|
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-46-009-019-020/020064
(LAXMIPUR)
|
3646009000NRG24160520230139263
|
16/05/2023
|
aruna
|
3646009WL006113
|
aruna
|
00078
|
CNRB0001407
|
232
|
232
|
Processed
|
20/05/2023
|
|
1750347137
|
|
KOTHA ARUNA
|
CANARA BANK(508532)
|
|
2
|
NARAYANPET
|
TS-46-009-019-020/020460
(LAXMIPUR)
|
3646009000NRG24160520230139349
|
16/05/2023
|
amrutamma
|
3646009WL006113
|
amrutamma
|
00078
|
CNRB0001407
|
232
|
232
|
Processed
|
20/05/2023
|
|
1750347134
|
|
AMURTHAMMA
|
CANARA BANK(508532)
|
|
3
|
NARAYANPET
|
TS-46-009-021-001/010143
(BOINPALE TANDA)
|
3646009000NRG24160520230141623
|
16/05/2023
|
Sakribai
|
3646009WL006268
|
Sakribai
|
00078
|
CNRB0001407
|
708
|
708
|
Rejected
|
20/05/2023
|
|
1750347138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NARAYANPET
|
TS-46-009-021-001/010149
(BOINPALE TANDA)
|
3646009000NRG24160520230141625
|
16/05/2023
|
Manikyamma
|
3646009WL006268
|
Manikyamma
|
00078
|
CNRB0001407
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347139
|
|
Manikyamma .
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARAYANPET
|
TS-46-009-021-001/010235
(BOINPALE TANDA)
|
3646009000NRG24160520230141628
|
16/05/2023
|
Renuka
|
3646009WL006268
|
Renuka
|
00078
|
CNRB0001407
|
142
|
142
|
Processed
|
20/05/2023
|
|
1750347131
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-021-001/010237
(BOINPALE TANDA)
|
3646009000NRG24160520230141631
|
16/05/2023
|
Valemma
|
3646009WL006268
|
Valemma
|
00078
|
CNRB0001407
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347135
|
|
MRS VALI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-021-001/010368
(BOINPALE TANDA)
|
3646009000NRG24160520230141634
|
16/05/2023
|
Susheelamma
|
3646009WL006268
|
Susheelamma
|
00078
|
CNRB0001407
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347140
|
|
SUSEELAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARAYANPET
|
TS-46-009-021-001/010536
(BOINPALE TANDA)
|
3646009000NRG24160520230141641
|
16/05/2023
|
gori bai
|
3646009WL006268
|
gori bai
|
00078
|
CNRB0001407
|
566
|
566
|
Processed
|
20/05/2023
|
|
1750347133
|
|
GORI BAI
|
CANARA BANK(508532)
|
|
9
|
NARAYANPET
|
TS-46-009-021-001/010569
(BOINPALE TANDA)
|
3646009000NRG24160520230141644
|
16/05/2023
|
krishna naik
|
3646009WL006268
|
krishna naik
|
00078
|
CNRB0001407
|
425
|
425
|
Processed
|
20/05/2023
|
|
1750347136
|
|
KRUSHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARAYANPET
|
TS-46-009-021-001/20087
(BOINPALE TANDA)
|
3646009000NRG24160520230141651
|
16/05/2023
|
Manemma
|
3646009WL006268
|
Manemma
|
00078
|
CNRB0001407
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347132
|
|
MRS RATHOD MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5137
|
5137
|
|
|
|
|
|
|
|
|
11
|
NARAYANPET
|
TS-46-009-005-012/010943
(SERAN PALLE)
|
3646009003NRG24160520230141737
|
16/05/2023
|
gangotri
|
3646009WL006276
|
gangotri
|
00415
|
SBIN0003751
|
1753
|
1753
|
Processed
|
20/05/2023
|
|
1750347162
|
|
MISS G GANGOTHRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-005-012/011092
(SERAN PALLE)
|
3646009003NRG24160520230141738
|
16/05/2023
|
Ramulamma
|
3646009WL006276
|
Ramulamma
|
00415
|
SBIN0003751
|
1753
|
1753
|
Processed
|
20/05/2023
|
|
1750347092
|
|
MISS C RAMULAMMA C RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPET
|
TS-46-009-005-012/1143
(SERAN PALLE)
|
3646009003NRG24160520230141741
|
16/05/2023
|
thippigeri radha
|
3646009WL006276
|
thippigeri radha
|
00415
|
SBIN0003751
|
1753
|
1753
|
Processed
|
20/05/2023
|
|
1750347076
|
|
MISS THIPPIGERI RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPET
|
TS-46-009-012-018/010262
(ABHANGAPUR)
|
3646009000NRG24160520230142030
|
16/05/2023
|
srinivasulu
|
3646009WL006289
|
srinivasulu
|
00415
|
SBIN0003751
|
331
|
331
|
Processed
|
20/05/2023
|
|
1750347179
|
|
AYYAGARI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPET
|
TS-46-009-012-018/010293
(ABHANGAPUR)
|
3646009000NRG24160520230142057
|
16/05/2023
|
shasikala
|
3646009WL006289
|
shasikala
|
00415
|
SBIN0003751
|
661
|
661
|
Processed
|
20/05/2023
|
|
1750347153
|
|
MRS BOIN SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-012-018/010863
(ABHANGAPUR)
|
3646009000NRG24160520230142363
|
16/05/2023
|
lalitha
|
3646009WL006289
|
lalitha
|
00415
|
SBIN0003751
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347168
|
|
MRS BUKKA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-014-021/010179
(THIRUMALAPUR)
|
3646009000NRG24160520230141433
|
16/05/2023
|
anil
|
3646009WL006264
|
anil
|
00415
|
SBIN0003751
|
254
|
254
|
Processed
|
20/05/2023
|
|
1750347158
|
|
MR C ANIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-014-021/011070
(THIRUMALAPUR)
|
3646009000NRG24160520230141505
|
16/05/2023
|
Naveena
|
3646009WL006264
|
Naveena
|
00415
|
SBIN0003751
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750347163
|
|
MS MANGU NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-017-026/010323
(APPAKPALLY)
|
3646009000NRG24160520230139789
|
16/05/2023
|
Umadevi
|
3646009WL006144
|
Umadevi
|
00415
|
SBIN0003751
|
696
|
696
|
Processed
|
20/05/2023
|
|
1750347148
|
|
UMADEVI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
20
|
NARAYANPET
|
TS-46-009-020-029/010264
(SHASANPALLY)
|
3646009000NRG24160520230138567
|
16/05/2023
|
Bharathi
|
3646009WL006079
|
Bharathi
|
00415
|
SBIN0003751
|
505
|
505
|
Processed
|
20/05/2023
|
|
1750347159
|
|
MRS PALLE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-021-001/010236
(BOINPALE TANDA)
|
3646009000NRG24160520230141630
|
16/05/2023
|
Bugamma
|
3646009WL006268
|
Bugamma
|
00415
|
SBIN0003751
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347152
|
|
MRS BUGGAMMA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-021-001/010236
(BOINPALE TANDA)
|
3646009000NRG24160520230141629
|
16/05/2023
|
Krishna Nayak
|
3646009WL006268
|
Krishna Nayak
|
00415
|
SBIN0003751
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347172
|
|
MR KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPET
|
TS-46-009-021-001/010375
(BOINPALE TANDA)
|
3646009000NRG24160520230141637
|
16/05/2023
|
Gammi Bai
|
3646009WL006268
|
Gammi Bai
|
00415
|
SBIN0003751
|
566
|
566
|
Processed
|
