|
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-46-006-004-005/10435
(KACHWAR)
|
3646006000NRG24230620230286941
|
23/06/2023
|
kantam chennareddy
|
3646006WL012463
|
kantam chennareddy
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978584002
|
|
MR KANTHAM CHENNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-013-023/010039
(KATREVPALLE)
|
3646006000NRG24230620230288111
|
23/06/2023
|
Krishnaiah Goud
|
3646006WL012540
|
Krishnaiah Goud
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978584000
|
|
Mr. KRISHNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAKTHAL
|
TS-46-006-013-023/010109
(KATREVPALLE)
|
3646006000NRG24230620230288070
|
23/06/2023
|
Anantamma
|
3646006WL012538
|
Anantamma
|
00415
|
SBIN0005874
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978584031
|
|
MR ANANTHAMMA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-013-023/010401
(KATREVPALLE)
|
3646006000NRG24230620230288073
|
23/06/2023
|
Ashabi
|
3646006WL012538
|
Ashabi
|
00415
|
SBIN0005874
|
808
|
808
|
Processed
|
03/07/2023
|
|
2978584001
|
|
ASHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24230620230287081
|
23/06/2023
|
Umesh
|
3646006WL012474
|
Umesh
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978584033
|
|
MR PANDI UMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-023-035/010115
(ANUGONDA)
|
3646006000NRG24230620230289133
|
23/06/2023
|
narva venkatappa
|
3646006WL012573
|
narva venkatappa
|
00415
|
SBIN0005874
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978584038
|
|
MR NARVA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-023-035/010196
(ANUGONDA)
|
3646006000NRG24230620230289145
|
23/06/2023
|
Saroja
|
3646006WL012573
|
Saroja
|
00415
|
SBIN0005874
|
145
|
145
|
Processed
|
03/07/2023
|
|
2978584088
|
|
MR SAROJA WO SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-032-001/010006
(GURLAPALLE)
|
3646006000NRG24230620230287163
|
23/06/2023
|
Kavali Mogulappa
|
3646006WL012491
|
Kavali Mogulappa
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978584029
|
|
MR KAVALI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-033-001/010119
(JAWLAPUR)
|
3646006000NRG24230620230286957
|
23/06/2023
|
Rajeswari
|
3646006WL012467
|
Rajeswari
|
00415
|
SBIN0005874
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584004
|
|
GUNJANOOR RAJESHWARI
|
AXIS BANK(607153)
|
|
10
|
MAKTHAL
|
TS-46-006-037-001/010194
(SAVANPALLE)
|
3646006000NRG24230620230286892
|
23/06/2023
|
Eshwaramma
|
3646006WL012461
|
Eshwaramma
|
00415
|
SBIN0005874
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978584003
|
|
MRS EIDIGI EESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-037-001/010196
(SAVANPALLE)
|
3646006000NRG24230620230286895
|
23/06/2023
|
Vinod Kumar
|
3646006WL012461
|
Vinod Kumar
|
00415
|
SBIN0005874
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978584006
|
|
BALIJA VINODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAKTHAL
|
TS-46-006-037-001/010200
(SAVANPALLE)
|
3646006000NRG24230620230286896
|
23/06/2023
|
Manemma
|
3646006WL012461
|
Manemma
|
00415
|
SBIN0005874
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978584042
|
|
Kalal Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAKTHAL
|
TS-46-006-038-001/010009
(TEKULPALLE)
|
3646006000NRG24230620230287536
|
23/06/2023
|
Parvatamma
|
3646006WL012521
|
Parvatamma
|
00415
|
SBIN0005874
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978584043
|
|
MRS BODI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-038-001/010036
(TEKULPALLE)
|
3646006000NRG24230620230287543
|
23/06/2023
|
Santhamma
|
3646006WL012521
|
Santhamma
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584051
|
|
Santhamma baigadda baigad
|
GENERAL POST OFFICE(607245)
|
|
15
|
MAKTHAL
|
TS-46-006-038-001/010039
(TEKULPALLE)
|
3646006000NRG24230620230287545
|
23/06/2023
|
Jayamma
|
3646006WL012521
|
Jayamma
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584047
|
|
Mrs. LALIPALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAKTHAL
|
TS-46-006-038-001/010040
(TEKULPALLE)
|
3646006000NRG24230620230287546
|
23/06/2023
|
Laxmi
|
3646006WL012521
|
Laxmi
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584045
|
|
MRS KAVALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-038-001/010049
(TEKULPALLE)
|
3646006000NRG24230620230287552
|
23/06/2023
|
Anitha
|
3646006WL012521
|
Anitha
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584012
|
|
MR KADMUR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-038-001/010053
(TEKULPALLE)
|
3646006000NRG24230620230287555
|
23/06/2023
|
Govimdu
|
3646006WL012521
|
Govimdu
|
00415
|
SBIN0005874
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978584017
|
|
GolapalliGovimdu Golapall
|
GENERAL POST OFFICE(607245)
|
|
19
|
MAKTHAL
|
TS-46-006-038-001/010056
(TEKULPALLE)
|
3646006000NRG24230620230287556
|
23/06/2023
|
Mahadevamma
|
3646006WL012521
|
Mahadevamma
|
00415
|
SBIN0005874
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978584095
|
|
Mahadevamma kaavali
|
GENERAL POST OFFICE(607245)
|
|
20
|
MAKTHAL
|
TS-46-006-038-001/010057
(TEKULPALLE)
|
3646006000NRG24230620230287557
|
23/06/2023
|
Jayamma
|
3646006WL012521
|
Jayamma
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584015
|
|
vARUKURJayamma vARUKUR
|
GENERAL POST OFFICE(607245)
|
|
21
|
MAKTHAL
|
TS-46-006-038-001/010063
(TEKULPALLE)
|
3646006000NRG24230620230287560
|
23/06/2023
|
Laxmidevamma
|
3646006WL012521
|
Laxmidevamma
|
00415
|
SBIN0005874
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978583997
|
|
MRS KAVALI LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-038-001/010064
(TEKULPALLE)
|
3646006000NRG24230620230287561
|
23/06/2023
|
Chandrakala
|
3646006WL012521
|
Chandrakala
|
00415
|
SBIN0005874
