|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKTHAL
|
TS-46-006-004-005/010035
(KACHWAR)
|
3646006000NRG24170620230267983
|
17/06/2023
|
Laxmi
|
3646006WL011538
|
Laxmi
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979302497
|
|
MRS EEDIGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010334
(KACHWAR)
|
3646006000NRG24170620230267990
|
17/06/2023
|
jayasri
|
3646006WL011538
|
jayasri
|
00415
|
SBIN0005874
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979302542
|
|
MRS BURGAPALLI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/10435
(KACHWAR)
|
3646006000NRG24170620230268004
|
17/06/2023
|
kantam chennareddy
|
3646006WL011542
|
kantam chennareddy
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979302541
|
|
MR KANTHAM CHENNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-023-035/010196
(ANUGONDA)
|
3646006000NRG24170620230267742
|
17/06/2023
|
Saroja
|
3646006WL011521
|
Saroja
|
00415
|
SBIN0005874
|
330
|
330
|
Processed
|
03/07/2023
|
|
2979302525
|
|
MR SAROJA WO SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-032-001/010001
(GURLAPALLE)
|
3646006000NRG24170620230267778
|
17/06/2023
|
Narsamma
|
3646006WL011524
|
Narsamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302543
|
|
MRS NARSAMMA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010016
(GURLAPALLE)
|
3646006000NRG24170620230267781
|
17/06/2023
|
CHITTEMOLLA PADMAMMA
|
3646006WL011524
|
CHITTEMOLLA PADMAMMA
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302547
|
|
Bujjamma B B
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAKTHAL
|
TS-46-006-032-001/010026
(GURLAPALLE)
|
3646006000NRG24170620230267784
|
17/06/2023
|
Lakshmi
|
3646006WL011524
|
Lakshmi
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302496
|
|
MYKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAKTHAL
|
TS-46-006-032-001/010028
(GURLAPALLE)
|
3646006000NRG24170620230267785
|
17/06/2023
|
Ashappa
|
3646006WL011524
|
Ashappa
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302503
|
|
MR PORLA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-032-001/010033
(GURLAPALLE)
|
3646006000NRG24170620230267786
|
17/06/2023
|
Lakshmi
|
3646006WL011524
|
Lakshmi
|
00415
|
SBIN0005874
|
247
|
247
|
Processed
|
03/07/2023
|
|
2979302553
|
|
Lakshmi GAVI GAVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
MAKTHAL
|
TS-46-006-032-001/010034
(GURLAPALLE)
|
3646006000NRG24170620230267788
|
17/06/2023
|
GAVINOLLA PADMAMMA
|
3646006WL011524
|
GAVINOLLA PADMAMMA
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302502
|
|
MR GAVINOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-032-001/010036
(GURLAPALLE)
|
3646006000NRG24170620230267789
|
17/06/2023
|
Subadramma
|
3646006WL011524
|
Subadramma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302552
|
|
Subadramma G G
|
GENERAL POST OFFICE(607245)
|
|
12
|
MAKTHAL
|
TS-46-006-032-001/010044
(GURLAPALLE)
|
3646006000NRG24170620230267793
|
17/06/2023
|
Lakshmi
|
3646006WL011524
|
Lakshmi
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302545
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24170620230267795
|
17/06/2023
|
Anamtamma
|
3646006WL011524
|
Anamtamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302548
|
|
Anamtamma M M
|
GENERAL POST OFFICE(607245)
|
|
14
|
MAKTHAL
|
TS-46-006-032-001/010062
(GURLAPALLE)
|
3646006000NRG24170620230267798
|
17/06/2023
|
SHANTHAMOLLA SATHYAMMA
|
3646006WL011524
|
SHANTHAMOLLA SATHYAMMA
|
00415
|
SBIN0005874
|
617
|
617
|
Processed
|
03/07/2023
|
|
2979302550
|
|
Satyamma G G
|
GENERAL POST OFFICE(607245)
|
|
15
|
MAKTHAL
|
TS-46-006-032-001/010092
(GURLAPALLE)
|
3646006000NRG24170620230267804
|
17/06/2023
|
Manemma
|
3646006WL011524
|
Manemma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302551
|
|
Manemma H H.
