|
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-46-009-026-001/030036
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495693
|
23/03/2024
|
Hirman
|
3646009WL040979
|
Hirman
|
00078
|
CNRB0003604
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752677
|
|
MR PAVAR HIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012978
(KOLLAMPALLE)
|
3646009000NRG24230320240496079
|
23/03/2024
|
Shantamma
|
3646009WL040995
|
Shantamma
|
00168
|
ICIC0002220
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942752668
|
|
SANTHAMMA SANTHAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/012983
(KOLLAMPALLE)
|
3646009000NRG24230320240496081
|
23/03/2024
|
Neelamma
|
3646009WL040995
|
Neelamma
|
00168
|
ICIC0002220
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752594
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/013225
(KOLLAMPALLE)
|
3646009000NRG24230320240496086
|
23/03/2024
|
devamma
|
3646009WL040995
|
devamma
|
00168
|
ICIC0002220
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752667
|
|
DEVAMMA DEVAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
5
|
NARAYANPET
|
TS-46-009-015-024/010232
(KOLLAMPALLE)
|
3646009000NRG24230320240496052
|
23/03/2024
|
shanthamma
|
3646009WL040995
|
shanthamma
|
00415
|
SBIN0003751
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942752694
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARAYANPET
|
TS-46-009-015-024/012394
(KOLLAMPALLE)
|
3646009000NRG24230320240496053
|
23/03/2024
|
Shanthi Bai
|
3646009WL040995
|
Shanthi Bai
|
00415
|
SBIN0003751
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942752674
|
|
MRS NANAVATH SHANTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-015-024/012395
(KOLLAMPALLE)
|
3646009000NRG24230320240496054
|
23/03/2024
|
shantamma
|
3646009WL040995
|
shantamma
|
00415
|
SBIN0003751
|
1363
|
1363
|
Processed
|
13/04/2024
|
|
2942752686
|
|
Nanavath Santhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARAYANPET
|
TS-46-009-015-024/012396
(KOLLAMPALLE)
|
3646009000NRG24230320240496055
|
23/03/2024
|
Kamalamma
|
3646009WL040995
|
Kamalamma
|
00415
|
SBIN0003751
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752672
|
|
KAMALAMMA KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
NARAYANPET
|
TS-46-009-015-024/012402
(KOLLAMPALLE)
|
3646009000NRG24230320240496057
|
23/03/2024
|
Devamma
|
3646009WL040995
|
Devamma
|
00415
|
SBIN0003751
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942752671
|
|
RATHOD DEVAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
NARAYANPET
|
TS-46-009-015-024/012431
(KOLLAMPALLE)
|
3646009000NRG24230320240496062
|
23/03/2024
|
Manikyamma
|
3646009WL040995
|
Manikyamma
|
00415
|
SBIN0003751
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2942752683
|
|
MANIKYAMMA MANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
NARAYANPET
|
TS-46-009-015-024/012540
(KOLLAMPALLE)
|
3646009000NRG24230320240496067
|
23/03/2024
|
BALAMMA
|
3646009WL040995
|
BALAMMA
|
00415
|
SBIN0003751
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2942752592
|
|
MRS BALAMMA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-015-024/012546
(KOLLAMPALLE)
|
3646009000NRG24230320240496070
|
23/03/2024
|
BUGGAMMA
|
3646009WL040995
|
BUGGAMMA
|
00415
|
SBIN0003751
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752675
|
|
BUGGAMMA CHOWHAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
13
|
NARAYANPET
|
TS-46-009-015-024/012552
(KOLLAMPALLE)
|
3646009000NRG24230320240496073
|
23/03/2024
|
MANISHA
|
3646009WL040995
|
MANISHA
|
00415
|
SBIN0003751
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752593
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARAYANPET
|
TS-46-009-015-024/012560
(KOLLAMPALLE)
|
3646009000NRG24230320240496075
|
23/03/2024
|
sithya naik
|
3646009WL040995
|
sithya naik
|
00415
|
SBIN0003751
|
446
|
446
|
Processed
|
13/04/2024
|
|
2942752676
|
|
SITHYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARAYANPET
|
TS-46-009-015-024/012977
(KOLLAMPALLE)
|
3646009000NRG24230320240496078
|
23/03/2024
|
Bheemamma
|
3646009WL040995
|
Bheemamma
|
00415
|
SBIN0003751
|
892
|
892
|
Processed
|
13/04/2024
|
|
2942752673
|
|
MS KATRAVATH BIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-015-024/013390
(KOLLAMPALLE)
|
3646009000NRG24230320240496088
|
23/03/2024
|
chandrya naik
|
3646009WL040995
|
chandrya naik
|
00415
|
SBIN0003751
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2942752670
|
|
CHANDER NAIK S/O RAMULU NAIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARAYANPET
|
TS-46-009-015-024/013550
(KOLLAMPALLE)
|
3646009000NRG24230320240496091
|
23/03/2024
|
amshamma
|
3646009WL040995
|
amshamma
|
00415
|
SBIN0003751
|
1363
|
1363
|
Processed
|
13/04/2024
|
|
2942752561
|
|
