|
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-46-001-005-008/010547
(ULLIGUNDAM)
|
3646001005NRG24150520230133490
|
16/05/2023
|
bheemshappa
|
3646001WL005880
|
bheemshappa
|
00152
|
HDFC0003328
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338044
|
|
CHANDROLLA BHIMSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010956
(MOGALA MADAKA)
|
3646001000NRG24150520230137243
|
16/05/2023
|
Sundaru raju
|
3646001WL006034
|
Sundaru raju
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
20/05/2023
|
|
1750338032
|
|
MRS SUNDARRAJ JAJARPALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-017-026/010037
(VATHUGUNDLA)
|
3646001000NRG24150520230133598
|
16/05/2023
|
anjaneylu
|
3646001WL005882
|
anjaneylu
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
20/05/2023
|
|
1750338040
|
|
MR KOTHAMALE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-017-026/010037
(VATHUGUNDLA)
|
3646001000NRG24150520230133599
|
16/05/2023
|
krisnaveni
|
3646001WL005882
|
krisnaveni
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
20/05/2023
|
|
1750338029
|
|
MISS KOTHAMALLE RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-017-026/010358
(VATHUGUNDLA)
|
3646001000NRG24150520230133838
|
16/05/2023
|
nagappa
|
3646001WL005891
|
nagappa
|
00415
|
SBIN0004694
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750338099
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-017-026/010358
(VATHUGUNDLA)
|
3646001000NRG24150520230133837
|
16/05/2023
|
venkatamma
|
3646001WL005891
|
venkatamma
|
00415
|
SBIN0004694
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750338037
|
|
MRS VENKATAMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-017-026/010372
(VATHUGUNDLA)
|
3646001000NRG24150520230133844
|
16/05/2023
|
ashokamma
|
3646001WL005891
|
ashokamma
|
00415
|
SBIN0004694
|
1172
|
1172
|
Processed
|
20/05/2023
|
|
1750338160
|
|
B Ashokamma B
|
GENERAL POST OFFICE(607245)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-030-001/010006
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135034
|
16/05/2023
|
raju
|
3646001WL005931
|
raju
|
00415
|
SBIN0004694
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338159
|
|
MR SABAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-030-001/010186
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135054
|
16/05/2023
|
Senya Nayak
|
3646001WL005931
|
Senya Nayak
|
00415
|
SBIN0004694
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338031
|
|
MR SHENYA NAIK RALLOVATHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-030-001/010206
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135061
|
16/05/2023
|
Vali Bayi
|
3646001WL005931
|
Vali Bayi
|
00415
|
SBIN0004694
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338171
|
|
MRS VALI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-030-001/010466
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135072
|
16/05/2023
|
R Anusha
|
3646001WL005931
|
R Anusha
|
00415
|
SBIN0004694
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338180
|
|
MRS ANUSUYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-030-001/010466
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135071
|
16/05/2023
|
V Raju
|
3646001WL005931
|
V Raju
|
00415
|
SBIN0004694
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338080
|
|
V RAJU
|
CANARA BANK(508532)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-030-001/010467
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135073
|
16/05/2023
|
Raju Naik
|
3646001WL005931
|
Raju Naik
|
00415
|
SBIN0004694
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338182
|
|
VRaju Nayak V
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10127
|
10127
|
|
|
|
|
|
|
|
|
14
|
DAMARAGIDDA
|
TS-46-001-030-001/010013
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135036
|
16/05/2023
|
ramu
|
3646001WL005931
|
ramu
|
00415
|
SBIN0006523
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338141
|
|
SABHAVAT RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-030-001/010202
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135060
|
16/05/2023
|
Ratni Bayi
|
3646001WL005931
|
Ratni Bayi
|
00415
|
SBIN0006523
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338183
|
|
Ratni Bayi C
|
GENERAL POST OFFICE(607245)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-031-001/010013
(YELSANPALLE)
|
3646001000NRG24150520230136601
|
16/05/2023
|
sudharshan
|
3646001WL005997
|
sudharshan
|
00415
|
SBIN0006523
|
1066
|
1066
|
Processed
|
20/05/2023
|
|
1750338070
|
|
MR SUDARSHAN SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-031-001/010019
(YELSANPALLE)
|
3646001000NRG24150520230137065
|
16/05/2023
|
Venkatamma
|
3646001WL006024
|
Venkatamma
|
00415
|
SBIN0006523
|
1519
|
1519
|
Processed
|
20/05/2023
|
|
1750338036
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-031-001/010028
(YELSANPALLE)
|
3646001000NRG24150520230136430
|
16/05/2023
|
BHEEMAPPA
|
3646001WL005994
|
BHEEMAPPA
|
00415
|
SBIN0006523
|
155
|
155
|
Processed
|
20/05/2023
|
|
1750338148
|
|
MRS TODELLA BIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-031-001/010028
(YELSANPALLE)
|
3646001000NRG24150520230136429
|
16/05/2023
|
Kavitha
|
3646001WL005994
|
Kavitha
|
00415
|
SBIN0006523
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338154
|
|
YANKYA NAIK SEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-031-001/010030
(YELSANPALLE)
|
3646001000NRG24150520230136432
|
16/05/2023
|
Bharathamma
|
3646001WL005994
|
Bharathamma
|
00415
|
SBIN0006523