|
GENERAL POST OFFICE(607245)
|
|
16
|
MAKTHAL
|
TS-46-006-032-001/010100
(GURLAPALLE)
|
3646006000NRG24170620230267805
|
17/06/2023
|
Padmamma
|
3646006WL011524
|
Padmamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302560
|
|
MR DODLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-032-001/010108
(GURLAPALLE)
|
3646006000NRG24170620230267809
|
17/06/2023
|
Venkatamma
|
3646006WL011524
|
Venkatamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302554
|
|
MISS GAVINOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-032-001/010109
(GURLAPALLE)
|
3646006000NRG24170620230267810
|
17/06/2023
|
Mogulamma
|
3646006WL011524
|
Mogulamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302494
|
|
MR MOGULAMMA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-032-001/010112
(GURLAPALLE)
|
3646006000NRG24170620230267812
|
17/06/2023
|
Ragula Parvathamma
|
3646006WL011524
|
Ragula Parvathamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302506
|
|
MR RAGULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-032-001/010112
(GURLAPALLE)
|
3646006000NRG24170620230267811
|
17/06/2023
|
shivaliMgamma
|
3646006WL011524
|
shivaliMgamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302505
|
|
MR RAGULA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-032-001/010113
(GURLAPALLE)
|
3646006000NRG24170620230267813
|
17/06/2023
|
MALLAMMA
|
3646006WL011524
|
MALLAMMA
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302556
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-032-001/010115
(GURLAPALLE)
|
3646006000NRG24170620230267814
|
17/06/2023
|
AYYALAPPOLLA DEVENDRAMMA
|
3646006WL011524
|
AYYALAPPOLLA DEVENDRAMMA
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302555
|
|
Mrs. DEVENDRAMMA W O MOGULAPPA AYYALLAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAKTHAL
|
TS-46-006-032-001/010126
(GURLAPALLE)
|
3646006000NRG24170620230267815
|
17/06/2023
|
Padmamma
|
3646006WL011524
|
Padmamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302566
|
|
MR RAGULA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-032-001/010133
(GURLAPALLE)
|
3646006000NRG24170620230267816
|
17/06/2023
|
Anantamma
|
3646006WL011524
|
Anantamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302501
|
|
MR RAGULA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-032-001/010157
(GURLAPALLE)
|
3646006000NRG24170620230267818
|
17/06/2023
|
kaMtamma
|
3646006WL011524
|
kaMtamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302549
|
|
kaMtamma g g
|
GENERAL POST OFFICE(607245)
|
|
26
|
MAKTHAL
|
TS-46-006-032-001/010157
(GURLAPALLE)
|
3646006000NRG24170620230267819
|
17/06/2023
|
Manemma
|
3646006WL011524
|
Manemma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302562
|
|
Mrs. CHINTHALAPPOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAKTHAL
|
TS-46-006-032-001/010157
(GURLAPALLE)
|
3646006000NRG24170620230267820
|
17/06/2023
|
Padmamma
|
3646006WL011524
|
Padmamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302564
|
|
Mrs. CHINTOLAPALLY PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAKTHAL
|
TS-46-006-032-001/010159
(GURLAPALLE)
|
3646006000NRG24170620230267821
|
17/06/2023
|
C ASHAPPA
|
3646006WL011524
|
C ASHAPPA
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302565
|
|
MR C ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-032-001/010159
(GURLAPALLE)
|
3646006000NRG24170620230267824
|
17/06/2023
|
Laxmi
|
3646006WL011524
|
Laxmi
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302508
|
|
MRS CHINTALAPOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-032-001/010178
(GURLAPALLE)
|
3646006000NRG24170620230267827
|
17/06/2023
|
Ananthamma
|
3646006WL011524
|
Ananthamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302561
|
|
MR DODLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24170620230267828
|
17/06/2023
|
Anjappa
|
3646006WL011524
|
Anjappa
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302544
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-032-001/010189
(GURLAPALLE)
|
3646006000NRG24170620230267833
|
17/06/2023
|
Sujatha
|
3646006WL011524
|
Sujatha
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302558
|
|
MR D SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-032-001/010193
