|
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-46-001-028-001/010061
(MUSTAIPETA)
|
3646001000NRG24200320240488811
|
20/03/2024
|
chandra kanth
|
3646001WL040625
|
chandra kanth
|
00127
|
FDRL0005555
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939772543
|
|
MR CHANDRAKANTH CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24200320240488805
|
20/03/2024
|
gadam Kishtappa
|
3646001WL040625
|
gadam Kishtappa
|
00415
|
SBIN0004694
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939772524
|
|
MR KISHTAPPA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24200320240488806
|
20/03/2024
|
Thippamma
|
3646001WL040625
|
Thippamma
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772513
|
|
D Thippamma D
|
GENERAL POST OFFICE(607245)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-028-001/010075
(MUSTAIPETA)
|
3646001000NRG24200320240488812
|
20/03/2024
|
Anitha
|
3646001WL040625
|
Anitha
|
00415
|
SBIN0004694
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939772514
|
|
MRS KOTHINITI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG24200320240488814
|
20/03/2024
|
Laxmi
|
3646001WL040625
|
Laxmi
|
00415
|
SBIN0004694
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939772521
|
|
D Laxmi D
|
GENERAL POST OFFICE(607245)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-028-001/010076
(MUSTAIPETA)
|
3646001000NRG24200320240488813
|
20/03/2024
|
Manikyappa
|
3646001WL040625
|
Manikyappa
|
00415
|
SBIN0004694
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939772539
|
|
D Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-028-001/010202
(MUSTAIPETA)
|
3646001000NRG24200320240488818
|
20/03/2024
|
anitha bai
|
3646001WL040625
|
anitha bai
|
00415
|
SBIN0004694
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939772526
|
|
MRS ANITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24200320240488821
|
20/03/2024
|
Ushenappa
|
3646001WL040625
|
Ushenappa
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
14/04/2024
|
|
2939772510
|
|
MALELA USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-028-001/020011
(MUSTAIPETA)
|
3646001000NRG24200320240488825
|
20/03/2024
|
Jamulamma
|
3646001WL040625
|
Jamulamma
|
00415
|
SBIN0004694
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939772532
|
|
MRS JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG24200320240488829
|
20/03/2024
|
Kashappa
|
3646001WL040625
|
Kashappa
|
00415
|
SBIN0004694
|
375
|
375
|
Processed
|
14/04/2024
|
|
2939772520
|
|
R KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG24200320240488828
|
20/03/2024
|
Manikyamma
|
3646001WL040625
|
Manikyamma
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
14/04/2024
|
|
2939772512
|
|
MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24200320240488830
|
20/03/2024
|
kankappa
|
3646001WL040625
|
kankappa
|
00415
|
SBIN0004694
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772523
|
|
kankappa P P
|
GENERAL POST OFFICE(607245)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24200320240488833
|
20/03/2024
|
Ashok
|
3646001WL040625
|
Ashok
|
00415
|
SBIN0004694
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939772519
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24200320240488832
|
20/03/2024
|
Shekamma
|
3646001WL040625
|
Shekamma
|
00415
|
SBIN0004694
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772531
|
|
Reddi Chekamma Reddi
|
GENERAL POST OFFICE(607245)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24200320240488836
|
20/03/2024
|
Basappa
|
3646001WL040625
|
Basappa
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772525
|
|
Nadipi Basappa Nadipi
|
GENERAL POST OFFICE(607245)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24200320240488837
|
20/03/2024
|
Lalamma
|
3646001WL040625
|
Lalamma
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772533
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24200320240488841
|
20/03/2024
|
Kashamma
|
3646001WL040625
|
Kashamma
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772551
|
|
MRS DUPPATGHAT KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-028-001/020078
(MUSTAIPETA)
|
3646001000NRG24200320240488848
|
20/03/2024
|
Venkatamma
|
3646001WL040625
|
Venkatamma
|
00415
|
SBIN0004694
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772541
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-028-001/020079
(MUSTAIPETA)
|
3646001000NRG24200320240488849
|
20/03/2024
|
Pentappa
|
3646001WL040625
|
Pentappa
|
00415
|
SBIN0004694
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772527
|
|
Pentappa M
|
GENERAL POST OFFICE(607245)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24200320240488851
|
20/03/2024
|
Anjilamma
|
3646001WL040625
|
Anjilamma
|
00415
|
SBIN0004694
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772511
|
|
D Anjilamma D
|
GENERAL POST OFFICE(607245)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-028-001/020089
(MUSTAIPETA)
|
3646001000NRG24200320240488853
|
20/03/2024
|
Chinna Bassappa
|
3646001WL040625
