|
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
|
MAKTHAL
|
TS-46-006-002-002/010046
(MADHAWAR)
|
3646006000NRG24090620230241532
|
10/06/2023
|
Bujjamma
|
3646006WL010467
|
Bujjamma
|
00415
|
SBIN0005874
|
581
|
581
|
Processed
|
03/07/2023
|
|
2982497427
|
|
MRS BATA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-002-002/010047
(MADHAWAR)
|
3646006000NRG24090620230241534
|
10/06/2023
|
Sujatha
|
3646006WL010467
|
Sujatha
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
03/07/2023
|
|
2982497372
|
|
MR BASARAGANOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-002-002/010066
(MADHAWAR)
|
3646006000NRG24090620230241544
|
10/06/2023
|
Renuka
|
3646006WL010467
|
Renuka
|
00415
|
SBIN0005874
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982497424
|
|
MRS BUDABOI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-002-002/010107
(MADHAWAR)
|
3646006000NRG24090620230241572
|
10/06/2023
|
Naresh
|
3646006WL010467
|
Naresh
|
00415
|
SBIN0005874
|
232
|
232
|
Processed
|
03/07/2023
|
|
2982497429
|
|
MR PULLAKORI NARESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-002-002/010111
(MADHAWAR)
|
3646006000NRG24090620230241579
|
10/06/2023
|
Padma
|
3646006WL010467
|
Padma
|
00415
|
SBIN0005874
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982497367
|
|
MRS B PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-002-002/010240
(MADHAWAR)
|
3646006000NRG24090620230241655
|
10/06/2023
|
Laxmi
|
3646006WL010467
|
Laxmi
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
03/07/2023
|
|
2982497369
|
|
MRS PYATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-002-002/010365
(MADHAWAR)
|
3646006000NRG24090620230241678
|
10/06/2023
|
Sarabanda
|
3646006WL010467
|
Sarabanda
|
00415
|
SBIN0005874
|
581
|
581
|
Processed
|
03/07/2023
|
|
2982497339
|
|
MR KARNI SHARBANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-002-002/010372
(MADHAWAR)
|
3646006000NRG24090620230241685
|
10/06/2023
|
Santoshamma
|
3646006WL010467
|
Santoshamma
|
00415
|
SBIN0005874
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982497371
|
|
MRS NARAYANOLLA SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-002-002/010439
(MADHAWAR)
|
3646006000NRG24090620230241692
|
10/06/2023
|
Sabemma
|
3646006WL010467
|
Sabemma
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
03/07/2023
|
|
2982497338
|
|
MRS SABEMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-002-002/010605
(MADHAWAR)
|
3646006000NRG24090620230241715
|
10/06/2023
|
Seetamma
|
3646006WL010467
|
Seetamma
|
00415
|
SBIN0005874
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982497379
|
|
MRS PYATA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-002-002/010810
(MADHAWAR)
|
3646006000NRG24090620230241789
|
10/06/2023
|
Jayamma
|
3646006WL010467
|
Jayamma
|
00415
|
SBIN0005874
|
581
|
581
|
Processed
|
03/07/2023
|
|
2982497366
|
|
MR BUDABAI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-002-002/010811
(MADHAWAR)
|
3646006000NRG24090620230241790
|
10/06/2023
|
Sujatha
|
3646006WL010467
|
Sujatha
|
00415
|
SBIN0005874
|
581
|
581
|
Processed
|
03/07/2023
|
|
2982497368
|
|
MRS M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-002-002/010812
(MADHAWAR)
|
3646006000NRG24090620230241791
|
10/06/2023
|
Bharatamma
|
3646006WL010467
|
Bharatamma
|
00415
|
SBIN0005874
|
581
|
581
|
Processed
|
03/07/2023
|
|
2982497428
|
|
MR K BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-002-002/10853
(MADHAWAR)
|
3646006000NRG24090620230241796
|
10/06/2023
|
P ANANTHAMMA
|
3646006WL010467
|
P ANANTHAMMA
|
00415
|
SBIN0005874
|
697
|
697
|
Processed
|
04/07/2023
|
|
2982497425
|
|
Mrs. PYATA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAKTHAL
|
TS-46-006-008-021/010072
(GOLLA[ALLY)
|
3646006000NRG24090620230242222
|
10/06/2023
|
Padmamma
|
3646006WL010485
|
Padmamma
|
00415
|
SBIN0005874
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2982497362
|
|
MR PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-008-021/010072
(GOLLA[ALLY)
|
3646006000NRG24100620230243104
|
10/06/2023
|
Padmamma
|
3646006WL010533
|
Padmamma
|
00415
|
SBIN0005874
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982497361
|
|
MR PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-008-021/010336
(GOLLA[ALLY)
|
3646006000NRG24100620230243170
|
10/06/2023
|
Madhavi
|
3646006WL010533
|
Madhavi
|
00415
|
SBIN0005874
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982497346
|
|
MR KOTHAMALE MADAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-012-017/010016
(DASARDODDI)
|
3646006000NRG24090620230241815
|
10/06/2023
|
Nagalaxmi
|
3646006WL010468
|
Nagalaxmi
|
00415
|
SBIN0005874
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982497341
|
|
MRS M NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-012-017/010047
