|
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-46-009-010-016/010733
(CHINNAJATRAM)
|
3646009000NRG24270320240506568
|
27/03/2024
|
chandrappa
|
3646009WL041413
|
chandrappa
|
00078
|
CNRB0001407
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041967663
|
|
AVUTI CHANDRAPPA
|
CANARA BANK(508532)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010856
(CHINNAJATRAM)
|
3646009000NRG24270320240506576
|
27/03/2024
|
balakistamma
|
3646009WL041415
|
balakistamma
|
00078
|
CNRB0001407
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967664
|
|
BALAKISTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-026-001/030036
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506772
|
27/03/2024
|
Hirman
|
3646009WL041428
|
Hirman
|
00078
|
CNRB0003604
|
842
|
842
|
Processed
|
16/04/2024
|
|
3041967688
|
|
MR PAVAR HIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/013225
(KOLLAMPALLE)
|
3646009000NRG24270320240506619
|
27/03/2024
|
devamma
|
3646009WL041420
|
devamma
|
00168
|
ICIC0002220
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967670
|
|
DEVAMMA DEVAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-001-001/010003
(JALALPUR)
|
3646009000NRG24270320240507845
|
27/03/2024
|
Anitha
|
3646009WL041486
|
Anitha
|
00415
|
SBIN0003751
|
440
|
440
|
Processed
|
16/04/2024
|
|
3041967517
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-001-001/010217
(JALALPUR)
|
3646009000NRG24270320240507895
|
27/03/2024
|
Aruna
|
3646009WL041486
|
Aruna
|
00415
|
SBIN0003751
|
293
|
293
|
Processed
|
16/04/2024
|
|
3041967684
|
|
DHAYAL ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPET
|
TS-46-009-001-001/010300
(JALALPUR)
|
3646009000NRG24270320240507900
|
27/03/2024
|
K MONAPPA
|
3646009WL041486
|
K MONAPPA
|
00415
|
SBIN0003751
|
587
|
587
|
Processed
|
16/04/2024
|
|
3041967685
|
|
MR K MONAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-001-001/010483
(JALALPUR)
|
3646009000NRG24270320240507911
|
27/03/2024
|
jayyamma
|
3646009WL041486
|
jayyamma
|
00415
|
SBIN0003751
|
880
|
880
|
Processed
|
16/04/2024
|
|
3041967520
|
|
MRS K JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPET
|
TS-46-009-001-001/010483
(JALALPUR)
|
3646009000NRG24270320240507910
|
27/03/2024
|
Narsappa
|
3646009WL041486
|
Narsappa
|
00415
|
SBIN0003751
|
880
|
880
|
Processed
|
16/04/2024
|
|
3041967671
|
|
KURWA NARSAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARAYANPET
|
TS-46-009-003-003/010003
(EKLASPUR)
|
3646009000NRG24270320240505510
|
27/03/2024
|
GURLAPALLY NARESH
|
3646009WL041356
|
GURLAPALLY NARESH
|
00415
|
SBIN0003751
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3041967523
|
|
MR GURLAPALLY NARESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-003-003/010077
(EKLASPUR)
|
3646009000NRG24270320240505541
|
27/03/2024
|
Narsingamma
|
3646009WL041356
|
Narsingamma
|
00415
|
SBIN0003751
|
653
|
653
|
Processed
|
16/04/2024
|
|
3041967672
|
|
MRS N NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-003-003/010080
(EKLASPUR)
|
3646009000NRG24270320240505545
|
27/03/2024
|
Rajamma
|
3646009WL041356
|
Rajamma
|
00415
|
SBIN0003751
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3041967673
|
|
MRS K RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPET
|
TS-46-009-003-003/010093
(EKLASPUR)
|
3646009000NRG24270320240505552
|
27/03/2024
|
M Mahesh Kumar
|
3646009WL041356
|
M Mahesh Kumar
|
00415
|
SBIN0003751
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3041967525
|
|
MR M MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPET
|
TS-46-009-003-003/010097
(EKLASPUR)
|
3646009000NRG24270320240505553
|
27/03/2024
|
shirisha
|
3646009WL041356
|
shirisha
|
00415
|
SBIN0003751
|
653
|
653
|
Processed
|
16/04/2024
|
|
3041967519
|
|
MISS SHIREESHA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-003-003/010189
(EKLASPUR)
|
3646009000NRG24270320240505571
|
27/03/2024
|
Rachamma
|
3646009WL041356
|
Rachamma
|
00415
|
SBIN0003751
|
871
|
871
|
Processed
|
16/04/2024
|
|
3041967677
|
|
YARNOLA RACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARAYANPET
|
TS-46-009-003-003/010386
(EKLASPUR)
|
3646009000NRG24270320240505608
|
27/03/2024
|
Ananthamma
|
3646009WL041356
|
Ananthamma
|
00415
|
SBIN0003751
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3041967683
|
|
MISS GUNJNOOR ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-003-003/010386
(EKLASPUR)
|
3646009000NRG24270320240505607
|
27/03/2024
|
Thimmappa
|
3646009WL041356
|
Thimmappa
|
00415
|
SBIN0003751
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3041967500
|
|
MRS GUNJNOOR THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-003-003/010454
(EKLASPUR)
|
3646009000NRG24270320240505618
|
27/03/2024
|
yashoda
|
3646009WL041356
|
yashoda
|
00415
|
SBIN0003751
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3041967522
|
|
MRS B YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-003-003/010467
(EKLASPUR)
|
3646009000NRG24270320240505619
|
27/03/2024
|
Narsappa
|
3646009WL041356
|
Narsappa
|
00415
|
SBIN0003751
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3041967676
|
|
Laddi Narsappa Laddi
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARAYANPET
|
TS-46-009-003-003/10492
(EKLASPUR)
|
3646009000NRG24270320240505620
|
27/03/2024
|
SUTHARI VAMSHI
|
3646009WL041356
|
SUTHARI VAMSHI
|
00415
|
SBIN0003751
|
218
|
218
|
Processed
|
16/04/2024
|
|
3041967516
|
|
MR VAMSHI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-003-003/10496
(EKLASPUR)
|
3646009000NRG24270320240505622
|
27/03/2024
|
Pilli Navaneetha
|
3646009WL041356
|
Pilli Navaneetha
|
00415
|
SBIN0003751
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3041967526
|
|
MISS PILLI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-006-008/010311
(SINGAR)
|
3646009000NRG24270320240507457
|
27/03/2024
|
ramakrishna
|
3646009WL041478
|
ramakrishna
|
00415
|
SBIN0003751
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967499
|
|
M RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPET
|
TS-46-009-006-008/010604
(SINGAR)
|
3646009000NRG24270320240507476
|
27/03/2024
|
vasantha
|
3646009WL041478
|
vasantha
|
00415
|
SBIN0003751
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967508
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPET
|
TS-46-009-006-008/010645
(SINGAR)
|
3646009000NRG24270320240507264
|
27/03/2024
|
Ramesh
|
3646009WL041472
|
Ramesh
|
00415
|
SBIN0003751
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041967669
|
|
MR BADAL RAMESH SO B ASEPH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPET
|
TS-46-009-006-008/10687
(SINGAR)
|
3646009000NRG24270320240507579
|
27/03/2024
|
K Bhimraya
|
3646009WL041480
|
K Bhimraya
|
00415
|
SBIN0003751
|
536
|
536
|
Processed
|
16/04/2024
|
|
3041967557
|
|
MR BHIMRAYA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPET
|
TS-46-009-006-008/10694
(SINGAR)
|
3646009000NRG24270320240507480
|
27/03/2024
|
JEGIRAM ANIL
|
3646009WL041478
|
JEGIRAM ANIL