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338039
|
|
T Bharathamma T
|
GENERAL POST OFFICE(607245)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-031-001/010040
(YELSANPALLE)
|
3646001000NRG24150520230136435
|
16/05/2023
|
Ramulamma
|
3646001WL005994
|
Ramulamma
|
00415
|
SBIN0006523
|
310
|
310
|
Processed
|
20/05/2023
|
|
1750338102
|
|
Ramulamma t
|
GENERAL POST OFFICE(607245)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-031-001/010053
(YELSANPALLE)
|
3646001000NRG24150520230136605
|
16/05/2023
|
Bhagyalaxmi
|
3646001WL005997
|
Bhagyalaxmi
|
00415
|
SBIN0006523
|
853
|
853
|
Processed
|
20/05/2023
|
|
1750338164
|
|
Idigi Bhagyalaxmi Idigi
|
GENERAL POST OFFICE(607245)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-031-001/010056
(YELSANPALLE)
|
3646001000NRG24150520230136607
|
16/05/2023
|
Raghavender
|
3646001WL005997
|
Raghavender
|
00415
|
SBIN0006523
|
1066
|
1066
|
Processed
|
20/05/2023
|
|
1750338149
|
|
PATEL RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-031-001/010062
(YELSANPALLE)
|
3646001000NRG24150520230136438
|
16/05/2023
|
narsimulu
|
3646001WL005994
|
narsimulu
|
00415
|
SBIN0006523
|
155
|
155
|
Processed
|
20/05/2023
|
|
1750338169
|
|
RAGHAVENDER REDDY CHENNARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-031-001/010066
(YELSANPALLE)
|
3646001000NRG24150520230136439
|
16/05/2023
|
Balakistappa
|
3646001WL005994
|
Balakistappa
|
00415
|
SBIN0006523
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338170
|
|
MR KUMMARIBALAKISTAPPA SO CHINNABALAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-031-001/010074
(YELSANPALLE)
|
3646001000NRG24150520230136443
|
16/05/2023
|
basamma
|
3646001WL005994
|
basamma
|
00415
|
SBIN0006523
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338167
|
|
MS BASAMMA CHINOLLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-031-001/010092
(YELSANPALLE)
|
3646001000NRG24150520230136445
|
16/05/2023
|
pedha buggappa
|
3646001WL005994
|
pedha buggappa
|
00415
|
SBIN0006523
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338097
|
|
MR EEDIGI PEDDA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-031-001/010110
(YELSANPALLE)
|
3646001000NRG24150520230137023
|
16/05/2023
|
manikyappa
|
3646001WL006018
|
manikyappa
|
00415
|
SBIN0006523
|
1498
|
1498
|
Processed
|
20/05/2023
|
|
1750338038
|
|
MR MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-031-001/010302
(YELSANPALLE)
|
3646001000NRG24150520230136457
|
16/05/2023
|
renuka
|
3646001WL005994
|
renuka
|
00415
|
SBIN0006523
|
621
|
621
|
Processed
|
20/05/2023
|
|
1750338100
|
|
MRS KUMMARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-031-001/010305
(YELSANPALLE)
|
3646001000NRG24150520230136609
|
16/05/2023
|
achalananadam
|
3646001WL005997
|
achalananadam
|
00415
|
SBIN0006523
|
853
|
853
|
Processed
|
20/05/2023
|
|
1750338035
|
|
MR THODENDLA ACHALANANDAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-031-001/010305
(YELSANPALLE)
|
3646001000NRG24150520230136610
|
16/05/2023
|
suvrana
|
3646001WL005997
|
suvrana
|
00415
|
SBIN0006523
|
853
|
853
|
Processed
|
20/05/2023
|
|
1750338109
|
|
MRS SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12491
|
12491
|
|
|
|
|
|
|
|
|
32
|
DAMARAGIDDA
|
TS-46-001-002-003/010072
(MOGALA MADAKA)
|
3646001000NRG24150520230136611
|
16/05/2023
|
venkatamma
|
3646001WL005998
|
venkatamma
|
00415
|
SBIN0008802
|
1028
|
1028
|
Processed
|
20/05/2023
|
|
1750338173
|
|
Venkatamma d
|
GENERAL POST OFFICE(607245)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-002-003/010108
(MOGALA MADAKA)
|
3646001000NRG24150520230137195
|
16/05/2023
|
Bhagyamma
|
3646001WL006034
|
Bhagyamma
|
00415
|
SBIN0008802
|
785
|
785
|
Processed
|
20/05/2023
|
|
1750338098
|
|
MRS GATHPA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-002-003/010221
(MOGALA MADAKA)
|
3646001000NRG24150520230137603
|
16/05/2023
|
Manyamma
|
3646001WL006045
|
Manyamma
|
00415
|
SBIN0008802
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1750338161
|
|
MRS MANYAMMA BUDDOLLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-002-003/010274
(MOGALA MADAKA)
|
3646001000NRG24150520230137205
|
16/05/2023
|
Paslodi ananthappa
|
3646001WL006034
|
Paslodi ananthappa
|
00415
|
SBIN0008802
|
785
|
785
|
Processed
|
20/05/2023
|
|
1750338172
|
|
ANANTHAPPA D PASLODI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-002-003/010299
(MOGALA MADAKA)
|
3646001000NRG24150520230135913
|
16/05/2023
|
ramulu
|
3646001WL005976
|
ramulu
|
00415
|
SBIN0008802
|
1028
|
1028
|
Processed
|
20/05/2023
|
|
1750338145
|
|
MRS RAMAPPA PALKADI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-002-003/010519
(MOGALA MADAKA)
|
3646001000NRG24150520230137530
|
16/05/2023
|
thamappa
|
3646001WL006042
|
thamappa
|
00415
|
SBIN0008802
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750338177
|
|
MR TAMAPPA KISTAPPA JOGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-002-003/010540
(MOGALA MADAKA)
|
3646001000NRG24150520230137216
|
16/05/2023
|
venkatamma
|
3646001WL006034
|
venkatamma
|
00415
|
SBIN0008802
|
785
|
785
|
Processed
|
20/05/2023
|
|
1750338046
|
|
MRS CHINNAEERAPPOLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-002-003/010666
(MOGALA MADAKA)
|
3646001000NRG24150520230137227
|
16/05/2023
|
KONIGELA SRINIVAS
|
3646001WL006034
|
KONIGELA SRINIVAS
|
00415
|
SBIN0008802
|
785
|
785
|
Processed
|
20/05/2023
|
|
1750338156
|
|
KONIGELA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24150520230137231
|
16/05/2023
|
Dol Kashamma
|
3646001WL006034