MRS AMSHAMMA AMSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-015-024/013575
(KOLLAMPALLE)
|
3646009000NRG24230320240496092
|
23/03/2024
|
Thulsya naik
|
3646009WL040995
|
Thulsya naik
|
00415
|
SBIN0003751
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752693
|
|
MR P THULSYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-026-001/020028
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495677
|
23/03/2024
|
Laxmi bai
|
3646009WL040979
|
Laxmi bai
|
00415
|
SBIN0003751
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752589
|
|
Mrs. LAMBADI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15764
|
15764
|
|
|
|
|
|
|
|
|
20
|
NARAYANPET
|
TS-46-009-018-026/010015
(BANDA GONDA)
|
3646009000NRG24230320240495246
|
23/03/2024
|
Savithramma
|
3646009WL040963
|
Savithramma
|
00415
|
SBIN0004694
|
946
|
946
|
Processed
|
13/04/2024
|
|
2942752679
|
|
MS SAVITHRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-018-026/010026
(BANDA GONDA)
|
3646009000NRG24230320240495255
|
23/03/2024
|
Anjappa
|
3646009WL040963
|
Anjappa
|
00415
|
SBIN0004694
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752680
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-018-026/010062
(BANDA GONDA)
|
3646009000NRG24230320240495275
|
23/03/2024
|
venkatappa
|
3646009WL040963
|
venkatappa
|
00415
|
SBIN0004694
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942752687
|
|
MR VENKATAPPA KOTHINTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPET
|
TS-46-009-018-026/010230
(BANDA GONDA)
|
3646009000NRG24230320240495293
|
23/03/2024
|
kavitha
|
3646009WL040963
|
kavitha
|
00415
|
SBIN0004694
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752684
|
|
MS KAVITHA PATHINTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPET
|
TS-46-009-018-026/010432
(BANDA GONDA)
|
3646009000NRG24230320240495326
|
23/03/2024
|
chandrappa
|
3646009WL040963
|
chandrappa
|
00415
|
SBIN0004694
|
946
|
946
|
Processed
|
13/04/2024
|
|
2942752591
|
|
MR CHANDRAPPA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPET
|
TS-46-009-018-026/010434
(BANDA GONDA)
|
3646009000NRG24230320240495328
|
23/03/2024
|
laxmi
|
3646009WL040963
|
laxmi
|
00415
|
SBIN0004694
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752678
|
|
MRS LAXMI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPET
|
TS-46-009-018-026/010902
(BANDA GONDA)
|
3646009000NRG24230320240495341
|
23/03/2024
|
Anantharamulu
|
3646009WL040963
|
Anantharamulu
|
00415
|
SBIN0004694
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752682
|
|
MR ANANTHARAMULU M
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPET
|
TS-46-009-018-027/010008
(BANDA GONDA)
|
3646009000NRG24230320240495360
|
23/03/2024
|
Anthamma
|
3646009WL040963
|
Anthamma
|
00415
|
SBIN0004694
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752590
|
|
MS ANANTHAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPET
|
TS-46-009-018-027/010010
(BANDA GONDA)
|
3646009000NRG24230320240495361
|
23/03/2024
|
venkatamma
|
3646009WL040963
|
venkatamma
|
00415
|
SBIN0004694
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752681
|
|
MS VENKATAMMA BUDDAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPET
|
TS-46-009-018-027/010014
(BANDA GONDA)
|
3646009000NRG24230320240495363
|
23/03/2024
|
Laxman
|
3646009WL040963
|
Laxman
|
00415
|
SBIN0004694
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942752669
|
|
MR GULLA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPET
|
TS-46-009-018-027/010015
(BANDA GONDA)
|
3646009000NRG24230320240495365
|
23/03/2024
|
Ramulamma
|
3646009WL040963
|
Ramulamma
|
00415
|
SBIN0004694
|
946
|
946
|
Processed
|
13/04/2024
|
|
2942752685
|
|
MS RAMULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPET
|
TS-46-009-018-027/010016
(BANDA GONDA)
|
3646009000NRG24230320240495366
|
23/03/2024
|
kanakappa
|
3646009WL040963
|
kanakappa
|
00415
|
SBIN0004694
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942752689
|
|
KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPET
|
TS-46-009-018-027/010017
(BANDA GONDA)
|
3646009000NRG24230320240495367
|
23/03/2024
|
Kavitha
|
3646009WL040963
|
Kavitha
|
00415
|
SBIN0004694
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752690
|
|
MRS BUGGAPOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13243
|
13243
|
|
|
|
|
|
|
|
|
33
|
NARAYANPET
|
TS-46-009-008-013/010342
(APPIREDDIPALLE)
|
3646009000NRG24230320240497601
|
23/03/2024
|
chinn sereppa
|
3646009WL041042
|
chinn sereppa
|
00415
|
SBIN0020186
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942752573
|
|
MRS SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPET
|
TS-46-009-008-013/010566
(APPIREDDIPALLE)
|
3646009000NRG24230320240497617
|
23/03/2024
|
Pakirappa
|
3646009WL041042
|
Pakirappa
|
00415
|
SBIN0020186
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942752574