|
00415
|
SBIN0003751
|
407
|
407
|
Processed
|
16/04/2024
|
|
3041967510
|
|
JEGIRAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPET
|
TS-46-009-006-008/10715
(SINGAR)
|
3646009000NRG24270320240507485
|
27/03/2024
|
Amruthamma
|
3646009WL041478
|
Amruthamma
|
00415
|
SBIN0003751
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967675
|
|
AMRUTHAMMA
|
CANARA BANK(508532)
|
|
28
|
NARAYANPET
|
TS-46-009-006-008/10717
(SINGAR)
|
3646009000NRG24270320240507277
|
27/03/2024
|
JOGU SHANTHAMMA
|
3646009WL041476
|
JOGU SHANTHAMMA
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3041967570
|
|
MRS JOGU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPET
|
TS-46-009-010-016/10871
(CHINNAJATRAM)
|
3646009000NRG24270320240506569
|
27/03/2024
|
B Shivaraj
|
3646009WL041413
|
B Shivaraj
|
00415
|
SBIN0003751
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041967528
|
|
B SHIVARAJ
|
CANARA BANK(508532)
|
|
30
|
NARAYANPET
|
TS-46-009-015-024/010232
(KOLLAMPALLE)
|
3646009000NRG24270320240506593
|
27/03/2024
|
shanthamma
|
3646009WL041420
|
shanthamma
|
00415
|
SBIN0003751
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3041967521
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARAYANPET
|
TS-46-009-015-024/012394
(KOLLAMPALLE)
|
3646009000NRG24270320240506594
|
27/03/2024
|
Shanthi Bai
|
3646009WL041420
|
Shanthi Bai
|
00415
|
SBIN0003751
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967682
|
|
MRS NANAVATH SHANTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPET
|
TS-46-009-015-024/012395
(KOLLAMPALLE)
|
3646009000NRG24270320240506595
|
27/03/2024
|
shantamma
|
3646009WL041420
|
shantamma
|
00415
|
SBIN0003751
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967493
|
|
Nanavath Santhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARAYANPET
|
TS-46-009-015-024/012396
(KOLLAMPALLE)
|
3646009000NRG24270320240506596
|
27/03/2024
|
Kamalamma
|
3646009WL041420
|
Kamalamma
|
00415
|
SBIN0003751
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967680
|
|
KAMALAMMA KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
NARAYANPET
|
TS-46-009-015-024/012402
(KOLLAMPALLE)
|
3646009000NRG24270320240506598
|
27/03/2024
|
Devamma
|
3646009WL041420
|
Devamma
|
00415
|
SBIN0003751
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967678
|
|
RATHOD DEVAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
NARAYANPET
|
TS-46-009-015-024/012431
(KOLLAMPALLE)
|
3646009000NRG24270320240506604
|
27/03/2024
|
Manikyamma
|
3646009WL041420
|
Manikyamma
|
00415
|
SBIN0003751
|
780
|
780
|
Processed
|
16/04/2024
|
|
3041967492
|
|
MANIKYAMMA MANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
NARAYANPET
|
TS-46-009-015-024/012540
(KOLLAMPALLE)
|
3646009000NRG24270320240506607
|
27/03/2024
|
BALAMMA
|
3646009WL041420
|
BALAMMA
|
00415
|
SBIN0003751
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967686
|
|
MRS BALAMMA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-015-024/012546
(KOLLAMPALLE)
|
3646009000NRG24270320240506608
|
27/03/2024
|
BUGGAMMA
|
3646009WL041420
|
BUGGAMMA
|
00415
|
SBIN0003751
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967687
|
|
BUGGAMMA CHOWHAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
38
|
NARAYANPET
|
TS-46-009-015-024/012977
(KOLLAMPALLE)
|
3646009000NRG24270320240506613
|
27/03/2024
|
Bheemamma
|
3646009WL041420
|
Bheemamma
|
00415
|
SBIN0003751
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967681
|
|
MS KATRAVATH BIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPET
|
TS-46-009-015-024/013390
(KOLLAMPALLE)
|
3646009000NRG24270320240506622
|
27/03/2024
|
chandrya naik
|
3646009WL041420
|
chandrya naik
|
00415
|
SBIN0003751
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041967674
|
|
CHANDER NAIK S/O RAMULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARAYANPET
|
TS-46-009-015-024/13661
(KOLLAMPALLE)
|
3646009000NRG24270320240506628
|
27/03/2024
|
Nandini
|
3646009WL041420
|
Nandini
|
00415
|
SBIN0003751
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967531
|
|
NANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPET
|
TS-46-009-023-001/030109
(MEEDI TANDA)
|
3646009000NRG24270320240507242
|
27/03/2024
|
Ramu nayak
|
3646009WL041470
|
Ramu nayak
|
00415
|
SBIN0003751
|
853
|
853
|
Processed
|
16/04/2024
|
|
3041967498
|
|
RAMUNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPET
|
TS-46-009-023-001/030129
(MEEDI TANDA)
|
3646009000NRG24270320240507254
|
27/03/2024
|
Neeli bai
|
3646009WL041470
|
Neeli bai
|
00415
|
SBIN0003751
|
640
|
640
|
Processed
|
16/04/2024
|
|
3041967527
|
|
nayakNeeli bai nayak
|
GENERAL POST OFFICE(607245)
|
|
43
|
NARAYANPET
|
TS-46-009-026-001/011510
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506741
|
27/03/2024
|
Manisha
|
3646009WL041428
|
Manisha
|
00415
|
SBIN0003751
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967496
|
|
Mrs. MANISHA D O KRISHNA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARAYANPET
|
TS-46-009-026-001/011510
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506577
|
27/03/2024
|
Manisha
|
3646009WL041416
|
Manisha
|
00415
|
SBIN0003751
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967497
|
|
Mrs. MANISHA D O KRISHNA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARAYANPET
|
TS-46-009-026-001/020028
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506580
|
27/03/2024
|
Laxmi bai
|
3646009WL041416
|
Laxmi bai
|
00415
|
SBIN0003751
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967494
|
|
Mrs. LAMBADI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARAYANPET
|
TS-46-009-026-001/020028
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506755
|
27/03/2024
|
Laxmi bai
|
3646009WL041428
|
Laxmi bai
|
00415
|
SBIN0003751
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967495
|
|
Mrs. LAMBADI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39581
|
39581
|
|
|
|
|
|
|
|
|
47
|
NARAYANPET
|
TS-46-009-023-001/030089
(MEEDI TANDA)
|
3646009000NRG24270320240507238
|
27/03/2024
|
Janya nayak
|
3646009WL041470
|
Janya nayak
|
00415
|
SBIN0004694
|
853
|
853
|
Processed
|
16/04/2024
|
|
3041967679
|
|
JANYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
48
|
NARAYANPET
|
TS-46-009-003-003/010263
(EKLASPUR)
|
3646009000NRG24270320240505593
|
27/03/2024
|
Ashok
|
3646009WL041356
|
Ashok
|
00415
|
SBIN0020186
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3041967566
|
|
MR ASHOK G
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPET
|
TS-46-009-006-008/010041
(SINGAR)
|
3646009000NRG24270320240507565
|
27/03/2024
|
Kistapuram Jayamma
|
3646009WL041480
|
Kistapuram Jayamma
|
00415
|
SBIN0020186
|
429
|
429
|
Processed
|
16/04/2024
|
|
3041967530
|
|
MRS KISTAPURAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPET
|
TS-46-009-006-008/010075
(SINGAR)
|
3646009000NRG24270320240507431
|
27/03/2024
|
Ningamma
|
3646009WL041478
|
Ningamma
|
00415
|
SBIN0020186
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967551