(DASARDODDI)
|
3646006000NRG24090620230241839
|
10/06/2023
|
Susmitha
|
3646006WL010468
|
Susmitha
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982497423
|
|
MRS THAMAPOLLA SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-012-017/010130
(DASARDODDI)
|
3646006000NRG24090620230241881
|
10/06/2023
|
Narsimulu
|
3646006WL010468
|
Narsimulu
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982497357
|
|
MR GUNTEPPOLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-012-017/010135
(DASARDODDI)
|
3646006000NRG24090620230241886
|
10/06/2023
|
Renuka
|
3646006WL010468
|
Renuka
|
00415
|
SBIN0005874
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982497378
|
|
MISS GUNTEPOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-012-017/010185
(DASARDODDI)
|
3646006000NRG24090620230241924
|
10/06/2023
|
Laxmappa
|
3646006WL010468
|
Laxmappa
|
00415
|
SBIN0005874
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982497356
|
|
MR KATEKELI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-012-017/010201
(DASARDODDI)
|
3646006000NRG24090620230241935
|
10/06/2023
|
Asha
|
3646006WL010468
|
Asha
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982497340
|
|
MR C ASHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-012-017/010514
(DASARDODDI)
|
3646006000NRG24090620230242034
|
10/06/2023
|
Chinna Venkatesh
|
3646006WL010468
|
Chinna Venkatesh
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
04/07/2023
|
|
2982497430
|
|
Mr. CHINNA DASARI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAKTHAL
|
TS-46-006-013-023/010039
(KATREVPALLE)
|
3646006000NRG24090620230237503
|
10/06/2023
|
Krishnaiah Goud
|
3646006WL010347
|
Krishnaiah Goud
|
00415
|
SBIN0005874
|
2827
|
2827
|
Processed
|
04/07/2023
|
|
2982497431
|
|
Mr. KRISHNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAKTHAL
|
TS-46-006-020-030/010016
(CHINNAGOPALPUR)
|
3646006000NRG24100620230243086
|
10/06/2023
|
Vemkatamma
|
3646006WL010532
|
Vemkatamma
|
00415
|
SBIN0005874
|
1097
|
1097
|
Processed
|
03/07/2023
|
|
2982497337
|
|
EDIGA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-020-030/010223
(CHINNAGOPALPUR)
|
3646006000NRG24090620230243048
|
10/06/2023
|
Shivakumar
|
3646006WL010524
|
Shivakumar
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982497422
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAKTHAL
|
TS-46-006-037-001/010196
(SAVANPALLE)
|
3646006000NRG24090620230237511
|
10/06/2023
|
Vinod Kumar
|
3646006WL010350
|
Vinod Kumar
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497343
|
|
BALIJA VINODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKTHAL
|
TS-46-006-037-001/010200
(SAVANPALLE)
|
3646006000NRG24090620230237512
|
10/06/2023
|
Manemma
|
3646006WL010350
|
Manemma
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497373
|
|
Kalal Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAKTHAL
|
TS-46-006-037-001/020036
(SAVANPALLE)
|
3646006000NRG24090620230237519
|
10/06/2023
|
Neelamma
|
3646006WL010350
|
Neelamma
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497374
|
|
MRS ERSAN NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-037-001/020174
(SAVANPALLE)
|
3646006000NRG24090620230237534
|
10/06/2023
|
Shankar Goud
|
3646006WL010350
|
Shankar Goud
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982497335
|
|
Mr. SANKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAKTHAL
|
TS-46-006-038-001/010025
(TEKULPALLE)
|
3646006000NRG24090620230237780
|
10/06/2023
|
Rajamma
|
3646006WL010371
|
Rajamma
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
04/07/2023
|
|
2982497333
|
|
Mrs. GADDAMIDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAKTHAL
|
TS-46-006-038-001/010025
(TEKULPALLE)
|
3646006000NRG24090620230237781
|
10/06/2023
|
Venkatesh
|
3646006WL010371
|
Venkatesh
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982497354
|
|
MR GADDAMEEDI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-038-001/010036
(TEKULPALLE)
|
3646006000NRG24090620230237786
|
10/06/2023
|
Santhamma
|
3646006WL010371
|
Santhamma
|
00415
|
SBIN0005874
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982497381
|
|
Santhamma baigadda baigad
|
GENERAL POST OFFICE(607245)
|
|
35
|
MAKTHAL
|
TS-46-006-038-001/010040
(TEKULPALLE)
|
3646006000NRG24090620230237789
|
10/06/2023
|
Laxmi
|
3646006WL010371
|
Laxmi
|
00415
|
SBIN0005874
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497376
|
|
MRS KAVALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-038-001/010049
(TEKULPALLE)
|
3646006000NRG24090620230237792
|
10/06/2023
|
Anitha
|
3646006WL010371
|
Anitha
|
00415
|
SBIN0005874
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497347
|
|
MR KADMUR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-038-001/010053