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978584027
|
|
MRS GUDISE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-038-001/010064
(TEKULPALLE)
|
3646006000NRG24230620230287562
|
23/06/2023
|
Parvatamma
|
3646006WL012521
|
Parvatamma
|
00415
|
SBIN0005874
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978583998
|
|
MAKTHAL PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAKTHAL
|
TS-46-006-038-001/010074
(TEKULPALLE)
|
3646006000NRG24230620230287564
|
23/06/2023
|
Padmamma
|
3646006WL012521
|
Padmamma
|
00415
|
SBIN0005874
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978584028
|
|
MR KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24230620230287565
|
23/06/2023
|
Jayamma
|
3646006WL012521
|
Jayamma
|
00415
|
SBIN0005874
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978584022
|
|
MRS KADUMUR JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24230620230287566
|
23/06/2023
|
Kurmaiah
|
3646006WL012521
|
Kurmaiah
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584023
|
|
MR KADUMUR KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-038-001/010088
(TEKULPALLE)
|
3646006000NRG24230620230287568
|
23/06/2023
|
Shantamma
|
3646006WL012521
|
Shantamma
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584049
|
|
Shantamma
|
GENERAL POST OFFICE(607245)
|
|
28
|
MAKTHAL
|
TS-46-006-038-001/010099
(TEKULPALLE)
|
3646006000NRG24230620230287570
|
23/06/2023
|
Chenamma
|
3646006WL012521
|
Chenamma
|
00415
|
SBIN0005874
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978583999
|
|
Chenamma makthal
|
GENERAL POST OFFICE(607245)
|
|
29
|
MAKTHAL
|
TS-46-006-038-001/010108
(TEKULPALLE)
|
3646006000NRG24230620230287571
|
23/06/2023
|
parvathamma
|
3646006WL012521
|
parvathamma
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584013
|
|
parvathamma makula
|
GENERAL POST OFFICE(607245)
|
|
30
|
MAKTHAL
|
TS-46-006-038-001/010111
(TEKULPALLE)
|
3646006000NRG24230620230287573
|
23/06/2023
|
padmamma
|
3646006WL012521
|
padmamma
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584036
|
|
padmamma Makthal Makthal
|
GENERAL POST OFFICE(607245)
|
|
31
|
MAKTHAL
|
TS-46-006-038-001/010115
(TEKULPALLE)
|
3646006000NRG24230620230287575
|
23/06/2023
|
Anita
|
3646006WL012521
|
Anita
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584018
|
|
MR MAKTHAL ANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-038-001/010119
(TEKULPALLE)
|
3646006000NRG24230620230287576
|
23/06/2023
|
Manemma
|
3646006WL012521
|
Manemma
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584010
|
|
MR N MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-038-001/010146
(TEKULPALLE)
|
3646006000NRG24230620230287580
|
23/06/2023
|
Anjamma
|
3646006WL012521
|
Anjamma
|
00415
|
SBIN0005874
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978584019
|
|
Anjamma gudise
|
GENERAL POST OFFICE(607245)
|
|
34
|
MAKTHAL
|
TS-46-006-038-001/010148
(TEKULPALLE)
|
3646006000NRG24230620230287581
|
23/06/2023
|
Laxmaiah
|
3646006WL012521
|
Laxmaiah
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978583996
|
|
Laxmaiah m
|
GENERAL POST OFFICE(607245)
|
|
35
|
MAKTHAL
|
TS-46-006-038-001/010173
(TEKULPALLE)
|
3646006000NRG24230620230287586
|
23/06/2023
|
Shyamalamma
|
3646006WL012521
|
Shyamalamma
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584048
|
|
MRS D SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-038-001/010193
(TEKULPALLE)
|
3646006000NRG24230620230287589
|
23/06/2023
|
Anjappa
|
3646006WL012521
|
Anjappa
|
00415
|
SBIN0005874
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978584026
|
|
MR GADDAMEEDI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-040-001/010196
(VANNAIKUNTA)
|
3646006000NRG24230620230286975
|
23/06/2023
|
Arunamma
|
3646006WL012469
|
Arunamma
|
00415
|
SBIN0005874
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978584009
|
|
MR S ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-040-001/010201
(VANNAIKUNTA)
|
3646006000NRG24230620230286981
|
23/06/2023
|
Srinivasulu
|
3646006WL012469
|
Srinivasulu
|
00415
|
SBIN0005874
|
233
|
233
|
Processed
|
03/07/2023
|
|
2978584008
|
|
MR GATTU SREENU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-040-001/020022
(VANNAIKUNTA)
|
3646006000NRG24230620230287001
|
23/06/2023
|
Narayanamma
|
3646006WL012469
|
Narayanamma
|
00415
|
SBIN0005874
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978584039
|
|
MRS NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-040-001/020043
(VANNAIKUNTA)
|
3646006000NRG24230620230287014
|
23/06/2023
|
Lakshmi
|
3646006WL012469
|
Lakshmi
|
00415
|
SBIN0005874
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978584021
|
|
GORLA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAKTHAL
|
TS-46-006-040-001/020043
(VANNAIKUNTA)
|
3646006000NRG24230620230287015
|
23/06/2023
|
Naresh
|
3646006WL012469
|
Naresh
|
00415
|
SBIN0005874
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978584007
|
|
GORLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKTHAL
|
TS-46-006-040-001/020052
(VANNAIKUNTA)
|
3646006000NRG24230620230287017
|
23/06/2023
|
Lakshmi
|
3646006WL012469
|
Lakshmi
|
00415
|
SBIN0005874
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978584034
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAKTHAL
|
TS-46-006-040-001/020091
(VANNAIKUNTA)
|
3646006000NRG24230620230287034
|
23/06/2023
|
Kousar Begam
|
3646006WL012469
|
Kousar Begam
|
00415
|
SBIN0005874
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978584040
|
|
Kousar Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAKTHAL
|
TS-46-006-040-001/020169
(VANNAIKUNTA)
|
3646006000NRG24230620230287039
|
23/06/2023
|
Lakshmamma
|
3646006WL012469
|
Lakshmamma
|
00415
|
SBIN0005874
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978584035