|
|
MS JOGINI NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPET
|
TS-46-009-006-008/010211
(SINGAR)
|
3646009000NRG24270320240507445
|
27/03/2024
|
indira
|
3646009WL041478
|
indira
|
00415
|
SBIN0020186
|
407
|
407
|
Processed
|
16/04/2024
|
|
3041967560
|
|
KATRE INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANPET
|
TS-46-009-006-008/010301
(SINGAR)
|
3646009000NRG24270320240507456
|
27/03/2024
|
shravani
|
3646009WL041478
|
shravani
|
00415
|
SBIN0020186
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967558
|
|
MS SRAVANI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPET
|
TS-46-009-006-008/010315
(SINGAR)
|
3646009000NRG24270320240507458
|
27/03/2024
|
Padmamma
|
3646009WL041478
|
Padmamma
|
00415
|
SBIN0020186
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967502
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPET
|
TS-46-009-006-008/010433
(SINGAR)
|
3646009000NRG24270320240507595
|
27/03/2024
|
Madusudhan Reddy
|
3646009WL041483
|
Madusudhan Reddy
|
00415
|
SBIN0020186
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041967555
|
|
MR MADHUSUDHAN REDDY GAVINOLLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPET
|
TS-46-009-006-008/010491
(SINGAR)
|
3646009000NRG24270320240507467
|
27/03/2024
|
savithramma
|
3646009WL041478
|
savithramma
|
00415
|
SBIN0020186
|
407
|
407
|
Processed
|
16/04/2024
|
|
3041967556
|
|
MS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPET
|
TS-46-009-006-008/010526
(SINGAR)
|
3646009000NRG24270320240507575
|
27/03/2024
|
shirisha
|
3646009WL041480
|
shirisha
|
00415
|
SBIN0020186
|
536
|
536
|
Processed
|
16/04/2024
|
|
3041967501
|
|
MRS KONINTI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPET
|
TS-46-009-006-008/010565
(SINGAR)
|
3646009000NRG24270320240507472
|
27/03/2024
|
Mahadevamma
|
3646009WL041478
|
Mahadevamma
|
00415
|
SBIN0020186
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967559
|
|
MS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPET
|
TS-46-009-006-008/010570
(SINGAR)
|
3646009000NRG24270320240507473
|
27/03/2024
|
sadgunamma
|
3646009WL041478
|
sadgunamma
|
00415
|
SBIN0020186
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967511
|
|
SAGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANPET
|
TS-46-009-006-008/010573
(SINGAR)
|
3646009000NRG24270320240507474
|
27/03/2024
|
sulochanamma
|
3646009WL041478
|
sulochanamma
|
00415
|
SBIN0020186
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967550
|
|
MS PAPANOLA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPET
|
TS-46-009-006-008/010574
(SINGAR)
|
3646009000NRG24270320240507475
|
27/03/2024
|
Radhamma
|
3646009WL041478
|
Radhamma
|
00415
|
SBIN0020186
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967571
|
|
MR KISTAPURAM RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANPET
|
TS-46-009-006-008/010583
(SINGAR)
|
3646009000NRG24270320240507262
|
27/03/2024
|
shankrappa
|
3646009WL041471
|
shankrappa
|
00415
|
SBIN0020186
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041967512
|
|
MR SHANKARAPPA SO BALACHANDER
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPET
|
TS-46-009-006-008/010621
(SINGAR)
|
3646009000NRG24270320240507271
|
27/03/2024
|
Chandrasekhar
|
3646009WL041474
|
Chandrasekhar
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3041967533
|
|
CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPET
|
TS-46-009-006-008/010643
(SINGAR)
|
3646009000NRG24270320240507577
|
27/03/2024
|
malappa
|
3646009WL041480
|
malappa
|
00415
|
SBIN0020186
|
429
|
429
|
Processed
|
16/04/2024
|
|
3041967552
|
|
MR J MALAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPET
|
TS-46-009-006-008/010651
(SINGAR)
|
3646009000NRG24270320240507478
|
27/03/2024
|
parwatamma
|
3646009WL041478
|
parwatamma
|
00415
|
SBIN0020186
|
203
|
203
|
Processed
|
16/04/2024
|
|
3041967561
|
|
MS PARVATHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPET
|
TS-46-009-006-008/10662
(SINGAR)
|
3646009000NRG24270320240507275
|
27/03/2024
|
Korampally kumar
|
3646009WL041476
|
Korampally kumar
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3041967529
|
|
MR KORAMPALLY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPET
|
TS-46-009-006-008/10668
(SINGAR)
|
3646009000NRG24270320240507479
|
27/03/2024
|
Golla Kankamma
|
3646009WL041478
|
Golla Kankamma
|
00415
|
SBIN0020186
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967503
|
|
MR GOLLA KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPET
|
TS-46-009-006-008/10699
(SINGAR)
|
3646009000NRG24270320240507273
|
27/03/2024
|
Arva Yadamma
|
3646009WL041475
|
Arva Yadamma
|
00415
|
SBIN0020186
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3041967563
|
|
MS A YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANPET
|
TS-46-009-006-008/10706
(SINGAR)
|
3646009000NRG24270320240507580
|
27/03/2024
|
S Mallappa
|
3646009WL041480
|
S Mallappa
|
00415
|
SBIN0020186
|
429
|
429
|
Processed
|
16/04/2024
|
|
3041967549
|
|
MR S MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPET
|
TS-46-009-006-008/10713
(SINGAR)
|
3646009000NRG24270320240507484
|
27/03/2024
|
Katre Ramesh
|
3646009WL041478
|
Katre Ramesh
|
00415
|
SBIN0020186
|
102
|
102
|
Processed
|
16/04/2024
|
|
3041967532
|
|
MR KATRE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPET
|
TS-46-009-006-008/10714
(SINGAR)
|
3646009000NRG24270320240507276
|
27/03/2024
|
G Gayatri
|
3646009WL041476
|
G Gayatri
|
00415
|
SBIN0020186
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3041967518
|
|
MRS G GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPET
|
TS-46-009-006-008/10716
(SINGAR)
|
3646009000NRG24270320240507486
|
27/03/2024
|
GURUMITKAL VEERAMANI
|
3646009WL041478
|
GURUMITKAL VEERAMANI
|
00415
|
SBIN0020186
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967548
|
|
G ERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARAYANPET
|
TS-46-009-006-008/10720
(SINGAR)
|
3646009000NRG24270320240507487
|
27/03/2024
|
NARSAPPA DUREL
|
3646009WL041478
|
NARSAPPA DUREL
|
00415
|
SBIN0020186
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967564
|
|
MR NARSAPPA DUREL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPET
|
TS-46-009-013-019/12403
(KOTAKONDA)
|
3646009000NRG24270320240505167
|
27/03/2024
|
ESHWAR M
|
3646009WL041350
|
ESHWAR M
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967567
|
|
MR ESHWAR ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANPET
|
TS-46-009-015-024/012403
(KOLLAMPALLE)
|
3646009000NRG24270320240506599
|
27/03/2024
|
Saroja
|
3646009WL041420
|
Saroja
|
00415
|
SBIN0020186
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967509
|
|
BALUNAIK RATHOD
|
UNION BANK OF INDIA(508500)
|
|
75
|
NARAYANPET
|
TS-46-009-017-026/010325
(APPAKPALLY)
|
3646009000NRG24270320240505155
|
27/03/2024
|
Laxmamma
|
3646009WL041348
|
Laxmamma
|
00415
|
SBIN0020186
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3041967545
|
|