(GURLAPALLE)
|
3646006000NRG24170620230267834
|
17/06/2023
|
Laxmi
|
3646006WL011524
|
Laxmi
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302546
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-032-001/010194
(GURLAPALLE)
|
3646006000NRG24170620230267835
|
17/06/2023
|
Padmamma
|
3646006WL011524
|
Padmamma
|
00415
|
SBIN0005874
|
617
|
617
|
Processed
|
03/07/2023
|
|
2979302557
|
|
MRS MADIGA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-032-001/010195
(GURLAPALLE)
|
3646006000NRG24170620230267836
|
17/06/2023
|
alivelu
|
3646006WL011524
|
alivelu
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302568
|
|
MR ALIVELU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-032-001/010196
(GURLAPALLE)
|
3646006000NRG24170620230267837
|
17/06/2023
|
C DEVENDRAMMA
|
3646006WL011524
|
C DEVENDRAMMA
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302567
|
|
MR C DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-032-001/010203
(GURLAPALLE)
|
3646006000NRG24170620230267838
|
17/06/2023
|
Mogulamma
|
3646006WL011524
|
Mogulamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302500
|
|
MS RAGULA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-032-001/010217
(GURLAPALLE)
|
3646006000NRG24170620230267839
|
17/06/2023
|
Lakshmi
|
3646006WL011524
|
Lakshmi
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302559
|
|
MS SUTARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-032-001/010222
(GURLAPALLE)
|
3646006000NRG24170620230267841
|
17/06/2023
|
Jayamma
|
3646006WL011524
|
Jayamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302563
|
|
MR C JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-032-001/010225
(GURLAPALLE)
|
3646006000NRG24170620230267842
|
17/06/2023
|
Keshamma
|
3646006WL011524
|
Keshamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302495
|
|
MS KAVALI KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28931
|
28931
|
|
|
|
|
|
|
|
|
41
|
MAKTHAL
|
TS-46-006-023-035/010039
(ANUGONDA)
|
3646006000NRG24170620230267696
|
17/06/2023
|
Anil
|
3646006WL011521
|
Anil
|
00415
|
SBIN0007081
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979302492
|
|
SHRI VAKITI ANIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-023-035/010068
(ANUGONDA)
|
3646006000NRG24170620230267711
|
17/06/2023
|
Suresh
|
3646006WL011521
|
Suresh
|
00415
|
SBIN0007081
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979302507
|
|
MR PANDIREPPALASURESH P
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-023-035/010079
(ANUGONDA)
|
3646006000NRG24170620230267718
|
17/06/2023
|
Chakali Anjaneyulu
|
3646006WL011521
|
Chakali Anjaneyulu
|
00415
|
SBIN0007081
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979302569
|
|
MR ANJANEYULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-023-035/010269
(ANUGONDA)
|
3646006000NRG24170620230267751
|
17/06/2023
|
Suryakala
|
3646006WL011521
|
Suryakala
|
00415
|
SBIN0007081
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979302493
|
|
MISS SURYAKALA RATHIMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKTHAL
|
TS-46-006-023-035/010281
(ANUGONDA)
|
3646006000NRG24170620230267757
|
17/06/2023
|
Pandu
|
3646006WL011521
|
Pandu
|
00415
|
SBIN0007081
|
825
|
825
|
Processed
|
03/07/2023
|
|
2979302491
|
|
MR NAINIPANDU N
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-023-035/010320
(ANUGONDA)
|
3646006000NRG24170620230267767
|
17/06/2023
|
Pavitra
|
3646006WL011521
|
Pavitra
|
00415
|
SBIN0007081
|
330
|
330
|
Processed
|
03/07/2023
|
|
2979302509
|
|
Mrs. CHAKALI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
47
|
MAKTHAL
|
TS-46-006-024-036/010091
(MUSALAIPALLE)
|
3646006000NRG24170620230269262
|
17/06/2023
|
Lakhsmi
|
3646006WL011608
|
Lakhsmi
|
00415
|
SBIN0020197
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979302518
|
|
MRS GUNDRATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24170620230267782
|
17/06/2023
|
Gaalamma
|
3646006WL011524
|
Gaalamma
|
00415
|
SBIN0020197
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302516
|
|
MRS GALLA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKTHAL
|
TS-46-006-032-001/010034
(GURLAPALLE)
|
3646006000NRG24170620230267787
|
17/06/2023
|
Krishna Reddi
|
3646006WL011524
|
