|
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-46-001-002-003/010028
(MOGALA MADAKA)
|
3646001000NRG24140720230327633
|
15/07/2023
|
laxman
|
3646001WL015345
|
laxman
|
00415
|
SBIN0004694
|
1799
|
1799
|
Processed
|
20/07/2023
|
|
3601678343
|
|
MR KATIKE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010030
(MOGALA MADAKA)
|
3646001000NRG24140720230327873
|
15/07/2023
|
V NARSAMMA
|
3646001WL015365
|
V NARSAMMA
|
00415
|
SBIN0004694
|
773
|
773
|
Processed
|
20/07/2023
|
|
3601678359
|
|
MRS V NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-024-001/010014
(AYYAWARIPALLE)
|
3646001000NRG24150720230328561
|
15/07/2023
|
PADMA
|
3646001WL015425
|
PADMA
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678415
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-024-001/010015
(AYYAWARIPALLE)
|
3646001000NRG24150720230328563
|
15/07/2023
|
Laxmi
|
3646001WL015425
|
Laxmi
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678346
|
|
P Laxmi P
|
GENERAL POST OFFICE(607245)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-024-001/010017
(AYYAWARIPALLE)
|
3646001000NRG24150720230328565
|
15/07/2023
|
Anjilamma
|
3646001WL015425
|
Anjilamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678348
|
|
MRS ANAJILAMMA ANAJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-024-001/010037
(AYYAWARIPALLE)
|
3646001000NRG24150720230328568
|
15/07/2023
|
Chilkamma
|
3646001WL015425
|
Chilkamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678398
|
|
MRS GOLLA CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-024-001/010038
(AYYAWARIPALLE)
|
3646001000NRG24150720230328569
|
15/07/2023
|
Ananthamma
|
3646001WL015425
|
Ananthamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678354
|
|
MS CHINNA ANATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-024-001/010117
(AYYAWARIPALLE)
|
3646001000NRG24150720230328570
|
15/07/2023
|
Adike Anantamma
|
3646001WL015425
|
Adike Anantamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678356
|
|
ANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-024-001/010123
(AYYAWARIPALLE)
|
3646001000NRG24150720230328571
|
15/07/2023
|
Sayamma
|
3646001WL015425
|
Sayamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678337
|
|
MRS P SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-024-001/010181
(AYYAWARIPALLE)
|
3646001000NRG24150720230328548
|
15/07/2023
|
venkataiah
|
3646001WL015419
|
venkataiah
|
00415
|
SBIN0004694
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601678397
|
|
MR VENKA TAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-024-001/010189
(AYYAWARIPALLE)
|
3646001000NRG24150720230328583
|
15/07/2023
|
narsimulu
|
3646001WL015425
|
narsimulu
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678353
|
|
MR NARSIMULU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-024-001/010190
(AYYAWARIPALLE)
|
3646001000NRG24150720230328584
|
15/07/2023
|
manikyappa
|
3646001WL015425
|
manikyappa
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678355
|
|
MR MANIKYAPPA MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24150720230328817
|
15/07/2023
|
kankappa
|
3646001WL015437
|
kankappa
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
20/07/2023
|
|
3601678344
|
|
kankappa P P
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19017
|
19017
|
|
|
|
|
|
|
|
|
14
|
DAMARAGIDDA
|
TS-46-001-010-017/010286
(KANDANPALLE)
|
3646001000NRG24140720230327619
|
15/07/2023
|
keshamma
|
3646001WL015343
|
keshamma
|
00415
|
SBIN0006523
|
992
|
992
|
Processed
|
20/07/2023
|
|
3601678352
|
|
Keshamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-014-022/010917
(DAMARAGIDDA)
|
3646001014NRG24150720230328474
|
15/07/2023
|
shanthappa
|
3646001WL015403
|
shanthappa
|
00415
|
SBIN0006523
|
1631
|
1631
|
Processed
|
20/07/2023
|
|
3601678421
|
|
VAMSHARAJU SHANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/011364
(DAMARAGIDDA)
|
3646001014NRG24150720230328475
|
15/07/2023
|
anil
|
3646001WL015403
|
anil
|
00415
|
SBIN0006523
|
