|
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
|
DAMARAGIDDA
|
TS-46-001-004-006/010483
(NARSAPUR)
|
3646001000NRG24250520230177225
|
25/05/2023
|
venkatappa
|
3646001WL008015
|
venkatappa
|
00152
|
HDFC0003328
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079548
|
|
KOMMURU VENKATAPPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010064
(DESAIPALLE)
|
3646001000NRG24250520230177855
|
25/05/2023
|
SAKANAMPALLI HANUMANTHU
|
3646001WL008042
|
SAKANAMPALLI HANUMANTHU
|
00415
|
SBIN0004694
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079527
|
|
MR HANMANTHU SAKANONIPALLY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010102
(DESAIPALLE)
|
3646001000NRG24250520230177868
|
25/05/2023
|
Shyamalamma
|
3646001WL008042
|
Shyamalamma
|
00415
|
SBIN0004694
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079511
|
|
Patnam Shamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010111
(DESAIPALLE)
|
3646001000NRG24250520230177873
|
25/05/2023
|
Maddur Venkatamma
|
3646001WL008042
|
Maddur Venkatamma
|
00415
|
SBIN0004694
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079686
|
|
MRS MADDURVENKATAMMA WO CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-009-014/010135
(DESAIPALLE)
|
3646001000NRG24250520230177874
|
25/05/2023
|
Alivelu
|
3646001WL008042
|
Alivelu
|
00415
|
SBIN0004694
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946079694
|
|
MRS ALIVELU GURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24250520230177876
|
25/05/2023
|
Hanmanthu
|
3646001WL008042
|
Hanmanthu
|
00415
|
SBIN0004694
|
285
|
285
|
Processed
|
30/05/2023
|
|
1946079520
|
|
MR KADTALI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-009-014/010146
(DESAIPALLE)
|
3646001000NRG24250520230177877
|
25/05/2023
|
amrutamma
|
3646001WL008042
|
amrutamma
|
00415
|
SBIN0004694
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079606
|
|
MS KOTAKONDA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-009-014/010147
(DESAIPALLE)
|
3646001000NRG24250520230177878
|
25/05/2023
|
amrutamma
|
3646001WL008042
|
amrutamma
|
00415
|
SBIN0004694
|
285
|
285
|
Processed
|
30/05/2023
|
|
1946079603
|
|
MS MONAPURAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-009-014/010160
(DESAIPALLE)
|
3646001000NRG24250520230177880
|
25/05/2023
|
gopyamma
|
3646001WL008042
|
gopyamma
|
00415
|
SBIN0004694
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946079607
|
|
MS SAKALONPALLY GOPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-009-014/010163
(DESAIPALLE)
|
3646001000NRG24250520230177881
|
25/05/2023
|
amruta
|
3646001WL008042
|
amruta
|
00415
|
SBIN0004694
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079735
|
|
MRS JAAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-009-014/010164
(DESAIPALLE)
|
3646001000NRG24250520230177882
|
25/05/2023
|
lakshmi
|
3646001WL008042
|
lakshmi
|
00415
|
SBIN0004694
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079608
|
|
MS KOTAKONADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-009-014/010186
(DESAIPALLE)
|
3646001000NRG24250520230177884
|
25/05/2023
|
KRISHNAMMA
|
3646001WL008042
|
KRISHNAMMA
|
00415
|
SBIN0004694
|
426
|
426
|
Processed
|
30/05/2023
|
|
1946079543
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-009-014/010207
(DESAIPALLE)
|
3646001000NRG24250520230177886
|
25/05/2023
|
Keshappa
|
3646001WL008042
|
Keshappa
|
00415
|
SBIN0004694
|
142
|
142
|
Processed
|
30/05/2023
|
|
1946079687
|
|
MR MADDUR KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-020-007/010024
(ANNASAGAR)
|
3646001000NRG24250520230177538
|
25/05/2023
|
Nrsamma
|
3646001WL008036
|
Nrsamma
|
00415
|
SBIN0004694
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079742
|
|
MRS NAGANOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-020-007/010176
(ANNASAGAR)
|
3646001000NRG24250520230177619
|
25/05/2023
|
mangamma
|
3646001WL008036
|
mangamma
|
00415
|
SBIN0004694
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079649
|
|
PICHAKUNTLA MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-020-007/010305