|
|
MR PAKIRAPPA MADDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPET
|
TS-46-009-008-013/010794
(APPIREDDIPALLE)
|
3646009000NRG24230320240497622
|
23/03/2024
|
narsimlu
|
3646009WL041042
|
narsimlu
|
00415
|
SBIN0020186
|
713
|
713
|
Processed
|
14/04/2024
|
|
2942752587
|
|
BOKKA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPET
|
TS-46-009-008-013/010799
(APPIREDDIPALLE)
|
3646009000NRG24230320240497623
|
23/03/2024
|
krishnayya
|
3646009WL041042
|
krishnayya
|
00415
|
SBIN0020186
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942752578
|
|
MRS KRISHNA GAVINOLLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-008-013/10821
(APPIREDDIPALLE)
|
3646009000NRG24230320240497627
|
23/03/2024
|
LAXMA REDDY GAVINOLLA
|
3646009WL041042
|
LAXMA REDDY GAVINOLLA
|
00415
|
SBIN0020186
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942752577
|
|
MR LAXMA REDDY GAVINOLLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-015-024/012403
(KOLLAMPALLE)
|
3646009000NRG24230320240496058
|
23/03/2024
|
Saroja
|
3646009WL040995
|
Saroja
|
00415
|
SBIN0020186
|
1363
|
1363
|
Processed
|
13/04/2024
|
|
2942752691
|
|
BALUNAIK RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARAYANPET
|
TS-46-009-015-024/012542
(KOLLAMPALLE)
|
3646009000NRG24230320240496068
|
23/03/2024
|
SEETHAMMA
|
3646009WL040995
|
SEETHAMMA
|
00415
|
SBIN0020186
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2942752688
|
|
MRS SEETHAMMA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPET
|
TS-46-009-018-027/010014
(BANDA GONDA)
|
3646009000NRG24230320240495364
|
23/03/2024
|
Rajeswari
|
3646009WL040963
|
Rajeswari
|
00415
|
SBIN0020186
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942752579
|
|
MRS NAKKA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6478
|
6478
|
|
|
|
|
|
|
|
|
41
|
NARAYANPET
|
TS-46-009-018-027/010003
(BANDA GONDA)
|
3646009000NRG24230320240495359
|
23/03/2024
|
Laxmi
|
3646009WL040963
|
Laxmi
|
00415
|
SBIN0020196
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752562
|
|
MRS YALAPOLLA LXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
42
|
NARAYANPET
|
TS-46-009-018-026/010168
(BANDA GONDA)
|
3646009000NRG24230320240495277
|
23/03/2024
|
Narsamma
|
3646009WL040963
|
Narsamma
|
00415
|
SBIN0020387
|
946
|
946
|
Processed
|
13/04/2024
|
|
2942752580
|
|
MRS SANDULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPET
|
TS-46-009-018-026/010239
(BANDA GONDA)
|
3646009000NRG24230320240495299
|
23/03/2024
|
laxmi
|
3646009WL040963
|
laxmi
|
00415
|
SBIN0020387
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752575
|
|
MRS GUDISE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPET
|
TS-46-009-018-026/010261
(BANDA GONDA)
|
3646009000NRG24230320240495314
|
23/03/2024
|
Ramesh
|
3646009WL040963
|
Ramesh
|
00415
|
SBIN0020387
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942752582
|
|
MR RAMESH JAMBULAYOLLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-018-026/010261
(BANDA GONDA)
|
3646009000NRG24230320240495313
|
23/03/2024
|
Venkatappa
|
3646009WL040963
|
Venkatappa
|
00415
|
SBIN0020387
|
946
|
946
|
Processed
|
14/04/2024
|
|
2942752692
|
|
J VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPET
|
TS-46-009-018-026/010267
(BANDA GONDA)
|
3646009000NRG24230320240495317
|
23/03/2024
|
Pedda Narsimulu
|
3646009WL040963
|
Pedda Narsimulu
|
00415
|
SBIN0020387
|
946
|
946
|
Processed
|
13/04/2024
|
|
2942752581
|
|
MR KOTHINTI PEDDA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPET
|
TS-46-009-018-026/010902
(BANDA GONDA)
|
3646009000NRG24230320240495340
|
23/03/2024
|
amrutamma
|
3646009WL040963
|
amrutamma
|
00415
|
SBIN0020387
|
946
|
946
|
Processed
|
13/04/2024
|
|
2942752583
|
|
MRS AMRUTHAMMA RAMULUKOLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPET
|
TS-46-009-018-027/010001
(BANDA GONDA)
|
3646009000NRG24230320240495357
|
23/03/2024
|
Narsingamma
|
3646009WL040963
|
Narsingamma
|
00415
|
SBIN0020387
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752563
|
|
MR GANDULA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPET
|
TS-46-009-018-027/010002
(BANDA GONDA)
|
3646009000NRG24230320240495358
|
23/03/2024
|
Kankappa
|
3646009WL040963
|
Kankappa
|
00415
|
SBIN0020387
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752588
|
|
MR PATHINTI KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPET
|
TS-46-009-018-027/010011
(BANDA GONDA)
|
3646009000NRG24230320240495362
|
23/03/2024
|
govidu
|
3646009WL040963
|
govidu
|
00415
|
SBIN0020387
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942752586
|
|
GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
51
|
NARAYANPET
|
TS-46-009-008-013/010801
(APPIREDDIPALLE)
|
3646009000NRG24230320240497625
|
23/03/2024
|
Swapna
|