|
Dol Kashamma
|
00415
|
SBIN0008802
|
785
|
785
|
Processed
|
20/05/2023
|
|
1750338147
|
|
MRS DOL KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-002-003/010909
(MOGALA MADAKA)
|
3646001000NRG24150520230137955
|
16/05/2023
|
yellamma
|
3646001WL006050
|
yellamma
|
00415
|
SBIN0008802
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1750338178
|
|
MRS B YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-005-008/010278
(ULLIGUNDAM)
|
3646001005NRG24150520230133461
|
16/05/2023
|
mahipal
|
3646001WL005880
|
mahipal
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338162
|
|
MRS BYAGARI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-005-008/010285
(ULLIGUNDAM)
|
3646001005NRG24150520230133462
|
16/05/2023
|
Hanmanthu
|
3646001WL005880
|
Hanmanthu
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338143
|
|
Hanmanthu Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-005-008/010470
(ULLIGUNDAM)
|
3646001005NRG24150520230133476
|
16/05/2023
|
laxmi
|
3646001WL005880
|
laxmi
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338153
|
|
MRS GAVINOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-005-008/010523
(ULLIGUNDAM)
|
3646001005NRG24150520230133481
|
16/05/2023
|
uma maheswari
|
3646001WL005880
|
uma maheswari
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338144
|
|
UMAMAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-005-008/010528
(ULLIGUNDAM)
|
3646001005NRG24150520230133484
|
16/05/2023
|
beemamma
|
3646001WL005880
|
beemamma
|
00415
|
SBIN0008802
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338155
|
|
MS BYAGARI BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-006-009/010142
(KANUKURTHY)
|
3646001000NRG24150520230135791
|
16/05/2023
|
Asanpalli Ellamma
|
3646001WL005968
|
Asanpalli Ellamma
|
00415
|
SBIN0008802
|
677
|
677
|
Processed
|
20/05/2023
|
|
1750338176
|
|
MRS ASHANPALLY YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-006-009/010192
(KANUKURTHY)
|
3646001000NRG24150520230135796
|
16/05/2023
|
Kashappa
|
3646001WL005968
|
Kashappa
|
00415
|
SBIN0008802
|
677
|
677
|
Processed
|
20/05/2023
|
|
1750338152
|
|
G KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-006-009/010376
(KANUKURTHY)
|
3646001000NRG24150520230135175
|
16/05/2023
|
Gauramma
|
3646001WL005941
|
Gauramma
|
00415
|
SBIN0008802
|
860
|
860
|
Rejected
|
20/05/2023
|
|
1750338157
|
KYC Documents Pending
|
|
|
|
50
|
DAMARAGIDDA
|
TS-46-001-006-009/010419
(KANUKURTHY)
|
3646001000NRG24150520230135366
|
16/05/2023
|
Suguna
|
3646001WL005949
|
Suguna
|
00415
|
SBIN0008802
|
724
|
724
|
Processed
|
20/05/2023
|
|
1750338071
|
|
MS SUGUNA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-006-009/011211
(KANUKURTHY)
|
3646001000NRG24150520230135191
|
16/05/2023
|
C bhimamma
|
3646001WL005941
|
C bhimamma
|
00415
|
SBIN0008802
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750338028
|
|
MS C BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-006-009/011215
(KANUKURTHY)
|
3646001000NRG24150520230135398
|
16/05/2023
|
Devamma
|
3646001WL005949
|
Devamma
|
00415
|
SBIN0008802
|
724
|
724
|
Processed
|
20/05/2023
|
|
1750338084
|
|
KOLLI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-006-009/011252
(KANUKURTHY)
|
3646001000NRG24150520230135818
|
16/05/2023
|
Mallappa
|
3646001WL005968
|
Mallappa
|
00415
|
SBIN0008802
|
677
|
677
|
Processed
|
20/05/2023
|
|
1750338151
|
|
GATTAPALLA MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-006-009/011253
(KANUKURTHY)
|
3646001000NRG24150520230135192
|
16/05/2023
|
Darmendar
|
3646001WL005941
|
Darmendar
|
00415
|
SBIN0008802
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750338166
|
|
MR KOTANKI DHARMENDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-006-009/011256
(KANUKURTHY)
|
3646001000NRG24150520230135820
|
16/05/2023
|
Jothi
|
3646001WL005968
|
Jothi
|
00415
|
SBIN0008802
|
677
|
677
|
Processed
|
20/05/2023
|
|
1750338034
|
|
MRS PILLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-006-009/011256
(KANUKURTHY)
|
3646001000NRG24150520230135819
|
16/05/2023
|
Sinu
|
3646001WL005968
|
Sinu
|
00415
|
SBIN0008802
|
677
|
677
|
Processed
|
20/05/2023
|
|
1750338150
|
|
HANUMANTHU NARANOLLA
|
HDFC BANK LTD(607152)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-006-009/011257
(KANUKURTHY)
|
3646001000NRG24150520230135821
|
16/05/2023
|
Govindamma
|
3646001WL005968
|
Govindamma
|
00415
|
SBIN0008802
|
677
|
677
|
Processed
|
20/05/2023
|
|
1750338023
|
|
MRS GATTAPALLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-006-009/011279
(KANUKURTHY)
|
3646001000NRG24150520230135193
|
16/05/2023
|
Monamma
|
3646001WL005941
|
Monamma
|
00415
|
SBIN0008802
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750338027
|
|
MRS S CHINNA MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-006-009/11437
(KANUKURTHY)
|
3646001000NRG24150520230135194
|
16/05/2023
|
AVULA GOPAL
|
3646001WL005941
|
AVULA GOPAL
|
00415
|
SBIN0008802
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750338094
|
|
MR AVULA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-006-009/11437
(KANUKURTHY)
|
3646001000NRG24150520230135195
|
16/05/2023
|
AVULA MANJULA
|
3646001WL005941
|
AVULA MANJULA
|
00415
|
SBIN0008802
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750338083
|
|
MRS AVULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-006-009/11438
(KANUKURTHY)
|
3646001000NRG24150520230135196
|
16/05/2023
|
INDANUR NARGARAJU GOUD
|
3646001WL005941
|
INDANUR NARGARAJU GOUD
|
00415
|
SBIN0008802