MRS H LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21149
|
21149
|
|
|
|
|
|
|
|
|
76
|
NARAYANPET
|
TS-46-009-013-019/012021
(KOTAKONDA)
|
3646009000NRG24270320240505161
|
27/03/2024
|
Narayanamma
|
3646009WL041350
|
Narayanamma
|
00415
|
SBIN0020387
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967568
|
|
MS DASARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPET
|
TS-46-009-013-019/012070
(KOTAKONDA)
|
3646009000NRG24270320240504989
|
27/03/2024
|
kousalya
|
3646009WL041336
|
kousalya
|
00415
|
SBIN0020387
|
935
|
935
|
Processed
|
16/04/2024
|
|
3041967547
|
|
MRS VEPOOR KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPET
|
TS-46-009-013-019/012070
(KOTAKONDA)
|
3646009000NRG24270320240504988
|
27/03/2024
|
satyaiah
|
3646009WL041336
|
satyaiah
|
00415
|
SBIN0020387
|
935
|
935
|
Processed
|
16/04/2024
|
|
3041967562
|
|
MR GOVINDAPOLLA SATYAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANPET
|
TS-46-009-013-019/012355
(KOTAKONDA)
|
3646009000NRG24270320240505162
|
27/03/2024
|
Krishna sri
|
3646009WL041350
|
Krishna sri
|
00415
|
SBIN0020387
|
1616
|
1616
|
Processed
|
16/04/2024
|
|
3041967505
|
|
MISS KRISHNASRI D
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANPET
|
TS-46-009-013-019/012356
(KOTAKONDA)
|
3646009000NRG24270320240505163
|
27/03/2024
|
Krishnaveni
|
3646009WL041350
|
Krishnaveni
|
00415
|
SBIN0020387
|
1616
|
1616
|
Processed
|
16/04/2024
|
|
3041967506
|
|
DASARI KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARAYANPET
|
TS-46-009-013-019/012369
(KOTAKONDA)
|
3646009000NRG24270320240505164
|
27/03/2024
|
Srinivasulu
|
3646009WL041350
|
Srinivasulu
|
00415
|
SBIN0020387
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967546
|
|
MR DASARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANPET
|
TS-46-009-013-019/012371
(KOTAKONDA)
|
3646009000NRG24270320240505165
|
27/03/2024
|
Ramulamma
|
3646009WL041350
|
Ramulamma
|
00415
|
SBIN0020387
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967504
|
|
MISS BOYA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANPET
|
TS-46-009-013-019/012392
(KOTAKONDA)
|
3646009000NRG24270320240505166
|
27/03/2024
|
Karthik
|
3646009WL041350
|
Karthik
|
00415
|
SBIN0020387
|
1616
|
1616
|
Processed
|
16/04/2024
|
|
3041967513
|
|
MR DASARI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANPET
|
TS-46-009-013-019/12407
(KOTAKONDA)
|
3646009000NRG24270320240505168
|
27/03/2024
|
M BHAGYAVATHI
|
3646009WL041350
|
M BHAGYAVATHI
|
00415
|
SBIN0020387
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967524
|
|
MRS M BHAGYAVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANPET
|
TS-46-009-013-019/12408
(KOTAKONDA)
|
3646009000NRG24270320240505169
|
27/03/2024
|
Mangali Ramaswami
|
3646009WL041350
|
Mangali Ramaswami
|
00415
|
SBIN0020387
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967553
|
|
MR MANGALI RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANPET
|
TS-46-009-013-019/12409
(KOTAKONDA)
|
3646009000NRG24270320240505170
|
27/03/2024
|
Mangali Navaneetha
|
3646009WL041350
|
Mangali Navaneetha
|
00415
|
SBIN0020387
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967554
|
|
MRS MANGALI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANPET
|
TS-46-009-026-001/30070
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506585
|
27/03/2024
|
Chawan Mounika
|
3646009WL041416
|
Chawan Mounika
|
00415
|
SBIN0020387
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967514
|
|
MS CHEVAN MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANPET
|
TS-46-009-026-001/30070
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506778
|
27/03/2024
|
Chawan Mounika
|
3646009WL041428
|
Chawan Mounika
|
00415
|
SBIN0020387
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967515
|
|
MS CHEVAN MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
89
|
NARAYANPET
|
TS-46-009-006-008/010173
(SINGAR)
|
3646009000NRG24270320240507439
|
27/03/2024
|
bheemamma
|
3646009WL041478
|
bheemamma
|
00415
|
SBIN0021754
|
407
|
407
|
Processed
|
16/04/2024
|
|
3041967569
|
|
MS BEEMAMMA MANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANPET
|
TS-46-009-017-026/010014
(APPAKPALLY)
|
3646009000NRG24270320240505152
|
27/03/2024
|
lavanya
|
3646009WL041348
|
lavanya
|
00415
|
SBIN0021754
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3041967507
|
|
MRS LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANPET
|
TS-46-009-017-026/010281
(APPAKPALLY)
|
3646009000NRG24270320240505046
|
27/03/2024
|
Mansab ali
|
3646009WL041343
|
Mansab ali
|
00415
|
SBIN0021754
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967565
|
|
MR MOHD MANSAB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3581
|
3581
|
|
|
|
|
|
|
|
|
92
|
NARAYANPET
|
TS-46-009-006-008/10722
(SINGAR)
|
3646009000NRG24270320240507274
|
27/03/2024
|
BADALA BABU
|
3646009WL041475
|
BADALA BABU
|
00468
|
UBIN0800317
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3041967574
|
|
BADALA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
93
|
NARAYANPET
|
TS-46-009-006-008/010038
(SINGAR)
|
3646009000NRG24270320240507428
|
27/03/2024
|
Laxmamma
|
3646009WL041478
|
Laxmamma
|
00468
|
UBIN0801160
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967576
|
|
KATIKERI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARAYANPET
|
TS-46-009-026-001/011552
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506745
|
27/03/2024
|
laxmi baai
|
3646009WL041428
|
laxmi baai
|
00468
|
UBIN0801160
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967575
|
|
LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
95
|
NARAYANPET
|
TS-46-009-001-001/10516
(JALALPUR)
|
3646009000NRG24270320240507913
|
27/03/2024
|
LAXMI
|
3646009WL041486
|
LAXMI
|
00468
|
UBIN0808709
|
734
|
734
|
Processed
|
16/04/2024
|
|
3041967577
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARAYANPET
|
TS-46-009-003-003/010020
(EKLASPUR)
|
3646009000NRG24270320240505518
|
27/03/2024
|
DHAYYAM KISTAMMA
|
3646009WL041356
|
DHAYYAM KISTAMMA
|
00468
|
UBIN0808709
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3041967660
|
|
DHAYYAM KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARAYANPET
|
TS-46-009-006-008/10701
(SINGAR)
|
3646009000NRG24270320240507481
|
27/03/2024
|
BOINI MANIKANTA
|
3646009WL041478
|
BOINI MANIKANTA
|
00468
|
UBIN0808709
|
407
|
407
|
Processed
|
16/04/2024
|
|
3041967658
|
|
BOINI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARAYANPET
|
TS-46-009-006-008/10710
(SINGAR)
|
3646009000NRG24270320240507483
|
27/03/2024
|
K Jyothi
|
3646009WL041478
|
K Jyothi
|
00468
|
UBIN0808709
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967642
|
|
K JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANPET
|
TS-46-009-015-024/012244
(KOLLAMPALLE)
|
3646009000NRG24270320240506557
|
27/03/2024
|
anjaneyulu
|
3646009WL041407
|
anjaneyulu
|
00468
|
UBIN0808709
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3041967645
|
|
GAMALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARAYANPET
|
TS-46-009-015-024/012399
(KOLLAMPALLE)
|
3646009000NRG24270320240506597
|
27/03/2024
|
Ummulamma
|
3646009WL041420
|
Ummulamma
|
00468
|
UBIN0808709
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967643
|
|
UMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARAYANPET
|
TS-46-009-015-024/012405
(KOLLAMPALLE)
|
3646009000NRG24270320240506600
|
27/03/2024
|
Lalamma
|
3646009WL041420
|
Lalamma
|
00468
|
UBIN0808709
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3041967632
|
|
MRS RATHOD LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANPET
|
TS-46-009-015-024/012406
(KOLLAMPALLE)
|
3646009000NRG24270320240506601
|
27/03/2024
|
Laxmamma
|
3646009WL041420
|
Laxmamma
|
00468
|
UBIN0808709
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967626
|
|
MRS LAMBADI LAKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANPET
|
TS-46-009-015-024/012408
(KOLLAMPALLE)
|
3646009000NRG24270320240506602
|
27/03/2024
|
Anitha
|
3646009WL041420
|
Anitha
|
00468
|
UBIN0808709
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3041967633
|
|
ANITHA ANITHA
|
ICICI BANK LTD(508534)
|
|
104
|
NARAYANPET
|
TS-46-009-015-024/012410
(KOLLAMPALLE)
|
3646009000NRG24270320240506603
|
27/03/2024
|
Hanmamma
|
3646009WL041420
|
Hanmamma
|
00468
|
UBIN0808709
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967621
|
|
HANMAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARAYANPET
|
TS-46-009-015-024/012527
(KOLLAMPALLE)
|
3646009000NRG24270320240506605
|
27/03/2024
|
savitramma
|
3646009WL041420
|
savitramma
|
00468
|
UBIN0808709
|
780
|
780
|
Processed
|
16/04/2024
|
|
3041967640
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
106
|
NARAYANPET
|
TS-46-009-015-024/012534
(KOLLAMPALLE)
|
3646009000NRG24270320240506606
|
27/03/2024
|
kamla bai
|
3646009WL041420
|
kamla bai
|
00468
|
UBIN0808709
|
780
|
780
|
Processed
|
16/04/2024
|
|
3041967630
|
|
JADAV KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
107
|
NARAYANPET
|
TS-46-009-015-024/012550
(KOLLAMPALLE)
|
3646009000NRG24270320240506609
|
27/03/2024
|
LAXMAMMA
|
3646009WL041420
|
LAXMAMMA
|
00468
|
UBIN0808709
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967631
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
108
|
NARAYANPET
|
TS-46-009-015-024/012559
(KOLLAMPALLE)
|
3646009000NRG24270320240506610
|
27/03/2024
|
JANMAMMA
|
3646009WL041420
|
JANMAMMA
|
00468
|
UBIN0808709
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967634
|
|
M JANAMMA
|
ICICI BANK LTD(508534)
|
|
109
|
NARAYANPET
|
TS-46-009-015-024/012561
(KOLLAMPALLE)
|
3646009000NRG24270320240506611
|
27/03/2024
|
SHANTHAMMA
|
3646009WL041420
|
SHANTHAMMA
|
00468
|
UBIN0808709
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967638
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARAYANPET
|
TS-46-009-015-024/012563
(KOLLAMPALLE)
|
3646009000NRG24270320240506612
|
27/03/2024
|
SHANTHAMMA
|
3646009WL041420
|
SHANTHAMMA
|
00468
|
UBIN0808709
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967622
|
|
MRS MUDAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANPET
|
TS-46-009-015-024/012778
(KOLLAMPALLE)
|
3646009000NRG24270320240506563
|
27/03/2024
|
Anantamma
|
3646009WL041411
|
Anantamma
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967629
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARAYANPET
|
TS-46-009-015-024/012778
(KOLLAMPALLE)
|
3646009000NRG24270320240506564
|
27/03/2024
|
pedda venkatappa
|
3646009WL041411
|
pedda venkatappa
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967623
|
|
P.VENKATAPPA S\O P.KISTAPPA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARAYANPET
|
TS-46-009-015-024/012979
(KOLLAMPALLE)
|
3646009000NRG24270320240506614
|
27/03/2024
|
Neelamma
|
3646009WL041420
|
Neelamma
|
00468
|
UBIN0808709
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967624
|
|
KATRAVATH NEELAMMA
|
ICICI BANK LTD(508534)
|
|
114
|
NARAYANPET
|
TS-46-009-015-024/012985
(KOLLAMPALLE)
|
3646009000NRG24270320240506615
|
27/03/2024
|
Munni bai
|
3646009WL041420
|
Munni bai
|
00468
|
UBIN0808709
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967620
|
|
K. MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARAYANPET
|
TS-46-009-015-024/013129
(KOLLAMPALLE)
|
3646009000NRG24270320240506616
|
27/03/2024
|
dharma dube
|
3646009WL041420
|
dharma dube
|
00468
|
UBIN0808709
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967625
|
|
DHARMA DUBE CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARAYANPET
|
TS-46-009-015-024/013214
(KOLLAMPALLE)
|
3646009000NRG24270320240506617
|
27/03/2024
|
eeramma
|
3646009WL041420
|
eeramma
|
00468
|
UBIN0808709
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967644
|
|
LAMBADI EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARAYANPET
|
TS-46-009-015-024/013217
(KOLLAMPALLE)
|
3646009000NRG24270320240506618
|
27/03/2024
|
surya nayak
|
3646009WL041420
|
surya nayak
|
00468
|
UBIN0808709
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967628
|
|
LAMBADI SURYA NAYAK
|
CANARA BANK(508532)
|
|
118
|
NARAYANPET
|
TS-46-009-015-024/013347
(KOLLAMPALLE)
|
3646009000NRG24270320240506620
|
27/03/2024
|
susheela
|
3646009WL041420
|
susheela
|
00468
|
UBIN0808709
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967662
|
|
SUSHEELA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARAYANPET
|
TS-46-009-015-024/013437
(KOLLAMPALLE)
|
3646009000NRG24270320240506561
|
27/03/2024
|
Govindamma
|
3646009WL041410
|
Govindamma
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967647
|
|
ADILEKI GOVINDHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARAYANPET
|
TS-46-009-015-024/013547
(KOLLAMPALLE)
|
3646009000NRG24270320240506623
|
27/03/2024
|
Leelamma
|
3646009WL041420
|
Leelamma
|
00468
|
UBIN0808709
|
1040
|
1040
|
Processed
|
16/04/2024
|
|
3041967639
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NARAYANPET
|
TS-46-009-015-024/013549
(KOLLAMPALLE)
|
3646009000NRG24270320240506624
|
27/03/2024
|
ashamma
|
3646009WL041420
|
ashamma
|
00468
|
UBIN0808709
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967655
|
|
ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARAYANPET
|
TS-46-009-015-024/013551
(KOLLAMPALLE)
|
3646009000NRG24270320240506625
|
27/03/2024
|
balamma
|
3646009WL041420
|
balamma
|
00468
|
UBIN0808709
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967646
|
|
LAMBADI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARAYANPET
|
TS-46-009-015-024/013596
(KOLLAMPALLE)
|
3646009000NRG24270320240506626
|
27/03/2024
|
Mukunda
|
3646009WL041420
|
Mukunda
|
00468
|
UBIN0808709
|
1161
|
1161
|
Processed
|
16/04/2024
|
|
3041967653
|
|
MUKUNDA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARAYANPET
|
TS-46-009-015-024/13629
(KOLLAMPALLE)
|
3646009000NRG24270320240506562
|
27/03/2024
|
singaram buddamma
|
3646009WL041410
|
singaram buddamma
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967656