|
Chinna Bassappa
|
00415
|
SBIN0004694
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772516
|
|
CHINNA KISTAPPA BASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-028-001/020089
(MUSTAIPETA)
|
3646001000NRG24200320240488854
|
20/03/2024
|
Sayamma
|
3646001WL040625
|
Sayamma
|
00415
|
SBIN0004694
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939772555
|
|
MRS BHISANI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-028-001/020147
(MUSTAIPETA)
|
3646001000NRG24200320240488858
|
20/03/2024
|
ramulu goud
|
3646001WL040625
|
ramulu goud
|
00415
|
SBIN0004694
|
250
|
250
|
Processed
|
14/04/2024
|
|
2939772508
|
|
RAMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG24200320240488859
|
20/03/2024
|
chinna kankappa
|
3646001WL040625
|
chinna kankappa
|
00415
|
SBIN0004694
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772515
|
|
MR LAITLA CHINNAKANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG24200320240488860
|
20/03/2024
|
govindamma
|
3646001WL040625
|
govindamma
|
00415
|
SBIN0004694
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772535
|
|
MRS LAITLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11125
|
11125
|
|
|
|
|
|
|
|
|
26
|
DAMARAGIDDA
|
TS-46-001-010-017/010155
(KANDANPALLE)
|
3646001000NRG24200320240486434
|
20/03/2024
|
Pentamma
|
3646001WL040541
|
Pentamma
|
00415
|
SBIN0006523
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939772518
|
|
PENTAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-010-017/010286
(KANDANPALLE)
|
3646001000NRG24200320240486458
|
20/03/2024
|
keshamma
|
3646001WL040541
|
keshamma
|
00415
|
SBIN0006523
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939772554
|
|
Keshamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-010-017/010330
(KANDANPALLE)
|
3646001000NRG24200320240486459
|
20/03/2024
|
narsamma
|
3646001WL040541
|
narsamma
|
00415
|
SBIN0006523
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939772537
|
|
Thalari Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-028-001/010175
(MUSTAIPETA)
|
3646001000NRG24200320240488817
|
20/03/2024
|
pandu
|
3646001WL040625
|
pandu
|
00415
|
SBIN0006523
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939772528
|
|
MR PANDU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-028-001/020002
(MUSTAIPETA)
|
3646001000NRG24200320240488820
|
20/03/2024
|
Susheela Bai
|
3646001WL040625
|
Susheela Bai
|
00415
|
SBIN0006523
|
375
|
375
|
Processed
|
14/04/2024
|
|
2939772529
|
|
RATHLA SUSHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-028-001/020063
(MUSTAIPETA)
|
3646001000NRG24200320240488846
|
20/03/2024
|
Savitramma
|
3646001WL040625
|
Savitramma
|
00415
|
SBIN0006523
|
500
|
500
|
Processed
|
14/04/2024
|
|
2939772538
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
32
|
DAMARAGIDDA
|
TS-46-001-005-008/010545
(ULLIGUNDAM)
|
3646001000NRG24190320240485875
|
20/03/2024
|
Ramchandar
|
3646001WL040513
|
Ramchandar
|
00415
|
SBIN0008802
|
1606
|
1606
|
Processed
|
13/04/2024
|
|
2939772556
|
|
MRS RAMCHANDAR RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-006-009/011244
(KANUKURTHY)
|
3646001000NRG24200320240488221
|
20/03/2024
|
Monapuram Asappa
|
3646001WL040606
|
Monapuram Asappa
|
00415
|
SBIN0008802
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939772517
|
|
MR MONAPURAM ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-006-009/011275
(KANUKURTHY)
|
3646001000NRG24200320240488222
|
20/03/2024
|
srinivas
|
3646001WL040606
|
srinivas
|
00415
|
SBIN0008802
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939772509
|
|
MR SRINIVAS BAPANPALLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-006-009/11508
(KANUKURTHY)
|
3646001000NRG24200320240488223
|
20/03/2024
|
Bapan palli Manikanta
|
3646001WL040606
|
Bapan palli Manikanta
|
00415
|
SBIN0008802
|
987
|
987
|
Processed
|
13/04/2024
|
|
2939772540
|
|
MR BAPAN PALLI MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-011-019/010175
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488369
|
20/03/2024
|
Buggamma
|
3646001WL040620
|
Buggamma
|
00415
|
SBIN0008802
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939772536
|
|
MISS CHAKALI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-011-019/010362
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488371
|
20/03/2024
|
Rajesh kumarq
|
3646001WL040620
|
Rajesh kumarq
|
00415
|
SBIN0008802
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939772557
|
|
MR PILLI RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-011-019/010489
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488383
|
20/03/2024
|
manemma
|
3646001WL040621
|
manemma
|
00415
|
SBIN0008802
|
846
|
846
|
Processed
|
13/04/2024
|
|
2939772522
|
|
MRS KAVALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-011-019/010493
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488384
|
20/03/2024
|
Anurada
|
3646001WL040621
|
Anurada
|
00415
|
SBIN0008802
|
846
|
846
|
Processed
|
13/04/2024
|
|
2939772530
|
|
