|
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-46-006-004-005/010097
(KACHWAR)
|
3646006000NRG24280320240509860
|
28/03/2024
|
Savitri
|
3646006WL041579
|
Savitri
|
00152
|
HDFC0001014
|
1162
|
1162
|
Processed
|
16/04/2024
|
|
3039541193
|
|
Laxmamma gaTTu gaTTu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010059
(KACHWAR)
|
3646006000NRG24280320240509850
|
28/03/2024
|
Bhuvanesh
|
3646006WL041579
|
Bhuvanesh
|
00152
|
HDFC0003328
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039541194
|
|
MR M BHUVANESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010059
(KACHWAR)
|
3646006000NRG24280320240509716
|
28/03/2024
|
Bhuvanesh
|
3646006WL041573
|
Bhuvanesh
|
00152
|
HDFC0003328
|
508
|
508
|
Processed
|
16/04/2024
|
|
3039541195
|
|
MR M BHUVANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-004-005/010098
(KACHWAR)
|
3646006000NRG24280320240509724
|
28/03/2024
|
Maheshwari
|
3646006WL041573
|
Maheshwari
|
00415
|
SBIN0005874
|
169
|
169
|
Processed
|
16/04/2024
|
|
3039541355
|
|
MR VADDE MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-004-005/010267
(KACHWAR)
|
3646006000NRG24280320240509731
|
28/03/2024
|
Venkatamma
|
3646006WL041573
|
Venkatamma
|
00415
|
SBIN0005874
|
338
|
338
|
Processed
|
16/04/2024
|
|
3039541332
|
|
MRS VADDE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-004-005/010267
(KACHWAR)
|
3646006000NRG24280320240509869
|
28/03/2024
|
Venkatamma
|
3646006WL041579
|
Venkatamma
|
00415
|
SBIN0005874
|
581
|
581
|
Processed
|
16/04/2024
|
|
3039541333
|
|
MRS VADDE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-004-005/010334
(KACHWAR)
|
3646006000NRG24280320240509874
|
28/03/2024
|
jayasri
|
3646006WL041579
|
jayasri
|
00415
|
SBIN0005874
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039541337
|
|
MRS BURGAPALLI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-004-005/010334
(KACHWAR)
|
3646006000NRG24280320240509735
|
28/03/2024
|
jayasri
|
3646006WL041573
|
jayasri
|
00415
|
SBIN0005874
|
169
|
169
|
Processed
|
16/04/2024
|
|
3039541338
|
|
MRS BURGAPALLI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-004-005/010338
(KACHWAR)
|
3646006000NRG24280320240509736
|
28/03/2024
|
Manjula
|
3646006WL041573
|
Manjula
|
00415
|
SBIN0005874
|
338
|
338
|
Processed
|
16/04/2024
|
|
3039541359
|
|
MRS VADDE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-004-005/010338
(KACHWAR)
|
3646006000NRG24280320240509875
|
28/03/2024
|
Manjula
|
3646006WL041579
|
Manjula
|
00415
|
SBIN0005874
|
775
|
775
|
Processed
|
16/04/2024
|
|
3039541358
|
|
MRS VADDE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-007-010/010234
(MANTHANGOUD)
|
3646006000NRG24280320240512315
|
28/03/2024
|
manemma
|
3646006WL041682
|
manemma
|
00415
|
SBIN0005874
|
218
|
218
|
Processed
|
16/04/2024
|
|
3039541350
|
|
MISS UPPARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-007-010/011019
(MANTHANGOUD)
|
3646006000NRG24280320240512370
|
28/03/2024
|
Chennamma
|
3646006WL041682
|
Chennamma
|
00415
|
SBIN0005874
|
437
|
437
|
Processed
|
16/04/2024
|
|
3039541246
|
|
MR U CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-007-010/011019
(MANTHANGOUD)
|
3646006000NRG24280320240512847
|
28/03/2024
|
Chennamma
|
3646006WL041699
|
Chennamma
|
00415
|
SBIN0005874
|
662
|
662
|
Processed
|
16/04/2024
|
|
3039541245
|
|
MR U CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-010-014/010566
(SANGAMBANDA)
|
3646006000NRG24270320240509403
|
28/03/2024
|
pedda timappa
|
3646006WL041557
|
pedda timappa
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
16/04/2024
|
|
3039541353
|
|
MR JOGUPEDDA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-010-014/010625
(SANGAMBANDA)
|
3646006000NRG24270320240509405
|
28/03/2024
|
Gurupada
|
3646006WL041557
|
Gurupada
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
16/04/2024
|
|
3039541352
|
|
MS C GURUPADAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-010-014/010686
(SANGAMBANDA)
|
3646006000NRG24270320240509407
|
28/03/2024
|
Paarvatamma
|
3646006WL041557
|
Paarvatamma
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
16/04/2024
|
|
3039541351
|
|
MISS C THIKKALI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-013-023/010015
(KATREVPALLE)
|
3646006000NRG24280320240511978
|
28/03/2024
|
Manemma
|
3646006WL041653
|
Manemma
|
00415
|
SBIN0005874
|
828
|
828
|
Processed
|
16/04/2024
|
|
3039541244
|
|
MISS K MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-013-023/010015
(KATREVPALLE)
|
3646006000NRG24280320240513031
|
28/03/2024
|
Manemma
|
3646006WL041710
|
Manemma
|
00415
|
SBIN0005874
|
713
|
713
|
Processed
|
16/04/2024
|
|
3039541243
|
|
MISS K MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-013-023/010109
(KATREVPALLE)
|
3646006000NRG24280320240513038
|
28/03/2024
|
Anantamma
|
3646006WL041710
|
Anantamma
|
00415
|
SBIN0005874
|
143
|
143
|
Processed
|
16/04/2024
|
|
3039541354
|
|
MR ANANTHAMMA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-013-023/010420
(KATREVPALLE)
|
3646006000NRG24280320240513051
|
28/03/2024
|
mallesh
|
3646006WL041710
|
mallesh
|
00415
|
SBIN0005874
|
143
|
143
|
Processed
|
16/04/2024
|
|
3039541334
|
|
MR K MALLESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-013-023/010571
(KATREVPALLE)
|
3646006000NRG24280320240513053
|
28/03/2024
|
Kurmaiah
|
3646006WL041710
|
Kurmaiah
|
00415
|
SBIN0005874
|
713
|
713
|
Processed
|
16/04/2024
|
|
3039541321
|
|
D KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAKTHAL
|
TS-46-006-022-034/010345
(MUSTIPALLE)
|
3646006000NRG24280320240510197
|
28/03/2024
|
Raghu ramji
|
3646006WL041600
|
Raghu ramji
|
00415
|
SBIN0005874
|
932
|
932
|
Processed
|
16/04/2024
|
|
3039541356
|
|
MR RAGHURAM JI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-022-034/010357
(MUSTIPALLE)
|
3646006000NRG24280320240510200
|
28/03/2024
|
Chittemma
|
3646006WL041600
|
Chittemma
|
00415
|
SBIN0005874
|
621
|
621
|
Processed
|
16/04/2024
|
|
3039541364
|
|
MRS K CHEETTEMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-034-001/010037
(KONDADODDI)
|
3646006000NRG24280320240509750
|
28/03/2024
|
N ANJAMMA
|
3646006WL041574
|
N ANJAMMA
|
00415
|
SBIN0005874
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541340
|
|