(TEKULPALLE)
|
3646006000NRG24090620230237795
|
10/06/2023
|
Govimdu
|
3646006WL010371
|
Govimdu
|
00415
|
SBIN0005874
|
833
|
833
|
Processed
|
03/07/2023
|
|
2982497351
|
|
GolapalliGovimdu Golapall
|
GENERAL POST OFFICE(607245)
|
|
38
|
MAKTHAL
|
TS-46-006-038-001/010056
(TEKULPALLE)
|
3646006000NRG24090620230237796
|
10/06/2023
|
Mahadevamma
|
3646006WL010371
|
Mahadevamma
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982497405
|
|
Mahadevamma kaavali
|
GENERAL POST OFFICE(607245)
|
|
39
|
MAKTHAL
|
TS-46-006-038-001/010057
(TEKULPALLE)
|
3646006000NRG24090620230237797
|
10/06/2023
|
Jayamma
|
3646006WL010371
|
Jayamma
|
00415
|
SBIN0005874
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497350
|
|
vARUKURJayamma vARUKUR
|
GENERAL POST OFFICE(607245)
|
|
40
|
MAKTHAL
|
TS-46-006-038-001/010061
(TEKULPALLE)
|
3646006000NRG24090620230237800
|
10/06/2023
|
manjula
|
3646006WL010371
|
manjula
|
00415
|
SBIN0005874
|
833
|
833
|
Processed
|
03/07/2023
|
|
2982497426
|
|
manjula varkoor
|
GENERAL POST OFFICE(607245)
|
|
41
|
MAKTHAL
|
TS-46-006-038-001/010064
(TEKULPALLE)
|
3646006000NRG24090620230237801
|
10/06/2023
|
Chandrakala
|
3646006WL010371
|
Chandrakala
|
00415
|
SBIN0005874
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497359
|
|
MRS GUDISE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-038-001/010074
(TEKULPALLE)
|
3646006000NRG24090620230237803
|
10/06/2023
|
Padmamma
|
3646006WL010371
|
Padmamma
|
00415
|
SBIN0005874
|
667
|
667
|
Processed
|
03/07/2023
|
|
2982497360
|
|
MR KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24090620230237804
|
10/06/2023
|
Jayamma
|
3646006WL010371
|
Jayamma
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982497355
|
|
MRS KADUMUR JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-038-001/010088
(TEKULPALLE)
|
3646006000NRG24090620230237806
|
10/06/2023
|
Shantamma
|
3646006WL010371
|
Shantamma
|
00415
|
SBIN0005874
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497377
|
|
Shantamma
|
GENERAL POST OFFICE(607245)
|
|
45
|
MAKTHAL
|
TS-46-006-038-001/010099
(TEKULPALLE)
|
3646006000NRG24090620230237807
|
10/06/2023
|
Chenamma
|
3646006WL010371
|
Chenamma
|
00415
|
SBIN0005874
|
667
|
667
|
Processed
|
03/07/2023
|
|
2982497334
|
|
Chenamma makthal
|
GENERAL POST OFFICE(607245)
|
|
46
|
MAKTHAL
|
TS-46-006-038-001/010108
(TEKULPALLE)
|
3646006000NRG24090620230237808
|
10/06/2023
|
parvathamma
|
3646006WL010371
|
parvathamma
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982497348
|
|
parvathamma makula
|
GENERAL POST OFFICE(607245)
|
|
47
|
MAKTHAL
|
TS-46-006-038-001/010111
(TEKULPALLE)
|
3646006000NRG24090620230237809
|
10/06/2023
|
padmamma
|
3646006WL010371
|
padmamma
|
00415
|
SBIN0005874
|
667
|
667
|
Processed
|
03/07/2023
|
|
2982497364
|
|
padmamma Makthal Makthal
|
GENERAL POST OFFICE(607245)
|
|
48
|
MAKTHAL
|
TS-46-006-038-001/010115
(TEKULPALLE)
|
3646006000NRG24090620230237811
|
10/06/2023
|
Anita
|
3646006WL010371
|
Anita
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982497352
|
|
MR MAKTHAL ANITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKTHAL
|
TS-46-006-038-001/010119
(TEKULPALLE)
|
3646006000NRG24090620230237812
|
10/06/2023
|
Manemma
|
3646006WL010371
|
Manemma
|
00415
|
SBIN0005874
|
667
|
667
|
Processed
|
03/07/2023
|
|
2982497344
|
|
MR N MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-038-001/010146
(TEKULPALLE)
|
3646006000NRG24090620230237816
|
10/06/2023
|
Anjamma
|
3646006WL010371
|
Anjamma
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982497353
|
|
Anjamma gudise
|
GENERAL POST OFFICE(607245)
|
|
51
|
MAKTHAL
|
TS-46-006-038-001/010193
(TEKULPALLE)
|
3646006000NRG24090620230237821
|
10/06/2023
|
Anjappa
|
3646006WL010371
|
Anjappa
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982497358
|
|
MR GADDAMEEDI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-039-001/010474
(UPPARAPALLE)
|
3646006000NRG24090620230242551
|
10/06/2023
|
Anand
|
3646006WL010497
|
Anand
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497365
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42344
|
42344
|
|
|
|
|
|
|
|
|
53
|
MAKTHAL
|
TS-46-006-002-002/010075
(MADHAWAR)
|
3646006000NRG24090620230241546
|
10/06/2023
|
RagavendarReddy
|
3646006WL010467
|
RagavendarReddy
|
00415
|
SBIN0020197
|
232
|
232
|
Processed
|
03/07/2023
|
|
2982497363
|
|
MR POLICEPATEL RAGHAVENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-002-002/010802
(MADHAWAR)
|
3646006000NRG24090620230241787
|
10/06/2023
|
Padmamma
|
3646006WL010467
|
Padmamma
|
00415
|
SBIN0020197
|
581
|
581
|
Processed
|
03/07/2023
|
|
2982497370
|
|
MRS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-012-017/010016
(DASARDODDI)
|