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26185
|
26185
|
|
|
|
|
|
|
|
|
45
|
MAKTHAL
|
TS-46-006-023-035/010039
(ANUGONDA)
|
3646006000NRG24230620230289105
|
23/06/2023
|
Anil
|
3646006WL012573
|
Anil
|
00415
|
SBIN0007081
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978584025
|
|
SHRI VAKITI ANIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-023-035/010068
(ANUGONDA)
|
3646006000NRG24230620230289120
|
23/06/2023
|
Suresh
|
3646006WL012573
|
Suresh
|
00415
|
SBIN0007081
|
145
|
145
|
Processed
|
03/07/2023
|
|
2978584030
|
|
MR PANDIREPPALASURESH P
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-023-035/010281
(ANUGONDA)
|
3646006000NRG24230620230289158
|
23/06/2023
|
Pandu
|
3646006WL012573
|
Pandu
|
00415
|
SBIN0007081
|
435
|
435
|
Processed
|
03/07/2023
|
|
2978584024
|
|
MR NAINIPANDU N
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKTHAL
|
TS-46-006-038-001/010185
(TEKULPALLE)
|
3646006000NRG24230620230287587
|
23/06/2023
|
Mahalaxmi
|
3646006WL012521
|
Mahalaxmi
|
00415
|
SBIN0007081
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978584050
|
|
MRS TANDOOR MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
49
|
MAKTHAL
|
TS-46-006-013-023/10585
(KATREVPALLE)
|
3646006000NRG24230620230288074
|
23/06/2023
|
A krishna
|
3646006WL012538
|
A krishna
|
00415
|
SBIN0015884
|
808
|
808
|
Processed
|
03/07/2023
|
|
2978584032
|
|
MR APPARALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
50
|
MAKTHAL
|
TS-46-006-037-001/020185
(SAVANPALLE)
|
3646006000NRG24230620230286909
|
23/06/2023
|
Lakshmi
|
3646006WL012461
|
Lakshmi
|
00415
|
SBIN0020197
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978584091
|
|
MR VALLEKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-038-001/010109
(TEKULPALLE)
|
3646006000NRG24230620230287572
|
23/06/2023
|
Chandrakala
|
3646006WL012521
|
Chandrakala
|
00415
|
SBIN0020197
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978584016
|
|
MR KAVALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-038-001/010160
(TEKULPALLE)
|
3646006000NRG24230620230287584
|
23/06/2023
|
jayamma
|
3646006WL012521
|
jayamma
|
00415
|
SBIN0020197
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978584014
|
|
jayamma varkuor
|
GENERAL POST OFFICE(607245)
|
|
53
|
MAKTHAL
|
TS-46-006-040-001/020039
(VANNAIKUNTA)
|
3646006000NRG24230620230288058
|
23/06/2023
|
Chinna Ashanna
|
3646006WL012534
|
Chinna Ashanna
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978584079
|
|
MR MALAKANTI CHINNA ASHANNA SO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-040-001/020178
(VANNAIKUNTA)
|
3646006000NRG24230620230287044
|
23/06/2023
|
Venkatesh
|
3646006WL012469
|
Venkatesh
|
00415
|
SBIN0020197
|
350
|
350
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
55
|
MAKTHAL
|
TS-46-006-004-005/10438
(KACHWAR)
|
3646006000NRG24230620230286945
|
23/06/2023
|
k usha kumar naik
|
3646006WL012466
|
k usha kumar naik
|
00415
|
SBIN0020267
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978584058
|
|
MR K USHA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
56
|
MAKTHAL
|
TS-46-006-006-007/010105
(GUDIGANDLA)
|
3646006000NRG24230620230286554
|
23/06/2023
|
Sujatha
|
3646006WL012453
|
Sujatha
|
00415
|
SBIN0020676
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978584046
|
|
MRS P SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-006-007/010196
(GUDIGANDLA)
|
3646006000NRG24230620230286530
|
23/06/2023
|
Madhavi
|
3646006WL012448
|
Madhavi
|
00415
|
SBIN0020676
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978584054
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
MAKTHAL
|
TS-46-006-006-007/010560
(GUDIGANDLA)
|
3646006000NRG24230620230286599
|
23/06/2023
|
Bhagyamma
|
3646006WL012453
|
Bhagyamma
|
00415
|
SBIN0020676
|
570
|
570
|
Processed
|
03/07/2023
|
|
2978584080
|
|
MRS CHINNAGAMOLLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKTHAL
|
TS-46-006-006-007/010612
(GUDIGANDLA)
|
3646006000NRG24230620230286600
|
23/06/2023
|
Manjula
|
3646006WL012453
|
Manjula
|
00415
|
SBIN0020676
|
570
|
570
|
Processed
|
03/07/2023
|
|
2978584052
|
|
MR MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKTHAL
|
TS-46-006-006-007/010613
(GUDIGANDLA)
|
3646006000NRG24230620230286602
|
23/06/2023
|
Kurumurthy
|
3646006WL012453
|
Kurumurthy
|
00415
|
SBIN0020676
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978584092
|
|
MR KUKALI KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKTHAL
|
TS-46-006-006-007/10735
(GUDIGANDLA)
|
3646006000NRG24230620230286629
|
23/06/2023
|
ANTUGALLA PRABHAKAR
|
3646006WL012453
|
ANTUGALLA PRABHAKAR
|
00415
|
SBIN0020676
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978584057
|
|
MR ANTUGALLA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKTHAL
|
TS-46-006-033-001/010012
(JAWLAPUR)
|
3646006000NRG24230620230286946
|
23/06/2023
|
Laxmi
|
3646006WL012467
|
Laxmi
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584041
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-033-001/010012
(JAWLAPUR)
|
3646006000NRG24230620230286947
|
23/06/2023
|
Shekhar
|
3646006WL012467
|
Shekhar
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584083
|
|
MR KAVALI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKTHAL
|
TS-46-006-033-001/010017
(JAWLAPUR)
|
3646006000NRG24230620230287255
|
23/06/2023
|
Nagesh
|
3646006WL012496
|
Nagesh
|
00415
|
SBIN0020676
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2978584078
|
|
MR BOMBAY NAGESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKTHAL
|
TS-46-006-033-001/010023
(JAWLAPUR)
|
3646006000NRG24230620230286949
|
23/06/2023
|
Raghupathi reddy
|
3646006WL012467
|
Raghupathi reddy
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584085
|
|
MR RAGHUPATHI REDDY YELLAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKTHAL
|
TS-46-006-033-001/010045
(JAWLAPUR)
|
3646006000NRG24230620230286951
|
23/06/2023
|
Sathya Reddy
|
3646006WL012467
|
Sathya Reddy
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584090
|
|
MR SATHYA REDDY Y
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKTHAL
|
TS-46-006-033-001/010046
(JAWLAPUR)
|
3646006000NRG24230620230286953
|
23/06/2023
|
En. Satyamma
|
3646006WL012467
|
En. Satyamma
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584081
|
|
MRS NIRATI SATHAYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKTHAL
|
TS-46-006-033-001/010073
(JAWLAPUR)
|
3646006000NRG24230620230286954
|
23/06/2023
|
Aruna
|
3646006WL012467
|
Aruna
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584086
|
|
MRS G ARUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKTHAL
|
TS-46-006-033-001/010100
(JAWLAPUR)
|
3646006000NRG24230620230286955
|
23/06/2023
|
Sukahnya
|
3646006WL012467
|
Sukahnya
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584037
|
|
MRS Y SUKAHNYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKTHAL
|
TS-46-006-033-001/010119
(JAWLAPUR)
|
3646006000NRG24230620230286958
|
23/06/2023
|
Raghavender reddy
|
3646006WL012467
|
Raghavender reddy
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584055
|
|
G RAGHAVENDER REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24230620230286959
|
23/06/2023
|
Anitha
|
3646006WL012467
|
Anitha
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584056
|
|
B ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24230620230286961
|
23/06/2023
|
Padmamma
|
3646006WL012467
|
Padmamma
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584087
|
|
MRS PADMAMMA WO VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24230620230286960
|
23/06/2023
|
Raajareddy
|
3646006WL012467
|
Raajareddy
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584089
|
|
MR RAJA REDDY B
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKTHAL
|
TS-46-006-033-001/010292
(JAWLAPUR)
|
3646006000NRG24230620230286966
|
23/06/2023
|
Kadupanna
|
3646006WL012467
|
Kadupanna
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978584094
|
|
MR MITTAMALLA KADUPANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKTHAL
|
TS-46-006-033-001/10311
(JAWLAPUR)
|
3646006000NRG24230620230287256
|
23/06/2023
|
K Ravi Kumar Reddy
|
3646006WL012496
|
K Ravi Kumar Reddy
|
00415
|
SBIN0020676
|
1795
|
1795
|
Processed
|
03/07/2023
|
|
2978584082
|
|
MR K RAVI KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKTHAL
|
TS-46-006-037-001/010196
(SAVANPALLE)
|
3646006000NRG24230620230286893
|
23/06/2023
|
Chandrakala
|
3646006WL012461
|
Chandrakala
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978584005
|
|
BALIJA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAKTHAL
|
TS-46-006-037-001/020133
(SAVANPALLE)
|
3646006000NRG24230620230286903
|
23/06/2023
|
Laxmi
|
3646006WL012461
|
Laxmi
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978584011
|
|
MISS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKTHAL
|
TS-46-006-037-001/020159
(SAVANPALLE)
|
3646006000NRG24230620230286906
|
23/06/2023
|
Abhinav
|
3646006WL012461
|
Abhinav
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978584093
|
|
MR KALAL ABHINAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKTHAL
|
TS-46-006-037-001/020176
(SAVANPALLE)
|
3646006000NRG24230620230286908
|
23/06/2023
|
Rajappa
|
3646006WL012461
|
Rajappa
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978584084
|
|
TATIKONDA RAJAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAKTHAL
|
TS-46-006-038-001/010009
(TEKULPALLE)
|
3646006000NRG24230620230287537
|
23/06/2023
|
Sujata
|
3646006WL012521
|
Sujata
|
00415
|
SBIN0020676
|
564
|
564
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23440
|
23440
|
|
|
|
|
|
|
|
|
81
|
MAKTHAL
|
TS-46-006-006-007/10736
(GUDIGANDLA)
|
3646006000NRG24230620230286630
|
23/06/2023
|
A KALYAN RAM
|
3646006WL012453
|
A KALYAN RAM
|
00415
|
SBIN0021043
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978584053
|
|
MR A KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
82
|
MAKTHAL
|
TS-46-006-013-023/010531
(KATREVPALLE)
|
3646006000NRG24230620230288108
|
23/06/2023
|
Narsappa
|
3646006WL012539
|
Narsappa
|
00468
|
UBIN0812897
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978583968
|
|
Mr. MANTHANGOD NADIPI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAKTHAL
|
TS-46-006-023-035/010310
(ANUGONDA)
|
3646006000NRG24230620230289162
|
23/06/2023
|
Padma
|
3646006WL012573
|
Padma
|
00468
|
UBIN0812897
|
580
|
580
|
Processed
|
03/07/2023
|
|
2978583969
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAKTHAL
|
TS-46-006-023-035/10372
(ANUGONDA)
|
3646006000NRG24230620230289164
|
23/06/2023
|
mangali sharada
|
3646006WL012573
|
mangali sharada
|
00468
|
UBIN0812897
|
145
|
145
|
Processed
|
03/07/2023
|
|
2978583970
|
|
MANGALI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAKTHAL
|
TS-46-006-040-001/020180
(VANNAIKUNTA)
|
3646006000NRG24230620230287046
|
23/06/2023
|
Chinna Anjamma
|
3646006WL012469
|
Chinna Anjamma
|
00468
|
UBIN0812897
|
233
|
233
|
Processed
|
03/07/2023
|
|
2978583971
|
|
MISS CHINNA ANJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
86
|
MAKTHAL
|
TS-46-006-013-023/010136
(KATREVPALLE)
|
3646006000NRG24230620230288072
|
23/06/2023
|
Lakshmi
|
3646006WL012538
|
Lakshmi
|
00684
|
APGV0007190
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2978584098
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAKTHAL
|
TS-46-006-013-023/010136
(KATREVPALLE)
|
3646006000NRG24230620230288071
|
23/06/2023
|
Sangeetha
|
3646006WL012538
|
Sangeetha
|
00684
|
APGV0007190
|
808
|
808
|
Processed
|
03/07/2023
|
|
2978584102
|
|
Mr. SANGITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAKTHAL
|
TS-46-006-013-023/010279
(KATREVPALLE)
|
3646006000NRG24230620230288102
|
23/06/2023
|
Kummari chandramulu
|
3646006WL012539
|
Kummari chandramulu
|
00684
|
APGV0007190
|
302
|
302
|
Processed
|
03/07/2023
|
|
2978584101
|
|
Mr. Kummari Chandramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAKTHAL
|
TS-46-006-013-023/010537
(KATREVPALLE)
|
3646006000NRG24230620230288109
|
23/06/2023
|
Srikanth
|
3646006WL012539
|
Srikanth
|
00684
|
APGV0007190
|
453
|
453
|
Processed
|
03/07/2023
|
|
2978584103
|
|
Mr. BANDI SHRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAKTHAL
|
TS-46-006-013-023/010574
(KATREVPALLE)
|
3646006000NRG24230620230288110
|
23/06/2023
|
Shivamma
|
3646006WL012539
|
Shivamma
|
00684
|
APGV0007190
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978584104
|
|
MRS SHIVAMMA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKTHAL
|
TS-46-006-037-001/020074
(SAVANPALLE)
|
3646006000NRG24230620230286899
|
23/06/2023
|
Raamulu
|
3646006WL012461
|
Raamulu
|
00684
|
APGV0007190
|
201
|
201
|
Processed
|
03/07/2023
|
|
2978584100
|
|
Mr. RAMULU YARSAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24230620230287540
|
23/06/2023
|
Vemkatayya
|
3646006WL012521
|
Vemkatayya
|
00684
|
APGV0007190
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978584096
|
|
patnamVemkatayya patnam
|
GENERAL POST OFFICE(607245)
|
|
93
|
MAKTHAL
|
TS-46-006-038-001/010113
(TEKULPALLE)
|
3646006000NRG24230620230287574
|
23/06/2023
|
Rangamma
|
3646006WL012521
|
Rangamma
|
00684
|
APGV0007190
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978584097
|
|
Mrs. K MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
94
|
MAKTHAL
|
TS-46-006-037-001/020095
(SAVANPALLE)
|
3646006000NRG24230620230286890
|
23/06/2023
|
Nagamanemma
|
3646006WL012460
|
Nagamanemma
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978584099
|
|
BALIJA NAGAMANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
95
|
MAKTHAL
|
TS-46-006-004-005/010424
(KACHWAR)
|
3646006000NRG24230620230286940
|
23/06/2023
|
Tippanna Budda
|
3646006WL012463
|
Tippanna Budda
|
00685
|
TSAB0014014
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978583972
|
|
MR KAVALI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
96
|
MAKTHAL
|
TS-46-006-040-001/020036
(VANNAIKUNTA)
|
3646006000NRG24230620230287013
|
23/06/2023
|
Buchamma
|
3646006WL012469
|
Buchamma
|
00688
|
FINO0000001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583987
|
|
MR UTKUR BUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
97
|
MAKTHAL
|
TS-46-006-006-007/010402
(GUDIGANDLA)
|
3646006000NRG24230620230286590
|
23/06/2023
|
Anjamma
|
3646006WL012453
|
Anjamma
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2978583976
|
|
MISS P ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKTHAL
|
TS-46-006-006-007/010712
(GUDIGANDLA)
|
3646006000NRG24230620230286627
|
23/06/2023
|
Kavali Devamma
|
3646006WL012453
|
Kavali Devamma
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978583975
|
|
Kavali Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MAKTHAL
|
TS-46-006-006-007/10751
(GUDIGANDLA)
|
3646006000NRG24230620230286631
|
23/06/2023
|
Kavali Sivanand
|
3646006WL012453
|
Kavali Sivanand
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2978583974
|
|
Kavali Sivanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MAKTHAL
|
TS-46-006-033-001/010045
(JAWLAPUR)
|
3646006000NRG24230620230286952
|
23/06/2023
|
Sumalatha
|
3646006WL012467
|
Sumalatha
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978583977
|
|
Y Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MAKTHAL
|
TS-46-006-037-001/010222
(SAVANPALLE)
|
3646006000NRG24230620230286897
|
23/06/2023
|
Aruna
|
3646006WL012461
|
Aruna
|
00688
|
FINO0001001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2978583973
|
|
MISS ARUNA MUSTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKTHAL
|
TS-46-006-038-001/010005
(TEKULPALLE)
|
3646006000NRG24230620230287535
|
23/06/2023
|
Lavanya
|
3646006WL012521
|
Lavanya
|
00688
|
FINO0001001
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978583993
|
|
Lavanya kavali
|
GENERAL POST OFFICE(607245)
|
|
103
|
MAKTHAL
|
TS-46-006-038-001/010026
(TEKULPALLE)
|
3646006000NRG24230620230287541
|
23/06/2023
|
Manjula
|
3646006WL012521
|
Manjula
|
00688
|
FINO0001001
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978583991
|
|
Thirupathi Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAKTHAL
|
TS-46-006-038-001/010051
(TEKULPALLE)
|
3646006000NRG24230620230287553
|
23/06/2023
|
Jayamma
|
3646006WL012521
|
Jayamma
|
00688
|
FINO0001001
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978583992
|
|
KAVALI JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MAKTHAL
|
TS-46-006-040-001/020001
(VANNAIKUNTA)
|
3646006000NRG24230620230286986
|
23/06/2023
|
Baabu
|
3646006WL012469
|
Baabu
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583980
|
|
MUNDRIGI BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MAKTHAL
|
TS-46-006-040-001/020003
(VANNAIKUNTA)
|
3646006000NRG24230620230286988
|
23/06/2023
|
Gokar Babu
|
3646006WL012469
|
Gokar Babu
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583984
|
|
Gokar Babu Dasari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAKTHAL
|
TS-46-006-040-001/020015
(VANNAIKUNTA)
|
3646006000NRG24230620230286995
|
23/06/2023
|
Sreenivaasulu
|
3646006WL012469
|
Sreenivaasulu
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
03/07/2023
|
|
2978583990
|
|
SRINIVASULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAKTHAL
|
TS-46-006-040-001/020022
(VANNAIKUNTA)
|
3646006000NRG24230620230287000
|
23/06/2023
|
Sandappa
|
3646006WL012469
|
Sandappa
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583994
|
|
SANDAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MAKTHAL
|
TS-46-006-040-001/020024
(VANNAIKUNTA)
|
3646006000NRG24230620230287005
|
23/06/2023
|
Krishnayya
|
3646006WL012469
|
Krishnayya
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583982
|
|
KRISHNA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MAKTHAL
|
TS-46-006-040-001/020028
(VANNAIKUNTA)
|
3646006000NRG24230620230287007
|
23/06/2023
|
Chinna Bashappa
|
3646006WL012469
|
Chinna Bashappa
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583979
|
|
Vatam Bhashappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAKTHAL
|
TS-46-006-040-001/020029
(VANNAIKUNTA)
|
3646006000NRG24230620230287009
|
23/06/2023
|
Devamma
|
3646006WL012469
|
Devamma
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583986
|
|
Gorella Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MAKTHAL
|
TS-46-006-040-001/020031
(VANNAIKUNTA)
|
3646006000NRG24230620230287010
|
23/06/2023
|
Pedda Aasappa
|
3646006WL012469
|
Pedda Aasappa
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583983
|
|
CHINTACHETLA ASHAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAKTHAL
|
TS-46-006-040-001/020033
(VANNAIKUNTA)
|
3646006000NRG24230620230287012
|
23/06/2023
|
Govindamma
|
3646006WL012469
|
Govindamma
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583985
|
|
GOVINDHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MAKTHAL
|
TS-46-006-040-001/020066
(VANNAIKUNTA)
|
3646006000NRG24230620230287022
|
23/06/2023
|
Parvatamma
|
3646006WL012469
|
Parvatamma
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583978
|
|
Thimmapola Parvatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAKTHAL
|
TS-46-006-040-001/020086
(VANNAIKUNTA)
|
3646006000NRG24230620230287029
|
23/06/2023
|
Ashamma
|
3646006WL012469
|
Ashamma
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583981
|
|
TIMMAPOLLA ASHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAKTHAL
|
TS-46-006-040-001/020087
(VANNAIKUNTA)
|
3646006000NRG24230620230287032
|
23/06/2023
|
Lakshmi
|
3646006WL012469
|
Lakshmi
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583989
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MAKTHAL
|
TS-46-006-040-001/020088
(VANNAIKUNTA)
|
3646006000NRG24230620230287033
|
23/06/2023
|
Lakshmi
|
3646006WL012469
|
Lakshmi
|
00688
|
FINO0001001
|
117
|
117
|
Processed
|
03/07/2023
|
|
2978583995
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MAKTHAL
|
TS-46-006-040-001/020168
(VANNAIKUNTA)
|
3646006000NRG24230620230287038
|
23/06/2023
|
Naveena
|
3646006WL012469
|
Naveena
|
00688
|
FINO0001001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583988
|
|
Naveena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10246
|
10246
|
|
|
|
|
|
|
|
|
119
|
MAKTHAL
|
TS-46-006-006-007/010328
(GUDIGANDLA)
|
3646006000NRG24230620230286588
|
23/06/2023
|
Sri hari
|
3646006WL012453
|
Sri hari
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
03/07/2023
|
|
2978583932
|
|
KAVALI SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24230620230287080
|
23/06/2023
|
Raju
|
3646006WL012474
|
Raju
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978583933
|
|
PANDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAKTHAL
|
TS-46-006-019-029/010861
(CHITYAL)
|
3646006000NRG24230620230287089
|
23/06/2023
|
Ramulu
|
3646006WL012474
|
Ramulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978583960
|
|
LAKSHMIPURAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAKTHAL
|
TS-46-006-023-035/010031
(ANUGONDA)
|
3646006000NRG24230620230289098
|
23/06/2023
|
potlali hanmanthu
|
3646006WL012573
|
potlali hanmanthu
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
03/07/2023
|
|
2978583967
|
|
MR CHAKALI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKTHAL
|
TS-46-006-023-035/10376
(ANUGONDA)
|
3646006000NRG24230620230289165
|
23/06/2023
|
Mahesh
|
3646006WL012573
|
Mahesh
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2978583935
|
|
KALWAL DODDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAKTHAL
|
TS-46-006-023-035/10394
(ANUGONDA)
|
3646006000NRG24230620230288065
|
23/06/2023
|
BELLAM BALAPPA
|
3646006WL012537
|
BELLAM BALAPPA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978583934
|
|
BELLAM BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAKTHAL
|
TS-46-006-023-035/10395
(ANUGONDA)
|
3646006000NRG24230620230289166
|
23/06/2023
|
v chinna suvanna
|
3646006WL012573
|
v chinna suvanna
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
03/07/2023
|
|
2978583966
|
|
SHIVRAJ HANUMANTA MISAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAKTHAL
|
TS-46-006-033-001/010023
(JAWLAPUR)
|
3646006000NRG24230620230286948
|
23/06/2023
|
Mamatha Reddy
|
3646006WL012467
|
Mamatha Reddy
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978583944
|
|
Y MAMATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAKTHAL
|
TS-46-006-037-001/010196
(SAVANPALLE)
|
3646006000NRG24230620230286894
|
23/06/2023
|
Baswaraj
|
3646006WL012461
|
Baswaraj
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978583961
|
|
BASVARAJ BALIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAKTHAL
|
TS-46-006-037-001/010229
(SAVANPALLE)
|
3646006000NRG24230620230286898
|
23/06/2023
|
Tirupatamma
|
3646006WL012461
|
Tirupatamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978583938
|
|
MISS THIRUPATHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKTHAL
|
TS-46-006-037-001/020093
(SAVANPALLE)
|
3646006000NRG24230620230286901
|
23/06/2023
|
Bhagyamma
|
3646006WL012461
|
Bhagyamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978583964
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAKTHAL
|
TS-46-006-037-001/020093
(SAVANPALLE)
|
3646006000NRG24230620230286900
|
23/06/2023
|
Sharnappa
|
3646006WL012461
|
Sharnappa