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750338184
|
|
INDANUR NARGARAJU GOUD
|
UNION BANK OF INDIA(508500)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-011-019/010131
(GADIMUNKANPALLE)
|
3646001000NRG24150520230138121
|
16/05/2023
|
Mahalaxmi
|
3646001WL006061
|
Mahalaxmi
|
00415
|
SBIN0008802
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750338101
|
|
MRS PILLI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-011-019/010143
(GADIMUNKANPALLE)
|
3646001000NRG24150520230138124
|
16/05/2023
|
Anandamma
|
3646001WL006061
|
Anandamma
|
00415
|
SBIN0008802
|
111
|
111
|
Processed
|
20/05/2023
|
|
1750338066
|
|
MR PILLI ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-011-019/010144
(GADIMUNKANPALLE)
|
3646001000NRG24150520230138126
|
16/05/2023
|
Naresh
|
3646001WL006061
|
Naresh
|
00415
|
SBIN0008802
|
443
|
443
|
Processed
|
20/05/2023
|
|
1750338163
|
|
MR NARESH EEDIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-011-019/010216
(GADIMUNKANPALLE)
|
3646001000NRG24150520230138145
|
16/05/2023
|
Laxmi
|
3646001WL006061
|
Laxmi
|
00415
|
SBIN0008802
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750338158
|
|
MRS KAVALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-011-019/010394
(GADIMUNKANPALLE)
|
3646001000NRG24150520230138198
|
16/05/2023
|
Venkatamma
|
3646001WL006061
|
Venkatamma
|
00415
|
SBIN0008802
|
332
|
332
|
Processed
|
20/05/2023
|
|
1750338025
|
|
VADLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-011-019/10565
(GADIMUNKANPALLE)
|
3646001000NRG24150520230138204
|
16/05/2023
|
KURVA PAPAMMA
|
3646001WL006061
|
KURVA PAPAMMA
|
00415
|
SBIN0008802
|
420
|
420
|
Processed
|
20/05/2023
|
|
1750338024
|
|
KPapamma K
|
GENERAL POST OFFICE(607245)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-027-001/010479
(LINGAREDDI PALLE)
|
3646001000NRG24150520230134003
|
16/05/2023
|
Ratnamma
|
3646001WL005894
|
Ratnamma
|
00415
|
SBIN0008802
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1750338181
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43433
|
43433
|
|
|
|
|
|
|
|
|
69
|
DAMARAGIDDA
|
TS-46-001-002-003/010248
(MOGALA MADAKA)
|
3646001000NRG24150520230137609
|
16/05/2023
|
Lakshmi
|
3646001WL006045
|
Lakshmi
|
00415
|
SBIN0020194
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1750338030
|
|
MRS K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
70
|
DAMARAGIDDA
|
TS-46-001-030-001/010435
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135065
|
16/05/2023
|
Vijay
|
3646001WL005931
|
Vijay
|
00415
|
SBIN0020443
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338096
|
|
R VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
71
|
DAMARAGIDDA
|
TS-46-001-002-003/010675
(MOGALA MADAKA)
|
3646001000NRG24150520230137232
|
16/05/2023
|
Venkatamma
|
3646001WL006034
|
Venkatamma
|
00415
|
SBIN0020495
|
785
|
785
|
Processed
|
20/05/2023
|
|
1750338049
|
|
MRS DOL YENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
72
|
DAMARAGIDDA
|
TS-46-001-030-001/010186
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135055
|
16/05/2023
|
Kamli Bayi
|
3646001WL005931
|
Kamli Bayi
|
00415
|
SBIN0021868
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338179
|
|
Kamli Bayi R
|
GENERAL POST OFFICE(607245)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-030-001/010192
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135058
|
16/05/2023
|
savithri
|
3646001WL005931
|
savithri
|
00415
|
SBIN0021868
|
505
|
505
|
Processed
|
20/05/2023
|
|
1750338082
|
|
MRS S SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
74
|
DAMARAGIDDA
|
TS-46-001-005-008/010546
(ULLIGUNDAM)
|
3646001005NRG24150520230133489
|
16/05/2023
|
krishna verni
|
3646001WL005880
|
krishna verni
|
00415
|
SBIN0021977
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338043
|
|
AILAPU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-031-001/010110
(YELSANPALLE)
|
3646001000NRG24150520230137024
|
16/05/2023
|
aruna
|
3646001WL006018
|
aruna
|
00415
|
SBIN0021977
|
1498
|
1498
|
Processed
|
20/05/2023
|
|
1750338108
|
|
MISS ARUNA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
76
|
DAMARAGIDDA
|
TS-46-001-031-001/010053
(YELSANPALLE)
|
3646001000NRG24150520230136436
|
16/05/2023
|
Srinivas
|
3646001WL005994
|
Srinivas
|
00688
|
FINO0001001
|
155
|
155
|
Processed
|
20/05/2023
|
|
1750338165
|
|
Edigi Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-031-001/010099
(YELSANPALLE)
|
3646001000NRG24150520230136450
|
16/05/2023
|
lalappa
|
3646001WL005994
|
lalappa
|
00688
|
FINO0001001
|
155
|
155
|
Processed
|
20/05/2023
|
|
1750338168
|
|
THODELLA LALAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-031-001/010300
(YELSANPALLE)
|
3646001000NRG24150520230136455
|
16/05/2023
|
Kishtappa
|
3646001WL005994
|
Kishtappa
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338033
|
|
PALLE KISHTAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
79
|
DAMARAGIDDA
|
TS-46-001-002-003/010277
(MOGALA MADAKA)
|
3646001000NRG24150520230137938
|
16/05/2023
|
K. Manemma
|
3646001WL006050
|
K. Manemma
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1750338174
|
|
P Sandappa P
|
GENERAL POST OFFICE(607245)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-002-003/010966
(MOGALA MADAKA)
|
3646001000NRG24150520230137244
|
16/05/2023
|
Anitha
|
3646001WL006034
|
Anitha
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
20/05/2023
|
|
1750338146
|
|
Ms. BAGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-002-003/982
(MOGALA MADAKA)
|
3646001000NRG24150520230137957