(ANNASAGAR)
|
3646001000NRG24250520230177696
|
25/05/2023
|
anjilappa
|
3646001WL008036
|
anjilappa
|
00415
|
SBIN0004694
|
566
|
566
|
Processed
|
30/05/2023
|
|
1946079597
|
|
MR GADUGU ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-020-007/010540
(ANNASAGAR)
|
3646001000NRG24250520230177794
|
25/05/2023
|
Anasuja
|
3646001WL008036
|
Anasuja
|
00415
|
SBIN0004694
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079613
|
|
MRS GOIKALOLLU ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-029-001/010476
(SUDDAVANDA)
|
3646001000NRG24250520230178130
|
25/05/2023
|
Manemma
|
3646001WL008053
|
Manemma
|
00415
|
SBIN0004694
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079612
|
|
MRS SABAVATH MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-029-001/010693
(SUDDAVANDA)
|
3646001000NRG24250520230178139
|
25/05/2023
|
summi bai
|
3646001WL008053
|
summi bai
|
00415
|
SBIN0004694
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079739
|
|
MRS RATHOD SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-029-001/010713
(SUDDAVANDA)
|
3646001000NRG24250520230178147
|
25/05/2023
|
Lokya naik
|
3646001WL008053
|
Lokya naik
|
00415
|
SBIN0004694
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079545
|
|
MR RATHOD LOKYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10324
|
10324
|
|
|
|
|
|
|
|
|
21
|
DAMARAGIDDA
|
TS-46-001-002-003/010960
(MOGALA MADAKA)
|
3646001000NRG24250520230178108
|
25/05/2023
|
R bujjia
|
3646001WL008053
|
R bujjia
|
00415
|
SBIN0006523
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079693
|
|
MRS R BUJJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-004-006/010041
(NARSAPUR)
|
3646001000NRG24250520230177092
|
25/05/2023
|
ushantamma
|
3646001WL008015
|
ushantamma
|
00415
|
SBIN0006523
|
728
|
728
|
Processed
|
30/05/2023
|
|
1946079517
|
|
MRS USHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-009-014/010150
(DESAIPALLE)
|
3646001000NRG24250520230177879
|
25/05/2023
|
anjamma
|
3646001WL008042
|
anjamma
|
00415
|
SBIN0006523
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079601
|
|
MRS ANJAMMA WO BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-009-014/010207
(DESAIPALLE)
|
3646001000NRG24250520230177887
|
25/05/2023
|
LAKSHMI
|
3646001WL008042
|
LAKSHMI
|
00415
|
SBIN0006523
|
568
|
568
|
Processed
|
30/05/2023
|
|
1946079604
|
|
MRS LAKSHIMI WO KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-012-020/010135
(UDMALGIDDA)
|
3646001000NRG24250520230177460
|
25/05/2023
|
Lalamma
|
3646001WL008031
|
Lalamma
|
00415
|
SBIN0006523
|
334
|
334
|
Processed
|
30/05/2023
|
|
1946079600
|
|
MRS BURUJUKADI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-012-020/010262
(UDMALGIDDA)
|
3646001000NRG24250520230177516
|
25/05/2023
|
Govindhamma
|
3646001WL008033
|
Govindhamma
|
00415
|
SBIN0006523
|
890
|
890
|
Processed
|
30/05/2023
|
|
1946079599
|
|
MRS CHAKALI GOVINDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-012-020/010518
(UDMALGIDDA)
|
3646001000NRG24250520230177449
|
25/05/2023
|
Peddasailu
|
3646001WL008026
|
Peddasailu
|
00415
|
SBIN0006523
|
559
|
559
|
Processed
|
30/05/2023
|
|
1946079514
|
|
MR PETA PEDDA SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-012-020/10547
(UDMALGIDDA)
|
3646001000NRG24250520230177475
|
25/05/2023
|
VENKATESH
|
3646001WL008031
|
VENKATESH
|
00415
|
SBIN0006523
|
667
|
667
|
Processed
|
30/05/2023
|
|
1946079518
|
|
MR GOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-012-020/10548
(UDMALGIDDA)
|
3646001000NRG24250520230177478
|
25/05/2023
|
B NARSINGAMMA
|
3646001WL008031
|
B NARSINGAMMA
|
00415
|
SBIN0006523
|
667
|
667
|
Processed
|
30/05/2023
|
|
1946079738
|
|
MRS B NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-013-021/010002
(SAJNAPUR)
|
3646001000NRG24250520230175013
|
25/05/2023
|
NITHYANAND
|
3646001WL007930
|
NITHYANAND
|
00415
|
SBIN0006523
|
648
|
648
|
Processed
|
30/05/2023
|
|
1946079736
|
|
MR PYATA NITHYANAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-013-021/010009
(SAJNAPUR)
|
3646001000NRG24250520230175017