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978583965
|
|
BALIJA SARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAKTHAL
|
TS-46-006-037-001/020095
(SAVANPALLE)
|
3646006000NRG24230620230286891
|
23/06/2023
|
Suresh
|
3646006WL012460
|
Suresh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978583943
|
|
BALIJI SURESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAKTHAL
|
TS-46-006-037-001/020126
(SAVANPALLE)
|
3646006000NRG24230620230286902
|
23/06/2023
|
Rangamma
|
3646006WL012461
|
Rangamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978583945
|
|
ARSANPALLI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAKTHAL
|
TS-46-006-037-001/020151
(SAVANPALLE)
|
3646006000NRG24230620230286904
|
23/06/2023
|
Veeresh
|
3646006WL012461
|
Veeresh
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2978583963
|
|
MR BALIJA VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKTHAL
|
TS-46-006-037-001/020153
(SAVANPALLE)
|
3646006000NRG24230620230286905
|
23/06/2023
|
Eswaramma
|
3646006WL012461
|
Eswaramma
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
03/07/2023
|
|
2978583962
|
|
ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAKTHAL
|
TS-46-006-037-001/020176
(SAVANPALLE)
|
3646006000NRG24230620230286907
|
23/06/2023
|
Naresh
|
3646006WL012461
|
Naresh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2978583946
|
|
T NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAKTHAL
|
TS-46-006-038-001/010001
(TEKULPALLE)
|
3646006000NRG24230620230287533
|
23/06/2023
|
Chemculappa
|
3646006WL012521
|
Chemculappa
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978583947
|
|
Chemculappa KAAVALI
|
GENERAL POST OFFICE(607245)
|
|
137
|
MAKTHAL
|
TS-46-006-038-001/010003
(TEKULPALLE)
|
3646006000NRG24230620230287534
|
23/06/2023
|
Vemkatamma
|
3646006WL012521
|
Vemkatamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978583957
|
|
MS VENKATAMMA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKTHAL
|
TS-46-006-038-001/010044
(TEKULPALLE)
|
3646006000NRG24230620230287547
|
23/06/2023
|
Hanmamtu
|
3646006WL012521
|
Hanmamtu
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978583950
|
|
Hanmamtu maktal
|
GENERAL POST OFFICE(607245)
|
|
139
|
MAKTHAL
|
TS-46-006-038-001/010044
(TEKULPALLE)
|
3646006000NRG24230620230287548
|
23/06/2023
|
Laxmi
|
3646006WL012521
|
Laxmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978583951
|
|
mLaxmi m.
|
GENERAL POST OFFICE(607245)
|
|
140
|
MAKTHAL
|
TS-46-006-038-001/010045
(TEKULPALLE)
|
3646006000NRG24230620230287549
|
23/06/2023
|
Timamma
|
3646006WL012521
|
Timamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/07/2023
|
|
2978583948
|
|
chevitiTimamma cheviti
|
GENERAL POST OFFICE(607245)
|
|
141
|
MAKTHAL
|
TS-46-006-038-001/010047
(TEKULPALLE)
|
3646006000NRG24230620230287550
|
23/06/2023
|
Jayamma
|
3646006WL012521
|
Jayamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978583949
|
|
varkoorJayamma varkoor
|
GENERAL POST OFFICE(607245)
|
|
142
|
MAKTHAL
|
TS-46-006-038-001/010048
(TEKULPALLE)
|
3646006000NRG24230620230287551
|
23/06/2023
|
Padma
|
3646006WL012521
|
Padma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978583955
|
|
MRS GUDISE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKTHAL
|
TS-46-006-038-001/010052
(TEKULPALLE)
|
3646006000NRG24230620230287554
|
23/06/2023
|
Padmamma
|
3646006WL012521
|
Padmamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978583937
|
|
MRS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKTHAL
|
TS-46-006-038-001/010065
(TEKULPALLE)
|
3646006000NRG24230620230287563
|
23/06/2023
|
Narsamma
|
3646006WL012521
|
Narsamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978583958
|
|
VarukurNarsamma Varukur
|
GENERAL POST OFFICE(607245)
|
|
145
|
MAKTHAL
|
TS-46-006-038-001/010095
(TEKULPALLE)
|
3646006000NRG24230620230287569
|
23/06/2023
|
Pushpamma
|
3646006WL012521
|
Pushpamma
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
03/07/2023
|
|
2978583956
|
|
MR KAVALI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKTHAL
|
TS-46-006-038-001/010136
(TEKULPALLE)
|
3646006000NRG24230620230287577
|
23/06/2023
|
rameshwaramma
|
3646006WL012521
|
rameshwaramma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978583936
|
|
RAMESHWARAMMA L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24230620230287578
|
23/06/2023
|
Laxmi
|
3646006WL012521
|
Laxmi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978583959
|
|
MR VARKUR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKTHAL
|
TS-46-006-040-001/010217
(VANNAIKUNTA)
|
3646006000NRG24230620230286984
|
23/06/2023
|
Sujatha
|
3646006WL012469
|
Sujatha
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583942
|
|
GORLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKTHAL
|
TS-46-006-040-001/010229
(VANNAIKUNTA)
|
3646006000NRG24230620230286985
|
23/06/2023
|
Asappa
|
3646006WL012469
|
Asappa
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583952
|
|
SANDAPOLLA ASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAKTHAL
|
TS-46-006-040-001/020005
(VANNAIKUNTA)
|
3646006000NRG24230620230286991
|
23/06/2023
|
Kanneppa
|
3646006WL012469
|
Kanneppa
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583954
|
|
MR DASARI KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKTHAL
|
TS-46-006-040-001/020019
(VANNAIKUNTA)
|
3646006000NRG24230620230286997
|
23/06/2023
|
Nirmala
|
3646006WL012469
|
Nirmala
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583941
|
|
MS HOLIYA DASARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKTHAL
|
TS-46-006-040-001/020086
(VANNAIKUNTA)
|
3646006000NRG24230620230287030
|
23/06/2023
|
Radhika
|
3646006WL012469
|
Radhika
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
03/07/2023
|
|
2978583940