|
16/05/2023
|
B Chinna Mogulappa
|
3646001WL006050
|
B Chinna Mogulappa
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1750338140
|
|
BOINI CHINNAMOGULAPPA
|
KARUR VYSA BANK(607100)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-005-008/010275
(ULLIGUNDAM)
|
3646001005NRG24150520230133459
|
16/05/2023
|
Hanmamma
|
3646001WL005880
|
Hanmamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338125
|
|
MISS BYAGARI HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-005-008/010276
(ULLIGUNDAM)
|
3646001005NRG24150520230133460
|
16/05/2023
|
Narsingamma
|
3646001WL005880
|
Narsingamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338124
|
|
MS BYAGARI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-005-008/010330
(ULLIGUNDAM)
|
3646001005NRG24150520230133464
|
16/05/2023
|
Srinivas
|
3646001WL005880
|
Srinivas
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338132
|
|
MR SRINIVAS K
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-005-008/010453
(ULLIGUNDAM)
|
3646001005NRG24150520230133474
|
16/05/2023
|
Venkatamma
|
3646001WL005880
|
Venkatamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338137
|
|
AKULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-005-008/010508
(ULLIGUNDAM)
|
3646001005NRG24150520230133478
|
16/05/2023
|
srikanth reddy
|
3646001WL005880
|
srikanth reddy
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338130
|
|
MR GAVINOLLA SRIKANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-005-008/010509
(ULLIGUNDAM)
|
3646001005NRG24150520230133479
|
16/05/2023
|
sindhu
|
3646001WL005880
|
sindhu
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338131
|
|
MS GAVINOLLA SINDHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-005-008/010512
(ULLIGUNDAM)
|
3646001005NRG24150520230133480
|
16/05/2023
|
Mogulappa
|
3646001WL005880
|
Mogulappa
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338122
|
|
MRS AKULA CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-005-008/010525
(ULLIGUNDAM)
|
3646001005NRG24150520230133482
|
16/05/2023
|
Kista Reddy
|
3646001WL005880
|
Kista Reddy
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338126
|
|
MRS GAVINOLLA KISTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-005-008/010526
(ULLIGUNDAM)
|
3646001005NRG24150520230133483
|
16/05/2023
|
Ramulamma
|
3646001WL005880
|
Ramulamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338133
|
|
MS KOTHINTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-005-008/010531
(ULLIGUNDAM)
|
3646001005NRG24150520230133486
|
16/05/2023
|
Anitha
|
3646001WL005880
|
Anitha
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338123
|
|
MISS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-005-008/010532
(ULLIGUNDAM)
|
3646001005NRG24150520230133487
|
16/05/2023
|
Keshav
|
3646001WL005880
|
Keshav
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338128
|
|
MRS AKULA KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-005-008/010533
(ULLIGUNDAM)
|
3646001005NRG24150520230133488
|
16/05/2023
|
Sulochana
|
3646001WL005880
|
Sulochana
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338127
|
|
MS AKULA SUIOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-005-008/010555
(ULLIGUNDAM)
|
3646001005NRG24150520230133491
|
16/05/2023
|
Venkatamma
|
3646001WL005880
|
Venkatamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338136
|
|
CHANDHUROLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-005-008/10583
(ULLIGUNDAM)
|
3646001005NRG24150520230133494
|
16/05/2023
|
REKHA
|
3646001WL005880
|
REKHA
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338134
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-005-008/10584
(ULLIGUNDAM)
|
3646001005NRG24150520230133495
|
16/05/2023
|
POLICE GOPAL REDDY
|
3646001WL005880
|
POLICE GOPAL REDDY
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
20/05/2023
|
|
1750338135
|
|
POLICE GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-006-009/010419
(KANUKURTHY)
|
3646001000NRG24150520230135365
|
16/05/2023
|
Sayanolla Mallesh
|
3646001WL005949
|
Sayanolla Mallesh
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
20/05/2023
|
|
1750338175
|
|
Mr. KURVA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-006-009/011221
(KANUKURTHY)
|
3646001000NRG24150520230135399
|
16/05/2023
|
Manemma kishtappa Dhangar
|
3646001WL005949
|
Manemma kishtappa Dhangar
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
20/05/2023
|
|
1750338026
|
|
MANEMMA KISHTAPPA DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-027-001/010061
(LINGAREDDI PALLE)
|
3646001000NRG24150520230134005
|
16/05/2023
|
Nadepalli Venkatamma
|
3646001WL005895
|
Nadepalli Venkatamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1750338139
|
|
MRS NADEPALLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-030-001/010006
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135035
|
16/05/2023
|
sharada bai
|
3646001WL005931
|
sharada bai
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338110
|
|
SABAVATH SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAMARAGIDDA
|
TS-46-001-031-001/010022
(YELSANPALLE)
|
3646001000NRG24150520230136602
|
16/05/2023
|
Mogulappa
|
3646001WL005997
|
Mogulappa
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
20/05/2023
|
|
1750338111
|
|
MR TELUGU MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-031-001/010022
(YELSANPALLE)
|
3646001000NRG24150520230137960
|
16/05/2023
|
Venkatamma
|
3646001WL006052
|
Venkatamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750338112