20/05/2023
|
|
1750347176
|
|
GAMAMMA CHOWAN
|
CANARA BANK(508532)
|
|
24
|
NARAYANPET
|
TS-46-009-021-001/010534
(BOINPALE TANDA)
|
3646009000NRG24160520230141640
|
16/05/2023
|
Laxmi
|
3646009WL006268
|
Laxmi
|
00415
|
SBIN0003751
|
142
|
142
|
Processed
|
20/05/2023
|
|
1750347151
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPET
|
TS-46-009-021-001/010569
(BOINPALE TANDA)
|
3646009000NRG24160520230141645
|
16/05/2023
|
lalamma
|
3646009WL006268
|
lalamma
|
00415
|
SBIN0003751
|
425
|
425
|
Processed
|
20/05/2023
|
|
1750347149
|
|
MRS LALAMMA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPET
|
TS-46-009-024-001/010227
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139367
|
16/05/2023
|
lali bai
|
3646009WL006121
|
lali bai
|
00415
|
SBIN0003751
|
594
|
594
|
Processed
|
20/05/2023
|
|
1750347165
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12477
|
12477
|
|
|
|
|
|
|
|
|
27
|
NARAYANPET
|
TS-46-009-012-018/10915
(ABHANGAPUR)
|
3646009000NRG24160520230142378
|
16/05/2023
|
MEKALI ANIL KUMAR
|
3646009WL006289
|
MEKALI ANIL KUMAR
|
00415
|
SBIN0006223
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347160
|
|
MR MEKALA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
28
|
NARAYANPET
|
TS-46-009-005-012/010929
(SERAN PALLE)
|
3646009000NRG24160520230141600
|
16/05/2023
|
chennappa
|
3646009WL006266
|
chennappa
|
00415
|
SBIN0020186
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347094
|
|
MR GUDIKADI CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPET
|
TS-46-009-012-018/010311
(ABHANGAPUR)
|
3646009000NRG24160520230142081
|
16/05/2023
|
basappa
|
3646009WL006289
|
basappa
|
00415
|
SBIN0020186
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347146
|
|
MEKALA BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPET
|
TS-46-009-012-018/010766
(ABHANGAPUR)
|
3646009000NRG24160520230142340
|
16/05/2023
|
srinivas
|
3646009WL006289
|
srinivas
|
00415
|
SBIN0020186
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347065
|
|
MR C SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPET
|
TS-46-009-012-018/010892
(ABHANGAPUR)
|
3646009000NRG24160520230142372
|
16/05/2023
|
ramu
|
3646009WL006289
|
ramu
|
00415
|
SBIN0020186
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347063
|
|
MR MALEKADI RAMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPET
|
TS-46-009-017-026/010325
(APPAKPALLY)
|
3646009000NRG24160520230139790
|
16/05/2023
|
Laxmamma
|
3646009WL006144
|
Laxmamma
|
00415
|
SBIN0020186
|
696
|
696
|
Processed
|
20/05/2023
|
|
1750347233
|
|
MRS H LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPET
|
TS-46-009-019-020/020070
(LAXMIPUR)
|
3646009000NRG24160520230139267
|
16/05/2023
|
Srikanth
|
3646009WL006113
|
Srikanth
|
00415
|
SBIN0020186
|
465
|
465
|
Processed
|
20/05/2023
|
|
1750347157
|
|
MR SAVARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPET
|
TS-46-009-020-029/010244
(SHASANPALLY)
|
3646009000NRG24160520230138557
|
16/05/2023
|
Laxmamma
|
3646009WL006079
|
Laxmamma
|
00415
|
SBIN0020186
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750347064
|
|
KOTAKONDA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPET
|
TS-46-009-020-029/010337
(SHASANPALLY)
|
3646009000NRG24160520230138569
|
16/05/2023
|
Vallampalli Ashwini
|
3646009WL006079
|
Vallampalli Ashwini
|
00415
|
SBIN0020186
|
505
|
505
|
Processed
|
20/05/2023
|
|
1750347181
|
|
Ms. KOJJA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARAYANPET
|
TS-46-009-020-029/010505
(SHASANPALLY)
|
3646009000NRG24160520230138585
|
16/05/2023
|
Ananthamma
|
3646009WL006079
|
Ananthamma
|
00415
|
SBIN0020186
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750347079
|
|
MS ANANTHAMMA SANDHULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-021-001/010153
(BOINPALE TANDA)
|
3646009000NRG24160520230141626
|
16/05/2023
|
Seetamma
|
3646009WL006268
|
Seetamma
|
00415
|
SBIN0020186
|
566
|
566
|
Processed
|
20/05/2023
|
|
1750347183
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-024-001/010174
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139365
|
16/05/2023
|
Vinod kumar
|
3646009WL006121
|
Vinod kumar
|
00415
|
SBIN0020186
|
712
|
712
|
Processed
|
20/05/2023
|
|
1750347072
|
|
MR VINOD NAIK A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8378
|
8378
|
|
|
|
|
|
|
|
|
39
|
NARAYANPET
|
TS-46-009-005-012/11140
(SERAN PALLE)
|
3646009000NRG24160520230141609
|
16/05/2023
|
nakka shiva shankar
|
3646009WL006266
|
nakka shiva shankar
|
00415
|
SBIN0020200
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347217
|
|
MR NAKKA SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
40
|
NARAYANPET
|
TS-46-009-012-018/010150
(ABHANGAPUR)
|
3646009000NRG24160520230141939
|
16/05/2023
|
ramulu
|
3646009WL006289
|
ramulu
|
00415
|
SBIN0020387
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347216
|
|
MR CHANNAMOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPET
|
TS-46-009-012-018/010177
(ABHANGAPUR)
|
3646009000NRG24160520230141962
|
16/05/2023
|
laxmaiah
|
3646009WL006289
|
laxmaiah
|
00415
|
SBIN0020387
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347062
|
|
MR KOTHAKUNTA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-012-018/010179
(ABHANGAPUR)
|
3646009000NRG24160520230141968
|
16/05/2023
|
bhagavanthu
|
3646009WL006289
|
bhagavanthu
|
00415
|
SBIN0020387
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347069
|
|
GOLLA MININTI BHAGAVANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPET
|
TS-46-009-012-018/010233
(ABHANGAPUR)
|
3646009000NRG24160520230142001
|
16/05/2023
|
manjula
|
3646009WL006289
|
manjula
|
00415
|
SBIN0020387
|
496
|
496
|
Processed
|
20/05/2023
|
|
1750347093
|
|
MRS G MANJULA WO RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPET
|
TS-46-009-012-018/010250
(ABHANGAPUR)
|
3646009000NRG24160520230142023
|
16/05/2023
|
p devendramma
|
3646009WL006289
|
p devendramma
|
00415
|
SBIN0020387
|
661
|
661
|
Processed
|
20/05/2023
|
|
1750347070
|
|
MRS POLICE DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-012-018/010262
(ABHANGAPUR)
|
3646009000NRG24160520230142031
|
16/05/2023
|
Narsimulu
|
3646009WL006289
|
Narsimulu
|
00415
|
SBIN0020387