MISS N ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-034-001/010052
(KONDADODDI)
|
3646006000NRG24280320240509751
|
28/03/2024
|
Nirmalamma
|
3646006WL041574
|
Nirmalamma
|
00415
|
SBIN0005874
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039541329
|
|
Mrs. Ganji Palli Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAKTHAL
|
TS-46-006-034-001/010237
(KONDADODDI)
|
3646006000NRG24280320240509786
|
28/03/2024
|
Manjula
|
3646006WL041574
|
Manjula
|
00415
|
SBIN0005874
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039541339
|
|
Manjula Bariki Bariki
|
GENERAL POST OFFICE(607245)
|
|
27
|
MAKTHAL
|
TS-46-006-035-001/020009
(MADANPALLI)
|
3646006000NRG24280320240512140
|
28/03/2024
|
Ashok Kumar
|
3646006WL041667
|
Ashok Kumar
|
00415
|
SBIN0005874
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039541235
|
|
MR PANDI ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-038-001/010039
(TEKULPALLE)
|
3646006000NRG24280320240510031
|
28/03/2024
|
Jayamma
|
3646006WL041592
|
Jayamma
|
00415
|
SBIN0005874
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039541365
|
|
Mrs. LALIPOLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAKTHAL
|
TS-46-006-038-001/010049
(TEKULPALLE)
|
3646006000NRG24280320240510036
|
28/03/2024
|
Anitha
|
3646006WL041592
|
Anitha
|
00415
|
SBIN0005874
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3039541341
|
|
MR KADMUR ANITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-038-001/010053
(TEKULPALLE)
|
3646006000NRG24280320240510038
|
28/03/2024
|
Govimdu
|
3646006WL041592
|
Govimdu
|
00415
|
SBIN0005874
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3039541346
|
|
GolapalliGovimdu Golapall
|
GENERAL POST OFFICE(607245)
|
|
31
|
MAKTHAL
|
TS-46-006-038-001/010061
(TEKULPALLE)
|
3646006000NRG24280320240510040
|
28/03/2024
|
manjula
|
3646006WL041592
|
manjula
|
00415
|
SBIN0005874
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039541344
|
|
manjula varkoor
|
GENERAL POST OFFICE(607245)
|
|
32
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24280320240510042
|
28/03/2024
|
Jayamma
|
3646006WL041592
|
Jayamma
|
00415
|
SBIN0005874
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039541348
|
|
MRS KADUMUR JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24280320240510043
|
28/03/2024
|
Kurmaiah
|
3646006WL041592
|
Kurmaiah
|
00415
|
SBIN0005874
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039541349
|
|
MR KADUMUR KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-038-001/010099
(TEKULPALLE)
|
3646006000NRG24280320240510046
|
28/03/2024
|
Chenamma
|
3646006WL041592
|
Chenamma
|
00415
|
SBIN0005874
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039541330
|
|
Chenamma makthal
|
GENERAL POST OFFICE(607245)
|
|
35
|
MAKTHAL
|
TS-46-006-038-001/010115
(TEKULPALLE)
|
3646006000NRG24280320240510049
|
28/03/2024
|
Anita
|
3646006WL041592
|
Anita
|
00415
|
SBIN0005874
|
341
|
341
|
Processed
|
16/04/2024
|
|
3039541347
|
|
MR MAKTHAL ANITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24280320240510050
|
28/03/2024
|
Parvathamma
|
3646006WL041592
|
Parvathamma
|
00415
|
SBIN0005874
|
341
|
341
|
Processed
|
16/04/2024
|
|
3039541342
|
|
Parvathamma vARUKUR vARUK
|
GENERAL POST OFFICE(607245)
|
|
37
|
MAKTHAL
|
TS-46-006-038-001/010173
(TEKULPALLE)
|
3646006000NRG24280320240510053
|
28/03/2024
|
Shyamalamma
|
3646006WL041592
|
Shyamalamma
|
00415
|
SBIN0005874
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039541366
|
|
MRS D SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20347
|
20347
|
|
|
|
|
|
|
|
|
38
|
MAKTHAL
|
TS-46-006-034-001/010016
(KONDADODDI)
|
3646006000NRG24280320240509747
|
28/03/2024
|
GANJIPALLY SIDDAMMA
|
3646006WL041574
|
GANJIPALLY SIDDAMMA
|
00415
|
SBIN0007081
|
302
|
302
|
Processed
|
16/04/2024
|
|
3039541331
|
|
Siddamma GANJIPALLI
|
GENERAL POST OFFICE(607245)
|
|
39
|
MAKTHAL
|
TS-46-006-034-001/010084
(KONDADODDI)
|
3646006000NRG24280320240509763
|
28/03/2024
|
DADI SUMALATHA
|
3646006WL041574
|
DADI SUMALATHA
|
00415
|
SBIN0007081
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039541335
|
|
MRS DADI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-034-001/010104
(KONDADODDI)
|
3646006000NRG24280320240509768
|
28/03/2024
|
T PADMA
|
3646006WL041574
|
T PADMA
|
00415
|
SBIN0007081
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039541363
|
|
MISS T PADMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-034-001/010105
(KONDADODDI)
|
3646006000NRG24280320240509769
|
28/03/2024
|
SIDDEM SAROJA
|
3646006WL041574
|
SIDDEM SAROJA
|
00415
|
SBIN0007081
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039541360
|
|
Saroja SIDDAM
|
GENERAL POST OFFICE(607245)
|
|
42
|
MAKTHAL
|
TS-46-006-034-001/010114
(KONDADODDI)
|
3646006000NRG24280320240509770
|
28/03/2024
|
MARATI PADMAMMA
|
3646006WL041574
|
MARATI PADMAMMA
|
00415
|
SBIN0007081
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541357
|
|
Padmamma marati
|
GENERAL POST OFFICE(607245)
|
|
43
|
MAKTHAL
|
TS-46-006-034-001/010219
(KONDADODDI)
|
3646006000NRG24280320240509781
|
28/03/2024
|
Anantamma
|
3646006WL041574
|
Anantamma
|
00415
|
SBIN0007081
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541336
|
|
Anantamma PYATA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
44
|
MAKTHAL
|
TS-46-006-007-010/010545
(MANTHANGOUD)
|
3646006000NRG24280320240512812
|
28/03/2024
|
Rajeshakar
|
3646006WL041699
|
Rajeshakar
|
00415
|
SBIN0020197
|
662
|
662
|
Processed
|
16/04/2024
|
|
3039541234
|
|
MR TELUGU RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKTHAL
|
TS-46-006-022-034/010065
(MUSTIPALLE)
|
3646006000NRG24280320240510150
|
28/03/2024
|
Ravikumar
|
3646006WL041600
|
Ravikumar
|
00415
|
SBIN0020197
|
155
|
155
|
Processed
|
16/04/2024
|
|
3039541367
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAKTHAL
|
TS-46-006-034-001/010055
(KONDADODDI)
|
3646006000NRG24280320240509752
|
28/03/2024
|
SIDDAM PADMAMMA
|
3646006WL041574
|
SIDDAM PADMAMMA
|
00415
|
SBIN0020197
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541223
|
|
MRS SIDDAM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-034-001/010082
(KONDADODDI)
|
3646006000NRG24280320240509760
|
28/03/2024
|
Masireddi
|
3646006WL041574
|
Masireddi
|
00415
|