3646006000NRG24090620230241814
|
10/06/2023
|
Chandrashekar
|
3646006WL010468
|
Chandrashekar
|
00415
|
SBIN0020197
|
150
|
150
|
Processed
|
04/07/2023
|
|
2982497399
|
|
Mr. MUDUGU CHANDRA SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAKTHAL
|
TS-46-006-012-017/010018
(DASARDODDI)
|
3646006000NRG24090620230241817
|
10/06/2023
|
Anjamma
|
3646006WL010468
|
Anjamma
|
00415
|
SBIN0020197
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982497398
|
|
MRS MADUGU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-012-017/010041
(DASARDODDI)
|
3646006000NRG24090620230241837
|
10/06/2023
|
Neelamma
|
3646006WL010468
|
Neelamma
|
00415
|
SBIN0020197
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982497417
|
|
MISS GULLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-012-017/010103
(DASARDODDI)
|
3646006000NRG24090620230241865
|
10/06/2023
|
Shivamma
|
3646006WL010468
|
Shivamma
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497402
|
|
MRS VADVAT SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKTHAL
|
TS-46-006-012-017/010156
(DASARDODDI)
|
3646006000NRG24090620230241901
|
10/06/2023
|
Krishnamurti
|
3646006WL010468
|
Krishnamurti
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497397
|
|
MR KATIKELI KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKTHAL
|
TS-46-006-012-017/010467
(DASARDODDI)
|
3646006000NRG24090620230242021
|
10/06/2023
|
Edeppa
|
3646006WL010468
|
Edeppa
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497392
|
|
Eedappa kummari
|
GENERAL POST OFFICE(607245)
|
|
61
|
MAKTHAL
|
TS-46-006-012-017/010472
(DASARDODDI)
|
3646006000NRG24090620230242022
|
10/06/2023
|
Pedda Rangappa
|
3646006WL010468
|
Pedda Rangappa
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497393
|
|
Kankeri Rangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAKTHAL
|
TS-46-006-012-017/010474
(DASARDODDI)
|
3646006000NRG24090620230240638
|
10/06/2023
|
Chandrappa
|
3646006WL010436
|
Chandrappa
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982497420
|
|
MR GULLA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-012-017/010474
(DASARDODDI)
|
3646006000NRG24090620230240639
|
10/06/2023
|
Pushpa
|
3646006WL010436
|
Pushpa
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982497380
|
|
MISS GULLA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKTHAL
|
TS-46-006-012-017/010482
(DASARDODDI)
|
3646006000NRG24090620230242024
|
10/06/2023
|
Laxmi
|
3646006WL010468
|
Laxmi
|
00415
|
SBIN0020197
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982497401
|
|
MRS LAXMI A
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKTHAL
|
TS-46-006-012-017/010483
(DASARDODDI)
|
3646006000NRG24090620230242025
|
10/06/2023
|
Ashappa
|
3646006WL010468
|
Ashappa
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497394
|
|
MR CHAPALI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKTHAL
|
TS-46-006-012-017/010489
(DASARDODDI)
|
3646006000NRG24090620230242026
|
10/06/2023
|
Padmamma
|
3646006WL010468
|
Padmamma
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497418
|
|
MRS GULLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKTHAL
|
TS-46-006-012-017/010499
(DASARDODDI)
|
3646006000NRG24090620230242027
|
10/06/2023
|
Yellamma
|
3646006WL010468
|
Yellamma
|
00415
|
SBIN0020197
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982497419
|
|
MR KATIKELI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKTHAL
|
TS-46-006-012-017/010523
(DASARDODDI)
|
3646006000NRG24090620230242038
|
10/06/2023
|
Venkatamma
|
3646006WL010468
|
Venkatamma
|
00415
|
SBIN0020197
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982497396
|
|
MR MADUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKTHAL
|
TS-46-006-012-017/010525
(DASARDODDI)
|
3646006000NRG24090620230242042
|
10/06/2023
|
Sangeeta
|
3646006WL010468
|
Sangeeta
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497406
|
|
MRS SANGEETHA CHINTHACHETTU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKTHAL
|
TS-46-006-037-001/020185
(SAVANPALLE)
|
3646006000NRG24090620230237535
|
10/06/2023
|
Lakshmi
|
3646006WL010350
|
Lakshmi
|
00415
|
SBIN0020197
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982497403
|
|
MR VALLEKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKTHAL
|
TS-46-006-038-001/010160
(TEKULPALLE)
|
3646006000NRG24090620230237819
|
10/06/2023
|
jayamma
|
3646006WL010371
|
jayamma
|
00415
|
SBIN0020197
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497349
|
|
jayamma varkuor
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
72
|
MAKTHAL
|
TS-46-006-033-001/010073
(JAWLAPUR)
|
3646006000NRG24090620230238572
|
10/06/2023
|
Sanjiva Reddy
|
3646006WL010383
|
Sanjiva Reddy
|
00415
|
SBIN0020676
|
1797
|
1797
|
Processed
|
03/07/2023
|
|
2982497395