3646009WL041042
|
Swapna
|
00415
|
SBIN0021754
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942752576
|
|
MRS SWAPNA BOKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
52
|
NARAYANPET
|
TS-46-009-026-001/011552
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495673
|
23/03/2024
|
laxmi baai
|
3646009WL040979
|
laxmi baai
|
00468
|
UBIN0801160
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752607
|
|
LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
53
|
NARAYANPET
|
TS-46-009-008-013/010677
(APPIREDDIPALLE)
|
3646009000NRG24230320240497621
|
23/03/2024
|
padma
|
3646009WL041042
|
padma
|
00468
|
UBIN0808709
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942752661
|
|
BOKKA PADHMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARAYANPET
|
TS-46-009-008-013/010799
(APPIREDDIPALLE)
|
3646009000NRG24230320240497624
|
23/03/2024
|
sujatha
|
3646009WL041042
|
sujatha
|
00468
|
UBIN0808709
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942752662
|
|
GAVINOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARAYANPET
|
TS-46-009-008-013/010802
(APPIREDDIPALLE)
|
3646009000NRG24230320240497626
|
23/03/2024
|
Bhuchamma
|
3646009WL041042
|
Bhuchamma
|
00468
|
UBIN0808709
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942752639
|
|
N BUCHAMMA W/ N PAPI REDDY KOLLAMPALLY
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARAYANPET
|
TS-46-009-015-024/012399
(KOLLAMPALLE)
|
3646009000NRG24230320240496056
|
23/03/2024
|
Ummulamma
|
3646009WL040995
|
Ummulamma
|
00468
|
UBIN0808709
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942752655
|
|
UMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARAYANPET
|
TS-46-009-015-024/012406
(KOLLAMPALLE)
|
3646009000NRG24230320240496059
|
23/03/2024
|
Laxmamma
|
3646009WL040995
|
Laxmamma
|
00468
|
UBIN0808709
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942752643
|
|
MRS LAMBADI LAKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPET
|
TS-46-009-015-024/012408
(KOLLAMPALLE)
|
3646009000NRG24230320240496060
|
23/03/2024
|
Anitha
|
3646009WL040995
|
Anitha
|
00468
|
UBIN0808709
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942752597
|
|
ANITHA ANITHA
|
ICICI BANK LTD(508534)
|
|
59
|
NARAYANPET
|
TS-46-009-015-024/012410
(KOLLAMPALLE)
|
3646009000NRG24230320240496061
|
23/03/2024
|
Hanmamma
|
3646009WL040995
|
Hanmamma
|
00468
|
UBIN0808709
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942752640
|
|
HANMAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARAYANPET
|
TS-46-009-015-024/012527
(KOLLAMPALLE)
|
3646009000NRG24230320240496063
|
23/03/2024
|
savitramma
|
3646009WL040995
|
savitramma
|
00468
|
UBIN0808709
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2942752595
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
NARAYANPET
|
TS-46-009-015-024/012530
(KOLLAMPALLE)
|
3646009000NRG24230320240496064
|
23/03/2024
|
laxmamma
|
3646009WL040995
|
laxmamma
|
00468
|
UBIN0808709
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942752645
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
NARAYANPET
|
TS-46-009-015-024/012532
(KOLLAMPALLE)
|
3646009000NRG24230320240496065
|
23/03/2024
|
salamma
|
3646009WL040995
|
salamma
|
00468
|
UBIN0808709
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942752659
|
|
SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARAYANPET
|
TS-46-009-015-024/012534
(KOLLAMPALLE)
|
3646009000NRG24230320240496066
|
23/03/2024
|
kamla bai
|
3646009WL040995
|
kamla bai
|
00468
|
UBIN0808709
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942752647
|
|
JADAV KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
64
|
NARAYANPET
|
TS-46-009-015-024/012545
(KOLLAMPALLE)
|
3646009000NRG24230320240496069
|
23/03/2024
|
CHANDRAMMA
|
3646009WL040995
|
CHANDRAMMA
|
00468
|
UBIN0808709
|
446
|
446
|
Processed
|
13/04/2024
|
|
2942752657
|
|
KATRAVATH CHANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARAYANPET
|
TS-46-009-015-024/012549
(KOLLAMPALLE)
|
3646009000NRG24230320240496071
|
23/03/2024
|
ERAMMA
|
3646009WL040995
|
ERAMMA
|
00468
|
UBIN0808709
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752599
|
|
HEERAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
NARAYANPET
|
TS-46-009-015-024/012550
(KOLLAMPALLE)
|
3646009000NRG24230320240496072
|
23/03/2024
|
LAXMAMMA
|
3646009WL040995
|
LAXMAMMA
|
00468
|
UBIN0808709
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752648
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
67
|
NARAYANPET
|
TS-46-009-015-024/012559
(KOLLAMPALLE)
|
3646009000NRG24230320240496074
|
23/03/2024
|
JANMAMMA
|
3646009WL040995
|
JANMAMMA
|
00468
|
UBIN0808709
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752649
|
|
M JANAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
NARAYANPET
|