|
|
MRS VENKATAMMA WO MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-031-001/010029
(YELSANPALLE)
|
3646001000NRG24150520230136431
|
16/05/2023
|
chandra kala
|
3646001WL005994
|
chandra kala
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
20/05/2023
|
|
1750338116
|
|
CHANDRAKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-031-001/010035
(YELSANPALLE)
|
3646001000NRG24150520230136434
|
16/05/2023
|
anasuya
|
3646001WL005994
|
anasuya
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338115
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-031-001/010066
(YELSANPALLE)
|
3646001000NRG24150520230136440
|
16/05/2023
|
Kumari Ramkistappa
|
3646001WL005994
|
Kumari Ramkistappa
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338138
|
|
KUMMARI RAMAKISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DAMARAGIDDA
|
TS-46-001-031-001/010081
(YELSANPALLE)
|
3646001000NRG24150520230137021
|
16/05/2023
|
Narsamma
|
3646001WL006018
|
Narsamma
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
20/05/2023
|
|
1750338113
|
|
NAIK NARSING
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMARAGIDDA
|
TS-46-001-031-001/010092
(YELSANPALLE)
|
3646001000NRG24150520230136446
|
16/05/2023
|
ushantha
|
3646001WL005994
|
ushantha
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
20/05/2023
|
|
1750338117
|
|
EEDIGI USHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-031-001/010093
(YELSANPALLE)
|
3646001000NRG24150520230136447
|
16/05/2023
|
anusuya
|
3646001WL005994
|
anusuya
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338119
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-031-001/010098
(YELSANPALLE)
|
3646001000NRG24150520230136449
|
16/05/2023
|
sayamma
|
3646001WL005994
|
sayamma
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
20/05/2023
|
|
1750338118
|
|
MRS PAKIRAPOOLLASAYAMMA WO LATEKASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-031-001/010099
(YELSANPALLE)
|
3646001000NRG24150520230136451
|
16/05/2023
|
anusuya
|
3646001WL005994
|
anusuya
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
20/05/2023
|
|
1750338120
|
|
MRS ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-031-001/010114
(YELSANPALLE)
|
3646001000NRG24150520230136452
|
16/05/2023
|
mogulamma
|
3646001WL005994
|
mogulamma
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
20/05/2023
|
|
1750338121
|
|
MRS MOGULAMMA WO BHEEMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-031-001/010292
(YELSANPALLE)
|
3646001000NRG24150520230136453
|
16/05/2023
|
lalitha
|
3646001WL005994
|
lalitha
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338114
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-031-001/010301
(YELSANPALLE)
|
3646001000NRG24150520230136456
|
16/05/2023
|
mamata
|
3646001WL005994
|
mamata
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338129
|
|
PALLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71306
|
71306
|
|
|
|
|
|
|
|
|
114
|
DAMARAGIDDA
|
TS-46-001-002-003/010078
(MOGALA MADAKA)
|
3646001000NRG24150520230137516
|
16/05/2023
|
Anasuya
|
3646001WL006042
|
Anasuya
|
00710
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
20/05/2023
|
|
1750338085
|
|
MRS ANASUJA WO NARASIMULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-002-003/010221
(MOGALA MADAKA)
|
3646001000NRG24150520230137602
|
16/05/2023
|
Laxmi
|
3646001WL006045
|
Laxmi
|
00710
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1750338064
|
|
Laxmi B
|
GENERAL POST OFFICE(607245)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-002-003/010226
(MOGALA MADAKA)
|
3646001000NRG24150520230137933
|
16/05/2023
|
Mallappa
|
3646001WL006050
|
Mallappa
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1750338048
|
|
MR ANTHARAM CHINNA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMARAGIDDA
|
TS-46-001-002-003/010234
(MOGALA MADAKA)
|
3646001000NRG24150520230137608
|
16/05/2023
|
mogulamma
|
3646001WL006045
|
mogulamma
|
00710
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1750338065
|
|
mogulamma S S
|
GENERAL POST OFFICE(607245)
|
|
118
|
DAMARAGIDDA
|
TS-46-001-002-003/010243
(MOGALA MADAKA)
|
3646001000NRG24150520230137936
|
16/05/2023
|
anjaneyulu
|
3646001WL006050
|
anjaneyulu
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1750338075
|
|
MR B ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-002-003/010243
(MOGALA MADAKA)
|
3646001000NRG24150520230137937
|
16/05/2023
|
narandhamma
|
3646001WL006050
|
narandhamma
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1750338076
|
|
BOINI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-002-003/010347
(MOGALA MADAKA)
|
3646001000NRG24150520230137524
|
16/05/2023
|
Kaashamma
|
3646001WL006042
|
Kaashamma
|
00710
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750338063
|
|
DKaashamma D
|
GENERAL POST OFFICE(607245)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-002-003/010357
(MOGALA MADAKA)
|
3646001000NRG24150520230137526
|
16/05/2023
|
Venkatamma
|
3646001WL006042
|
Venkatamma
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
20/05/2023
|
|
1750338060
|
|
MRS GADDAMIDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-002-003/010499
(MOGALA MADAKA)
|
3646001000NRG24150520230137612
|
16/05/2023
|
Narsamma
|
3646001WL006045
|
Narsamma
|
00710
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
20/05/2023
|
|
1750338104
|
|
MR JOGOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-002-003/010507
(MOGALA MADAKA)
|
3646001000NRG24150520230137528
|
16/05/2023
|
padamamma