|
|
ADILEKI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARAYANPET
|
TS-46-009-015-024/13661
(KOLLAMPALLE)
|
3646009000NRG24270320240506627
|
27/03/2024
|
Naresh
|
3646009WL041420
|
Naresh
|
00468
|
UBIN0808709
|
1300
|
1300
|
Processed
|
16/04/2024
|
|
3041967650
|
|
R NARESH
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARAYANPET
|
TS-46-009-022-001/012710
(LINGAMPALLE)
|
3646009000NRG24270320240506730
|
27/03/2024
|
Sri hari
|
3646009WL041428
|
Sri hari
|
00468
|
UBIN0808709
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967637
|
|
RATHOD SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARAYANPET
|
TS-46-009-026-001/011500
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506739
|
27/03/2024
|
Gopal
|
3646009WL041428
|
Gopal
|
00468
|
UBIN0808709
|
842
|
842
|
Processed
|
16/04/2024
|
|
3041967651
|
|
Mr. RATHODE GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NARAYANPET
|
TS-46-009-026-001/011540
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506742
|
27/03/2024
|
Kisan tulsiram
|
3646009WL041428
|
Kisan tulsiram
|
00468
|
UBIN0808709
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967652
|
|
KISAN TULSHIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NARAYANPET
|
TS-46-009-026-001/011548
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506743
|
27/03/2024
|
Sujatha
|
3646009WL041428
|
Sujatha
|
00468
|
UBIN0808709
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967654
|
|
VUDAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARAYANPET
|
TS-46-009-026-001/011551
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506744
|
27/03/2024
|
Manemma
|
3646009WL041428
|
Manemma
|
00468
|
UBIN0808709
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967636
|
|
RATHODE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
NARAYANPET
|
TS-46-009-026-001/011554
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506746
|
27/03/2024
|
anusha bai
|
3646009WL041428
|
anusha bai
|
00468
|
UBIN0808709
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967648
|
|
Mrs. CHAVAN ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NARAYANPET
|
TS-46-009-026-001/011555
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506747
|
27/03/2024
|
alivelamma
|
3646009WL041428
|
alivelamma
|
00468
|
UBIN0808709
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967649
|
|
CHAVAN ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARAYANPET
|
TS-46-009-026-001/011573
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506749
|
27/03/2024
|
venkatesh
|
3646009WL041428
|
venkatesh
|
00468
|
UBIN0808709
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967657
|
|
CHEVAN VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARAYANPET
|
TS-46-009-026-001/020004
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506751
|
27/03/2024
|
kalya naik
|
3646009WL041428
|
kalya naik
|
00468
|
UBIN0808709
|
632
|
632
|
Processed
|
16/04/2024
|
|
3041967619
|
|
KALAYA NAIK,
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARAYANPET
|
TS-46-009-026-001/020108
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506764
|
27/03/2024
|
Manjula bai
|
3646009WL041428
|
Manjula bai
|
00468
|
UBIN0808709
|
842
|
842
|
Processed
|
16/04/2024
|
|
3041967641
|
|
V MANJULA BAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
NARAYANPET
|
TS-46-009-026-001/030044
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506774
|
27/03/2024
|
Chandu Naik
|
3646009WL041428
|
Chandu Naik
|
00468
|
UBIN0808709
|
842
|
842
|
Processed
|
16/04/2024
|
|
3041967627
|
|
Mr. RATHODE CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARAYANPET
|
TS-46-009-026-001/030059
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506775
|
27/03/2024
|
Sumitra
|
3646009WL041428
|
Sumitra
|
00468
|
UBIN0808709
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967635
|
|
RATHOD SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NARAYANPET
|
TS-46-009-026-001/30064
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506777
|
27/03/2024
|
Manu bai
|
3646009WL041428
|
Manu bai
|
00468
|
UBIN0808709
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967659
|
|
Mrs. Manu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NARAYANPET
|
TS-46-009-026-001/30096
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506586
|
27/03/2024
|
PAWAR PANDU
|
3646009WL041416
|
PAWAR PANDU
|
00468
|
UBIN0808709
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967661
|
|
POWER PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51057
|
51057
|
|
|
|
|
|
|
|
|
140
|
NARAYANPET
|
TS-46-009-026-001/011501
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506740
|
27/03/2024
|
Devamma
|
3646009WL041428
|
Devamma
|
00684
|
APGV0007207
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967573
|
|
Mrs. PAVAR DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NARAYANPET
|
TS-46-009-026-001/011511
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506578
|
27/03/2024
|
Raju
|
3646009WL041416
|
Raju
|
00684
|
APGV0007207
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967572
|
|
Mr. RATHOD RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2315
|
2315
|
|
|
|
|
|
|
|
|
142
|
NARAYANPET
|
TS-46-009-003-003/10493
(EKLASPUR)
|
3646009000NRG24270320240505621
|
27/03/2024
|
VARALAXMI
|
3646009WL041356
|
VARALAXMI
|
00685
|
TSAB0014016
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3041967667
|
|
VARALAXMI GORLA
|
BANK OF BARODA(606985)
|
|
143
|
NARAYANPET
|
TS-46-009-006-008/010639
(SINGAR)
|
3646009000NRG24270320240507477
|
27/03/2024
|
basappa
|
3646009WL041478
|
basappa
|
00685
|
TSAB0014016
|
203
|
203
|
Processed
|
16/04/2024
|
|
3041967665
|
|
BASAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
144
|
NARAYANPET
|
TS-46-009-006-008/10678
(SINGAR)
|
3646009000NRG24270320240507578
|
27/03/2024
|
MALAMMA
|
3646009WL041480
|
MALAMMA
|
00685
|
TSAB0014016
|
429
|
429
|
Processed
|
16/04/2024
|
|
3041967666
|
|
MALAMMA J
|
UCO BANK(607066)
|
|
145
|
NARAYANPET
|
TS-46-009-026-001/020006
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506753
|
27/03/2024
|
dashya naik
|
3646009WL041428
|
dashya naik
|
00685
|
TSAB0014016
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967668
|
|
RATHODE DASYANAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
146
|
NARAYANPET
|
TS-46-009-001-001/010108
(JALALPUR)
|
3646009000NRG24270320240507871
|
27/03/2024
|
jagamma
|
3646009WL041486
|
jagamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/04/2024
|
|
3041967618
|
|
JAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARAYANPET
|
TS-46-009-001-001/10516
(JALALPUR)
|
3646009000NRG24270320240507912
|
27/03/2024
|
d basappa
|
3646009WL041486
|
d basappa
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
16/04/2024
|
|
3041967615
|
|
D BASSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARAYANPET
|
TS-46-009-003-003/010069
(EKLASPUR)
|
3646009000NRG24270320240505537
|
27/03/2024
|
Jagadiawri
|