Krishna Reddi
|
00415
|
SBIN0020197
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302524
|
|
MR KRISHNA REDDY GOVINDANOLLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-032-001/010038
(GURLAPALLE)
|
3646006000NRG24170620230267790
|
17/06/2023
|
Gauramma
|
3646006WL011524
|
Gauramma
|
00415
|
SBIN0020197
|
494
|
494
|
Processed
|
03/07/2023
|
|
2979302517
|
|
MRS GOULA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-032-001/010040
(GURLAPALLE)
|
3646006000NRG24170620230267791
|
17/06/2023
|
Parvatamma
|
3646006WL011524
|
Parvatamma
|
00415
|
SBIN0020197
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302526
|
|
MRS MADIGA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-032-001/010043
(GURLAPALLE)
|
3646006000NRG24170620230267792
|
17/06/2023
|
PARVATHAMMA
|
3646006WL011524
|
PARVATHAMMA
|
00415
|
SBIN0020197
|
617
|
617
|
Processed
|
03/07/2023
|
|
2979302522
|
|
MRS PARVATHAMMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKTHAL
|
TS-46-006-032-001/010091
(GURLAPALLE)
|
3646006000NRG24170620230267802
|
17/06/2023
|
Katalamma
|
3646006WL011524
|
Katalamma
|
00415
|
SBIN0020197
|
617
|
617
|
Processed
|
03/07/2023
|
|
2979302520
|
|
Katalamma ITIKALLA ITIKAL
|
GENERAL POST OFFICE(607245)
|
|
54
|
MAKTHAL
|
TS-46-006-032-001/010092
(GURLAPALLE)
|
3646006000NRG24170620230267803
|
17/06/2023
|
Tirupati
|
3646006WL011524
|
Tirupati
|
00415
|
SBIN0020197
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302519
|
|
MR TIRUPATAIAH SO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-032-001/010101
(GURLAPALLE)
|
3646006000NRG24170620230267806
|
17/06/2023
|
Ashappa
|
3646006WL011524
|
Ashappa
|
00415
|
SBIN0020197
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302504
|
|
MR BUDA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-032-001/010106
(GURLAPALLE)
|
3646006000NRG24170620230267808
|
17/06/2023
|
Tirupatamma
|
3646006WL011524
|
Tirupatamma
|
00415
|
SBIN0020197
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302521
|
|
MRS PADMAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-032-001/010184
(GURLAPALLE)
|
3646006000NRG24170620230267830
|
17/06/2023
|
MOGULAPPA
|
3646006WL011524
|
MOGULAPPA
|
00415
|
SBIN0020197
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302515
|
|
MOGULAPPA GOLLA GOLLA
|
GENERAL POST OFFICE(607245)
|
|
58
|
MAKTHAL
|
TS-46-006-032-001/010185
(GURLAPALLE)
|
3646006000NRG24170620230267831
|
17/06/2023
|
LAXMI
|
3646006WL011524
|
LAXMI
|
00415
|
SBIN0020197
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302523
|
|
MRS LAKSHMI WO THAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
59
|
MAKTHAL
|
TS-46-006-004-005/10438
(KACHWAR)
|
3646006000NRG24170620230267997
|
17/06/2023
|
k usha kumar naik
|
3646006WL011538
|
k usha kumar naik
|
00415
|
SBIN0020267
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979302510
|
|
MR K USHA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
60
|
MAKTHAL
|
TS-46-006-023-035/10372
(ANUGONDA)
|
3646006000NRG24170620230267768
|
17/06/2023
|
mangali sharada
|
3646006WL011521
|
mangali sharada
|
00468
|
UBIN0812897
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979302537
|
|
MANGALI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAKTHAL
|
TS-46-006-024-036/010264
(MUSALAIPALLE)
|
3646006000NRG24170620230269261
|
17/06/2023
|
Vijayalaxmi
|
3646006WL011607
|
Vijayalaxmi
|
00468
|
UBIN0812897
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979302538
|
|
RAMAKKOLLA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2459
|
2459
|
|
|
|
|
|
|
|
|
62
|
MAKTHAL
|
TS-46-006-004-005/010015
(KACHWAR)
|
3646006000NRG24170620230267979
|
17/06/2023
|
Jayamma
|
3646006WL011538
|
Jayamma
|
00684
|
APGV0007190
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979302527
|
|
Mrs. BURGAPALLY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MAKTHAL
|
TS-46-006-007-010/010117
(MANTHANGOUD)
|
3646006000NRG24170620230269601
|
17/06/2023
|
Rakesh
|
3646006WL011655
|
Rakesh
|
00684
|
APGV0007190
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979302529
|
|
Mr. Musti Rakesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAKTHAL
|
TS-46-006-007-010/11155
(MANTHANGOUD)
|
3646006000NRG24170620230269632
|
17/06/2023
|
M Aswini
|
3646006WL011655