1631
|
1631
|
Processed
|
20/07/2023
|
|
3601678340
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-014-022/011379
(DAMARAGIDDA)
|
3646001014NRG24150720230328476
|
15/07/2023
|
nagappa
|
3646001WL015403
|
nagappa
|
00415
|
SBIN0006523
|
1631
|
1631
|
Processed
|
20/07/2023
|
|
3601678334
|
|
MRS BOYA CHINNANAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-014-022/011733
(DAMARAGIDDA)
|
3646001014NRG24150720230328479
|
15/07/2023
|
anuradha
|
3646001WL015403
|
anuradha
|
00415
|
SBIN0006523
|
1631
|
1631
|
Processed
|
20/07/2023
|
|
3601678335
|
|
MISS K ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-014-022/011875
(DAMARAGIDDA)
|
3646001014NRG24150720230328480
|
15/07/2023
|
venkatamma
|
3646001WL015403
|
venkatamma
|
00415
|
SBIN0006523
|
1631
|
1631
|
Processed
|
20/07/2023
|
|
3601678351
|
|
MRS VADLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-024-001/010124
(AYYAWARIPALLE)
|
3646001000NRG24150720230328572
|
15/07/2023
|
Kashamma
|
3646001WL015425
|
Kashamma
|
00415
|
SBIN0006523
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678342
|
|
MRS PICCHKUNTLA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10779
|
10779
|
|
|
|
|
|
|
|
|
21
|
DAMARAGIDDA
|
TS-46-001-002-003/010034
(MOGALA MADAKA)
|
3646001000NRG24140720230327878
|
15/07/2023
|
Buggamma
|
3646001WL015365
|
Buggamma
|
00415
|
SBIN0008802
|
928
|
928
|
Processed
|
20/07/2023
|
|
3601678345
|
|
V Bujamma V
|
GENERAL POST OFFICE(607245)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-002-003/010061
(MOGALA MADAKA)
|
3646001000NRG24140720230327899
|
15/07/2023
|
mamatha
|
3646001WL015365
|
mamatha
|
00415
|
SBIN0008802
|
928
|
928
|
Processed
|
20/07/2023
|
|
3601678396
|
|
MR MALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-002-003/010299
(MOGALA MADAKA)
|
3646001000NRG24140720230327638
|
15/07/2023
|
ramulu
|
3646001WL015350
|
ramulu
|
00415
|
SBIN0008802
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3601678338
|
|
MRS RAMAPPA PALKADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-002-003/010511
(MOGALA MADAKA)
|
3646001000NRG24140720230327917
|
15/07/2023
|
venkatesh
|
3646001WL015365
|
venkatesh
|
00415
|
SBIN0008802
|
928
|
928
|
Processed
|
20/07/2023
|
|
3601678333
|
|
Mr. VENKATESH V
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-002-003/010570
(MOGALA MADAKA)
|
3646001000NRG24140720230327798
|
15/07/2023
|
TAPPA YELLAMMA
|
3646001WL015355
|
TAPPA YELLAMMA
|
00415
|
SBIN0008802
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678357
|
|
TappaYallamma Tappa
|
GENERAL POST OFFICE(607245)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-002-003/010598
(MOGALA MADAKA)
|
3646001000NRG24140720230327925
|
15/07/2023
|
bheemappa
|
3646001WL015365
|
bheemappa
|
00415
|
SBIN0008802
|
309
|
309
|
Processed
|
20/07/2023
|
|
3601678347
|
|
MR BHEEMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-002-003/010921
(MOGALA MADAKA)
|
3646001000NRG24140720230327807
|
15/07/2023
|
padmamma
|
3646001WL015355
|
padmamma
|
00415
|
SBIN0008802
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678420
|
|
JINIGELA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-006-009/010973
(KANUKURTHY)
|
3646001000NRG24140720230327599
|
15/07/2023
|
Kashamma
|
3646001WL015341
|
Kashamma
|
00415
|
SBIN0008802
|
426
|
426
|
Processed
|
20/07/2023
|
|
3601678412
|
|
MRS C KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-007-010/010662
(MALREDDIPALLE)
|
3646001000NRG24150720230328896
|
15/07/2023
|
lalamma
|
3646001WL015448
|
lalamma
|
00415
|
SBIN0008802
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
3601678350
|
|
Vijjamma S
|
GENERAL POST OFFICE(607245)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-008-011/010501
(LOKURTHY)
|
3646001000NRG24140720230327427
|
15/07/2023
|
narsimulu
|
3646001WL015338
|
narsimulu
|
00415
|
SBIN0008802
|
718
|
718
|
Processed
|
20/07/2023
|
|
3601678339
|
|
CHETLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-027-001/010479
(LINGAREDDI PALLE)
|
3646001000NRG24130720230325767