|
|
MR GUNJANOOR SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKTHAL
|
TS-46-006-037-001/010196
(SAVANPALLE)
|
3646006000NRG24090620230237509
|
10/06/2023
|
Chandrakala
|
3646006WL010350
|
Chandrakala
|
00415
|
SBIN0020676
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497342
|
|
BALIJA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKTHAL
|
TS-46-006-037-001/020016
(SAVANPALLE)
|
3646006000NRG24090620230237517
|
10/06/2023
|
Ashok Goud
|
3646006WL010350
|
Ashok Goud
|
00415
|
SBIN0020676
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497400
|
|
MR KALAL ASHOK GOUD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKTHAL
|
TS-46-006-037-001/020105
(SAVANPALLE)
|
3646006000NRG24090620230237529
|
10/06/2023
|
Rajeshwari
|
3646006WL010350
|
Rajeshwari
|
00415
|
SBIN0020676
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982497336
|
|
MRS RAJESWARI YERSAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKTHAL
|
TS-46-006-037-001/020133
(SAVANPALLE)
|
3646006000NRG24090620230237531
|
10/06/2023
|
Laxmi
|
3646006WL010350
|
Laxmi
|
00415
|
SBIN0020676
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497345
|
|
MISS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKTHAL
|
TS-46-006-037-001/020159
(SAVANPALLE)
|
3646006000NRG24090620230237505
|
10/06/2023
|
Abhinav
|
3646006WL010348
|
Abhinav
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497404
|
|
MR KALAL ABHINAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKTHAL
|
TS-46-006-038-001/010009
(TEKULPALLE)
|
3646006000NRG24090620230237775
|
10/06/2023
|
Sujata
|
3646006WL010371
|
Sujata
|
00415
|
SBIN0020676
|
500
|
500
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7259
|
7259
|
|
|
|
|
|
|
|
|
79
|
MAKTHAL
|
TS-46-006-002-002/010238
(MADHAWAR)
|
3646006000NRG24090620230241653
|
10/06/2023
|
Savitrama
|
3646006WL010467
|
Savitrama
|
00468
|
UBIN0812897
|
116
|
116
|
Processed
|
03/07/2023
|
|
2982497433
|
|
GOLE SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAKTHAL
|
TS-46-006-012-017/010019
(DASARDODDI)
|
3646006000NRG24090620230241820
|
10/06/2023
|
Ramu
|
3646006WL010468
|
Ramu
|
00468
|
UBIN0812897
|
150
|
150
|
Processed
|
03/07/2023
|
|
2982497326
|
|
MR M RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
81
|
MAKTHAL
|
TS-46-006-037-001/020151
(SAVANPALLE)
|
3646006000NRG24090620230237533
|
10/06/2023
|
Sunil
|
3646006WL010350
|
Sunil
|
00684
|
APGV0007101
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497447
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
82
|
MAKTHAL
|
TS-46-006-002-002/010352
(MADHAWAR)
|
3646006000NRG24090620230241676
|
10/06/2023
|
Jaya sree
|
3646006WL010467
|
Jaya sree
|
00684
|
APGV0007147
|
465
|
465
|
Processed
|
04/07/2023
|
|
2982497413
|
|
Mrs. VAKATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAKTHAL
|
TS-46-006-002-002/010803
(MADHAWAR)
|
3646006000NRG24090620230241788
|
10/06/2023
|
Renuka
|
3646006WL010467
|
Renuka
|
00684
|
APGV0007147
|
465
|
465
|
Processed
|
04/07/2023
|
|
2982497411
|
|
Mrs. Thunga Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAKTHAL
|
TS-46-006-002-002/010839
(MADHAWAR)
|
3646006000NRG24090620230241793
|
10/06/2023
|
Navitha
|
3646006WL010467
|
Navitha
|
00684
|
APGV0007147
|
697
|
697
|
Processed
|
04/07/2023
|
|
2982497415
|
|
Mrs. Thunga Navitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAKTHAL
|
TS-46-006-002-002/010839
(MADHAWAR)
|
3646006000NRG24090620230241794
|
10/06/2023
|
Ramu
|
3646006WL010467
|
Ramu
|
00684
|
APGV0007147
|
697
|
697
|
Processed
|
04/07/2023
|
|
2982497414
|
|
Mr. RAMU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
86
|
MAKTHAL
|
TS-46-006-002-002/010050
(MADHAWAR)
|
3646006000NRG24090620230241538
|
10/06/2023
|
Savitramma
|
3646006WL010467
|
Savitramma
|
00684
|
APGV0007190
|
465
|
465
|
Processed
|
04/07/2023
|
|
2982497410
|
|
Mrs. HANMANOLA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAKTHAL
|
TS-46-006-002-002/010066
(MADHAWAR)
|
3646006000NRG24090620230241543
|
10/06/2023
|
ramesh
|
3646006WL010467
|
ramesh
|
00684
|
APGV0007190
|
465
|
465
|
Processed
|
04/07/2023
|
|
2982497409
|
|
Mr. BUDABOI RAMESH S/O BUDABOI VENKATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAKTHAL
|
TS-46-006-012-017/010187
(DASARDODDI)
|
3646006000NRG24090620230241926
|
10/06/2023
|
Bhagyamma
|
3646006WL010468
|
Bhagyamma
|
00684
|
APGV0007190
|
150
|
150
|
Processed
|
04/07/2023
|
|
2982497416
|
|
Mrs. PYATA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAKTHAL
|
TS-46-006-037-001/020074
(SAVANPALLE)
|
3646006000NRG24090620230237522
|
10/06/2023
|
Raamulu
|
3646006WL010350
|
Raamulu
|
00684
|
APGV0007190
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982497412
|
|
Mr. RAMULU YARSAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24090620230237778