|
M Aswini
|
00684
|
APGV0007190
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979302528
|
|
Miss. MUSTI ASWANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
65
|
MAKTHAL
|
TS-46-006-004-005/010424
(KACHWAR)
|
3646006000NRG24170620230268003
|
17/06/2023
|
Tippanna Budda
|
3646006WL011542
|
Tippanna Budda
|
00685
|
TSAB0014014
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979302498
|
|
MR KAVALI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
66
|
MAKTHAL
|
TS-46-006-032-001/010135
(GURLAPALLE)
|
3646006000NRG24170620230267817
|
17/06/2023
|
Sayamma
|
3646006WL011524
|
Sayamma
|
00688
|
FINO0001001
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302539
|
|
Golla Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAKTHAL
|
TS-46-006-032-001/010226
(GURLAPALLE)
|
3646006000NRG24170620230267843
|
17/06/2023
|
Savitramma
|
3646006WL011524
|
Savitramma
|
00688
|
FINO0001001
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302540
|
|
T Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
68
|
MAKTHAL
|
TS-46-006-004-005/10434
(KACHWAR)
|
3646006000NRG24170620230267994
|
17/06/2023
|
K ANITHA
|
3646006WL011538
|
K ANITHA
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
03/07/2023
|
|
2979302534
|
|
Mrs. KAVALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAKTHAL
|
TS-46-006-023-035/010031
(ANUGONDA)
|
3646006000NRG24170620230267686
|
17/06/2023
|
potlali hanmanthu
|
3646006WL011521
|
potlali hanmanthu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
03/07/2023
|
|
2979302536
|
|
MR CHAKALI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKTHAL
|
TS-46-006-023-035/010265
(ANUGONDA)
|
3646006000NRG24170620230267746
|
17/06/2023
|
narsimgamma
|
3646006WL011521
|
narsimgamma
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979302532
|
|
NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAKTHAL
|
TS-46-006-023-035/10376
(ANUGONDA)
|
3646006000NRG24170620230267769
|
17/06/2023
|
Mahesh
|
3646006WL011521
|
Mahesh
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979302531
|
|
KALWAL DODDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKTHAL
|
TS-46-006-023-035/10395
(ANUGONDA)
|
3646006000NRG24170620230267770
|
17/06/2023
|
v chinna suvanna
|
3646006WL011521
|
v chinna suvanna
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
03/07/2023
|
|
2979302535
|
|
SHIVRAJ HANUMANTA MISAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAKTHAL
|
TS-46-006-024-036/010260
(MUSALAIPALLE)
|
3646006000NRG24170620230269263
|
17/06/2023
|
Shanthamma
|
3646006WL011608
|
Shanthamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979302530
|
|
MONDI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24170620230267783
|
17/06/2023
|
Renuka
|
3646006WL011524
|
Renuka
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302499
|
|
MS P RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKTHAL
|
TS-46-006-032-001/010058
(GURLAPALLE)
|
3646006000NRG24170620230267797
|
17/06/2023
|
Chintalapolla Shivaleela
|
3646006WL011524
|
Chintalapolla Shivaleela
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302533
|
|
MR C SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6211
|
6211
|
|
|
|
|
|
|
|
|
76
|
MAKTHAL
|
TS-46-006-007-010/010210
(MANTHANGOUD)
|
3646006000NRG24170620230269605
|
17/06/2023
|
Hussain
|
3646006WL011655
|
Hussain
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979302511
|
|
Mr. MD HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAKTHAL
|
TS-46-006-007-010/010728
(MANTHANGOUD)
|
3646006000NRG24170620230269625
|
17/06/2023
|
Kurmurthi
|
3646006WL011655
|
Kurmurthi
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979302512
|
|
MR BODI KURUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKTHAL
|
TS-46-006-023-035/010290
(ANUGONDA)
|
3646006000NRG24170620230267765
|
17/06/2023
|
Manjula
|
3646006WL011521
|
Manjula
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
03/07/2023
|
|
2979302514
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24170620230267829
|
17/06/2023
|
Savitramma
|
3646006WL011524
|
Savitramma
|
00710
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2979302513
|
|
MR M SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57766
|
57766
|
|
|
|
|
|
|
|