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAKTHAL
|
TS-46-006-040-001/020091
(VANNAIKUNTA)
|
3646006000NRG24230620230287035
|
23/06/2023
|
Arshad Ali
|
3646006WL012469
|
Arshad Ali
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583939
|
|
ARSHED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAKTHAL
|
TS-46-006-040-001/020175
(VANNAIKUNTA)
|
3646006000NRG24230620230287042
|
23/06/2023
|
Manjula
|
3646006WL012469
|
Manjula
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
03/07/2023
|
|
2978583953
|
|
daasariManjula daasari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24012
|
24012
|
|
|
|
|
|
|
|
|
155
|
MAKTHAL
|
TS-46-006-005-006/010093
(JAKLAIR)
|
3646006000NRG24230620230287126
|
23/06/2023
|
Shameem Begam
|
3646006WL012481
|
Shameem Begam
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2978584074
|
|
MRS SHAMEEMA SHAMEEMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKTHAL
|
TS-46-006-005-006/010333
(JAKLAIR)
|
3646006000NRG24230620230287130
|
23/06/2023
|
Laxmi
|
3646006WL012481
|
Laxmi
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2978584077
|
|
MRS NIRATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKTHAL
|
TS-46-006-005-006/011198
(JAKLAIR)
|
3646006000NRG24230620230287121
|
23/06/2023
|
Chennamma
|
3646006WL012480
|
Chennamma
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2978584075
|
|
MRS GUNOLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKTHAL
|
TS-46-006-005-006/011227
(JAKLAIR)
|
3646006000NRG24230620230287122
|
23/06/2023
|
Ramulu
|
3646006WL012480
|
Ramulu
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2978584059
|
|
MR JOGU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKTHAL
|
TS-46-006-006-007/010039
(GUDIGANDLA)
|
3646006000NRG24230620230286551
|
23/06/2023
|
Bombaayi Hanmamtu
|
3646006WL012453
|
Bombaayi Hanmamtu
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978584072
|
|
MR BOMBAI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKTHAL
|
TS-46-006-006-007/010106
(GUDIGANDLA)
|
3646006000NRG24230620230286555
|
23/06/2023
|
Ramappa
|
3646006WL012453
|
Ramappa
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978584073
|
|
MR GADDAMIDI KURVA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKTHAL
|
TS-46-006-006-007/010114
(GUDIGANDLA)
|
3646006000NRG24230620230286556
|
23/06/2023
|
Shiva Limgamma
|
3646006WL012453
|
Shiva Limgamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978584061
|
|
BEERAPOLLA SIVALINGAMMA
|
UCO BANK(607066)
|
|
162
|
MAKTHAL
|
TS-46-006-006-007/010115
(GUDIGANDLA)
|
3646006000NRG24230620230286558
|
23/06/2023
|
Jayamma
|
3646006WL012453
|
Jayamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978584062
|
|
MRS KAVALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKTHAL
|
TS-46-006-006-007/010115
(GUDIGANDLA)
|
3646006000NRG24230620230286559
|
23/06/2023
|
Laxmaiah
|
3646006WL012453
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978584063
|
|
MR KAVALI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKTHAL
|
TS-46-006-006-007/010195
(GUDIGANDLA)
|
3646006000NRG24230620230286572
|
23/06/2023
|
Padmamma
|
3646006WL012453
|
Padmamma
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978584064
|
|
Mrs. PV PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MAKTHAL
|
TS-46-006-006-007/010197
(GUDIGANDLA)
|
3646006000NRG24230620230286573
|
23/06/2023
|
Sandhya
|
3646006WL012453
|
Sandhya
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978584065
|
|
MRS KUMMARI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKTHAL
|
TS-46-006-006-007/010202
(GUDIGANDLA)
|
3646006000NRG24230620230286574
|
23/06/2023
|
Chandrakala
|
3646006WL012453
|
Chandrakala
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978584066
|
|
MR PV CHANDRAKALA PV
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKTHAL
|
TS-46-006-006-007/010288
(GUDIGANDLA)
|
3646006000NRG24230620230286534
|
23/06/2023
|
Achutha reddy
|
3646006WL012448
|
Achutha reddy
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978584070
|
|
S ACHUTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAKTHAL
|
TS-46-006-006-007/010289
(GUDIGANDLA)
|
3646006000NRG24230620230286536
|
23/06/2023
|
chandra reddy
|
3646006WL012448
|
chandra reddy
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978584071
|
|
MR CHANDRA REDDY SIDDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKTHAL
|
TS-46-006-006-007/010291
(GUDIGANDLA)
|
3646006000NRG24230620230286538
|
23/06/2023
|
Anamt Reddi
|
3646006WL012448
|
Anamt Reddi
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978584067
|
|
Anamt Reddi k k
|
GENERAL POST OFFICE(607245)
|
|
170
|
MAKTHAL
|
TS-46-006-006-007/010291
(GUDIGANDLA)
|
3646006000NRG24230620230286539
|
23/06/2023
|
Sandhaya Rani
|
3646006WL012448
|
Sandhaya Rani
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978584068
|
|
MRS K SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKTHAL
|
TS-46-006-006-007/010294
(GUDIGANDLA)
|
3646006000NRG24230620230286581
|
23/06/2023
|
Shrinivasulu
|
3646006WL012453
|
Shrinivasulu
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978584069
|
|
MR SRINIVASULACHARI V
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKTHAL
|
TS-46-006-006-007/010657
(GUDIGANDLA)
|
3646006000NRG24230620230286618
|
23/06/2023
|
Lakshmi
|
3646006WL012453
|
Lakshmi
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978584060
|
|
MRS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKTHAL
|
TS-46-006-023-035/010290
(ANUGONDA)
|
3646006000NRG24230620230289160
|
23/06/2023
|
Manjula
|
3646006WL012573
|
Manjula
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
03/07/2023
|
|
2978584076
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22039
|
22039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122028
|
122028
|
|
|
|
|
|
|
|