TS-46-009-015-024/012561
(KOLLAMPALLE)
|
3646009000NRG24230320240496076
|
23/03/2024
|
SHANTHAMMA
|
3646009WL040995
|
SHANTHAMMA
|
00468
|
UBIN0808709
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752596
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARAYANPET
|
TS-46-009-015-024/012563
(KOLLAMPALLE)
|
3646009000NRG24230320240496077
|
23/03/2024
|
SHANTHAMMA
|
3646009WL040995
|
SHANTHAMMA
|
00468
|
UBIN0808709
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752641
|
|
MRS MUDAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPET
|
TS-46-009-015-024/012979
(KOLLAMPALLE)
|
3646009000NRG24230320240496080
|
23/03/2024
|
Neelamma
|
3646009WL040995
|
Neelamma
|
00468
|
UBIN0808709
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752598
|
|
KATRAVATH NEELAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
NARAYANPET
|
TS-46-009-015-024/012985
(KOLLAMPALLE)
|
3646009000NRG24230320240496082
|
23/03/2024
|
Munni bai
|
3646009WL040995
|
Munni bai
|
00468
|
UBIN0808709
|
1339
|
1339
|
Processed
|
13/04/2024
|
|
2942752638
|
|
K. MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
NARAYANPET
|
TS-46-009-015-024/013129
(KOLLAMPALLE)
|
3646009000NRG24230320240496083
|
23/03/2024
|
dharma dube
|
3646009WL040995
|
dharma dube
|
00468
|
UBIN0808709
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942752642
|
|
DHARMA DUBE CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARAYANPET
|
TS-46-009-015-024/013214
(KOLLAMPALLE)
|
3646009000NRG24230320240496084
|
23/03/2024
|
eeramma
|
3646009WL040995
|
eeramma
|
00468
|
UBIN0808709
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942752656
|
|
LAMBADI EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARAYANPET
|
TS-46-009-015-024/013217
(KOLLAMPALLE)
|
3646009000NRG24230320240496085
|
23/03/2024
|
surya nayak
|
3646009WL040995
|
surya nayak
|
00468
|
UBIN0808709
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942752646
|
|
LAMBADI SURYA NAYAK
|
CANARA BANK(508532)
|
|
75
|
NARAYANPET
|
TS-46-009-015-024/013547
(KOLLAMPALLE)
|
3646009000NRG24230320240496089
|
23/03/2024
|
Leelamma
|
3646009WL040995
|
Leelamma
|
00468
|
UBIN0808709
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942752652
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARAYANPET
|
TS-46-009-015-024/013550
(KOLLAMPALLE)
|
3646009000NRG24230320240496090
|
23/03/2024
|
shivamma
|
3646009WL040995
|
shivamma
|
00468
|
UBIN0808709
|
1363
|
1363
|
Processed
|
13/04/2024
|
|
2942752658
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARAYANPET
|
TS-46-009-015-024/13660
(KOLLAMPALLE)
|
3646009000NRG24230320240496093
|
23/03/2024
|
senhamma
|
3646009WL040995
|
senhamma
|
00468
|
UBIN0808709
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942752660
|
|
SENHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NARAYANPET
|
TS-46-009-026-001/011498
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495668
|
23/03/2024
|
Narya Naik
|
3646009WL040979
|
Narya Naik
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942752606
|
|
MR RATHODE NAREPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANPET
|
TS-46-009-026-001/011500
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495669
|
23/03/2024
|
Gopal
|
3646009WL040979
|
Gopal
|
00468
|
UBIN0808709
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752663
|
|
Mr. RATHODE GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARAYANPET
|
TS-46-009-026-001/011540
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495671
|
23/03/2024
|
Kisan tulsiram
|
3646009WL040979
|
Kisan tulsiram
|
00468
|
UBIN0808709
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752664
|
|
KISAN TULSHIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARAYANPET
|
TS-46-009-026-001/011551
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495672
|
23/03/2024
|
Manemma
|
3646009WL040979
|
Manemma
|
00468
|
UBIN0808709
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942752651
|
|
RATHODE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NARAYANPET
|
TS-46-009-026-001/020108
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495685
|
23/03/2024
|
Manjula bai
|
3646009WL040979
|
Manjula bai
|
00468
|
UBIN0808709
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752653
|
|
V MANJULA BAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NARAYANPET
|
TS-46-009-026-001/030044
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495695
|
23/03/2024
|
Chandu Naik
|
3646009WL040979
|
Chandu Naik
|
00468
|
UBIN0808709
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752644
|
|
Mr. RATHODE CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARAYANPET
|
TS-46-009-026-001/030049
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495697
|
23/03/2024
|
Salamma
|
3646009WL040979
|
Salamma
|
00468
|
UBIN0808709