|
3646001WL006042
|
padamamma
|
00710
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750338090
|
|
Dpadamamma D
|
GENERAL POST OFFICE(607245)
|
|
124
|
DAMARAGIDDA
|
TS-46-001-002-003/010507
(MOGALA MADAKA)
|
3646001000NRG24150520230137527
|
16/05/2023
|
Venaktamma
|
3646001WL006042
|
Venaktamma
|
00710
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750338088
|
|
MISS VENKATAMMA DHINIGELI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DAMARAGIDDA
|
TS-46-001-002-003/010554
(MOGALA MADAKA)
|
3646001000NRG24150520230137531
|
16/05/2023
|
Yellamma
|
3646001WL006042
|
Yellamma
|
00710
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750338105
|
|
Yellamma Buddolla
|
GENERAL POST OFFICE(607245)
|
|
126
|
DAMARAGIDDA
|
TS-46-001-002-003/010555
(MOGALA MADAKA)
|
3646001000NRG24150520230137532
|
16/05/2023
|
Shyamamma
|
3646001WL006042
|
Shyamamma
|
00710
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750338061
|
|
P Shyamamma P
|
GENERAL POST OFFICE(607245)
|
|
127
|
DAMARAGIDDA
|
TS-46-001-002-003/010581
(MOGALA MADAKA)
|
3646001000NRG24150520230137535
|
16/05/2023
|
kashamma
|
3646001WL006042
|
kashamma
|
00710
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750338089
|
|
kashamma D
|
GENERAL POST OFFICE(607245)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-002-003/010585
(MOGALA MADAKA)
|
3646001000NRG24150520230137536
|
16/05/2023
|
Andamma
|
3646001WL006042
|
Andamma
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
20/05/2023
|
|
1750338077
|
|
B Andamma B
|
GENERAL POST OFFICE(607245)
|
|
129
|
DAMARAGIDDA
|
TS-46-001-002-003/010609
(MOGALA MADAKA)
|
3646001000NRG24150520230137537
|
16/05/2023
|
Manemma
|
3646001WL006042
|
Manemma
|
00710
|
SBIN0000DOP
|
217
|
217
|
Processed
|
20/05/2023
|
|
1750338062
|
|
MRS MANEMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DAMARAGIDDA
|
TS-46-001-002-003/010620
(MOGALA MADAKA)
|
3646001000NRG24150520230137946
|
16/05/2023
|
Bicchappa
|
3646001WL006050
|
Bicchappa
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1750338041
|
|
BOINI BUCHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DAMARAGIDDA
|
TS-46-001-002-003/010627
(MOGALA MADAKA)
|
3646001000NRG24150520230137538
|
16/05/2023
|
Sharadamma
|
3646001WL006042
|
Sharadamma
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
20/05/2023
|
|
1750338091
|
|
KAVALI SHARADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMARAGIDDA
|
TS-46-001-002-003/010630
(MOGALA MADAKA)
|
3646001000NRG24150520230137613
|
16/05/2023
|
Buggappa
|
3646001WL006045
|
Buggappa
|
00710
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1750338042
|
|
KondiBuggappa Kondi
|
GENERAL POST OFFICE(607245)
|
|
133
|
DAMARAGIDDA
|
TS-46-001-002-003/010635
(MOGALA MADAKA)
|
3646001000NRG24150520230137949
|
16/05/2023
|
Govindamma
|
3646001WL006050
|
Govindamma
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1750338078
|
|
B Govindamma B
|
GENERAL POST OFFICE(607245)
|
|
134
|
DAMARAGIDDA
|
TS-46-001-002-003/010649
(MOGALA MADAKA)
|
3646001000NRG24150520230137540
|
16/05/2023
|
Narsappa
|
3646001WL006042
|
Narsappa
|
00710
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750338086
|
|
MR B NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMARAGIDDA
|
TS-46-001-002-003/010650
(MOGALA MADAKA)
|
3646001000NRG24150520230137950
|
16/05/2023
|
Mogulappa
|
3646001WL006050
|
Mogulappa
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1750338079
|
|
MR B MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMARAGIDDA
|
TS-46-001-002-003/010706
(MOGALA MADAKA)
|
3646001000NRG24150520230137544
|
16/05/2023
|
Chinna Balappa
|
3646001WL006042
|
Chinna Balappa
|
00710
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750338087
|
|
U Chinna balappa U
|
GENERAL POST OFFICE(607245)
|
|
137
|
DAMARAGIDDA
|
TS-46-001-002-003/010706
(MOGALA MADAKA)
|
3646001000NRG24150520230137545
|
16/05/2023
|
Yellamma
|
3646001WL006042
|
Yellamma
|
00710
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
20/05/2023
|
|
1750338092
|
|
Yellamma U
|
GENERAL POST OFFICE(607245)
|
|
138
|
DAMARAGIDDA
|
TS-46-001-002-003/010707
(MOGALA MADAKA)
|
3646001000NRG24150520230137952
|
16/05/2023
|
Narsamma
|
3646001WL006050
|
Narsamma
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
20/05/2023
|
|
1750338142
|
|
B NARSAMMA
|
GENERAL POST OFFICE(607245)
|
|
139
|
DAMARAGIDDA
|
TS-46-001-002-003/010954
(MOGALA MADAKA)
|
3646001000NRG24150520230137616
|
16/05/2023
|
Mogulappa
|
3646001WL006045
|
Mogulappa
|
00710
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1750338047
|
|
MRS BUDDOLLA CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMARAGIDDA
|
TS-46-001-006-009/010030
(KANUKURTHY)
|
3646001000NRG24150520230135323
|
16/05/2023
|
ramesh
|
3646001WL005949
|
ramesh
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
20/05/2023
|
|
1750338045
|
|
MRS NARANNOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMARAGIDDA
|
TS-46-001-006-009/010037
(KANUKURTHY)
|
3646001000NRG24150520230135154
|
16/05/2023
|
Lakshmappa
|
3646001WL005941
|
Lakshmappa
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750338067
|
|
Lakshmappa A
|
GENERAL POST OFFICE(607245)
|
|
142
|
DAMARAGIDDA
|
TS-46-001-006-009/010057
(KANUKURTHY)
|
3646001000NRG24150520230135156
|
16/05/2023
|
Anusha
|
3646001WL005941
|
Anusha
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750338068
|
|
RAGHAVENDRA MAHILA SANGAM 2 OP BY JAREEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMARAGIDDA
|
TS-46-001-006-009/010057
(KANUKURTHY)
|