|
10/06/2023
|
Vemkatayya
|
3646006WL010371
|
Vemkatayya
|
00684
|
APGV0007190
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982497407
|
|
patnamVemkatayya patnam
|
GENERAL POST OFFICE(607245)
|
|
91
|
MAKTHAL
|
TS-46-006-038-001/010113
(TEKULPALLE)
|
3646006000NRG24090620230237810
|
10/06/2023
|
Rangamma
|
3646006WL010371
|
Rangamma
|
00684
|
APGV0007190
|
667
|
667
|
Processed
|
04/07/2023
|
|
2982497408
|
|
Mrs. K MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
92
|
MAKTHAL
|
TS-46-006-002-002/010235
(MADHAWAR)
|
3646006000NRG24090620230241650
|
10/06/2023
|
ANIL
|
3646006WL010467
|
ANIL
|
00685
|
TSAB0014014
|
697
|
697
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
93
|
MAKTHAL
|
TS-46-006-037-001/010200
(SAVANPALLE)
|
3646006000NRG24090620230237513
|
10/06/2023
|
Narendar
|
3646006WL010350
|
Narendar
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
04/07/2023
|
|
2982497328
|
|
Mr. KALAL NARENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAKTHAL
|
TS-46-006-037-001/010222
(SAVANPALLE)
|
3646006000NRG24090620230237514
|
10/06/2023
|
Aruna
|
3646006WL010350
|
Aruna
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497329
|
|
MISS ARUNA MUSTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKTHAL
|
TS-46-006-038-001/010026
(TEKULPALLE)
|
3646006000NRG24090620230237783
|
10/06/2023
|
Manjula
|
3646006WL010371
|
Manjula
|
00688
|
FINO0001001
|
833
|
833
|
Processed
|
03/07/2023
|
|
2982497432
|
|
Thirupathi Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MAKTHAL
|
TS-46-006-038-001/010051
(TEKULPALLE)
|
3646006000NRG24090620230237793
|
10/06/2023
|
Jayamma
|
3646006WL010371
|
Jayamma
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982497332
|
|
KAVALI JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAKTHAL
|
TS-46-006-039-001/010014
(UPPARAPALLE)
|
3646006000NRG24090620230242547
|
10/06/2023
|
Katike Baabu
|
3646006WL010496
|
Katike Baabu
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497331
|
|
Babu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAKTHAL
|
TS-46-006-039-001/010064
(UPPARAPALLE)
|
3646006000NRG24090620230242548
|
10/06/2023
|
Ramanjaiah
|
3646006WL010496
|
Ramanjaiah
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497330
|
|
Mekali Ramanjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
99
|
MAKTHAL
|
TS-46-006-012-017/010550
(DASARDODDI)
|
3646006000NRG24090620230240646
|
10/06/2023
|
Maibu
|
3646006WL010438
|
Maibu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982497444
|
|
KOLLUR MAIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKTHAL
|
TS-46-006-020-030/010222
(CHINNAGOPALPUR)
|
3646006000NRG24090620230243047
|
10/06/2023
|
Lakshmayya
|
3646006WL010524
|
Lakshmayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982497437
|
|
GoplapoorLakshmayya Gopla
|
GENERAL POST OFFICE(607245)
|
|
101
|
MAKTHAL
|
TS-46-006-037-001/010196
(SAVANPALLE)
|
3646006000NRG24090620230237510
|
10/06/2023
|
Baswaraj
|
3646006WL010350
|
Baswaraj
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497320
|
|
BASVARAJ BALIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAKTHAL
|
TS-46-006-037-001/010229
(SAVANPALLE)
|
3646006000NRG24090620230237515
|
10/06/2023
|
Tirupatamma
|
3646006WL010350
|
Tirupatamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497442
|
|
MISS THIRUPATHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKTHAL
|
TS-46-006-037-001/020042
(SAVANPALLE)
|
3646006000NRG24090620230237520
|
10/06/2023
|
Chamdrakalaa
|
3646006WL010350
|
Chamdrakalaa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497438
|
|
ERSAN CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAKTHAL
|
TS-46-006-037-001/020043
(SAVANPALLE)
|
3646006000NRG24090620230237521
|
10/06/2023
|
Tippanna
|
3646006WL010350
|
Tippanna
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982497440
|
|
Mr. Tippanna .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAKTHAL
|
TS-46-006-037-001/020074
(SAVANPALLE)
|
3646006000NRG24090620230237523
|
10/06/2023
|
Kurumurthi
|
3646006WL010350
|
Kurumurthi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982497319
|
|
YERSAN KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAKTHAL
|
TS-46-006-037-001/020078
(SAVANPALLE)
|
3646006000NRG24090620230237524
|
10/06/2023
|
Ratnamma
|
3646006WL010350
|
Ratnamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982497443
|
|
MRS RATHNAMMA MANTHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKTHAL
|
TS-46-006-037-001/020093
(SAVANPALLE)
|
3646006000NRG24090620230237526
|
10/06/2023
|
Bhagyamma
|
3646006WL010350
|
Bhagyamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497323
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKTHAL
|
TS-46-006-037-001/020093
(SAVANPALLE)