3646009WL041356
|
Jagadiawri
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3041967612
|
|
MRS DESAI JAGADISWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANPET
|
TS-46-009-003-003/010440
(EKLASPUR)
|
3646009000NRG24270320240505617
|
27/03/2024
|
vijayamma
|
3646009WL041356
|
vijayamma
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3041967598
|
|
EDIGI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARAYANPET
|
TS-46-009-006-008/010037
(SINGAR)
|
3646009000NRG24270320240507427
|
27/03/2024
|
bujjamma
|
3646009WL041478
|
bujjamma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967578
|
|
MS BUJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANPET
|
TS-46-009-006-008/010516
(SINGAR)
|
3646009000NRG24270320240507574
|
27/03/2024
|
Radhika
|
3646009WL041480
|
Radhika
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
16/04/2024
|
|
3041967587
|
|
MR K BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANPET
|
TS-46-009-006-008/010650
(SINGAR)
|
3646009000NRG24270320240507272
|
27/03/2024
|
Prema kumari
|
3646009WL041475
|
Prema kumari
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3041967586
|
|
MS PREMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANPET
|
TS-46-009-006-008/10702
(SINGAR)
|
3646009000NRG24270320240507482
|
27/03/2024
|
Jogini Pedda Ashok
|
3646009WL041478
|
Jogini Pedda Ashok
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
16/04/2024
|
|
3041967617
|
|
Jogini Pedda Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARAYANPET
|
TS-46-009-013-019/010419
(KOTAKONDA)
|
3646009000NRG24270320240504984
|
27/03/2024
|
ramesh
|
3646009WL041336
|
ramesh
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
16/04/2024
|
|
3041967584
|
|
MR SUTHARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANPET
|
TS-46-009-017-026/010236
(APPAKPALLY)
|
3646009000NRG24270320240505049
|
27/03/2024
|
Fathimma
|
3646009WL041345
|
Fathimma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041967594
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANPET
|
TS-46-009-017-026/010301
(APPAKPALLY)
|
3646009000NRG24270320240505154
|
27/03/2024
|
thailamma
|
3646009WL041348
|
thailamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3041967582
|
|
KavaliThailamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
NARAYANPET
|
TS-46-009-026-001/010290
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506731
|
27/03/2024
|
Ram Chandhar
|
3646009WL041428
|
Ram Chandhar
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967604
|
|
Mr. CHEVAN RAMCHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NARAYANPET
|
TS-46-009-026-001/010293
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506732
|
27/03/2024
|
Praveen kumar
|
3646009WL041428
|
Praveen kumar
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967583
|
|
PAVAR PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARAYANPET
|
TS-46-009-026-001/010294
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506733
|
27/03/2024
|
Hemi Bai
|
3646009WL041428
|
Hemi Bai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967589
|
|
Mrs. PAVAR HEMLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NARAYANPET
|
TS-46-009-026-001/010296
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506735
|
27/03/2024
|
Sanku Bai
|
3646009WL041428
|
Sanku Bai
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967588
|
|
Mrs. SANKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NARAYANPET
|
TS-46-009-026-001/010297
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506736
|
27/03/2024
|
Umani Bai
|
3646009WL041428
|
Umani Bai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967595
|
|
L MANEMMA LINGAMPALLY TANDA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARAYANPET
|
TS-46-009-026-001/011450
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506737
|
27/03/2024
|
Rudram Narayak
|
3646009WL041428
|
Rudram Narayak
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967593
|
|
Mr. RATHODE RUDRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NARAYANPET
|
TS-46-009-026-001/011498
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506738
|
27/03/2024
|
Laxmi Bai
|
3646009WL041428
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967610
|
|
Mrs. RATHODE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NARAYANPET
|
TS-46-009-026-001/011515
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506579
|
27/03/2024
|
gamuramma
|
3646009WL041416
|
gamuramma
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967585
|
|
CHEVAN GAMBRAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
NARAYANPET
|
TS-46-009-026-001/020004
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506750
|
27/03/2024
|
Ambi Bai
|
3646009WL041428
|
Ambi Bai
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967606
|
|
AMBI BAI L
|
ICICI BANK LTD(508534)
|
|
166
|
NARAYANPET
|
TS-46-009-026-001/020006
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506752
|
27/03/2024
|
Kamalamma
|
3646009WL041428
|
Kamalamma
|
00691
|
IPOS0000001
|
1263
|
1263
|
Rejected
|
18/04/2024
|
|
3041967596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
NARAYANPET
|
TS-46-009-026-001/020015
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506754
|
27/03/2024
|
Raghu Nayak
|
3646009WL041428
|
Raghu Nayak
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967592
|
|
CHEVAN RAGHUNAIK
|
ICICI BANK LTD(508534)
|
|
168
|
NARAYANPET
|
TS-46-009-026-001/020089
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506756
|
27/03/2024
|
Vijaya Kumar
|
3646009WL041428
|
Vijaya Kumar
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967597
|
|
MR C VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANPET
|
TS-46-009-026-001/020093
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506757
|
27/03/2024
|
Gopal
|
3646009WL041428
|
Gopal
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967599
|
|
Gopal Rathod
|
GENERAL POST OFFICE(607245)
|
|
170
|
NARAYANPET
|
TS-46-009-026-001/020098
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506760
|
27/03/2024
|
Suresh
|
3646009WL041428
|
Suresh
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967600
|
|
LAMBADI SURESH
|
UNION BANK OF INDIA(508500)
|
|
171
|
NARAYANPET
|
TS-46-009-026-001/020098
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506582
|
27/03/2024
|
Suresh
|
3646009WL041416
|
Suresh
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967601
|
|
LAMBADI SURESH
|
UNION BANK OF INDIA(508500)
|
|
172
|
NARAYANPET
|
TS-46-009-026-001/020102
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506762
|
27/03/2024
|
Mangamma
|
3646009WL041428
|
Mangamma
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967607
|
|
ANGOTH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
NARAYANPET
|
TS-46-009-026-001/020104
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506763
|
27/03/2024
|
Vijay kumar
|
3646009WL041428
|
Vijay kumar
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967602