|
15/07/2023
|
Ratnamma
|
3646001WL015156
|
Ratnamma
|
00415
|
SBIN0008802
|
1285
|
1285
|
Processed
|
20/07/2023
|
|
3601678336
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
32
|
DAMARAGIDDA
|
TS-46-001-002-003/010058
(MOGALA MADAKA)
|
3646001000NRG24140720230327895
|
15/07/2023
|
SAMALBANDA ANJAPPA
|
3646001WL015365
|
SAMALBANDA ANJAPPA
|
00415
|
SBIN0021868
|
928
|
928
|
Processed
|
20/07/2023
|
|
3601678358
|
|
MR SAMALABANDA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-002-003/010061
(MOGALA MADAKA)
|
3646001000NRG24140720230327900
|
15/07/2023
|
Peddamala buggappa
|
3646001WL015365
|
Peddamala buggappa
|
00415
|
SBIN0021868
|
928
|
928
|
Processed
|
20/07/2023
|
|
3601678395
|
|
MR MADARAM BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-024-001/010010
(AYYAWARIPALLE)
|
3646001000NRG24150720230328560
|
15/07/2023
|
Hanmanthu
|
3646001WL015425
|
Hanmanthu
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678399
|
|
MR GOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-024-001/010015
(AYYAWARIPALLE)
|
3646001000NRG24150720230328562
|
15/07/2023
|
Kashamma
|
3646001WL015425
|
Kashamma
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678349
|
|
P Kashamma P
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
36
|
DAMARAGIDDA
|
TS-46-001-002-003/010522
(MOGALA MADAKA)
|
3646001000NRG24140720230327797
|
15/07/2023
|
palakadi Anjaneyulu
|
3646001WL015355
|
palakadi Anjaneyulu
|
00684
|
APGV0007188
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678401
|
|
Mr. Palakadi Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-024-001/010010
(AYYAWARIPALLE)
|
3646001000NRG24150720230328547
|
15/07/2023
|
Chandramma
|
3646001WL015419
|
Chandramma
|
00684
|
APGV0007188
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601678400
|
|
Mrs. CHANDRAMMA g
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24150720230328818
|
15/07/2023
|
kankamma
|
3646001WL015437
|
kankamma
|
00684
|
APGV0007188
|
257
|
257
|
Processed
|
20/07/2023
|
|
3601678402
|
|
Mrs. Adavi Kanukamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3023
|
3023
|
|
|
|
|
|
|
|
|
39
|
DAMARAGIDDA
|
TS-46-001-010-017/10340
(KANDANPALLE)
|
3646001000NRG24140720230327620
|
15/07/2023
|
DASARI YASHODA
|
3646001WL015343
|
DASARI YASHODA
|
00688
|
FINO0001001
|
992
|
992
|
Processed
|
20/07/2023
|
|
3601678419
|
|
MRS DASARI YASHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-024-001/010121
(AYYAWARIPALLE)
|
3646001000NRG24150720230328556
|
15/07/2023
|
Manikyamma
|
3646001WL015422
|
Manikyamma
|
00688
|
FINO0001001
|
1799
|
1799
|
Processed
|
20/07/2023
|
|
3601678413
|
|
MANIKYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-024-001/010128
(AYYAWARIPALLE)
|
3646001000NRG24150720230328573
|
15/07/2023
|
Shekar
|
3646001WL015425
|
Shekar
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678417
|
|
SHEKHAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-024-001/010132
(AYYAWARIPALLE)
|
3646001000NRG24150720230328576
|
15/07/2023
|
Pedda Yellapa
|
3646001WL015425
|
Pedda Yellapa
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678414
|
|
EALLAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-024-001/010149
(AYYAWARIPALLE)
|
3646001000NRG24150720230328579
|
15/07/2023
|
Hanmanthu
|
3646001WL015425
|
Hanmanthu
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678418
|
|
HANMANTHU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-024-001/010156
(AYYAWARIPALLE)
|
3646001000NRG24150720230328581
|
15/07/2023
|
Bharatamma
|
3646001WL015425
|
Bharatamma
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678416
|
|
BHARATHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9319
|
9319
|
|
|
|
|
|
|
|
|
45
|
DAMARAGIDDA
|
TS-46-001-002-003/010289
(MOGALA MADAKA)
|
3646001000NRG24140720230327636
|
15/07/2023
|
pandu
|
3646001WL015348
|
pandu
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
20/07/2023
|
|
3601678404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DAMARAGIDDA
|