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347185
|
|
MR CHINNA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPET
|
TS-46-009-012-018/010279
(ABHANGAPUR)
|
3646009000NRG24160520230142044
|
16/05/2023
|
laxman
|
3646009WL006289
|
laxman
|
00415
|
SBIN0020387
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347161
|
|
MR KOSGI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPET
|
TS-46-009-012-018/010285
(ABHANGAPUR)
|
3646009000NRG24160520230142047
|
16/05/2023
|
channamma
|
3646009WL006289
|
channamma
|
00415
|
SBIN0020387
|
496
|
496
|
Processed
|
20/05/2023
|
|
1750347060
|
|
GUNDEPALLY CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPET
|
TS-46-009-012-018/010291
(ABHANGAPUR)
|
3646009000NRG24160520230142053
|
16/05/2023
|
krisnayya
|
3646009WL006289
|
krisnayya
|
00415
|
SBIN0020387
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347236
|
|
KRISHNAIAH SAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPET
|
TS-46-009-012-018/010410
(ABHANGAPUR)
|
3646009000NRG24160520230142163
|
16/05/2023
|
Kankappa
|
3646009WL006289
|
Kankappa
|
00415
|
SBIN0020387
|
331
|
331
|
Processed
|
20/05/2023
|
|
1750347090
|
|
MR POSHALI KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPET
|
TS-46-009-012-018/010549
(ABHANGAPUR)
|
3646009000NRG24160520230142255
|
16/05/2023
|
Mallamma
|
3646009WL006289
|
Mallamma
|
00415
|
SBIN0020387
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347086
|
|
MRS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPET
|
TS-46-009-012-018/010565
(ABHANGAPUR)
|
3646009000NRG24160520230142269
|
16/05/2023
|
venkataiah
|
3646009WL006289
|
venkataiah
|
00415
|
SBIN0020387
|
331
|
331
|
Processed
|
20/05/2023
|
|
1750347087
|
|
MR JAKKAMGARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPET
|
TS-46-009-012-018/010605
(ABHANGAPUR)
|
3646009000NRG24160520230142292
|
16/05/2023
|
naveen kumar
|
3646009WL006289
|
naveen kumar
|
00415
|
SBIN0020387
|
331
|
331
|
Processed
|
20/05/2023
|
|
1750347096
|
|
MR K NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPET
|
TS-46-009-012-018/010619
(ABHANGAPUR)
|
3646009000NRG24160520230142308
|
16/05/2023
|
NARAYANA
|
3646009WL006289
|
NARAYANA
|
00415
|
SBIN0020387
|
496
|
496
|
Processed
|
20/05/2023
|
|
1750347169
|
|
MR JAKKAMGARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPET
|
TS-46-009-012-018/010624
(ABHANGAPUR)
|
3646009000NRG24160520230142315
|
16/05/2023
|
naresh
|
3646009WL006289
|
naresh
|
00415
|
SBIN0020387
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347178
|
|
MR KICHHI NARESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPET
|
TS-46-009-012-018/010666
(ABHANGAPUR)
|
3646009000NRG24160520230142330
|
16/05/2023
|
kistappa
|
3646009WL006289
|
kistappa
|
00415
|
SBIN0020387
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347089
|
|
MR BOYINI KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPET
|
TS-46-009-012-018/010754
(ABHANGAPUR)
|
3646009000NRG24160520230142336
|
16/05/2023
|
mudinabegum
|
3646009WL006289
|
mudinabegum
|
00415
|
SBIN0020387
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347147
|
|
MR MUDHINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPET
|
TS-46-009-012-018/010771
(ABHANGAPUR)
|
3646009000NRG24160520230142343
|
16/05/2023
|
chinna suvarna
|
3646009WL006289
|
chinna suvarna
|
00415
|
SBIN0020387
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347167
|
|
MISS BOINI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPET
|
TS-46-009-012-018/010773
(ABHANGAPUR)
|
3646009000NRG24160520230142345
|
16/05/2023
|
golla veeramma
|
3646009WL006289
|
golla veeramma
|
00415
|
SBIN0020387
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347237
|
|
MRS GOLLA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPET
|
TS-46-009-012-018/010773
(ABHANGAPUR)
|
3646009000NRG24160520230142344
|
16/05/2023
|
thimmappa
|
3646009WL006289
|
thimmappa
|
00415
|
SBIN0020387
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347174
|
|
MR KAMSAN PALLY PEDDA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPET
|
TS-46-009-012-018/010797
(ABHANGAPUR)
|
3646009000NRG24160520230142355
|
16/05/2023
|
goviMdamma
|
3646009WL006289
|
goviMdamma
|
00415
|
SBIN0020387
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347066
|
|
MRS BURJUKADI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANPET
|
TS-46-009-012-018/010816
(ABHANGAPUR)
|
3646009000NRG24160520230142356
|
16/05/2023
|
chandrappa
|
3646009WL006289
|
chandrappa
|
00415
|
SBIN0020387
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347091
|
|
MR BURJUKADI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPET
|
TS-46-009-012-018/010850
(ABHANGAPUR)
|
3646009000NRG24160520230142359
|
16/05/2023
|
Venkatesh
|
3646009WL006289
|
Venkatesh
|
00415
|
SBIN0020387
|
661
|
661
|
Processed
|
20/05/2023
|
|
1750347150
|
|
MR KAMPILI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPET
|
TS-46-009-012-018/010854
(ABHANGAPUR)
|
3646009000NRG24160520230142360
|
16/05/2023
|
Chandrakala
|
3646009WL006289
|
Chandrakala
|
00415
|
SBIN0020387
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347061
|
|
MRS P CHANDRA KALA DO TIRMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPET
|
TS-46-009-012-018/010883
(ABHANGAPUR)
|
3646009000NRG24160520230142367
|
16/05/2023
|
Kashappa
|
3646009WL006289
|
Kashappa
|
00415
|
SBIN0020387
|
661
|
661
|
Processed
|
20/05/2023
|
|
1750347170
|
|
MR MEKAM KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPET
|
TS-46-009-012-018/010884
(ABHANGAPUR)
|
3646009000NRG24160520230142368
|
16/05/2023
|
anjaneyulu
|
3646009WL006289
|
anjaneyulu
|
00415
|
SBIN0020387
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347085
|
|
MR KOSGI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPET
|
TS-46-009-012-018/010884
(ABHANGAPUR)
|
3646009000NRG24160520230142369
|
16/05/2023
|
Renuka
|
3646009WL006289
|
Renuka
|
00415
|
SBIN0020387
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347171
|
|
MR KOSGI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPET
|
TS-46-009-012-018/010886
(ABHANGAPUR)
|
3646009000NRG24160520230142370
|
16/05/2023
|
naresh
|
3646009WL006289
|
naresh
|
00415
|
SBIN0020387
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347182
|
|
G NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANPET
|
TS-46-009-012-018/010897
(ABHANGAPUR)
|
3646009000NRG24160520230142373
|
16/05/2023
|
gowthami
|
3646009WL006289
|
gowthami
|
00415
|
SBIN0020387
|
661
|
661
|
Processed
|
20/05/2023
|
|
1750347184
|
|
MS AYYAGARI GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPET
|
TS-46-009-012-018/010902
(ABHANGAPUR)
|
3646009000NRG24160520230142375
|
16/05/2023
|
Mallamma
|
3646009WL006289
|
Mallamma
|
00415
|
SBIN0020387
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347229
|
|
MALEKADI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARAYANPET
|
TS-46-009-012-018/010907
(ABHANGAPUR)
|
3646009000NRG24160520230142376
|
16/05/2023
|
HANMANTH
|
3646009WL006289
|
HANMANTH
|
00415
|
SBIN0020387
|
826
|
826
|
Rejected
|
20/05/2023
|
|
1750347067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
NARAYANPET
|
TS-46-009-012-018/010908
(ABHANGAPUR)
|
3646009000NRG24160520230142377
|
16/05/2023
|
pushpalatha
|
3646009WL006289
|
pushpalatha
|
00415
|
SBIN0020387
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347156
|
|
MRS PUSHPALATHA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANPET
|
TS-46-009-014-021/010300
(THIRUMALAPUR)
|
3646009000NRG24160520230141450
|
16/05/2023
|
Balchandar
|
3646009WL006264
|
Balchandar
|
00415
|
SBIN0020387
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750347155
|
|
MR SANEGARI BALACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPET
|
TS-46-009-014-021/011002
(THIRUMALAPUR)
|
3646009000NRG24160520230141502
|
16/05/2023
|
kashappa
|
3646009WL006264
|
kashappa
|
00415
|
SBIN0020387
|
509
|
509
|
Processed
|
20/05/2023
|
|
1750347095
|
|
MR CHUKKA KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANPET
|
TS-46-009-014-021/011061
(THIRUMALAPUR)
|
3646009000NRG24160520230141504
|
16/05/2023
|
Suvarna
|
3646009WL006264
|
Suvarna
|
00415
|
SBIN0020387
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750347154
|
|
MRS SUVARNA M
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANPET
|
TS-46-009-014-021/011083
(THIRUMALAPUR)
|
3646009000NRG24160520230141507
|
16/05/2023
|
yadamma
|
3646009WL006264
|
yadamma
|
00415
|
SBIN0020387
|
127
|
127
|
Processed
|
20/05/2023
|
|
1750347234
|
|
MRS SANAGARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPET
|
TS-46-009-014-021/011087
(THIRUMALAPUR)
|
3646009000NRG24160520230141508
|
16/05/2023
|
thirmalmma
|
3646009WL006264
|
thirmalmma
|
00415
|
SBIN0020387
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750347071
|
|
MRS CHENCHU THIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPET
|
TS-46-009-014-021/011102
(THIRUMALAPUR)
|
3646009000NRG24160520230141509
|
16/05/2023
|
laxmi
|
3646009WL006264
|
laxmi
|
00415
|
SBIN0020387
|
254
|
254
|
Processed
|
20/05/2023
|
|
1750347077
|
|
MRS PATNAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPET
|
TS-46-009-014-021/011113
(THIRUMALAPUR)
|
3646009000NRG24160520230141510
|
16/05/2023
|
venkatappa
|
3646009WL006264
|
venkatappa
|
00415
|
SBIN0020387
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750347074
|
|
MR SOMANGARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANPET
|
TS-46-009-014-021/011151
(THIRUMALAPUR)
|
3646009000NRG24160520230141512
|
16/05/2023
|
Anitha
|
3646009WL006264
|
Anitha
|
00415
|
SBIN0020387
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750347075
|
|
MRS KOSGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANPET
|
TS-46-009-014-021/011151
(THIRUMALAPUR)
|
3646009000NRG24160520230141511
|
16/05/2023
|
Srinivasulu
|
3646009WL006264
|
Srinivasulu
|
00415
|
SBIN0020387
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750347145
|
|
KOSGI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARAYANPET
|
TS-46-009-014-021/011225
(THIRUMALAPUR)
|
3646009000NRG24160520230141513
|
16/05/2023
|
Merija
|
3646009WL006264
|
Merija
|
00415
|
SBIN0020387
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750347068
|
|
MRS KORAVONI MERIJA ALIAS MEERAJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANPET
|
TS-46-009-014-021/011226
(THIRUMALAPUR)
|
3646009000NRG24160520230141515
|
16/05/2023
|
Anitha
|
3646009WL006264
|
Anitha
|
00415
|
SBIN0020387
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750347177
|
|
MRS KORVONI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANPET
|
TS-46-009-014-021/011226
(THIRUMALAPUR)
|
3646009000NRG24160520230141514
|
16/05/2023
|
Mogulappa
|
3646009WL006264
|
Mogulappa
|
00415
|
SBIN0020387
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750347166
|
|
MR KORAVONI SRINIVASULU SO MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANPET
|
TS-46-009-014-021/011230
(THIRUMALAPUR)
|
3646009000NRG24160520230141516
|
16/05/2023
|
masanamma
|
3646009WL006264
|
masanamma
|
00415
|
SBIN0020387
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750347235
|
|
MRS ARLA MASANAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANPET
|
TS-46-009-024-001/010168
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139364
|
16/05/2023
|
Lalamma
|
3646009WL006121
|
Lalamma
|
00415
|
SBIN0020387
|
475
|
475
|
Processed
|
20/05/2023
|
|
1750347232
|
|
MRS L LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANPET
|
TS-46-009-024-001/010175
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139366
|
16/05/2023
|
Krishna naik
|
3646009WL006121
|
Krishna naik
|
00415
|
SBIN0020387
|
594
|
594
|
Processed
|
20/05/2023
|
|
1750347164
|
|
Krishna Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARAYANPET
|
TS-46-009-024-001/010183
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139844
|
16/05/2023
|
srinu naik
|
3646009WL006150
|
srinu naik
|
00415
|
SBIN0020387
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1750347211
|
|
A SRINU NAIK
|
BANK OF BARODA(606985)
|
|
88
|
NARAYANPET
|
TS-46-009-024-001/010228
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139368
|
16/05/2023
|
kavitha
|
3646009WL006121
|
kavitha
|
00415
|
SBIN0020387
|
712
|
712
|
Processed
|
20/05/2023
|
|
1750347173
|
|
Ekula Rajamma Ekula
|
GENERAL POST OFFICE(607245)
|
|
89
|
NARAYANPET
|
TS-46-009-024-001/020077
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139396
|
16/05/2023
|
SAKRI BAI
|
3646009WL006121
|
SAKRI BAI