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942752654
|
|
RATHODE SALAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
NARAYANPET
|
TS-46-009-026-001/030059
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495698
|
23/03/2024
|
Sumitra
|
3646009WL040979
|
Sumitra
|
00468
|
UBIN0808709
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752650
|
|
RATHOD SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARAYANPET
|
TS-46-009-026-001/30064
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495699
|
23/03/2024
|
Manu bai
|
3646009WL040979
|
Manu bai
|
00468
|
UBIN0808709
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942752665
|
|
Mrs. Manu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29811
|
29811
|
|
|
|
|
|
|
|
|
87
|
NARAYANPET
|
TS-46-009-026-001/011501
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495670
|
23/03/2024
|
Devamma
|
3646009WL040979
|
Devamma
|
00684
|
APGV0007207
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752584
|
|
Mrs. PAVAR DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARAYANPET
|
TS-46-009-026-001/030045
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495696
|
23/03/2024
|
Kamalamma
|
3646009WL040979
|
Kamalamma
|
00684
|
APGV0007207
|
225
|
225
|
Processed
|
13/04/2024
|
|
2942752585
|
|
Mrs. CHAVAN KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
89
|
NARAYANPET
|
TS-46-009-026-001/020006
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495675
|
23/03/2024
|
dashya naik
|
3646009WL040979
|
dashya naik
|
00685
|
TSAB0014016
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752666
|
|
RATHODE DASYANAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
90
|
NARAYANPET
|
TS-46-009-018-026/010956
(BANDA GONDA)
|
3646009000NRG24230320240495346
|
23/03/2024
|
Bheemappa
|
3646009WL040963
|
Bheemappa
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942752615
|
|
BUGGAPOLLA BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARAYANPET
|
TS-46-009-018-026/010956
(BANDA GONDA)
|
3646009000NRG24230320240495347
|
23/03/2024
|
Devendramma
|
3646009WL040963
|
Devendramma
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
14/04/2024
|
|
2942752616
|
|
DEVENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARAYANPET
|
TS-46-009-018-026/010957
(BANDA GONDA)
|
3646009000NRG24230320240495348
|
23/03/2024
|
satyam
|
3646009WL040963
|
satyam
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942752613
|
|
SATYAM REBBAMPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARAYANPET
|
TS-46-009-018-026/010958
(BANDA GONDA)
|
3646009000NRG24230320240495350
|
23/03/2024
|
Anandamma
|
3646009WL040963
|
Anandamma
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942752617
|
|
P ANANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANPET
|
TS-46-009-018-026/010958
(BANDA GONDA)
|
3646009000NRG24230320240495349
|
23/03/2024
|
Narsimulu
|
3646009WL040963
|
Narsimulu
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942752604
|
|
PATHINTI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARAYANPET
|
TS-46-009-018-026/010959
(BANDA GONDA)
|
3646009000NRG24230320240495351
|
23/03/2024
|
Venkatamma
|
3646009WL040963
|
Venkatamma
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942752605
|
|
Y VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANPET
|
TS-46-009-018-026/010961
(BANDA GONDA)
|
3646009000NRG24230320240495352
|
23/03/2024
|
Laxmaiah
|
3646009WL040963
|
Laxmaiah
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752608
|
|
Laxmaiah
|
INDUSIND BANK(607189)
|
|
97
|
NARAYANPET
|
TS-46-009-018-026/010962
(BANDA GONDA)
|
3646009000NRG24230320240495353
|
23/03/2024
|
kavitha
|
3646009WL040963
|
kavitha
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942752622
|
|
MRS BUGGAPOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANPET
|
TS-46-009-018-026/010966
(BANDA GONDA)
|
3646009000NRG24230320240495354
|
23/03/2024
|
Chinna Mogulappa
|
3646009WL040963
|
Chinna Mogulappa
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
14/04/2024
|
|
2942752623
|
|
BUGGAPOLLA CHINNAMOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANPET
|
TS-46-009-018-026/010977
(BANDA GONDA)
|
3646009000NRG24230320240495355
|
23/03/2024
|
Narsamma
|
3646009WL040963
|
Narsamma
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
14/04/2024
|
|
2942752614
|
|
KOTHINTI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANPET
|
TS-46-009-018-026/010978
(BANDA GONDA)
|
3646009000NRG24230320240495356
|
23/03/2024
|
Dasappa
|
3646009WL040963
|
Dasappa
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942752603
|
|
DASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANPET
|
TS-46-009-026-001/010288
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495659
|
23/03/2024
|
Sakri Bai
|
3646009WL040979
|
Sakri Bai