MS PITTALI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-011-019/010538
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488385
|
20/03/2024
|
santhosha
|
3646001WL040621
|
santhosha
|
00415
|
SBIN0008802
|
846
|
846
|
Processed
|
13/04/2024
|
|
2939772534
|
|
MS KAMMARI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-011-019/010550
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488375
|
20/03/2024
|
Sirajudhin
|
3646001WL040620
|
Sirajudhin
|
00415
|
SBIN0008802
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939772507
|
|
MR SIRAJODDEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-011-019/10571
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488376
|
20/03/2024
|
PILLI MAHIPAL
|
3646001WL040620
|
PILLI MAHIPAL
|
00415
|
SBIN0008802
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939772542
|
|
MR PILLI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
43
|
DAMARAGIDDA
|
TS-46-001-011-019/10580
(GADIMUNKANPALLE)
|
3646001000NRG24200320240488386
|
20/03/2024
|
Vadla Girija
|
3646001WL040621
|
Vadla Girija
|
00415
|
SBIN0020495
|
846
|
846
|
Processed
|
13/04/2024
|
|
2939772549
|
|
MISS VADLA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
44
|
DAMARAGIDDA
|
TS-46-001-028-001/010078
(MUSTAIPETA)
|
3646001000NRG24200320240488815
|
20/03/2024
|
Basvaraju
|
3646001WL040625
|
Basvaraju
|
00415
|
SBIN0021868
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772550
|
|
MR BASWARAJ GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
45
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24200320240488831
|
20/03/2024
|
kankamma
|
3646001WL040625
|
kankamma
|
00684
|
APGV0007188
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772552
|
|
Mrs. Adavi Kanukamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
46
|
DAMARAGIDDA
|
TS-46-001-010-017/10345
(KANDANPALLE)
|
3646001000NRG24200320240486460
|
20/03/2024
|
GOLLA CHENNAMMA
|
3646001WL040541
|
GOLLA CHENNAMMA
|
00688
|
FINO0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939772501
|
|
Golla Chennamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
47
|
DAMARAGIDDA
|
TS-46-001-028-001/020019
(MUSTAIPETA)
|
3646001000NRG24200320240488827
|
20/03/2024
|
Kadthali Ashamma
|
3646001WL040625
|
Kadthali Ashamma
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939772503
|
|
Kadthali Ashamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24200320240488835
|
20/03/2024
|
Bisani Manemma
|
3646001WL040625
|
Bisani Manemma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772504
|
|
MANEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-028-001/020050
(MUSTAIPETA)
|
3646001000NRG24200320240488839
|
20/03/2024
|
Kanakappa
|
3646001WL040625
|
Kanakappa
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772500
|
|
Kankappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-028-001/020059
(MUSTAIPETA)
|
3646001000NRG24200320240488844
|
20/03/2024
|
Sayappa
|
3646001WL040625
|
Sayappa
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772502
|
|
KODAVATI SAYAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG24200320240488847
|
20/03/2024
|
Bantronobavi Sayamma
|
3646001WL040625
|
Bantronobavi Sayamma
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772505
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24200320240488856
|
20/03/2024
|
Chennappa
|
3646001WL040625
|
Chennappa
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772506
|
|
CHANNAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
53
|
DAMARAGIDDA
|
TS-46-001-005-008/010471
(ULLIGUNDAM)
|
3646001000NRG24190320240485874
|
20/03/2024
|
Keshava Reddy
|
3646001WL040513
|
Keshava Reddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939772490
|
|
Keshava Reddy G G
|
GENERAL POST OFFICE(607245)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-010-017/010265
(KANDANPALLE)
|
3646001000NRG24200320240486454
|
20/03/2024
|
Bheemayya Goud
|
3646001WL040541
|
Bheemayya Goud
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939772482
|
|
BHEESHAMIAHGOUD ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-026-001/030077
(DAMARAGIDDA TANDA)
|
3646001000NRG24200320240486874
|
20/03/2024
|
Gunjilya
|
3646001WL040560
|
Gunjilya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939772558
|
|
L Gunjilya L
|
GENERAL POST OFFICE(607245)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-028-001/010057
(MUSTAIPETA)
|
3646001000NRG24200320240488807
|
20/03/2024
|
Lalita Bayi
|
3646001WL040625
|
Lalita Bayi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939772497
|
|
MS LAMBADI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-028-001/010057
(MUSTAIPETA)
|
3646001000NRG24200320240488808
|
20/03/2024
|
Paandu Nayik
|
3646001WL040625
|
Paandu Nayik
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
14/04/2024
|
|
2939772485
|
|
PANDU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-028-001/010060
(MUSTAIPETA)
|
3646001000NRG24200320240488809
|
20/03/2024
|
Bujjibayi
|
3646001WL040625
|
Bujjibayi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