TS-46-001-006-009/010419
(KANUKURTHY)
|
3646001000NRG24140720230327541
|
15/07/2023
|
Sayanolla Mallesh
|
3646001WL015341
|
Sayanolla Mallesh
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
20/07/2023
|
|
3601678411
|
|
Mr. KURVA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-024-001/010005
(AYYAWARIPALLE)
|
3646001000NRG24150720230328559
|
15/07/2023
|
Anasuja
|
3646001WL015425
|
Anasuja
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678403
|
|
MS ANUSUJA ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-024-001/010027
(AYYAWARIPALLE)
|
3646001000NRG24150720230328566
|
15/07/2023
|
Sayamma
|
3646001WL015425
|
Sayamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678408
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-024-001/010083
(AYYAWARIPALLE)
|
3646001000NRG24150720230328600
|
15/07/2023
|
Sayappa
|
3646001WL015427
|
Sayappa
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
20/07/2023
|
|
3601678409
|
|
SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-024-001/010083
(AYYAWARIPALLE)
|
3646001000NRG24150720230328601
|
15/07/2023
|
Yalamma
|
3646001WL015427
|
Yalamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
20/07/2023
|
|
3601678410
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-024-001/010137
(AYYAWARIPALLE)
|
3646001000NRG24150720230328577
|
15/07/2023
|
Hanmamma
|
3646001WL015425
|
Hanmamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3601678407
|
|
HANMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-027-001/010061
(LINGAREDDI PALLE)
|
3646001000NRG24130720230325769
|
15/07/2023
|
Nadepalli Venkatamma
|
3646001WL015158
|
Nadepalli Venkatamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
20/07/2023
|
|
3601678406
|
|
MRS NADEPALLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-028-001/020043
(MUSTAIPETA)
|
3646001000NRG24150720230328819
|
15/07/2023
|
Devamma
|
3646001WL015437
|
Devamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
20/07/2023
|
|
3601678405
|
|
Devamma K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10141
|
10141
|
|
|
|
|
|
|
|
|
54
|
DAMARAGIDDA
|
TS-46-001-002-003/010024
(MOGALA MADAKA)
|
3646001000NRG24140720230327778
|
15/07/2023
|
Kankappa
|
3646001WL015355
|
Kankappa
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678377
|
|
Kankappa Palugukadi
|
GENERAL POST OFFICE(607245)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-002-003/010024
(MOGALA MADAKA)
|
3646001000NRG24140720230327779
|
15/07/2023
|
Lakshmamma
|
3646001WL015355
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678378
|
|
MRS BOYINI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-002-003/010181
(MOGALA MADAKA)
|
3646001000NRG24140720230327784
|
15/07/2023
|
Kashamma
|
3646001WL015355
|
Kashamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678372
|
|
Bapanpally Kashamma Bapan
|
GENERAL POST OFFICE(607245)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-002-003/010181
(MOGALA MADAKA)
|
3646001000NRG24140720230327783
|
15/07/2023
|
Raamulu
|
3646001WL015355
|
Raamulu
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678371
|
|
MR BAPANPALLY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-002-003/010205
(MOGALA MADAKA)
|
3646001000NRG24140720230327788
|
15/07/2023
|
Narayanamma
|
3646001WL015355
|
Narayanamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678380
|
|
MRS PEDDA NARANDHAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-002-003/010208
(MOGALA MADAKA)
|
3646001000NRG24140720230327789
|
15/07/2023
|
Narandamma
|
3646001WL015355
|
Narandamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678381
|
|
MISS CHINNA NARANDHAMMA MOGALMADKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-002-003/010233
(MOGALA MADAKA)
|
3646001000NRG24140720230327790
|
15/07/2023
|
Kaashamma
|
3646001WL015355
|
Kaashamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678373
|
|
MRS KASHAMMA JINIGELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-002-003/010237
(MOGALA MADAKA)
|
3646001000NRG24140720230327791
|
15/07/2023