|
3646006000NRG24090620230237525
|
10/06/2023
|
Sharnappa
|
3646006WL010350
|
Sharnappa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497324
|
|
BALIJA SARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAKTHAL
|
TS-46-006-037-001/020095
(SAVANPALLE)
|
3646006000NRG24090620230237527
|
10/06/2023
|
Suresh
|
3646006WL010350
|
Suresh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982497441
|
|
BALIJI SURESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAKTHAL
|
TS-46-006-037-001/020097
(SAVANPALLE)
|
3646006000NRG24090620230237528
|
10/06/2023
|
Ramanjaneyulu
|
3646006WL010350
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982497308
|
|
LALKOTA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAKTHAL
|
TS-46-006-037-001/020126
(SAVANPALLE)
|
3646006000NRG24090620230237530
|
10/06/2023
|
Rangamma
|
3646006WL010350
|
Rangamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982497439
|
|
ARSANPALLI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKTHAL
|
TS-46-006-037-001/020151
(SAVANPALLE)
|
3646006000NRG24090620230237532
|
10/06/2023
|
Veeresh
|
3646006WL010350
|
Veeresh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497322
|
|
MR BALIJA VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKTHAL
|
TS-46-006-037-001/020153
(SAVANPALLE)
|
3646006000NRG24090620230237504
|
10/06/2023
|
Eswaramma
|
3646006WL010348
|
Eswaramma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497321
|
|
ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAKTHAL
|
TS-46-006-037-001/020180
(SAVANPALLE)
|
3646006000NRG24090620230237501
|
10/06/2023
|
Kurmaiah
|
3646006WL010346
|
Kurmaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497309
|
|
METLA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAKTHAL
|
TS-46-006-037-001/020180
(SAVANPALLE)
|
3646006000NRG24090620230237502
|
10/06/2023
|
Manjula
|
3646006WL010346
|
Manjula
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497310
|
|
GERLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAKTHAL
|
TS-46-006-038-001/010001
(TEKULPALLE)
|
3646006000NRG24090620230237773
|
10/06/2023
|
Chemculappa
|
3646006WL010371
|
Chemculappa
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497311
|
|
Chemculappa KAAVALI
|
GENERAL POST OFFICE(607245)
|
|
117
|
MAKTHAL
|
TS-46-006-038-001/010003
(TEKULPALLE)
|
3646006000NRG24090620230237774
|
10/06/2023
|
Vemkatamma
|
3646006WL010371
|
Vemkatamma
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497317
|
|
MS VENKATAMMA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKTHAL
|
TS-46-006-038-001/010010
(TEKULPALLE)
|
3646006000NRG24090620230237776
|
10/06/2023
|
Baalamani
|
3646006WL010371
|
Baalamani
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
03/07/2023
|
|
2982497314
|
|
goadiBalamani goadi
|
GENERAL POST OFFICE(607245)
|
|
119
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24090620230237779
|
10/06/2023
|
Vemkatama
|
3646006WL010371
|
Vemkatama
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
03/07/2023
|
|
2982497316
|
|
patnamVemkatama patnam
|
GENERAL POST OFFICE(607245)
|
|
120
|
MAKTHAL
|
TS-46-006-038-001/010033
(TEKULPALLE)
|
3646006000NRG24090620230237784
|
10/06/2023
|
Lakshmi
|
3646006WL010371
|
Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982497435
|
|
devaraLakshmi devara
|
GENERAL POST OFFICE(607245)
|
|
121
|
MAKTHAL
|
TS-46-006-038-001/010038
(TEKULPALLE)
|
3646006000NRG24090620230237787
|
10/06/2023
|
Sharadamma
|
3646006WL010371
|
Sharadamma
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497313
|
|
MRS BAIGADDA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKTHAL
|
TS-46-006-038-001/010047
(TEKULPALLE)
|
3646006000NRG24090620230237790
|
10/06/2023
|
Jayamma
|
3646006WL010371
|
Jayamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2982497312
|
|
varkoorJayamma varkoor
|
GENERAL POST OFFICE(607245)
|
|
123
|
MAKTHAL
|
TS-46-006-038-001/010048
(TEKULPALLE)
|
3646006000NRG24090620230237791
|
10/06/2023
|
Padma
|
3646006WL010371
|
Padma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982497315
|
|
MRS GUDISE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKTHAL
|
TS-46-006-038-001/010052
(TEKULPALLE)
|
3646006000NRG24090620230237794
|
10/06/2023
|
Padmamma
|
3646006WL010371
|
Padmamma
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497445
|
|
MRS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKTHAL
|
TS-46-006-038-001/010065
(TEKULPALLE)
|
3646006000NRG24090620230237802
|
10/06/2023
|
Narsamma
|
3646006WL010371
|
Narsamma
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
03/07/2023
|
|
2982497436
|
|
VarukurNarsamma Varukur
|
GENERAL POST OFFICE(607245)
|
|
126
|
MAKTHAL
|
TS-46-006-038-001/010136
(TEKULPALLE)
|
3646006000NRG24090620230237813
|
10/06/2023
|
rameshwaramma