SBIN0020197
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541242
|
|
Masireddi PYATA
|
GENERAL POST OFFICE(607245)
|
|
48
|
MAKTHAL
|
TS-46-006-034-001/010117
(KONDADODDI)
|
3646006000NRG24280320240509772
|
28/03/2024
|
Kalyanamma
|
3646006WL041574
|
Kalyanamma
|
00415
|
SBIN0020197
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039541362
|
|
MRS KALYANAMMA KALYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKTHAL
|
TS-46-006-034-001/010225
(KONDADODDI)
|
3646006000NRG24280320240509782
|
28/03/2024
|
anuradha
|
3646006WL041574
|
anuradha
|
00415
|
SBIN0020197
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039541368
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24280320240510025
|
28/03/2024
|
Jyothi
|
3646006WL041592
|
Jyothi
|
00415
|
SBIN0020197
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039541225
|
|
MISS TELUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-038-001/010109
(TEKULPALLE)
|
3646006000NRG24280320240510048
|
28/03/2024
|
Chandrakala
|
3646006WL041592
|
Chandrakala
|
00415
|
SBIN0020197
|
681
|
681
|
Processed
|
16/04/2024
|
|
3039541345
|
|
MR KAVALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-038-001/010160
(TEKULPALLE)
|
3646006000NRG24280320240510052
|
28/03/2024
|
jayamma
|
3646006WL041592
|
jayamma
|
00415
|
SBIN0020197
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039541343
|
|
jayamma varkuor
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5691
|
5691
|
|
|
|
|
|
|
|
|
53
|
MAKTHAL
|
TS-46-006-004-005/010412
(KACHWAR)
|
3646006000NRG24280320240509882
|
28/03/2024
|
Bujji
|
3646006WL041579
|
Bujji
|
00415
|
SBIN0020200
|
968
|
968
|
Processed
|
16/04/2024
|
|
3039541230
|
|
MRS THOKANPALLI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-004-005/010412
(KACHWAR)
|
3646006000NRG24280320240509741
|
28/03/2024
|
Bujji
|
3646006WL041573
|
Bujji
|
00415
|
SBIN0020200
|
338
|
338
|
Processed
|
16/04/2024
|
|
3039541231
|
|
MRS THOKANPALLI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-034-001/010196
(KONDADODDI)
|
3646006000NRG24280320240509779
|
28/03/2024
|
Lalitha
|
3646006WL041574
|
Lalitha
|
00415
|
SBIN0020200
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541218
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
56
|
MAKTHAL
|
TS-46-006-035-001/020016
(MADANPALLI)
|
3646006000NRG24280320240512141
|
28/03/2024
|
Aruna
|
3646006WL041667
|
Aruna
|
00415
|
SBIN0020676
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039541361
|
|
Aruna Kummari Kummari
|
GENERAL POST OFFICE(607245)
|
|
57
|
MAKTHAL
|
TS-46-006-035-001/020018
(MADANPALLI)
|
3646006000NRG24280320240512142
|
28/03/2024
|
Lalitamma
|
3646006WL041667
|
Lalitamma
|
00415
|
SBIN0020676
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039541221
|
|
MRS YEDURUGATLA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-035-001/020018
(MADANPALLI)
|
3646006000NRG24280320240512231
|
28/03/2024
|
Lalitamma
|
3646006WL041672
|
Lalitamma
|
00415
|
SBIN0020676
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039541222
|
|
MRS YEDURUGATLA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKTHAL
|
TS-46-006-035-001/020019
(MADANPALLI)
|
3646006000NRG24280320240512146
|
28/03/2024
|
Yedurugatla Lavanya
|
3646006WL041667
|
Yedurugatla Lavanya
|
00415
|
SBIN0020676
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039541369
|
|
SHASHIKALA DO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
MAKTHAL
|
TS-46-006-035-001/020019
(MADANPALLI)
|
3646006000NRG24280320240512235
|
28/03/2024
|
Yedurugatla Lavanya
|
3646006WL041672
|
Yedurugatla Lavanya
|
00415
|
SBIN0020676
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039541370
|
|
SHASHIKALA DO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MAKTHAL
|
TS-46-006-035-001/020019
(MADANPALLI)
|
3646006000NRG24280320240512145
|
28/03/2024
|
Yedurugatla Laxmi
|
3646006WL041667
|
Yedurugatla Laxmi
|
00415
|
SBIN0020676
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039541192
|
|
MRS YEDURUGATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKTHAL
|
TS-46-006-035-001/020019
(MADANPALLI)
|
3646006000NRG24280320240512234
|
28/03/2024
|
Yedurugatla Laxmi
|
3646006WL041672
|
Yedurugatla Laxmi
|
00415
|
SBIN0020676
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039541191
|
|
MRS YEDURUGATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-035-001/020024
(MADANPALLI)
|
3646006000NRG24280320240512150
|
28/03/2024
|
Lakshmi
|
3646006WL041667
|
Lakshmi
|
00415
|
SBIN0020676
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039541224
|
|
MRS YADAVGOLLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKTHAL
|
TS-46-006-035-001/020042
(MADANPALLI)
|
3646006000NRG24280320240512157
|
28/03/2024
|
Doulat Bee
|
3646006WL041667
|
Doulat Bee
|
00415
|
SBIN0020676
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039541233
|
|
MRS DOULATH BEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKTHAL
|
TS-46-006-035-001/020042
(MADANPALLI)
|
3646006000NRG24280320240512240
|
28/03/2024
|
Doulat Bee
|
3646006WL041672
|
Doulat Bee
|
00415
|
SBIN0020676
|
846
|
846
|
Processed
|
16/04/2024
|
|
3039541232
|
|
MRS DOULATH BEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKTHAL
|
TS-46-006-035-001/020042
(MADANPALLI)
|
3646006000NRG24280320240512239
|
28/03/2024
|
Mahemood
|
3646006WL041672
|
Mahemood
|
00415
|
SBIN0020676
|
846
|
846
|
Rejected
|
16/04/2024
|
|
3039541219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MAKTHAL
|
TS-46-006-035-001/020042
(MADANPALLI)
|
3646006000NRG24280320240512156
|
28/03/2024
|
Mahemood
|
3646006WL041667
|
Mahemood
|
00415
|
SBIN0020676
|
684
|
684
|
Rejected
|
16/04/2024
|
|
3039541220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MAKTHAL
|
TS-46-006-035-001/020130
(MADANPALLI)
|
3646006000NRG24280320240512172
|
28/03/2024
|
Parvathamma
|
3646006WL041667
|
Parvathamma
|
00415
|
SBIN0020676
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039541229
|
|
MRS PARWATHAMMA YEDURUGATLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKTHAL
|
TS-46-006-035-001/020130
(MADANPALLI)
|
3646006000NRG24280320240512244
|
28/03/2024
|
Parvathamma
|
3646006WL041672
|
Parvathamma
|
00415
|
SBIN0020676
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039541228
|
|