|
Jayamma
|
3646001WL015355
|
Jayamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678388
|
|
MRS JAYAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-002-003/010287
(MOGALA MADAKA)
|
3646001000NRG24140720230327792
|
15/07/2023
|
Narayana
|
3646001WL015355
|
Narayana
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678393
|
|
MR PIRANGI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-002-003/010291
(MOGALA MADAKA)
|
3646001000NRG24140720230327793
|
15/07/2023
|
Ashamma
|
3646001WL015355
|
Ashamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678382
|
|
TAshamma T
|
GENERAL POST OFFICE(607245)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-002-003/010294
(MOGALA MADAKA)
|
3646001000NRG24140720230327794
|
15/07/2023
|
Anjaneyulu
|
3646001WL015355
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678389
|
|
Anjaneyulu K
|
GENERAL POST OFFICE(607245)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-002-003/010298
(MOGALA MADAKA)
|
3646001000NRG24140720230327795
|
15/07/2023
|
Padmamma
|
3646001WL015355
|
Padmamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678383
|
|
MPadmamma M
|
GENERAL POST OFFICE(607245)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-002-003/010522
(MOGALA MADAKA)
|
3646001000NRG24140720230327796
|
15/07/2023
|
Govindamma
|
3646001WL015355
|
Govindamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678384
|
|
MRS GOVINDAMMA PALAKADI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-002-003/010528
(MOGALA MADAKA)
|
3646001000NRG24140720230327919
|
15/07/2023
|
ushenthamma
|
3646001WL015365
|
ushenthamma
|
00710
|
SBIN0000DOP
|
928
|
928
|
Processed
|
20/07/2023
|
|
3601678379
|
|
ushenthamma s
|
GENERAL POST OFFICE(607245)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-002-003/010591
(MOGALA MADAKA)
|
3646001000NRG24140720230327634
|
15/07/2023
|
Amrutamma
|
3646001WL015346
|
Amrutamma
|
00710
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
20/07/2023
|
|
3601678385
|
|
MAmrutamma M
|
GENERAL POST OFFICE(607245)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-002-003/010594
(MOGALA MADAKA)
|
3646001000NRG24140720230327800
|
15/07/2023
|
Gundamma
|
3646001WL015355
|
Gundamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678374
|
|
B Gundamma B
|
GENERAL POST OFFICE(607245)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-002-003/010594
(MOGALA MADAKA)
|
3646001000NRG24140720230327801
|
15/07/2023
|
venkatamma
|
3646001WL015355
|
venkatamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678394
|
|
venkatamma B B
|
GENERAL POST OFFICE(607245)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-002-003/010714
(MOGALA MADAKA)
|
3646001000NRG24140720230327803
|
15/07/2023
|
venkatamma
|
3646001WL015355
|
venkatamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678386
|
|
MS PAL KEDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-002-003/010725
(MOGALA MADAKA)
|
3646001000NRG24140720230327805
|
15/07/2023
|
amruthamma
|
3646001WL015355
|
amruthamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678376
|
|
B Amruthamma B
|
GENERAL POST OFFICE(607245)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-002-003/010725
(MOGALA MADAKA)
|
3646001000NRG24140720230327804
|
15/07/2023
|
boini ashappa
|
3646001WL015355
|
boini ashappa
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678375
|
|
MR BOINI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-002-003/010730
(MOGALA MADAKA)
|
3646001000NRG24140720230327806
|
15/07/2023
|
shanthamma
|
3646001WL015355
|
shanthamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
20/07/2023
|
|
3601678387
|
|
MRS NARSAPURAM SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-006-009/010644
(KANUKURTHY)
|
3646001000NRG24140720230327564
|
15/07/2023
|
gopal
|
3646001WL015341
|
gopal
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/07/2023
|
|
3601678370
|
|
gopal P P
|
GENERAL POST OFFICE(607245)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-006-009/010703
(KANUKURTHY)
|