|
3646006WL010371
|
rameshwaramma
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497446
|
|
RAMESHWARAMMA L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24090620230237814
|
10/06/2023
|
Laxmi
|
3646006WL010371
|
Laxmi
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982497318
|
|
MR VARKUR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKTHAL
|
TS-46-006-039-001/010429
(UPPARAPALLE)
|
3646006000NRG24090620230242511
|
10/06/2023
|
Visnu
|
3646006WL010493
|
Visnu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2982497325
|
|
Mr. MASANOLLA VISHNUVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MAKTHAL
|
TS-46-006-039-001/010439
(UPPARAPALLE)
|
3646006000NRG24090620230242549
|
10/06/2023
|
Raaju
|
3646006WL010496
|
Raaju
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497434
|
|
P RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAKTHAL
|
TS-46-006-039-001/010441
(UPPARAPALLE)
|
3646006000NRG24090620230242552
|
10/06/2023
|
Ravi
|
3646006WL010498
|
Ravi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497307
|
|
M RAVI
|
INDUSIND BANK(607189)
|
|
131
|
MAKTHAL
|
TS-46-006-039-001/010442
(UPPARAPALLE)
|
3646006000NRG24090620230242553
|
10/06/2023
|
Raghu
|
3646006WL010498
|
Raghu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497448
|
|
KAVALE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAKTHAL
|
TS-46-006-039-001/010455
(UPPARAPALLE)
|
3646006000NRG24090620230242550
|
10/06/2023
|
Prabhakar
|
3646006WL010497
|
Prabhakar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497306
|
|
PATNAM PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35795
|
35795
|
|
|
|
|
|
|
|
|
133
|
MAKTHAL
|
TS-46-006-002-002/010240
(MADHAWAR)
|
3646006000NRG24090620230241654
|
10/06/2023
|
Venkatappa
|
3646006WL010467
|
Venkatappa
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
04/07/2023
|
|
2982497384
|
|
Mr. PYATA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MAKTHAL
|
TS-46-006-002-002/010291
(MADHAWAR)
|
3646006000NRG24090620230241663
|
10/06/2023
|
Shankramma
|
3646006WL010467
|
Shankramma
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
04/07/2023
|
|
2982497389
|
|
Mrs. M Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MAKTHAL
|
TS-46-006-002-002/010499
(MADHAWAR)
|
3646006000NRG24090620230241698
|
10/06/2023
|
baalappa
|
3646006WL010467
|
baalappa
|
00710
|
SBIN0000DOP
|
697
|
697
|
Processed
|
04/07/2023
|
|
2982497387
|
|
Mr. BATA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MAKTHAL
|
TS-46-006-002-002/010636
(MADHAWAR)
|
3646006000NRG24090620230241723
|
10/06/2023
|
manemma
|
3646006WL010467
|
manemma
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982497386
|
|
MS SILLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKTHAL
|
TS-46-006-002-002/010729
(MADHAWAR)
|
3646006000NRG24090620230241777
|
10/06/2023
|
sujatha
|
3646006WL010467
|
sujatha
|
00710
|
SBIN0000DOP
|
581
|
581
|
Processed
|
03/07/2023
|
|
2982497385
|
|
MRS GUNTANOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKTHAL
|
TS-46-006-008-021/010052
(GOLLA[ALLY)
|
3646006000NRG24090620230242218
|
10/06/2023
|
Narsimhulu
|
3646006WL010485
|
Narsimhulu
|
00710
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982497382
|
|
MR KAVALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKTHAL
|
TS-46-006-008-021/010089
(GOLLA[ALLY)
|
3646006000NRG24090620230242237
|
10/06/2023
|
Balaswamy
|
3646006WL010485
|
Balaswamy
|
00710
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
04/07/2023
|
|
2982497390
|
|
Mr. KADMUR BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MAKTHAL
|
TS-46-006-008-021/010116
(GOLLA[ALLY)
|
3646006000NRG24090620230242252
|
10/06/2023
|
Chendrayya
|
3646006WL010485
|
Chendrayya
|
00710
|
SBIN0000DOP
|
207
|
207
|
Processed
|
03/07/2023
|
|
2982497383
|
|
Kaavali Chendrayya Kaaval
|
GENERAL POST OFFICE(607245)
|
|
141
|
MAKTHAL
|
TS-46-006-012-017/010007
(DASARDODDI)
|
3646006000NRG24090620230241804
|
10/06/2023
|
Maheswari
|
3646006WL010468
|
Maheswari
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982497421
|
|
MRS AKKAMOLLA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKTHAL
|
TS-46-006-012-017/010032
(DASARDODDI)
|
3646006000NRG24090620230241833
|
10/06/2023
|
venkatesh
|
3646006WL010468
|
venkatesh
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982497391
|
|
venkatesh DUDDELI DUDDELI
|
GENERAL POST OFFICE(607245)
|
|
143
|
MAKTHAL
|
TS-46-006-012-017/010464
(DASARDODDI)
|
3646006000NRG24090620230242020
|
10/06/2023
|
Padmamma
|
3646006WL010468
|
Padmamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982497388
|
|
MISS KATIKELI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7545
|
7545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119117
|
119117
|
|
|
|
|
|
|
|