MRS PARWATHAMMA YEDURUGATLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKTHAL
|
TS-46-006-035-001/020130
(MADANPALLI)
|
3646006000NRG24280320240512245
|
28/03/2024
|
Shiva Kumaar
|
3646006WL041672
|
Shiva Kumaar
|
00415
|
SBIN0020676
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039541227
|
|
MR YEDUGATLA SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKTHAL
|
TS-46-006-035-001/020130
(MADANPALLI)
|
3646006000NRG24280320240512173
|
28/03/2024
|
Shiva Kumaar
|
3646006WL041667
|
Shiva Kumaar
|
00415
|
SBIN0020676
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039541226
|
|
MR YEDUGATLA SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
72
|
MAKTHAL
|
TS-46-006-001-001/10531
(SOMESHWARBANDA)
|
3646006000NRG24280320240510094
|
28/03/2024
|
V Bala krishna
|
3646006WL041594
|
V Bala krishna
|
00468
|
UBIN0812897
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039541316
|
|
Mr. V Bala Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAKTHAL
|
TS-46-006-004-005/010420
(KACHWAR)
|
3646006000NRG24280320240509883
|
28/03/2024
|
Chinna Bal Raju
|
3646006WL041579
|
Chinna Bal Raju
|
00468
|
UBIN0812897
|
968
|
968
|
Processed
|
16/04/2024
|
|
3039541306
|
|
VADDE BAL RAJ
|
UCO BANK(607066)
|
|
74
|
MAKTHAL
|
TS-46-006-004-005/010420
(KACHWAR)
|
3646006000NRG24280320240509743
|
28/03/2024
|
Chinna Bal Raju
|
3646006WL041573
|
Chinna Bal Raju
|
00468
|
UBIN0812897
|
508
|
508
|
Processed
|
16/04/2024
|
|
3039541305
|
|
VADDE BAL RAJ
|
UCO BANK(607066)
|
|
75
|
MAKTHAL
|
TS-46-006-007-010/010009
(MANTHANGOUD)
|
3646006000NRG24280320240512281
|
28/03/2024
|
Renamma
|
3646006WL041682
|
Renamma
|
00468
|
UBIN0812897
|
655
|
655
|
Processed
|
16/04/2024
|
|
3039541294
|
|
Kotta Renamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAKTHAL
|
TS-46-006-007-010/010009
(MANTHANGOUD)
|
3646006000NRG24280320240512756
|
28/03/2024
|
Renamma
|
3646006WL041699
|
Renamma
|
00468
|
UBIN0812897
|
662
|
662
|
Processed
|
16/04/2024
|
|
3039541295
|
|
Kotta Renamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAKTHAL
|
TS-46-006-007-010/011122
(MANTHANGOUD)
|
3646006000NRG24280320240512372
|
28/03/2024
|
Gajalappa
|
3646006WL041682
|
Gajalappa
|
00468
|
UBIN0812897
|
655
|
655
|
Processed
|
16/04/2024
|
|
3039541299
|
|
KORI GAJALAPPA
|
BANK OF INDIA(508505)
|
|
78
|
MAKTHAL
|
TS-46-006-022-034/010025
(MUSTIPALLE)
|
3646006000NRG24280320240510141
|
28/03/2024
|
Pavitra
|
3646006WL041600
|
Pavitra
|
00468
|
UBIN0812897
|
155
|
155
|
Processed
|
16/04/2024
|
|
3039541311
|
|
NARSINGAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
79
|
MAKTHAL
|
TS-46-006-022-034/010123
(MUSTIPALLE)
|
3646006000NRG24280320240510159
|
28/03/2024
|
Mallaiah
|
3646006WL041600
|
Mallaiah
|
00468
|
UBIN0812897
|
466
|
466
|
Processed
|
16/04/2024
|
|
3039541303
|
|
KURVA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAKTHAL
|
TS-46-006-022-034/010346
(MUSTIPALLE)
|
3646006000NRG24280320240510198
|
28/03/2024
|
Shenkaramma
|
3646006WL041600
|
Shenkaramma
|
00468
|
UBIN0812897
|
777
|
777
|
Processed
|
16/04/2024
|
|
3039541293
|
|
SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAKTHAL
|
TS-46-006-034-001/010003
(KONDADODDI)
|
3646006000NRG24280320240509744
|
28/03/2024
|
ANJILAPPA
|
3646006WL041574
|
ANJILAPPA
|
00468
|
UBIN0812897
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541292
|
|
SIDDEM ANJAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAKTHAL
|
TS-46-006-034-001/010015
(KONDADODDI)
|
3646006000NRG24280320240509746
|
28/03/2024
|
BARIKI KAVITHA
|
3646006WL041574
|
BARIKI KAVITHA
|
00468
|
UBIN0812897
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541304
|
|
Sujata BARKI
|
GENERAL POST OFFICE(607245)
|
|
83
|
MAKTHAL
|
TS-46-006-034-001/010027
(KONDADODDI)
|
3646006000NRG24280320240509748
|
28/03/2024
|
EDIGI KATHALAMMA
|
3646006WL041574
|
EDIGI KATHALAMMA
|
00468
|
UBIN0812897
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039541307
|
|
EDIGI KATHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKTHAL
|
TS-46-006-034-001/010036
(KONDADODDI)
|
3646006000NRG24280320240509749
|
28/03/2024
|
P LAXMAMMA
|
3646006WL041574
|
P LAXMAMMA
|
00468
|
UBIN0812897
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541302
|
|
Mrs. PYATA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAKTHAL
|
TS-46-006-034-001/010065
(KONDADODDI)
|
3646006000NRG24280320240509756
|
28/03/2024
|
Kosgi Radamma
|
3646006WL041574
|
Kosgi Radamma
|
00468
|
UBIN0812897
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039541308
|
|
KOSIGI RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAKTHAL
|
TS-46-006-034-001/010066
(KONDADODDI)
|
3646006000NRG24280320240509757
|
28/03/2024
|
Raadhamma
|
3646006WL041574
|
Raadhamma
|
00468
|
UBIN0812897
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039541296
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAKTHAL
|
TS-46-006-034-001/010080
(KONDADODDI)
|
3646006000NRG24280320240509758
|
28/03/2024
|
Nirmalamma
|
3646006WL041574
|
Nirmalamma
|
00468
|
UBIN0812897
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541310
|
|
SIDDEM NIRMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAKTHAL
|
TS-46-006-034-001/010083
(KONDADODDI)
|
3646006000NRG24280320240509761
|
28/03/2024
|
DADI YALLAMPALLE LAKSHMAMMA
|
3646006WL041574
|
DADI YALLAMPALLE LAKSHMAMMA
|
00468
|
UBIN0812897
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039541309
|
|
DADI YALLAMPALLE LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAKTHAL
|
TS-46-006-034-001/010092
(KONDADODDI)
|
3646006000NRG24280320240509766
|
28/03/2024
|
Shivamma
|
3646006WL041574
|
Shivamma
|
00468
|
UBIN0812897
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039541301
|
|
Shivamma MARATI
|
GENERAL POST OFFICE(607245)
|
|
90
|
MAKTHAL
|
TS-46-006-034-001/010115
(KONDADODDI)
|
3646006000NRG24280320240509771
|
28/03/2024
|
Saaradamma
|
3646006WL041574
|
Saaradamma
|
00468
|
UBIN0812897
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039541297
|
|
Saaradamma GANJIPALLI
|
GENERAL POST OFFICE(607245)
|
|
91
|
MAKTHAL
|
TS-46-006-034-001/010119
(KONDADODDI)
|
3646006000NRG24280320240509773
|
28/03/2024
|
BOYA SUJATHA
|
3646006WL041574
|
BOYA SUJATHA
|
00468
|
UBIN0812897
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541312
