGUNDAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-020-007/010330
(ANNASAGAR)
|
3646001000NRG24110320240461811
|
11/03/2024
|
Lalamma
|
3646001WL039260
|
Lalamma
|
00415
|
SBIN0008802
|
265
|
265
|
Processed
|
13/04/2024
|
|
2939050543
|
|
MS SAKALI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-020-007/010337
(ANNASAGAR)
|
3646001000NRG24110320240461815
|
11/03/2024
|
Venkatamma
|
3646001WL039260
|
Venkatamma
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050531
|
|
BVenkatamma B
|
GENERAL POST OFFICE(607245)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-020-007/010350
(ANNASAGAR)
|
3646001000NRG24110320240461819
|
11/03/2024
|
parwatamma
|
3646001WL039260
|
parwatamma
|
00415
|
SBIN0008802
|
663
|
663
|
Processed
|
13/04/2024
|
|
2939050546
|
|
MRS M PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-020-007/010363
(ANNASAGAR)
|
3646001000NRG24110320240461822
|
11/03/2024
|
DEVENDRAPPA
|
3646001WL039260
|
DEVENDRAPPA
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050526
|
|
MR DAYYALA DEVENDRAPPA GOUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-020-007/010383
(ANNASAGAR)
|
3646001000NRG24110320240461830
|
11/03/2024
|
narsinga
|
3646001WL039260
|
narsinga
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050558
|
|
MRS BANTU NARSINGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-020-007/010409
(ANNASAGAR)
|
3646001000NRG24110320240461837
|
11/03/2024
|
thippanna
|
3646001WL039260
|
thippanna
|
00415
|
SBIN0008802
|
663
|
663
|
Processed
|
13/04/2024
|
|
2939050535
|
|
MR NEERATI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-020-007/010431
(ANNASAGAR)
|
3646001000NRG24110320240461841
|
11/03/2024
|
Bheemamma
|
3646001WL039260
|
Bheemamma
|
00415
|
SBIN0008802
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939050542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DAMARAGIDDA
|
TS-46-001-020-007/010471
(ANNASAGAR)
|
3646001000NRG24110320240461846
|
11/03/2024
|
Sharadha
|
3646001WL039260
|
Sharadha
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050551
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-020-007/010484
(ANNASAGAR)
|
3646001000NRG24110320240461849
|
11/03/2024
|
Laxmi
|
3646001WL039260
|
Laxmi
|
00415
|
SBIN0008802
|
663
|
663
|
Processed
|
13/04/2024
|
|
2939050540
|
|
BINGI LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-020-007/010484
(ANNASAGAR)
|
3646001000NRG24110320240461848
|
11/03/2024
|
Rangappa
|
3646001WL039260
|
Rangappa
|
00415
|
SBIN0008802
|
663
|
663
|
Processed
|
13/04/2024
|
|
2939050522
|
|
B Rangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-020-007/010485
(ANNASAGAR)
|
3646001000NRG24110320240461850
|
11/03/2024
|
Narsamma
|
3646001WL039260
|
Narsamma
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050525
|
|
MRS NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-020-007/010489
(ANNASAGAR)
|
3646001000NRG24110320240461851
|
11/03/2024
|
Satyamma
|
3646001WL039260
|
Satyamma
|
00415
|
SBIN0008802
|
530
|
530
|
Processed
|
13/04/2024
|
|
2939050527
|
|
sathyamma t
|
GENERAL POST OFFICE(607245)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-020-007/010497
(ANNASAGAR)
|
3646001000NRG24110320240461852
|
11/03/2024
|
Chandrakala
|
3646001WL039260
|
Chandrakala
|
00415
|
SBIN0008802
|
663
|
663
|
Processed
|
13/04/2024
|
|
2939050547
|
|
MS BANDU CHANDARAKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-020-007/010498
(ANNASAGAR)
|
3646001000NRG24110320240461853
|
11/03/2024
|
YADAIAH GOUD
|
3646001WL039260
|
YADAIAH GOUD
|
00415
|
SBIN0008802
|
663
|
663
|
Processed
|
13/04/2024
|
|
2939050513
|
|
DYAWARI YADAIAH GOUD
|
UCO BANK(607066)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-020-007/010503
(ANNASAGAR)
|
3646001000NRG24110320240461854
|
11/03/2024
|
Narsamma
|
3646001WL039260
|
Narsamma
|
00415
|
SBIN0008802
|
530
|
530
|
Processed
|
13/04/2024
|
|
2939050533
|
|
MRS KOTTAMALLE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-020-007/010533
(ANNASAGAR)
|
3646001000NRG24110320240461856
|
11/03/2024
|
Anantamma
|
3646001WL039260
|
Anantamma
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050523
|
|
MRS THIMMAKKOLLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-020-007/010533
(ANNASAGAR)
|
3646001000NRG24110320240461857
|
11/03/2024
|
Bemamma
|
3646001WL039260
|
Bemamma
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050554
|
|
MS BHEENANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-020-007/010547
(ANNASAGAR)
|
3646001000NRG24110320240461859
|
11/03/2024
|
DEVENDRAMMA
|
3646001WL039260
|
DEVENDRAMMA
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050534
|
|
MRS BURUKALI DEVENDRAMM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-020-007/010548
(ANNASAGAR)
|
3646001000NRG24110320240461860
|
11/03/2024
|