3646001000NRG24140720230327569
|
15/07/2023
|
Balappa
|
3646001WL015341
|
Balappa
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/07/2023
|
|
3601678363
|
|
Balappa Pidempalli Pidemp
|
GENERAL POST OFFICE(607245)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-006-009/010703
(KANUKURTHY)
|
3646001000NRG24140720230327570
|
15/07/2023
|
Mogulamma
|
3646001WL015341
|
Mogulamma
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/07/2023
|
|
3601678364
|
|
Mogulamma Pidempalli Pide
|
GENERAL POST OFFICE(607245)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-006-009/010726
(KANUKURTHY)
|
3646001000NRG24140720230327572
|
15/07/2023
|
Laxmappa
|
3646001WL015341
|
Laxmappa
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/07/2023
|
|
3601678362
|
|
MR KASTURAPALLY LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-006-009/010828
(KANUKURTHY)
|
3646001000NRG24140720230327586
|
15/07/2023
|
amruthamma
|
3646001WL015341
|
amruthamma
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/07/2023
|
|
3601678366
|
|
amruthamma s s
|
GENERAL POST OFFICE(607245)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-006-009/010828
(KANUKURTHY)
|
3646001000NRG24140720230327585
|
15/07/2023
|
Kistamma
|
3646001WL015341
|
Kistamma
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/07/2023
|
|
3601678365
|
|
MRS SAYAPOLLA CHINNA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-006-009/010852
(KANUKURTHY)
|
3646001000NRG24140720230327593
|
15/07/2023
|
kashappa
|
3646001WL015341
|
kashappa
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/07/2023
|
|
3601678367
|
|
kashappa p
|
GENERAL POST OFFICE(607245)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-006-009/010852
(KANUKURTHY)
|
3646001000NRG24140720230327594
|
15/07/2023
|
lakShmi
|
3646001WL015341
|
lakShmi
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/07/2023
|
|
3601678368
|
|
lakShmi p
|
GENERAL POST OFFICE(607245)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-006-009/011070
(KANUKURTHY)
|
3646001000NRG24140720230327603
|
15/07/2023
|
bandeppa
|
3646001WL015341
|
bandeppa
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
20/07/2023
|
|
3601678369
|
|
MRS KOLLI BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-015-024/010061
(BAPANPALLE)
|
3646001000NRG24150720230328856
|
15/07/2023
|
Vekatamma
|
3646001WL015445
|
Vekatamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
20/07/2023
|
|
3601678360
|
|
Boyini Vekatamma Boyini
|
GENERAL POST OFFICE(607245)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-015-024/010283
(BAPANPALLE)
|
3646001000NRG24150720230328863
|
15/07/2023
|
Manemma
|
3646001WL015445
|
Manemma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
20/07/2023
|
|
3601678341
|
|
Peddanolla Manemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-015-024/010285
(BAPANPALLE)
|
3646001000NRG24150720230328865
|
15/07/2023
|
Ananthamma
|
3646001WL015445
|
Ananthamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
20/07/2023
|
|
3601678391
|
|
MRS P ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-015-024/010285
(BAPANPALLE)
|
3646001000NRG24150720230328864
|
15/07/2023
|
Venkatappa
|
3646001WL015445
|
Venkatappa
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
20/07/2023
|
|
3601678390
|
|
MR PEDDANOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-015-024/010293
(BAPANPALLE)
|
3646001000NRG24150720230328869
|
15/07/2023
|
Hanmamma
|
3646001WL015445
|
Hanmamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
20/07/2023
|
|
3601678361
|
|
J Hanmamma J
|
GENERAL POST OFFICE(607245)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-015-024/010825
(BAPANPALLE)
|
3646001000NRG24150720230328879
|
15/07/2023
|
lalamma
|
3646001WL015445
|
lalamma
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
20/07/2023
|
|
3601678392
|
|
lalamma bichala bichala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36065
|
36065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104636
|
104636
|
|
|
|
|
|
|
|