|
|
MR BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKTHAL
|
TS-46-006-034-001/010119
(KONDADODDI)
|
3646006000NRG24280320240509702
|
28/03/2024
|
Pedda Kishtanna
|
3646006WL041572
|
Pedda Kishtanna
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3039541315
|
|
Pedda Kishtanna boya boya
|
GENERAL POST OFFICE(607245)
|
|
93
|
MAKTHAL
|
TS-46-006-034-001/010183
(KONDADODDI)
|
3646006000NRG24280320240509775
|
28/03/2024
|
KOTHAPALLI ANJAMMA
|
3646006WL041574
|
KOTHAPALLI ANJAMMA
|
00468
|
UBIN0812897
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541314
|
|
MISS KOTTHAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKTHAL
|
TS-46-006-034-001/010184
(KONDADODDI)
|
3646006000NRG24280320240509776
|
28/03/2024
|
shashikala
|
3646006WL041574
|
shashikala
|
00468
|
UBIN0812897
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541300
|
|
SIDDEM SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKTHAL
|
TS-46-006-034-001/010229
(KONDADODDI)
|
3646006000NRG24280320240509783
|
28/03/2024
|
Balamani
|
3646006WL041574
|
Balamani
|
00468
|
UBIN0812897
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541298
|
|
MRS BALAMANI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKTHAL
|
TS-46-006-034-001/010230
(KONDADODDI)
|
3646006000NRG24280320240509784
|
28/03/2024
|
Laxmamma
|
3646006WL041574
|
Laxmamma
|
00468
|
UBIN0812897
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541313
|
|
MARATI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19390
|
19390
|
|
|
|
|
|
|
|
|
97
|
MAKTHAL
|
TS-46-006-004-005/010096
(KACHWAR)
|
3646006000NRG24280320240509858
|
28/03/2024
|
Jayasri
|
3646006WL041579
|
Jayasri
|
00684
|
APGV0007190
|
1162
|
1162
|
Processed
|
16/04/2024
|
|
3039541253
|
|
Mrs. VADDE JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAKTHAL
|
TS-46-006-004-005/010096
(KACHWAR)
|
3646006000NRG24280320240509723
|
28/03/2024
|
Jayasri
|
3646006WL041573
|
Jayasri
|
00684
|
APGV0007190
|
169
|
169
|
Processed
|
16/04/2024
|
|
3039541254
|
|
Mrs. VADDE JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAKTHAL
|
TS-46-006-007-010/010045
(MANTHANGOUD)
|
3646006000NRG24280320240512288
|
28/03/2024
|
Bharathi
|
3646006WL041682
|
Bharathi
|
00684
|
APGV0007190
|
437
|
437
|
Processed
|
16/04/2024
|
|
3039541252
|
|
Mrs. POGULA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAKTHAL
|
TS-46-006-007-010/010235
(MANTHANGOUD)
|
3646006000NRG24280320240512317
|
28/03/2024
|
Thummalopu Shiva goud
|
3646006WL041682
|
Thummalopu Shiva goud
|
00684
|
APGV0007190
|
655
|
655
|
Processed
|
16/04/2024
|
|
3039541264
|
|
MR THUMMALOPU SHIVA GOUD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKTHAL
|
TS-46-006-007-010/010572
(MANTHANGOUD)
|
3646006000NRG24280320240512348
|
28/03/2024
|
Chakali Sandhya
|
3646006WL041682
|
Chakali Sandhya
|
00684
|
APGV0007190
|
655
|
655
|
Processed
|
16/04/2024
|
|
3039541261
|
|
Miss. Chakali Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAKTHAL
|
TS-46-006-007-010/010572
(MANTHANGOUD)
|
3646006000NRG24280320240512819
|
28/03/2024
|
Chakali Sandhya
|
3646006WL041699
|
Chakali Sandhya
|
00684
|
APGV0007190
|
221
|
221
|
Processed
|
16/04/2024
|
|
3039541262
|
|
Miss. Chakali Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAKTHAL
|
TS-46-006-013-023/010136
(KATREVPALLE)
|
3646006000NRG24280320240513042
|
28/03/2024
|
Sangeetha
|
3646006WL041710
|
Sangeetha
|
00684
|
APGV0007190
|
143
|
143
|
Processed
|
16/04/2024
|
|
3039541257
|
|
Mr. SANGITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAKTHAL
|
TS-46-006-013-023/010354
(KATREVPALLE)
|
3646006000NRG24280320240513049
|
28/03/2024
|
Chinna Yellamma
|
3646006WL041710
|
Chinna Yellamma
|
00684
|
APGV0007190
|
713
|
713
|
Processed
|
16/04/2024
|
|
3039541247
|
|
Mrs. CHINNA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAKTHAL
|
TS-46-006-013-023/010571
(KATREVPALLE)
|
3646006000NRG24280320240510639
|
28/03/2024
|
Divya
|
3646006WL041612
|
Divya
|
00684
|
APGV0007190
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039541250
|
|
Mrs. DASARI DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAKTHAL
|
TS-46-006-013-023/010581
(KATREVPALLE)
|
3646006000NRG24280320240511401
|
28/03/2024
|
Rakesh
|
3646006WL041632
|
Rakesh
|
00684
|
APGV0007190
|
163
|
163
|
Processed
|
16/04/2024
|
|
3039541258
|
|
Mrs. P RAKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MAKTHAL
|
TS-46-006-013-023/010581
(KATREVPALLE)
|
3646006000NRG24280320240511995
|
28/03/2024
|
Rakesh
|
3646006WL041653
|
Rakesh
|
00684
|
APGV0007190
|
994
|
994
|
Processed
|
16/04/2024
|
|
3039541259
|
|
Mrs. P RAKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAKTHAL
|
TS-46-006-013-023/10586
(KATREVPALLE)
|
3646006000NRG24280320240511996
|
28/03/2024
|
Kurmaiah
|
3646006WL041653
|
Kurmaiah
|
00684
|
APGV0007190
|
331
|
331
|
Processed
|
16/04/2024
|
|
3039541265
|
|
KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAKTHAL
|
TS-46-006-013-023/10586
(KATREVPALLE)
|
3646006000NRG24280320240513054
|
28/03/2024
|
Kurmaiah
|
3646006WL041710
|
Kurmaiah
|
00684
|
APGV0007190
|
285
|
285
|
Processed
|
16/04/2024
|
|
3039541266
|
|
KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKTHAL
|
TS-46-006-014-024/010649
(BHOOTHPUR)
|
3646006000NRG24280320240512540
|
28/03/2024
|
Kurva Ashok
|
3646006WL041685
|
Kurva Ashok
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
16/04/2024
|
|
3039541260
|
|
MR KURVA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKTHAL
|
TS-46-006-014-024/010649
(BHOOTHPUR)
|
3646006000NRG24280320240512541
|
28/03/2024
|
N Navaneetha
|
3646006WL041685
|
N Navaneetha
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
16/04/2024
|
|
3039541263
|
|
MISS NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKTHAL
|
TS-46-006-014-024/10675
(BHOOTHPUR)
|
3646006000NRG24280320240513015
|
28/03/2024
|
Mainoddin
|
3646006WL041704
|
Mainoddin
|
00684
|
APGV0007190
|
690
|
690
|
Processed
|
16/04/2024
|
|
3039541240
|
|
Mr. MAINODDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAKTHAL
|
TS-46-006-014-024/10675
(BHOOTHPUR)
|
3646006000NRG24280320240513016
|
28/03/2024
|
Safina
|
3646006WL041704
|
Safina
|
00684
|
APGV0007190
|
345
|
345
|
Processed
|
16/04/2024
|
|
3039541249
|
|