|
|
Mr. CHEVAN VIJAY KUMAR SO SOMLA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARAYANPET
|
TS-46-009-026-001/030019
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506766
|
27/03/2024
|
Laxmi Bai
|
3646009WL041428
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967608
|
|
CHEVAN LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
NARAYANPET
|
TS-46-009-026-001/030021
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506769
|
27/03/2024
|
Manemma
|
3646009WL041428
|
Manemma
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967605
|
|
Mrs. RATHODE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NARAYANPET
|
TS-46-009-026-001/030021
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506768
|
27/03/2024
|
Sravan
|
3646009WL041428
|
Sravan
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967603
|
|
Mr. RATHODE SRAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
NARAYANPET
|
TS-46-009-026-001/030029
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506771
|
27/03/2024
|
ambadas
|
3646009WL041428
|
ambadas
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967579
|
|
AMBADAS S/O GAMYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
178
|
NARAYANPET
|
TS-46-009-026-001/030029
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506770
|
27/03/2024
|
Savitramma
|
3646009WL041428
|
Savitramma
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967581
|
|
SAVITHRI CHAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARAYANPET
|
TS-46-009-026-001/030038
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506773
|
27/03/2024
|
Gopal
|
3646009WL041428
|
Gopal
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
16/04/2024
|
|
3041967580
|
|
RADHOD GOPAL NAIK
|
ICICI BANK LTD(508534)
|
|
180
|
NARAYANPET
|
TS-46-009-026-001/30063
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506776
|
27/03/2024
|
Rathod Vijaylaxmi
|
3646009WL041428
|
Rathod Vijaylaxmi
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967590
|
|
RATHODE VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARAYANPET
|
TS-46-009-026-001/30063
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506584
|
27/03/2024
|
Rathod Vijaylaxmi
|
3646009WL041416
|
Rathod Vijaylaxmi
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967591
|
|
RATHODE VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARAYANPET
|
TS-46-009-026-001/30083
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506779
|
27/03/2024
|
Rathode Ganesh
|
3646009WL041428
|
Rathode Ganesh
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
16/04/2024
|
|
3041967609
|
|
RATHODE GANESH
|
UNION BANK OF INDIA(508500)
|
|
183
|
NARAYANPET
|
TS-46-009-026-001/30084
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506780
|
27/03/2024
|
Sushila Bai Rathod
|
3646009WL041428
|
Sushila Bai Rathod
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3041967611
|
|
SUSHILA BAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARAYANPET
|
TS-46-009-026-001/30085
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506781
|
27/03/2024
|
JAYAMMA
|
3646009WL041428
|
JAYAMMA
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967613
|
|
Mrs. MANGA BAI WO SRIHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NARAYANPET
|
TS-46-009-026-001/30086
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506782
|
27/03/2024
|
RATHOD RUKKAMMA
|
3646009WL041428
|
RATHOD RUKKAMMA
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
16/04/2024
|
|
3041967614
|
|
RATHODE RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARAYANPET
|
TS-46-009-026-001/30088
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506783
|
27/03/2024
|
G Sehwag
|
3646009WL041428
|
G Sehwag
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
16/04/2024
|
|
3041967616
|
|
Mr. R SEHWAG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44102
|
44102
|
|
|
|
|
|
|
|
|
187
|
NARAYANPET
|
TS-46-009-001-001/010108
(JALALPUR)
|
3646009000NRG24270320240507870
|
27/03/2024
|
Monappa
|
3646009WL041486
|
Monappa
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
16/04/2024
|
|
3041967534
|
|
BOYA MONAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARAYANPET
|
TS-46-009-003-003/010122
(EKLASPUR)
|
3646009000NRG24270320240505564
|
27/03/2024
|
Sharanamma
|
3646009WL041356
|
Sharanamma
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
16/04/2024
|
|
3041967535
|
|
Putpak Sharanamma Putpak
|
GENERAL POST OFFICE(607245)
|
|
189
|
NARAYANPET
|
TS-46-009-003-003/010248
(EKLASPUR)
|
3646009000NRG24270320240505589
|
27/03/2024
|
laxmi
|
3646009WL041356
|
laxmi
|
00710
|
SBIN0000DOP
|
871
|
871
|
Processed
|
16/04/2024
|
|
3041967536
|
|
MRS DESHAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANPET
|
TS-46-009-003-003/010260
(EKLASPUR)
|
3646009000NRG24270320240505591
|
27/03/2024
|
vijamma
|
3646009WL041356
|
vijamma
|
00710
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
16/04/2024
|
|
3041967539
|
|
vijamma Gundensen
|
GENERAL POST OFFICE(607245)
|
|
191
|
NARAYANPET
|
TS-46-009-006-008/010136
(SINGAR)
|
3646009000NRG24270320240507269
|
27/03/2024
|
Anand Goud
|
3646009WL041474
|
Anand Goud
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3041967543
|
|
MR ANAND GOUD
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANPET
|
TS-46-009-006-008/010235
(SINGAR)
|
3646009000NRG24270320240507594
|
27/03/2024
|
Venkatramulu
|
3646009WL041483
|
Venkatramulu
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041967544
|
|
K VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARAYANPET
|
TS-46-009-006-008/010252
(SINGAR)
|
3646009000NRG24270320240507270
|
27/03/2024
|
Anadhamma
|
3646009WL041474
|
Anadhamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3041967538
|
|
ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARAYANPET
|
TS-46-009-013-019/010248
(KOTAKONDA)
|
3646009000NRG24270320240504980
|
27/03/2024
|
Bharathamma
|
3646009WL041336
|
Bharathamma
|
00710
|
SBIN0000DOP
|
935
|
935
|
Processed
|
16/04/2024
|
|
3041967537
|
|
VEPURI BHARATHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARAYANPET
|
TS-46-009-015-024/010042
(KOLLAMPALLE)
|
3646009000NRG24270320240506556
|
27/03/2024
|
Sanjamma
|
3646009WL041407
|
Sanjamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3041967540
|
|
SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
196
|
NARAYANPET
|
TS-46-009-026-001/020093
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506758
|
27/03/2024
|
Kamalamma
|
3646009WL041428
|
Kamalamma
|
00710
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
16/04/2024
|
|
3041967541
|
|
RATHODE KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NARAYANPET
|
TS-46-009-026-001/030020
(PILLIGUNDA TANDA)
|
3646009000NRG24270320240506767
|
27/03/2024
|
padmamma
|
3646009WL041428
|
padmamma
|
00710
|
SBIN0000DOP
|
842
|
842
|
Processed
|
16/04/2024
|
|
3041967542
|
|
RATHODE PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204517
|
204517
|
|
|
|
|
|
|
|