|
00415
|
SBIN0020387
|
712
|
712
|
Processed
|
20/05/2023
|
|
1750347231
|
|
MRS LAMBADI SAKKU BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANPET
|
TS-46-009-024-001/020100
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139404
|
16/05/2023
|
Valamma
|
3646009WL006121
|
Valamma
|
00415
|
SBIN0020387
|
356
|
356
|
Processed
|
20/05/2023
|
|
1750347230
|
|
Valamma k
|
GENERAL POST OFFICE(607245)
|
|
91
|
NARAYANPET
|
TS-46-009-024-001/020106
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139407
|
16/05/2023
|
Lalitabai
|
3646009WL006121
|
Lalitabai
|
00415
|
SBIN0020387
|
594
|
594
|
Processed
|
20/05/2023
|
|
1750347175
|
|
Lalitabai a
|
GENERAL POST OFFICE(607245)
|
|
92
|
NARAYANPET
|
TS-46-009-024-001/20130
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139410
|
16/05/2023
|
shantha bai
|
3646009WL006121
|
shantha bai
|
00415
|
SBIN0020387
|
712
|
712
|
Processed
|
20/05/2023
|
|
1750347219
|
|
MRS PATLAVATH SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANPET
|
TS-46-009-024-001/20131
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139411
|
16/05/2023
|
saroja bai
|
3646009WL006121
|
saroja bai
|
00415
|
SBIN0020387
|
594
|
594
|
Processed
|
20/05/2023
|
|
1750347088
|
|
MS SAROJA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANPET
|
TS-46-009-024-001/20132
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139412
|
16/05/2023
|
A shamki bai
|
3646009WL006121
|
A shamki bai
|
00415
|
SBIN0020387
|
594
|
594
|
Processed
|
20/05/2023
|
|
1750347180
|
|
MR AMGOTH SHAMKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38625
|
38625
|
|
|
|
|
|
|
|
|
95
|
NARAYANPET
|
TS-46-009-005-012/010905
(SERAN PALLE)
|
3646009000NRG24160520230141596
|
16/05/2023
|
swapna
|
3646009WL006266
|
swapna
|
00415
|
SBIN0021043
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347073
|
|
MISS CHANDRANOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANPET
|
TS-46-009-019-020/20494
(LAXMIPUR)
|
3646009000NRG24160520230139351
|
16/05/2023
|
Dandu Varalaxmi
|
3646009WL006113
|
Dandu Varalaxmi
|
00415
|
SBIN0021043
|
232
|
232
|
Processed
|
20/05/2023
|
|
1750347080
|
|
MRS DANDU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
97
|
NARAYANPET
|
TS-46-009-005-012/11142
(SERAN PALLE)
|
3646009003NRG24160520230141739
|
16/05/2023
|
gollageri venkatesh
|
3646009WL006276
|
gollageri venkatesh
|
00415
|
SBIN0021754
|
1753
|
1753
|
Processed
|
20/05/2023
|
|
1750347083
|
|
MR GOLLAGERI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANPET
|
TS-46-009-017-026/010014
(APPAKPALLY)
|
3646009000NRG24160520230139692
|
16/05/2023
|
lavanya
|
3646009WL006144
|
lavanya
|
00415
|
SBIN0021754
|
696
|
696
|
Processed
|
20/05/2023
|
|
1750347212
|
|
MRS LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANPET
|
TS-46-009-017-026/010031
(APPAKPALLY)
|
3646009000NRG24160520230139703
|
16/05/2023
|
Shivakumar
|
3646009WL006144
|
Shivakumar
|
00415
|
SBIN0021754
|
464
|
464
|
Processed
|
20/05/2023
|
|
1750347081
|
|
MR SHIVA KUMAR E
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANPET
|
TS-46-009-017-026/010262
(APPAKPALLY)
|
3646009000NRG24160520230139785
|
16/05/2023
|
pushpalata
|
3646009WL006144
|
pushpalata
|
00415
|
SBIN0021754
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750347084
|
|
MRS PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANPET
|
TS-46-009-017-026/010288
(APPAKPALLY)
|
3646009000NRG24160520230139786
|
16/05/2023
|
thayamma
|
3646009WL006144
|
thayamma
|
00415
|
SBIN0021754
|
348
|
348
|
Processed
|
20/05/2023
|
|
1750347082
|
|
MRS PATAMIDI TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANPET
|
TS-46-009-017-026/010290
(APPAKPALLY)
|
3646009000NRG24160520230139787
|
16/05/2023
|
tirupatamma
|
3646009WL006144
|
tirupatamma
|
00415
|
SBIN0021754
|
464
|
464
|
Processed
|
20/05/2023
|
|
1750347218
|
|
MRS THIRUPATHAMMA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANPET
|
TS-46-009-017-026/010318
(APPAKPALLY)
|
3646009000NRG24160520230139788
|
16/05/2023
|
asha
|
3646009WL006144
|
asha
|
00415
|
SBIN0021754
|
580
|
580
|
Processed
|
20/05/2023
|
|
1750347078
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4421
|
4421
|
|
|
|
|
|
|
|
|
104
|
NARAYANPET
|
TS-46-009-005-012/010918
(SERAN PALLE)
|
3646009000NRG24160520230141597
|
16/05/2023
|
lavanya
|
3646009WL006266
|
lavanya
|
00468
|
UBIN0801160
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347097
|
|
MADHARAM NARMADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
105
|
NARAYANPET
|
TS-46-009-005-012/011060
(SERAN PALLE)
|
3646009000NRG24160520230141602
|
16/05/2023
|
jayasri
|
3646009WL006266
|
jayasri
|
00468
|
UBIN0808709
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347143
|
|
YAME JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARAYANPET
|
TS-46-009-021-001/010158
(BOINPALE TANDA)
|
3646009000NRG24160520230141627
|
16/05/2023
|
Naagamma
|
3646009WL006268
|
Naagamma
|
00468
|
UBIN0808709
|
566
|
566
|
Processed
|
20/05/2023
|
|
1750347124
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARAYANPET
|
TS-46-009-021-001/010363
(BOINPALE TANDA)
|
3646009000NRG24160520230141632
|
16/05/2023
|
Shivamma
|
3646009WL006268
|
Shivamma
|
00468
|
UBIN0808709
|
566
|
566
|
Processed
|
20/05/2023
|
|
1750347125
|
|
N.SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARAYANPET
|
TS-46-009-021-001/010370
(BOINPALE TANDA)
|
3646009000NRG24160520230141635
|
16/05/2023
|
bujjamma
|
3646009WL006268
|
bujjamma
|
00468
|
UBIN0808709
|
425
|
425
|
Processed
|
20/05/2023
|
|
1750347130
|
|
BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARAYANPET
|
TS-46-009-021-001/010376
(BOINPALE TANDA)
|
3646009000NRG24160520230141638
|
16/05/2023
|
Mangamma
|
3646009WL006268
|
Mangamma
|
00468
|
UBIN0808709
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347129
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARAYANPET
|
TS-46-009-021-001/010550
(BOINPALE TANDA)
|
3646009000NRG24160520230141642
|
16/05/2023
|
venkatesh naik
|
3646009WL006268
|
venkatesh naik
|
00468
|
UBIN0808709
|
566
|
566
|
Processed
|
20/05/2023
|
|
1750347214
|
|
MR NENEVATH VENKATESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANPET
|
TS-46-009-021-001/010622
(BOINPALE TANDA)