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752601
|
|
Mrs. CHEVAN SHAKRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARAYANPET
|
TS-46-009-026-001/010290
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495660
|
23/03/2024
|
Ram Chandhar
|
3646009WL040979
|
Ram Chandhar
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752628
|
|
Mr. CHEVAN RAMCHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARAYANPET
|
TS-46-009-026-001/010290
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495661
|
23/03/2024
|
Shankramma
|
3646009WL040979
|
Shankramma
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752632
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARAYANPET
|
TS-46-009-026-001/010293
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495662
|
23/03/2024
|
Praveen kumar
|
3646009WL040979
|
Praveen kumar
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
14/04/2024
|
|
2942752612
|
|
PAVAR PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANPET
|
TS-46-009-026-001/010294
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495663
|
23/03/2024
|
Hemi Bai
|
3646009WL040979
|
Hemi Bai
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752619
|
|
Mrs. PAVAR HEMLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARAYANPET
|
TS-46-009-026-001/010296
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495665
|
23/03/2024
|
Sanku Bai
|
3646009WL040979
|
Sanku Bai
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752618
|
|
Mrs. SANKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARAYANPET
|
TS-46-009-026-001/011450
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495666
|
23/03/2024
|
Rudram Narayak
|
3646009WL040979
|
Rudram Narayak
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752621
|
|
Mr. RATHODE RUDRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARAYANPET
|
TS-46-009-026-001/011498
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495667
|
23/03/2024
|
Laxmi Bai
|
3646009WL040979
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752633
|
|
Mrs. RATHODE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARAYANPET
|
TS-46-009-026-001/020006
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495674
|
23/03/2024
|
Kamalamma
|
3646009WL040979
|
Kamalamma
|
00691
|
IPOS0000001
|
1352
|
1352
|
Rejected
|
13/04/2024
|
|
2942752624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
NARAYANPET
|
TS-46-009-026-001/020015
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495676
|
23/03/2024
|
Raghu Nayak
|
3646009WL040979
|
Raghu Nayak
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752620
|
|
CHEVAN RAGHUNAIK
|
ICICI BANK LTD(508534)
|
|
111
|
NARAYANPET
|
TS-46-009-026-001/020089
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495678
|
23/03/2024
|
Vijaya Kumar
|
3646009WL040979
|
Vijaya Kumar
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752602
|
|
MR C VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANPET
|
TS-46-009-026-001/020093
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495679
|
23/03/2024
|
Gopal
|
3646009WL040979
|
Gopal
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752625
|
|
Gopal Rathod
|
GENERAL POST OFFICE(607245)
|
|
113
|
NARAYANPET
|
TS-46-009-026-001/020098
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495682
|
23/03/2024
|
Suresh
|
3646009WL040979
|
Suresh
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752626
|
|
LAMBADI SURESH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARAYANPET
|
TS-46-009-026-001/020102
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495684
|
23/03/2024
|
Mangamma
|
3646009WL040979
|
Mangamma
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752630
|
|
ANGOTH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARAYANPET
|
TS-46-009-026-001/030019
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495687
|
23/03/2024
|
Laxmi Bai
|
3646009WL040979
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942752600
|
|
CHEVAN LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARAYANPET
|
TS-46-009-026-001/030021
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495690
|
23/03/2024
|
Manemma
|
3646009WL040979
|
Manemma
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752629
|
|
Mrs. RATHODE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARAYANPET
|
TS-46-009-026-001/030021
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495689
|
23/03/2024
|
Sravan
|
3646009WL040979
|
Sravan
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752627
|
|
Mr. RATHODE SRAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NARAYANPET
|
TS-46-009-026-001/030029
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495692
|
23/03/2024
|
ambadas
|
3646009WL040979
|
ambadas
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752609