Mrs. SAFINA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAKTHAL
|
TS-46-006-022-034/010352
(MUSTIPALLE)
|
3646006000NRG24280320240510199
|
28/03/2024
|
Rajita
|
3646006WL041600
|
Rajita
|
00684
|
APGV0007190
|
777
|
777
|
Processed
|
16/04/2024
|
|
3039541237
|
|
Miss. KURVA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MAKTHAL
|
TS-46-006-034-001/010061
(KONDADODDI)
|
3646006000NRG24280320240509755
|
28/03/2024
|
Siddam Shanthamma
|
3646006WL041574
|
Siddam Shanthamma
|
00684
|
APGV0007190
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039541256
|
|
SIDDAM SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAKTHAL
|
TS-46-006-034-001/010081
(KONDADODDI)
|
3646006000NRG24280320240509759
|
28/03/2024
|
Indiramma
|
3646006WL041574
|
Indiramma
|
00684
|
APGV0007190
|
151
|
151
|
Processed
|
16/04/2024
|
|
3039541248
|
|
Mr. INDIRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MAKTHAL
|
TS-46-006-034-001/010094
(KONDADODDI)
|
3646006000NRG24280320240509767
|
28/03/2024
|
DADI LAXMAMMA
|
3646006WL041574
|
DADI LAXMAMMA
|
00684
|
APGV0007190
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541239
|
|
Mrs. DADI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MAKTHAL
|
TS-46-006-034-001/010190
(KONDADODDI)
|
3646006000NRG24280320240509778
|
28/03/2024
|
pushamma
|
3646006WL041574
|
pushamma
|
00684
|
APGV0007190
|
151
|
151
|
Processed
|
16/04/2024
|
|
3039541251
|
|
PARIGI PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAKTHAL
|
TS-46-006-034-001/010211
(KONDADODDI)
|
3646006000NRG24280320240509780
|
28/03/2024
|
MARATI RADHAMMA
|
3646006WL041574
|
MARATI RADHAMMA
|
00684
|
APGV0007190
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039541255
|
|
Mrs. MARATI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAKTHAL
|
TS-46-006-034-001/010240
(KONDADODDI)
|
3646006000NRG24280320240509787
|
28/03/2024
|
DADI MAMATHA
|
3646006WL041574
|
DADI MAMATHA
|
00684
|
APGV0007190
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541238
|
|
Mrs. DADI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24280320240510024
|
28/03/2024
|
Vemkatayya
|
3646006WL041592
|
Vemkatayya
|
00684
|
APGV0007190
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039541236
|
|
KAVALI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
|
122
|
MAKTHAL
|
TS-46-006-034-001/010099
(KONDADODDI)
|
3646006000NRG24280320240509701
|
28/03/2024
|
Raghu
|
3646006WL041571
|
Raghu
|
00685
|
TSAB0014014
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3039541317
|
|
PYATA RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAKTHAL
|
TS-46-006-034-001/010175
(KONDADODDI)
|
3646006000NRG24280320240509774
|
28/03/2024
|
Satyamma
|
3646006WL041574
|
Satyamma
|
00685
|
TSAB0014014
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541319
|
|
MARATI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAKTHAL
|
TS-46-006-034-001/010187
(KONDADODDI)
|
3646006000NRG24280320240509777
|
28/03/2024
|
Raanamma
|
3646006WL041574
|
Raanamma
|
00685
|
TSAB0014014
|
151
|
151
|
Processed
|
16/04/2024
|
|
3039541318
|
|
Raanamma P
|
GENERAL POST OFFICE(607245)
|
|
125
|
MAKTHAL
|
TS-46-006-038-001/010084
(TEKULPALLE)
|
3646006000NRG24280320240510044
|
28/03/2024
|
Dyavari Anitha
|
3646006WL041592
|
Dyavari Anitha
|
00685
|
TSAB0014014
|
341
|
341
|
Processed
|
16/04/2024
|
|
3039541320
|
|
DYAVARI ANITHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
126
|
MAKTHAL
|
TS-46-006-035-001/020059
(MADANPALLI)
|
3646006000NRG24280320240512163
|
28/03/2024
|
Ramesh
|
3646006WL041667
|
Ramesh
|
00688
|
FINO0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039541323
|
|
PANDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
127
|
MAKTHAL
|
TS-46-006-007-010/11158
(MANTHANGOUD)
|
3646006000NRG24280320240512852
|
28/03/2024
|
Omkar
|
3646006WL041699
|
Omkar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/04/2024
|
|
3039541322
|
|
Omkar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAKTHAL
|
TS-46-006-034-001/010085
(KONDADODDI)
|
3646006000NRG24280320240509764
|
28/03/2024
|
Lakshmamma
|
3646006WL041574
|
Lakshmamma
|
00688
|
FINO0001001
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039541324
|
|
SIDDEM LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAKTHAL
|
TS-46-006-038-001/010005
(TEKULPALLE)
|
3646006000NRG24280320240510021
|
28/03/2024
|
Lavanya
|
3646006WL041592
|
Lavanya
|
00688
|
FINO0001001
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3039541327
|
|
Lavanya kavali
|
GENERAL POST OFFICE(607245)
|
|
130
|
MAKTHAL
|
TS-46-006-038-001/010026
(TEKULPALLE)
|
3646006000NRG24280320240510026
|
28/03/2024
|
Bishappa
|
3646006WL041592
|
Bishappa
|
00688
|
FINO0001001
|
341
|
341
|
Processed
|
16/04/2024
|
|
3039541328
|
|
Bishappa tirupati tirupat
|
GENERAL POST OFFICE(607245)
|
|
131
|
MAKTHAL
|
TS-46-006-038-001/010026
(TEKULPALLE)
|
3646006000NRG24280320240510027
|
28/03/2024
|
Manjula
|
3646006WL041592
|
Manjula
|
00688
|
FINO0001001
|
681
|
681
|
Processed
|
16/04/2024
|
|
3039541325
|
|
Thirupathi Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MAKTHAL
|
TS-46-006-038-001/010051
(TEKULPALLE)
|
3646006000NRG24280320240510037
|
28/03/2024
|
Jayamma
|
3646006WL041592
|
Jayamma
|
00688
|
FINO0001001
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039541326
|
|
KAVALI JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3871
|
3871
|
|
|
|
|
|
|
|
|
133
|
MAKTHAL
|
TS-46-006-010-014/010685
(SANGAMBANDA)
|
3646006000NRG24270320240509406
|
28/03/2024
|
Yellamma
|
3646006WL041557
|
Yellamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/04/2024
|
|
3039541276
|
|
K YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAKTHAL
|
TS-46-006-013-023/010175
(KATREVPALLE)
|
3646006000NRG24280320240511993
|
28/03/2024
|
Dhannada Ellappa
|
3646006WL041653
|
Dhannada Ellappa
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
16/04/2024
|
|
3039541274
|
|
Mr. DHANWADA ELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MAKTHAL
|
TS-46-006-013-023/010538
(KATREVPALLE)
|
3646006000NRG24280320240513052
|
28/03/2024
|
chandrashekar
|
3646006WL041710
|
chandrashekar
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
16/04/2024
|
|
3039541275
|
|
Mr. D CHANDRASHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MAKTHAL
|