|
3646009000NRG24160520230141646
|
16/05/2023
|
Chandramma
|
3646009WL006268
|
Chandramma
|
00468
|
UBIN0808709
|
566
|
566
|
Processed
|
20/05/2023
|
|
1750347127
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARAYANPET
|
TS-46-009-021-001/010630
(BOINPALE TANDA)
|
3646009000NRG24160520230141647
|
16/05/2023
|
Anjamma
|
3646009WL006268
|
Anjamma
|
00468
|
UBIN0808709
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347128
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARAYANPET
|
TS-46-009-021-001/020055
(BOINPALE TANDA)
|
3646009000NRG24160520230141650
|
16/05/2023
|
Shankaramma
|
3646009WL006268
|
Shankaramma
|
00468
|
UBIN0808709
|
566
|
566
|
Processed
|
20/05/2023
|
|
1750347126
|
|
SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6249
|
6249
|
|
|
|
|
|
|
|
|
114
|
NARAYANPET
|
TS-46-009-005-012/011117
(SERAN PALLE)
|
3646009000NRG24160520230141608
|
16/05/2023
|
Aparna
|
3646009WL006266
|
Aparna
|
00685
|
TSAB0014016
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347141
|
|
Miss. APARNA SURESH ASTAGE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
NARAYANPET
|
TS-46-009-017-026/010123
(APPAKPALLY)
|
3646009000NRG24160520230139762
|
16/05/2023
|
shivaleela
|
3646009WL006144
|
shivaleela
|
00685
|
TSAB0014016
|
696
|
696
|
Processed
|
20/05/2023
|
|
1750347142
|
|
MRS SHIVA LEELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANPET
|
TS-46-009-019-020/20490
(LAXMIPUR)
|
3646009000NRG24160520230139350
|
16/05/2023
|
k mallamma
|
3646009WL006113
|
k mallamma
|
00685
|
TSAB0014016
|
232
|
232
|
Processed
|
20/05/2023
|
|
1750347213
|
|
K MALLAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
117
|
NARAYANPET
|
TS-46-009-021-001/010399
(BOINPALE TANDA)
|
3646009000NRG24160520230141639
|
16/05/2023
|
Hemla Nayak
|
3646009WL006268
|
Hemla Nayak
|
00688
|
FINO0001001
|
283
|
283
|
Processed
|
20/05/2023
|
|
1750347144
|
|
Hemla Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
118
|
NARAYANPET
|
TS-46-009-005-012/011058
(SERAN PALLE)
|
3646009000NRG24160520230141601
|
16/05/2023
|
Laxmi
|
3646009WL006266
|
Laxmi
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347099
|
|
YAMME LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARAYANPET
|
TS-46-009-005-012/011063
(SERAN PALLE)
|
3646009000NRG24160520230141603
|
16/05/2023
|
Raju
|
3646009WL006266
|
Raju
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347100
|
|
MR YAMME RAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANPET
|
TS-46-009-005-012/011066
(SERAN PALLE)
|
3646009000NRG24160520230141604
|
16/05/2023
|
Ramulu
|
3646009WL006266
|
Ramulu
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347098
|
|
MR THIPIGERI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANPET
|
TS-46-009-005-012/011074
(SERAN PALLE)
|
3646009000NRG24160520230141605
|
16/05/2023
|
parvatamma
|
3646009WL006266
|
parvatamma
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347111
|
|
MRS SANJANOLLA NARSHIMULU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANPET
|
TS-46-009-005-012/011075
(SERAN PALLE)
|
3646009000NRG24160520230141606
|
16/05/2023
|
Naresh
|
3646009WL006266
|
Naresh
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347112
|
|
Naresh p
|
GENERAL POST OFFICE(607245)
|
|
123
|
NARAYANPET
|
TS-46-009-005-012/011105
(SERAN PALLE)
|
3646009000NRG24160520230141607
|
16/05/2023
|
Aruna
|
3646009WL006266
|
Aruna
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347101
|
|
MRS YAMME ARUNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANPET
|
TS-46-009-005-012/11141
(SERAN PALLE)
|
3646009000NRG24160520230141610
|
16/05/2023
|
ananthappa
|
3646009WL006266
|
ananthappa
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347106
|
|
MR HANUMANTHAPPA K
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANPET
|
TS-46-009-005-012/11144
(SERAN PALLE)
|
3646009000NRG24160520230141611
|
16/05/2023
|
ragnamolla chennamma
|
3646009WL006266
|
ragnamolla chennamma
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347107
|
|
MRS CHENNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANPET
|
TS-46-009-005-012/11173
(SERAN PALLE)
|
3646009000NRG24160520230141612
|
16/05/2023
|
cherla sailu
|
3646009WL006266
|
cherla sailu
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347110
|
|
MR CH SAILU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANPET
|
TS-46-009-012-018/010405
(ABHANGAPUR)
|
3646009000NRG24160520230142155
|
16/05/2023
|
Ashamma
|
3646009WL006289
|
Ashamma
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347105
|
|
MEKALA ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANPET
|
TS-46-009-012-018/010405
(ABHANGAPUR)
|
3646009000NRG24160520230142154
|
16/05/2023
|
Ramulamma
|
3646009WL006289
|
Ramulamma
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347104
|
|
MEKALI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANPET
|
TS-46-009-012-018/010820
(ABHANGAPUR)
|
3646009000NRG24160520230142357
|
16/05/2023
|
srilatha
|
3646009WL006289
|
srilatha
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347102
|
|
V SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARAYANPET
|
TS-46-009-012-018/010899
(ABHANGAPUR)
|
3646009000NRG24160520230142374
|
16/05/2023
|
Mangamma
|
3646009WL006289
|
Mangamma
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347108
|
|
AYYAGARI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARAYANPET
|
TS-46-009-019-020/020078
(LAXMIPUR)
|
3646009000NRG24160520230139270
|
16/05/2023
|
SIDDI LINGAMMA
|
3646009WL006113
|
SIDDI LINGAMMA
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
20/05/2023
|
|
1750347122
|
|
SIDDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANPET
|
TS-46-009-019-020/020200
(LAXMIPUR)
|
3646009000NRG24160520230139307
|
16/05/2023
|
MANJULA BOYA
|
3646009WL006113
|
MANJULA BOYA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
20/05/2023
|
|
1750347121
|
|
MANJULA BOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANPET
|
TS-46-009-019-020/020397
(LAXMIPUR)
|
3646009000NRG24160520230139343
|
16/05/2023
|
SHANTHAMMA
|
3646009WL006113
|
SHANTHAMMA
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
20/05/2023
|
|
1750347123
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANPET
|
TS-46-009-019-020/20497
(LAXMIPUR)
|
3646009000NRG24160520230139352
|
16/05/2023
|
Buggamma
|
3646009WL006113
|
Buggamma
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
20/05/2023
|
|
1750347120
|
|
BUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANPET
|
TS-46-009-020-029/010044
(SHASANPALLY)
|
3646009000NRG24160520230138533
|
16/05/2023
|
g kavitha
|
3646009WL006079
|
g kavitha
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
20/05/2023
|
|
1750347215
|
|
Mrs. G KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NARAYANPET
|
TS-46-009-021-001/010099
(BOINPALE TANDA)
|
3646009000NRG24160520230141621
|
16/05/2023
|
Sharada
|
3646009WL006268
|
Sharada
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
20/05/2023
|
|
1750347114
|
|
SARADHA
|
CANARA BANK(508532)
|
|
137
|
NARAYANPET
|
TS-46-009-021-001/010135
(BOINPALE TANDA)
|
3646009000NRG24160520230141622
|
16/05/2023
|
Chaavalibai
|
3646009WL006268
|
Chaavalibai
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347116
|
|
MS RATHOD CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANPET
|
TS-46-009-021-001/010147
(BOINPALE TANDA)
|
3646009000NRG24160520230141624
|
16/05/2023
|
Anjamma
|
3646009WL006268
|
Anjamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347115
|
|
MISS RATHOD ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANPET
|
TS-46-009-021-001/010364
(BOINPALE TANDA)
|
3646009000NRG24160520230141633
|
16/05/2023
|
Rukkamma
|
3646009WL006268
|
Rukkamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347119
|
|
MRS RATHOD RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANPET
|
TS-46-009-021-001/010375
(BOINPALE TANDA)
|
3646009000NRG24160520230141636
|
16/05/2023
|
Noory Nayak
|
3646009WL006268
|
Noory Nayak
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
20/05/2023
|
|
1750347103
|
|
NURYA NAIK
|
CANARA BANK(508532)
|
|
141
|
NARAYANPET
|
TS-46-009-021-001/010565
(BOINPALE TANDA)
|
3646009000NRG24160520230141643
|
16/05/2023
|
ramulu naik
|
3646009WL006268
|
ramulu naik
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
20/05/2023
|
|
1750347118
|
|
RAMULU NAIK
|
CANARA BANK(508532)
|
|
142
|
NARAYANPET
|
TS-46-009-021-001/010639
(BOINPALE TANDA)
|
3646009000NRG24160520230141648
|
16/05/2023
|
sujatha
|
3646009WL006268
|
sujatha
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
20/05/2023
|
|
1750347117
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARAYANPET
|
TS-46-009-024-001/010205
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139359
|
16/05/2023
|
balamani
|
3646009WL006118
|
balamani
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1750347113
|
|
R BALMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARAYANPET
|
TS-46-009-024-001/020112
(MEKAHANMAI TANDA)
|
3646009000NRG24160520230139360
|
16/05/2023
|
Ganapathi nayak
|
3646009WL006118
|
Ganapathi nayak
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1750347109
|
|
MR R GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30011
|
30011
|
|
|
|
|
|
|
|
|
145
|
NARAYANPET
|
TS-46-009-005-012/010236
(SERAN PALLE)
|
3646009000NRG24160520230141582
|
16/05/2023
|
Balappa
|
3646009WL006266
|
Balappa
|
00710
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347205
|
|
PICHIGUNTLA BALAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
146
|
NARAYANPET
|
TS-46-009-005-012/010720
(SERAN PALLE)
|
3646009000NRG24160520230141591
|
16/05/2023
|
Nilla
|
3646009WL006266
|
Nilla
|
00710
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
20/05/2023
|
|
1750347203
|
|
MR GOVINDOLLA NEELAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANPET
|
TS-46-009-012-018/010027
(ABHANGAPUR)
|
3646009000NRG24160520230141881
|
16/05/2023
|
Sailu
|
3646009WL006289
|
Sailu
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347206
|
|
MR MEENINTI GOLLA SAILU
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANPET
|
TS-46-009-012-018/010028
(ABHANGAPUR)
|
3646009000NRG24160520230141884
|
16/05/2023
|
narayana
|
3646009WL006289
|
narayana
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347227
|
|
MR JAKKAMGARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANPET
|
TS-46-009-012-018/010072
(ABHANGAPUR)
|
3646009000NRG24160520230141906
|
16/05/2023
|
Papanna
|
3646009WL006289
|
Papanna
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
20/05/2023
|
|
1750347223
|
|
MR JAKKAMGARI PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANPET
|
TS-46-009-012-018/010157
(ABHANGAPUR)
|
3646009000NRG24160520230141946
|
16/05/2023
|
Laxmanna
|
3646009WL006289
|
Laxmanna
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347195
|
|
MR GUNDEPALLY LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANPET
|
TS-46-009-012-018/010186
(ABHANGAPUR)
|
3646009000NRG24160520230141975
|
16/05/2023
|
Narsamma
|
3646009WL006289
|
Narsamma
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347196
|
|
MRS KOLUKUNDI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANPET
|
TS-46-009-012-018/010207
(ABHANGAPUR)
|
3646009000NRG24160520230141992
|
16/05/2023
|
Chinna Narsimulu
|
3646009WL006289
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347197
|
|
MR AYYAGARI CHINNA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANPET
|
TS-46-009-012-018/010244
(ABHANGAPUR)
|
3646009000NRG24160520230142016
|
16/05/2023
|
Narsappa
|
3646009WL006289
|
Narsappa
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347192
|
|
MR BIZZARAM NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANPET
|
TS-46-009-012-018/010303
(ABHANGAPUR)
|
3646009000NRG24160520230142064
|
16/05/2023
|
Bheemaiah
|
3646009WL006289
|
Bheemaiah
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
20/05/2023
|
|
1750347207
|
|
Bheemaiah jakkam jakkam
|
GENERAL POST OFFICE(607245)
|
|
155
|
NARAYANPET
|
TS-46-009-012-018/010310
(ABHANGAPUR)
|
3646009000NRG24160520230142077
|
16/05/2023
|
Sailu
|
3646009WL006289
|
Sailu
|
00710
|
SBIN0000DOP
|
331
|
331
|
Processed
|
20/05/2023
|
|
1750347208
|
|
MR MYAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANPET
|
TS-46-009-012-018/010315
(ABHANGAPUR)
|
3646009000NRG24160520230142088
|
16/05/2023
|
JYOTHI
|
3646009WL006289
|
JYOTHI
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347201
|
|