|
|
AMBADAS S/O GAMYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARAYANPET
|
TS-46-009-026-001/030029
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495691
|
23/03/2024
|
Savitramma
|
3646009WL040979
|
Savitramma
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
14/04/2024
|
|
2942752611
|
|
SAVITHRI CHAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANPET
|
TS-46-009-026-001/030038
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495694
|
23/03/2024
|
Gopal
|
3646009WL040979
|
Gopal
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752610
|
|
RADHOD GOPAL NAIK
|
ICICI BANK LTD(508534)
|
|
121
|
NARAYANPET
|
TS-46-009-026-001/30083
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495700
|
23/03/2024
|
Rathode Ganesh
|
3646009WL040979
|
Rathode Ganesh
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2942752631
|
|
RATHODE GANESH
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARAYANPET
|
TS-46-009-026-001/30084
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495701
|
23/03/2024
|
Sushila Bai Rathod
|
3646009WL040979
|
Sushila Bai Rathod
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
14/04/2024
|
|
2942752634
|
|
SUSHILA BAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARAYANPET
|
TS-46-009-026-001/30085
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495702
|
23/03/2024
|
JAYAMMA
|
3646009WL040979
|
JAYAMMA
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752635
|
|
Mrs. MANGA BAI WO SRIHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NARAYANPET
|
TS-46-009-026-001/30086
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495703
|
23/03/2024
|
RATHOD RUKKAMMA
|
3646009WL040979
|
RATHOD RUKKAMMA
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
14/04/2024
|
|
2942752636
|
|
RATHODE RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARAYANPET
|
TS-46-009-026-001/30088
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495704
|
23/03/2024
|
G Sehwag
|
3646009WL040979
|
G Sehwag
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752637
|
|
Mr. R SEHWAG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43566
|
43566
|
|
|
|
|
|
|
|
|
126
|
NARAYANPET
|
TS-46-009-008-013/010032
(APPIREDDIPALLE)
|
3646009000NRG24230320240497570
|
23/03/2024
|
Vajaya Laxmi
|
3646009WL041042
|
Vajaya Laxmi
|
00710
|
SBIN0000DOP
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942752569
|
|
MRS KONDAGARI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANPET
|
TS-46-009-008-013/010189
(APPIREDDIPALLE)
|
3646009000NRG24230320240497585
|
23/03/2024
|
Ramulamm
|
3646009WL041042
|
Ramulamm
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942752572
|
|
MRS POLICE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANPET
|
TS-46-009-008-013/010220
(APPIREDDIPALLE)
|
3646009000NRG24230320240497589
|
23/03/2024
|
Hanmanthu
|
3646009WL041042
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
14/04/2024
|
|
2942752570
|
|
KOSGI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANPET
|
TS-46-009-008-013/010360
(APPIREDDIPALLE)
|
3646009000NRG24230320240497603
|
23/03/2024
|
Kamalamma
|
3646009WL041042
|
Kamalamma
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942752564
|
|
MISS CHEVULA SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANPET
|
TS-46-009-018-026/010020
(BANDA GONDA)
|
3646009000NRG24230320240495249
|
23/03/2024
|
Gajalamma
|
3646009WL040963
|
Gajalamma
|
00710
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942752567
|
|
MS JAMULAYOLLA GAJJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANPET
|
TS-46-009-018-026/010053
(BANDA GONDA)
|
3646009000NRG24230320240495273
|
23/03/2024
|
Mogulappa
|
3646009WL040963
|
Mogulappa
|
00710
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942752568
|
|
MS MOGULAPPA A
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANPET
|
TS-46-009-018-026/010256
(BANDA GONDA)
|
3646009000NRG24230320240495309
|
23/03/2024
|
Buggappa
|
3646009WL040963
|
Buggappa
|
00710
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942752571
|
|
MR BUGGAPOLLA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANPET
|
TS-46-009-026-001/020093
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495680
|
23/03/2024
|
Kamalamma
|
3646009WL040979
|
Kamalamma
|
00710
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2942752565
|
|
RATHODE KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARAYANPET
|
TS-46-009-026-001/030020
(PILLIGUNDA TANDA)
|
3646009000NRG24230320240495688
|
23/03/2024
|
padmamma
|
3646009WL040979
|
padmamma
|
00710
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
14/04/2024
|
|
2942752566
|
|
RATHODE PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6333
|
6333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134350
|
134350
|
|
|
|
|
|
|
|