BANDEMMA
|
3646001WL039260
|
BANDEMMA
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050528
|
|
B Bandemma B
|
GENERAL POST OFFICE(607245)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-020-007/010549
(ANNASAGAR)
|
3646001000NRG24110320240461861
|
11/03/2024
|
ANJILAMMA
|
3646001WL039260
|
ANJILAMMA
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050524
|
|
MR KINDIGERI ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-020-007/010552
(ANNASAGAR)
|
3646001000NRG24110320240461862
|
11/03/2024
|
LALAMMA
|
3646001WL039260
|
LALAMMA
|
00415
|
SBIN0008802
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050536
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28227
|
28227
|
|
|
|
|
|
|
|
|
43
|
DAMARAGIDDA
|
TS-46-001-020-007/010577
(ANNASAGAR)
|
3646001000NRG24110320240461864
|
11/03/2024
|
Narsamma
|
3646001WL039260
|
Narsamma
|
00415
|
SBIN0021868
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050555
|
|
MRS KUNTALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
44
|
DAMARAGIDDA
|
TS-46-001-020-007/010009
(ANNASAGAR)
|
3646001000NRG24110320240461687
|
11/03/2024
|
Puspa
|
3646001WL039260
|
Puspa
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050517
|
|
Ms. BURUPALLI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-020-007/010011
(ANNASAGAR)
|
3646001000NRG24110320240461691
|
11/03/2024
|
narsimulu
|
3646001WL039260
|
narsimulu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2939050520
|
|
BANDAGONDA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-020-007/010011
(ANNASAGAR)
|
3646001000NRG24110320240461693
|
11/03/2024
|
Raju
|
3646001WL039260
|
Raju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2939050521
|
|
BANDAGUNDA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-020-007/010011
(ANNASAGAR)
|
3646001000NRG24110320240461692
|
11/03/2024
|
ruthamma
|
3646001WL039260
|
ruthamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2939050519
|
|
MRS BANDAGONDA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-020-007/010035
(ANNASAGAR)
|
3646001000NRG24110320240461699
|
11/03/2024
|
Venkatamma
|
3646001WL039260
|
Venkatamma
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2939050509
|
|
UDIGE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-020-007/010111
(ANNASAGAR)
|
3646001000NRG24110320240461719
|
11/03/2024
|
Santos kumar
|
3646001WL039260
|
Santos kumar
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
13/04/2024
|
|
2939050518
|
|
MR K SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-020-007/010239
(ANNASAGAR)
|
3646001000NRG24110320240461771
|
11/03/2024
|
ashappa
|
3646001WL039260
|
ashappa
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2939050510
|
|
ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-020-007/010239
(ANNASAGAR)
|
3646001000NRG24110320240461770
|
11/03/2024
|
SAVITRI
|
3646001WL039260
|
SAVITRI
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2939050511
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-020-007/010372
(ANNASAGAR)
|
3646001000NRG24110320240461828
|
11/03/2024
|
Krishnaveeni
|
3646001WL039260
|
Krishnaveeni
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
14/04/2024
|
|
2939050514
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-020-007/010378
(ANNASAGAR)
|
3646001000NRG24110320240461829
|
11/03/2024
|
Shanamma
|
3646001WL039260
|
Shanamma
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050508
|
|
U Shanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-020-007/010505
(ANNASAGAR)
|
3646001000NRG24110320240461855
|
11/03/2024
|
Shantamma
|
3646001WL039260
|
Shantamma
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2939050512
|
|
NEERATI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-020-007/010588
(ANNASAGAR)
|
3646001000NRG24110320240461865
|
11/03/2024
|
ANUSUJA
|
3646001WL039260
|
ANUSUJA
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050515
|
|
TANKARI ANUSUJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
56
|
DAMARAGIDDA
|
TS-46-001-020-007/010065
(ANNASAGAR)
|
3646001000NRG24110320240461706
|
11/03/2024
|
ashok
|
3646001WL039260
|
ashok
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050561
|
|
PAPANOLLA ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-020-007/010316
(ANNASAGAR)
|
3646001000NRG24110320240461801
|
11/03/2024
|
Narasimhulu
|
3646001WL039260
|
Narasimhulu
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
13/04/2024
|
|
2939050545
|
|
MR DAYYALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-020-007/010574
(ANNASAGAR)
|
3646001000NRG24110320240461863
|
11/03/2024
|
Narsamma
|
3646001WL039260
|
Narsamma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939050516
|
|
Peduruphadnarasamma Pedur
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40685
|
40685
|
|
|
|
|
|
|
|