MRS MEKAM GOLLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANPET
|
TS-46-009-012-018/010321
(ABHANGAPUR)
|
3646009000NRG24160520230142094
|
16/05/2023
|
ramulu
|
3646009WL006289
|
ramulu
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347202
|
|
MR KOTHAKUNTA RAMULU DUPPADGATTU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANPET
|
TS-46-009-012-018/010322
(ABHANGAPUR)
|
3646009000NRG24160520230142095
|
16/05/2023
|
Lingappa
|
3646009WL006289
|
Lingappa
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
20/05/2023
|
|
1750347209
|
|
MR NANCHARLA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANPET
|
TS-46-009-012-018/010338
(ABHANGAPUR)
|
3646009000NRG24160520230142107
|
16/05/2023
|
Mogulappa
|
3646009WL006289
|
Mogulappa
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347193
|
|
MR KOSGI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANPET
|
TS-46-009-012-018/010346
(ABHANGAPUR)
|
3646009000NRG24160520230142115
|
16/05/2023
|
narsamma
|
3646009WL006289
|
narsamma
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
20/05/2023
|
|
1750347200
|
|
MS NARSAMMA BIJJWARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANPET
|
TS-46-009-012-018/010389
(ABHANGAPUR)
|
3646009000NRG24160520230142120
|
16/05/2023
|
Mogulappa
|
3646009WL006289
|
Mogulappa
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
20/05/2023
|
|
1750347228
|
|
K MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARAYANPET
|
TS-46-009-012-018/010411
(ABHANGAPUR)
|
3646009000NRG24160520230142167
|
16/05/2023
|
Govindhu
|
3646009WL006289
|
Govindhu
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347224
|
|
MR BURUJUKADI GOVINDHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANPET
|
TS-46-009-012-018/010499
(ABHANGAPUR)
|
3646009000NRG24160520230142221
|
16/05/2023
|
navaneeta
|
3646009WL006289
|
navaneeta
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347226
|
|
MRS BURZUKADI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANPET
|
TS-46-009-012-018/010506
(ABHANGAPUR)
|
3646009000NRG24160520230142227
|
16/05/2023
|
Kankamma
|
3646009WL006289
|
Kankamma
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
20/05/2023
|
|
1750347225
|
|
GOLLA MININTI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARAYANPET
|
TS-46-009-012-018/010512
(ABHANGAPUR)
|
3646009000NRG24160520230142230
|
16/05/2023
|
Kistamma
|
3646009WL006289
|
Kistamma
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347194
|
|
Kistammamasula masula
|
GENERAL POST OFFICE(607245)
|
|
166
|
NARAYANPET
|
TS-46-009-012-018/010548
(ABHANGAPUR)
|
3646009000NRG24160520230142253
|
16/05/2023
|
Anjilappa
|
3646009WL006289
|
Anjilappa
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
20/05/2023
|
|
1750347210
|
|
MR GOLLA ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANPET
|
TS-46-009-014-021/010042
(THIRUMALAPUR)
|
3646009000NRG24160520230141413
|
16/05/2023
|
Srinivas Reddy
|
3646009WL006264
|
Srinivas Reddy
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750347220
|
|
Mr. AKKAMOLLA SHRINIVAS REDDY
|
INDIAN BANK(607105)
|
|
168
|
NARAYANPET
|
TS-46-009-014-021/010243
(THIRUMALAPUR)
|
3646009000NRG24160520230141438
|
16/05/2023
|
Dasthappa
|
3646009WL006264
|
Dasthappa
|
00710
|
SBIN0000DOP
|
254
|
254
|
Processed
|
20/05/2023
|
|
1750347190
|
|
CHUKKA DASTHAPPA
|
ICICI BANK LTD(508534)
|
|
169
|
NARAYANPET
|
TS-46-009-014-021/010243
(THIRUMALAPUR)
|
3646009000NRG24160520230141439
|
16/05/2023
|
Mogulamma
|
3646009WL006264
|
Mogulamma
|
00710
|
SBIN0000DOP
|
254
|
254
|
Processed
|
20/05/2023
|
|
1750347191
|
|
Mogulamma Chukka
|
GENERAL POST OFFICE(607245)
|
|
170
|
NARAYANPET
|
TS-46-009-014-021/010245
(THIRUMALAPUR)
|
3646009000NRG24160520230141441
|
16/05/2023
|
Nagamma
|
3646009WL006264
|
Nagamma
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
20/05/2023
|
|
1750347187
|
|
MRS MALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANPET
|
TS-46-009-014-021/010364
(THIRUMALAPUR)
|
3646009000NRG24160520230141465
|
16/05/2023
|
Mukundareddy
|
3646009WL006264
|
Mukundareddy
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
20/05/2023
|
|
1750347188
|
|
cMukundareddy c
|
GENERAL POST OFFICE(607245)
|
|
172
|
NARAYANPET
|
TS-46-009-014-021/010540
(THIRUMALAPUR)
|
3646009000NRG24160520230141479
|
16/05/2023
|
Ramulamma
|
3646009WL006264
|
Ramulamma
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
20/05/2023
|
|
1750347189
|
|
GuntegariRamulamma Gunteg
|
GENERAL POST OFFICE(607245)
|
|
173
|
NARAYANPET
|
TS-46-009-017-026/010123
(APPAKPALLY)
|
3646009000NRG24160520230139761
|
16/05/2023
|
Laxmamma
|
3646009WL006144
|
Laxmamma
|
00710
|
SBIN0000DOP
|
116
|
116
|
Processed
|
20/05/2023
|
|
1750347186
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANPET
|
TS-46-009-019-020/020244
(LAXMIPUR)
|
3646009000NRG24160520230139319
|
16/05/2023
|
Anjaneyulu
|
3646009WL006113
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
20/05/2023
|
|
1750347204
|
|
ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
175
|
NARAYANPET
|
TS-46-009-020-029/010251
(SHASANPALLY)
|
3646009000NRG24160520230138561
|
16/05/2023
|
Hanmantu
|
3646009WL006079
|
Hanmantu
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750347198
|
|
MR HANMANTHU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANPET
|
TS-46-009-020-029/010262
(SHASANPALLY)
|
3646009000NRG24160520230138564
|
16/05/2023
|
Narsamma Guddi
|
3646009WL006079
|
Narsamma Guddi
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750347221
|
|
KOLU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARAYANPET
|
TS-46-009-020-029/010329
(SHASANPALLY)
|
3646009000NRG24160520230138568
|
16/05/2023
|
Ramakrushna
|
3646009WL006079
|
Ramakrushna
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750347222
|
|
Mr. RAMPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NARAYANPET
|
TS-46-009-020-029/010369
(SHASANPALLY)
|
3646009000NRG24160520230138579
|
16/05/2023
|
Laxmamma
|
3646009WL006079
|
Laxmamma
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
20/05/2023
|
|
1750347199
|
|
MRS VALLAMPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21874
|
21874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135092
|
135092
|
|
|
|
|
|
|
|