3646001000NRG24150520230135157
|
16/05/2023
|
Raju
|
3646001WL005941
|
Raju
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1750338069
|
|
SREE MALIKARJUNA MAHILA SANGAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMARAGIDDA
|
TS-46-001-006-009/010114
(KANUKURTHY)
|
3646001000NRG24150520230135332
|
16/05/2023
|
Manikyamma
|
3646001WL005949
|
Manikyamma
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
20/05/2023
|
|
1750338056
|
|
P Manikyamma P
|
GENERAL POST OFFICE(607245)
|
|
145
|
DAMARAGIDDA
|
TS-46-001-006-009/010408
(KANUKURTHY)
|
3646001000NRG24150520230135361
|
16/05/2023
|
radha
|
3646001WL005949
|
radha
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
20/05/2023
|
|
1750338054
|
|
MS KOLLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMARAGIDDA
|
TS-46-001-006-009/010415
(KANUKURTHY)
|
3646001000NRG24150520230135824
|
16/05/2023
|
laxmi
|
3646001WL005969
|
laxmi
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750338103
|
|
MS PIDEMPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMARAGIDDA
|
TS-46-001-006-009/010415
(KANUKURTHY)
|
3646001000NRG24150520230135823
|
16/05/2023
|
Mogulappa
|
3646001WL005969
|
Mogulappa
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750338050
|
|
MR PIDDEMPALLY MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAMARAGIDDA
|
TS-46-001-006-009/010418
(KANUKURTHY)
|
3646001000NRG24150520230135802
|
16/05/2023
|
Basappa
|
3646001WL005968
|
Basappa
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
20/05/2023
|
|
1750338059
|
|
MR KURVA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMARAGIDDA
|
TS-46-001-006-009/010644
(KANUKURTHY)
|
3646001000NRG24150520230135825
|
16/05/2023
|
gopal
|
3646001WL005969
|
gopal
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750338053
|
|
gopal P P
|
GENERAL POST OFFICE(607245)
|
|
150
|
DAMARAGIDDA
|
TS-46-001-006-009/010703
(KANUKURTHY)
|
3646001000NRG24150520230135827
|
16/05/2023
|
Balappa
|
3646001WL005969
|
Balappa
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750338051
|
|
Balappa Pidempalli Pidemp
|
GENERAL POST OFFICE(607245)
|
|
151
|
DAMARAGIDDA
|
TS-46-001-006-009/010703
(KANUKURTHY)
|
3646001000NRG24150520230135828
|
16/05/2023
|
Mogulamma
|
3646001WL005969
|
Mogulamma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750338052
|
|
Mogulamma Pidempalli Pide
|
GENERAL POST OFFICE(607245)
|
|
152
|
DAMARAGIDDA
|
TS-46-001-006-009/010828
(KANUKURTHY)
|
3646001000NRG24150520230135834
|
16/05/2023
|
amruthamma
|
3646001WL005969
|
amruthamma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750338073
|
|
amruthamma s s
|
GENERAL POST OFFICE(607245)
|
|
153
|
DAMARAGIDDA
|
TS-46-001-006-009/010828
(KANUKURTHY)
|
3646001000NRG24150520230135833
|
16/05/2023
|
Kistamma
|
3646001WL005969
|
Kistamma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750338072
|
|
MRS SAYAPOLLA CHINNA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMARAGIDDA
|
TS-46-001-006-009/010852
(KANUKURTHY)
|
3646001000NRG24150520230135835
|
16/05/2023
|
kashappa
|
3646001WL005969
|
kashappa
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750338057
|
|
kashappa p
|
GENERAL POST OFFICE(607245)
|
|
155
|
DAMARAGIDDA
|
TS-46-001-006-009/010852
(KANUKURTHY)
|
3646001000NRG24150520230135836
|
16/05/2023
|
lakShmi
|
3646001WL005969
|
lakShmi
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750338058
|
|
lakShmi p
|
GENERAL POST OFFICE(607245)
|
|
156
|
DAMARAGIDDA
|
TS-46-001-006-009/011070
(KANUKURTHY)
|
3646001000NRG24150520230135838
|
16/05/2023
|
bandeppa
|
3646001WL005969
|
bandeppa
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
20/05/2023
|
|
1750338074
|
|
MRS KOLLI BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMARAGIDDA
|
TS-46-001-011-019/010224
(GADIMUNKANPALLE)
|
3646001000NRG24150520230138148
|
16/05/2023
|
laxmi
|
3646001WL006061
|
laxmi
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
20/05/2023
|
|
1750338055
|
|
laxmi Ningam Ningam
|
GENERAL POST OFFICE(607245)
|
|
158
|
DAMARAGIDDA
|
TS-46-001-011-019/010398
(GADIMUNKANPALLE)
|
3646001000NRG24150520230138199
|
16/05/2023
|
Narender
|
3646001WL006061
|
Narender
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
20/05/2023
|
|
1750338106
|
|
MR K NARENDER
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMARAGIDDA
|
TS-46-001-017-026/010037
(VATHUGUNDLA)
|
3646001000NRG24150520230133597
|
16/05/2023
|
Chinna Basanna
|
3646001WL005882
|
Chinna Basanna
|
00710
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
20/05/2023
|
|
1750338093
|
|
MR KOTHAMALE BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMARAGIDDA
|
TS-46-001-017-026/010212
(VATHUGUNDLA)
|
3646001000NRG24150520230135029
|
16/05/2023
|
Gogya Nayak
|
3646001WL005931
|
Gogya Nayak
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750338095
|
|
MR GOGYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMARAGIDDA
|
TS-46-001-030-001/010660
(VATHUGUNDLA THANDA)
|
3646001000NRG24150520230135074
|
16/05/2023
|
ruma naik
|
3646001WL005931
|
ruma naik
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750338081
|
|
RUMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DAMARAGIDDA
|
TS-46-001-031-001/010001
(YELSANPALLE)
|
3646001000NRG24150520230136426
|
16/05/2023
|
Amruthamma
|
3646001WL005994
|
Amruthamma
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
20/05/2023
|
|
1750338107
|
|
Amruthamma T
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48204
|
48204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199090
|
199090
|
|
|
|
|
|
|
|