TS-46-006-022-034/010052
(MUSTIPALLE)
|
3646006000NRG24280320240510147
|
28/03/2024
|
M Uligamma
|
3646006WL041600
|
M Uligamma
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
16/04/2024
|
|
3039541270
|
|
MADIGA ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAKTHAL
|
TS-46-006-024-036/010042
(MUSALAIPALLE)
|
3646006000NRG24280320240512911
|
28/03/2024
|
Venkatamma
|
3646006WL041703
|
Venkatamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039541267
|
|
NETTEMPAD VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAKTHAL
|
TS-46-006-034-001/010015
(KONDADODDI)
|
3646006000NRG24280320240509745
|
28/03/2024
|
Rangamma
|
3646006WL041574
|
Rangamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541290
|
|
Ramgamma BARKI
|
GENERAL POST OFFICE(607245)
|
|
139
|
MAKTHAL
|
TS-46-006-034-001/010086
(KONDADODDI)
|
3646006000NRG24280320240509765
|
28/03/2024
|
S SUVARNAMMA
|
3646006WL041574
|
S SUVARNAMMA
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039541269
|
|
SIDDAM SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAKTHAL
|
TS-46-006-034-001/010236
(KONDADODDI)
|
3646006000NRG24280320240509785
|
28/03/2024
|
M Srilatha
|
3646006WL041574
|
M Srilatha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039541291
|
|
M SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAKTHAL
|
TS-46-006-035-001/020018
(MADANPALLI)
|
3646006000NRG24280320240512232
|
28/03/2024
|
Praneswara Murthy
|
3646006WL041672
|
Praneswara Murthy
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039541273
|
|
MR Y PRANNESWARA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKTHAL
|
TS-46-006-035-001/020018
(MADANPALLI)
|
3646006000NRG24280320240512143
|
28/03/2024
|
Praneswara Murthy
|
3646006WL041667
|
Praneswara Murthy
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
16/04/2024
|
|
3039541272
|
|
MR Y PRANNESWARA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKTHAL
|
TS-46-006-036-001/10296
(PAREVAL)
|
3646006000NRG24280320240513024
|
28/03/2024
|
abhishek
|
3646006WL041707
|
abhishek
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039541289
|
|
Mr. ABHISHAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MAKTHAL
|
TS-46-006-038-001/010003
(TEKULPALLE)
|
3646006000NRG24280320240510020
|
28/03/2024
|
Vemkatamma
|
3646006WL041592
|
Vemkatamma
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039541285
|
|
MS VENKATAMMA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKTHAL
|
TS-46-006-038-001/010010
(TEKULPALLE)
|
3646006000NRG24280320240510022
|
28/03/2024
|
Baalamani
|
3646006WL041592
|
Baalamani
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
16/04/2024
|
|
3039541281
|
|
goadiBalamani goadi
|
GENERAL POST OFFICE(607245)
|
|
146
|
MAKTHAL
|
TS-46-006-038-001/010033
(TEKULPALLE)
|
3646006000NRG24280320240510029
|
28/03/2024
|
Lakshmi
|
3646006WL041592
|
Lakshmi
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
16/04/2024
|
|
3039541288
|
|
devaraLakshmi devara
|
GENERAL POST OFFICE(607245)
|
|
147
|
MAKTHAL
|
TS-46-006-038-001/010038
(TEKULPALLE)
|
3646006000NRG24280320240510030
|
28/03/2024
|
Sharadamma
|
3646006WL041592
|
Sharadamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
16/04/2024
|
|
3039541280
|
|
MRS BAIGADDA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAKTHAL
|
TS-46-006-038-001/010044
(TEKULPALLE)
|
3646006000NRG24280320240510032
|
28/03/2024
|
Hanmamtu
|
3646006WL041592
|
Hanmamtu
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3039541279
|
|
MAKTHAL ANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKTHAL
|
TS-46-006-038-001/010045
(TEKULPALLE)
|
3646006000NRG24280320240510033
|
28/03/2024
|
Timamma
|
3646006WL041592
|
Timamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
16/04/2024
|
|
3039541277
|
|
chevitiTimamma cheviti
|
GENERAL POST OFFICE(607245)
|
|
150
|
MAKTHAL
|
TS-46-006-038-001/010047
(TEKULPALLE)
|
3646006000NRG24280320240510034
|
28/03/2024
|
Jayamma
|
3646006WL041592
|
Jayamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
16/04/2024
|
|
3039541278
|
|
varkoorJayamma varkoor
|
GENERAL POST OFFICE(607245)
|
|
151
|
MAKTHAL
|
TS-46-006-038-001/010048
(TEKULPALLE)
|
3646006000NRG24280320240510035
|
28/03/2024
|
Padma
|
3646006WL041592
|
Padma
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3039541282
|
|
MRS GUDISE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAKTHAL
|
TS-46-006-038-001/010065
(TEKULPALLE)
|
3646006000NRG24280320240510041
|
28/03/2024
|
Narsamma
|
3646006WL041592
|
Narsamma
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
16/04/2024
|
|
3039541286
|
|
VarukurNarsamma Varukur
|
GENERAL POST OFFICE(607245)
|
|
153
|
MAKTHAL
|
TS-46-006-038-001/010095
(TEKULPALLE)
|
3646006000NRG24280320240510045
|
28/03/2024
|
Pushpamma
|
3646006WL041592
|
Pushpamma
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039541283
|
|
MR KAVALI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAKTHAL
|
TS-46-006-038-001/010105
(TEKULPALLE)
|
3646006000NRG24280320240510047
|
28/03/2024
|
Beemamma
|
3646006WL041592
|
Beemamma
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039541284
|
|
Beemamma anampalee
|
GENERAL POST OFFICE(607245)
|
|
155
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24280320240510051
|
28/03/2024
|
Laxmi
|
3646006WL041592
|
Laxmi
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
16/04/2024
|
|
3039541287
|
|
MR VARKUR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKTHAL
|
TS-46-006-039-001/010391
(UPPARAPALLE)
|
3646006000NRG24280320240509832
|
28/03/2024
|
Venkatesh
|
3646006WL041577
|
Venkatesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039541271
|
|
Mr. M VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MAKTHAL
|
TS-46-006-039-001/010446
(UPPARAPALLE)
|
3646006000NRG24280320240509834
|
28/03/2024
|
Shrinu
|
3646006WL041577
|
Shrinu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039541268
|
|
P SREENIVASULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21380
|
21380
|
|
|
|
|
|
|
|
|
158
|
MAKTHAL
|
TS-46-006-004-005/010023
(KACHWAR)
|
3646006000NRG24280320240509846
|
28/03/2024
|
Chamdramma
|
3646006WL041579
|
Chamdramma
|
00710
|
SBIN0000DOP
|
387
|
387
|
Processed
|
16/04/2024
|
|
3039541204
|
|
Chamdramma Mathri
|
GENERAL POST OFFICE(607245)
|
|
159
|