14/04/2024
|
|
2939772498
|
|
BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-028-001/010061
(MUSTAIPETA)
|
3646001000NRG24200320240488810
|
20/03/2024
|
Gopal Naik
|
3646001WL040625
|
Gopal Naik
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939772499
|
|
L Gopal naik L
|
GENERAL POST OFFICE(607245)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-028-001/010078
(MUSTAIPETA)
|
3646001000NRG24200320240488816
|
20/03/2024
|
Alivelu
|
3646001WL040625
|
Alivelu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2939772496
|
|
ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-028-001/020002
(MUSTAIPETA)
|
3646001000NRG24200320240488819
|
20/03/2024
|
Narsing Nayak
|
3646001WL040625
|
Narsing Nayak
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
14/04/2024
|
|
2939772495
|
|
NARSING NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24200320240488822
|
20/03/2024
|
Narsamma
|
3646001WL040625
|
Narsamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772492
|
|
MRS MALELA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-028-001/020006
(MUSTAIPETA)
|
3646001000NRG24200320240488823
|
20/03/2024
|
Polching Nayak
|
3646001WL040625
|
Polching Nayak
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939772488
|
|
MR PULSINGNAYAK SO KALYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-028-001/020006
(MUSTAIPETA)
|
3646001000NRG24200320240488824
|
20/03/2024
|
Soni Bai
|
3646001WL040625
|
Soni Bai
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
14/04/2024
|
|
2939772486
|
|
SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-028-001/020019
(MUSTAIPETA)
|
3646001000NRG24200320240488826
|
20/03/2024
|
Balappa
|
3646001WL040625
|
Balappa
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939772493
|
|
MR KADTHALI BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24200320240488834
|
20/03/2024
|
Bassappa
|
3646001WL040625
|
Bassappa
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772489
|
|
MR PEDDA BASAPPA PEDDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-028-001/020050
(MUSTAIPETA)
|
3646001000NRG24200320240488838
|
20/03/2024
|
litla Hanmamma
|
3646001WL040625
|
litla Hanmamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772483
|
|
L Hanmamma L
|
GENERAL POST OFFICE(607245)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-028-001/020053
(MUSTAIPETA)
|
3646001000NRG24200320240488842
|
20/03/2024
|
Idiramma
|
3646001WL040625
|
Idiramma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2939772487
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24200320240488850
|
20/03/2024
|
Sayappa
|
3646001WL040625
|
Sayappa
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772484
|
|
MR DATE SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-028-001/020085
(MUSTAIPETA)
|
3646001000NRG24200320240488852
|
20/03/2024
|
malela lalamma
|
3646001WL040625
|
malela lalamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939772481
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-028-001/020097
(MUSTAIPETA)
|
3646001000NRG24200320240488855
|
20/03/2024
|
Laxmi
|
3646001WL040625
|
Laxmi
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2939772491
|
|
S Laxmi S
|
GENERAL POST OFFICE(607245)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24200320240488857
|
20/03/2024
|
MALELE BHEEMAMMA
|
3646001WL040625
|
MALELE BHEEMAMMA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772494
|
|
MRS BHEEMAMMA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
73
|
DAMARAGIDDA
|
TS-46-001-010-017/010031
(KANDANPALLE)
|
3646001000NRG24200320240486408
|
20/03/2024
|
Manikyappa
|
3646001WL040541
|
Manikyappa
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
14/04/2024
|
|
2939772553
|
|
MANIKYAPPAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-010-017/010031
(KANDANPALLE)
|
3646001000NRG24200320240486409
|
20/03/2024
|
Sayamma
|
3646001WL040541
|
Sayamma
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
14/04/2024
|
|
2939772544
|
|
SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-010-017/010279
(KANDANPALLE)
|
3646001000NRG24200320240486457
|
20/03/2024
|
manemma
|
3646001WL040541
|
manemma
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939772548
|
|
MR KUMMARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24200320240488840
|
20/03/2024
|
Ayyalappa
|
3646001WL040625
|
Ayyalappa
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939772545
|
|
MR AYYALAPPA AYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-028-001/020053
(MUSTAIPETA)
|
3646001000NRG24200320240488843
|
20/03/2024
|
Bimamma
|
3646001WL040625
|
Bimamma
|
00710
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2939772546
|
|
MS BHIMAMMA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-028-001/020061
(MUSTAIPETA)
|
3646001000NRG24200320240488845
|
20/03/2024
|
Vekatyappa
|
3646001WL040625
|
Vekatyappa
|
00710
|
SBIN0000DOP
|
375
|
375
|
Processed
|
14/04/2024
|
|
2939772547
|
|
YANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44313
|
44313
|
|
|
|
|
|
|
|