MAKTHAL
|
TS-46-006-007-010/010057
(MANTHANGOUD)
|
3646006000NRG24280320240512292
|
28/03/2024
|
kavitha
|
3646006WL041682
|
kavitha
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3039541216
|
|
MISS G KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKTHAL
|
TS-46-006-007-010/010057
(MANTHANGOUD)
|
3646006000NRG24280320240512764
|
28/03/2024
|
kavitha
|
3646006WL041699
|
kavitha
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
16/04/2024
|
|
3039541215
|
|
MISS G KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAKTHAL
|
TS-46-006-007-010/010057
(MANTHANGOUD)
|
3646006000NRG24280320240512765
|
28/03/2024
|
kishtamma
|
3646006WL041699
|
kishtamma
|
00710
|
SBIN0000DOP
|
662
|
662
|
Processed
|
16/04/2024
|
|
3039541214
|
|
MISS G KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKTHAL
|
TS-46-006-007-010/010057
(MANTHANGOUD)
|
3646006000NRG24280320240512293
|
28/03/2024
|
kishtamma
|
3646006WL041682
|
kishtamma
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3039541213
|
|
MISS G KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAKTHAL
|
TS-46-006-007-010/010248
(MANTHANGOUD)
|
3646006000NRG24280320240512320
|
28/03/2024
|
Bujjamma
|
3646006WL041682
|
Bujjamma
|
00710
|
SBIN0000DOP
|
218
|
218
|
Processed
|
16/04/2024
|
|
3039541198
|
|
MRS CHINTHAKUNTA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKTHAL
|
TS-46-006-007-010/010253
(MANTHANGOUD)
|
3646006000NRG24280320240512321
|
28/03/2024
|
Satyamma
|
3646006WL041682
|
Satyamma
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3039541199
|
|
MISS GUDISE SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKTHAL
|
TS-46-006-007-010/010253
(MANTHANGOUD)
|
3646006000NRG24280320240512783
|
28/03/2024
|
Satyamma
|
3646006WL041699
|
Satyamma
|
00710
|
SBIN0000DOP
|
662
|
662
|
Processed
|
16/04/2024
|
|
3039541200
|
|
MISS GUDISE SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAKTHAL
|
TS-46-006-007-010/010726
(MANTHANGOUD)
|
3646006000NRG24280320240512829
|
28/03/2024
|
Anjaneyulu Goud
|
3646006WL041699
|
Anjaneyulu Goud
|
00710
|
SBIN0000DOP
|
882
|
882
|
Processed
|
16/04/2024
|
|
3039541207
|
|
Mr. NAN ANJANEYULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MAKTHAL
|
TS-46-006-007-010/010726
(MANTHANGOUD)
|
3646006000NRG24280320240512352
|
28/03/2024
|
Anjaneyulu Goud
|
3646006WL041682
|
Anjaneyulu Goud
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
16/04/2024
|
|
3039541208
|
|
Mr. NAN ANJANEYULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MAKTHAL
|
TS-46-006-007-010/010949
(MANTHANGOUD)
|
3646006000NRG24280320240512363
|
28/03/2024
|
Chandrakala
|
3646006WL041682
|
Chandrakala
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
16/04/2024
|
|
3039541197
|
|
Mrs. THUMMALOPU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MAKTHAL
|
TS-46-006-007-010/010949
(MANTHANGOUD)
|
3646006000NRG24280320240512843
|
28/03/2024
|
Chandrakala
|
3646006WL041699
|
Chandrakala
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
16/04/2024
|
|
3039541196
|
|
Mrs. THUMMALOPU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MAKTHAL
|
TS-46-006-013-023/010181
(KATREVPALLE)
|
3646006000NRG24280320240513046
|
28/03/2024
|
Siddamma
|
3646006WL041710
|
Siddamma
|
00710
|
SBIN0000DOP
|
143
|
143
|
Processed
|
16/04/2024
|
|
3039541203
|
|
Mrs. KURVA SIDDAMMA D O AILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MAKTHAL
|
TS-46-006-014-024/010021
(BHOOTHPUR)
|
3646006000NRG24280320240512919
|
28/03/2024
|
Bhimanna
|
3646006WL041704
|
Bhimanna
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
16/04/2024
|
|
3039541217
|
|
Mr. BHIMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MAKTHAL
|
TS-46-006-014-024/010091
(BHOOTHPUR)
|
3646006000NRG24280320240512930
|
28/03/2024
|
Laxminarayana
|
3646006WL041704
|
Laxminarayana
|
00710
|
SBIN0000DOP
|
230
|
230
|
Processed
|
16/04/2024
|
|
3039541209
|
|
Jangili Laxminarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MAKTHAL
|
TS-46-006-014-024/010202
(BHOOTHPUR)
|
3646006000NRG24280320240512945
|
28/03/2024
|
Venkatamma
|
3646006WL041704
|
Venkatamma
|
00710
|
SBIN0000DOP
|
345
|
345
|
Processed
|
16/04/2024
|
|
3039541201
|
|
VENKATAMMA UPPARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAKTHAL
|
TS-46-006-014-024/010263
(BHOOTHPUR)
|
3646006000NRG24280320240512276
|
28/03/2024
|
Narsamma
|
3646006WL041681
|
Narsamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039541206
|
|
KOTHA KURVANarsamma KOTHA
|
GENERAL POST OFFICE(607245)
|
|
175
|
MAKTHAL
|
TS-46-006-014-024/010486
(BHOOTHPUR)
|
3646006000NRG24280320240512991
|
28/03/2024
|
bodi narsamma
|
3646006WL041704
|
bodi narsamma
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
16/04/2024
|
|
3039541241
|
|
bodi narsamma bodi
|
GENERAL POST OFFICE(607245)
|
|
176
|
MAKTHAL
|
TS-46-006-014-024/010560
(BHOOTHPUR)
|
3646006000NRG24280320240513021
|
28/03/2024
|
Chinna
|
3646006WL041706
|
Chinna
|
00710
|
SBIN0000DOP
|
666
|
666
|
Processed
|
16/04/2024
|
|
3039541202
|
|
Mr. BOMPALLY CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MAKTHAL
|
TS-46-006-022-034/010012
(MUSTIPALLE)
|
3646006000NRG24280320240510138
|
28/03/2024
|
renamma
|
3646006WL041600
|
renamma
|
00710
|
SBIN0000DOP
|
311
|
311
|
Processed
|
16/04/2024
|
|
3039541210
|
|
BELLAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAKTHAL
|
TS-46-006-022-034/010270
(MUSTIPALLE)
|
3646006000NRG24280320240510192
|
28/03/2024
|
Narsimulu
|
3646006WL041600
|
Narsimulu
|
00710
|
SBIN0000DOP
|
932
|
932
|
Processed
|
16/04/2024
|
|
3039541211
|
|
Narsimulu saakali
|
GENERAL POST OFFICE(607245)
|
|
179
|
MAKTHAL
|
TS-46-006-022-034/010270
(MUSTIPALLE)
|
3646006000NRG24280320240510193
|
28/03/2024
|
padma
|
3646006WL041600
|
padma
|
00710
|
SBIN0000DOP
|
932
|
932
|
Processed
|
16/04/2024
|
|
3039541212
|
|
MR NARSIMULU SAKALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAKTHAL
|
TS-46-006-035-001/020047
(MADANPALLI)
|
3646006000NRG24280320240512160
|
28/03/2024
|
Sharanamma
|
3646006WL041667
|
Sharanamma
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039541205
|
|
EdgiSharanamma Edgi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12513
|
12513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119630
|
119630
|
|
|
|
|
|
|
|