|
25/05/2023
|
Sitharam
|
3646001WL007930
|
Sitharam
|
00415
|
SBIN0006523
|
648
|
648
|
Processed
|
30/05/2023
|
|
1946079592
|
|
MASTER A SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-013-021/010019
(SAJNAPUR)
|
3646001000NRG24250520230175031
|
25/05/2023
|
Narayana
|
3646001WL007930
|
Narayana
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079746
|
|
Savari Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-013-021/010137
(SAJNAPUR)
|
3646001000NRG24250520230175109
|
25/05/2023
|
Laxmi
|
3646001WL007930
|
Laxmi
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079737
|
|
MRS PALERLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-013-021/010151
(SAJNAPUR)
|
3646001000NRG24250520230175119
|
25/05/2023
|
NAVANEETHA
|
3646001WL007930
|
NAVANEETHA
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079698
|
|
MRS LIKKY NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-013-021/010158
(SAJNAPUR)
|
3646001000NRG24250520230175122
|
25/05/2023
|
Ashappa
|
3646001WL007930
|
Ashappa
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079521
|
|
CHUKKANOLLA ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-013-021/010190
(SAJNAPUR)
|
3646001000NRG24250520230175155
|
25/05/2023
|
Venkatapp
|
3646001WL007930
|
Venkatapp
|
00415
|
SBIN0006523
|
432
|
432
|
Processed
|
30/05/2023
|
|
1946079733
|
|
MR AVANGAPURAM VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-013-021/010227
(SAJNAPUR)
|
3646001000NRG24250520230175168
|
25/05/2023
|
Mallesh
|
3646001WL007930
|
Mallesh
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079534
|
|
MR MALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-013-021/010249
(SAJNAPUR)
|
3646001000NRG24250520230175178
|
25/05/2023
|
Anand
|
3646001WL007930
|
Anand
|
00415
|
SBIN0006523
|
432
|
432
|
Processed
|
30/05/2023
|
|
1946079535
|
|
MR BOYINI ANAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-013-021/010249
(SAJNAPUR)
|
3646001000NRG24250520230175177
|
25/05/2023
|
Padma
|
3646001WL007930
|
Padma
|
00415
|
SBIN0006523
|
432
|
432
|
Processed
|
30/05/2023
|
|
1946079544
|
|
MRS BOINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-013-021/010311
(SAJNAPUR)
|
3646001000NRG24250520230175219
|
25/05/2023
|
Anantamma
|
3646001WL007930
|
Anantamma
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079581
|
|
MRS SINGARAM ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-013-021/010395
(SAJNAPUR)
|
3646001000NRG24250520230175248
|
25/05/2023
|
Pedda Hanumanthu
|
3646001WL007930
|
Pedda Hanumanthu
|
00415
|
SBIN0006523
|
540
|
540
|
Rejected
|
30/05/2023
|
|
1946079519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
DAMARAGIDDA
|
TS-46-001-013-021/010405
(SAJNAPUR)
|
3646001000NRG24250520230175258
|
25/05/2023
|
Balappa
|
3646001WL007930
|
Balappa
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079516
|
|
Boyini Kunti Pedda Balappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-013-021/010411
(SAJNAPUR)
|
3646001000NRG24250520230175264
|
25/05/2023
|
Eerappa
|
3646001WL007930
|
Eerappa
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079515
|
|
CHINNA VEERAPPA BUCHIMALLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-013-021/010411
(SAJNAPUR)
|
3646001000NRG24250520230175265
|
25/05/2023
|
Venkatamma
|
3646001WL007930
|
Venkatamma
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079674
|
|
MR BUCHAMOLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-013-021/010443
(SAJNAPUR)
|
3646001000NRG24250520230175391
|
25/05/2023
|
Burupally Harjan Govindu
|
3646001WL007938
|
Burupally Harjan Govindu
|
00415
|
SBIN0006523
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1946079508
|
|
GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-013-021/010464
(SAJNAPUR)
|
3646001000NRG24250520230175279
|
25/05/2023
|
Chandrakala
|
3646001WL007930
|
Chandrakala
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079685
|
|
MRS EDGI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-013-021/010468
(SAJNAPUR)
|
3646001000NRG24250520230175281
|
25/05/2023
|
Nagamma
|
3646001WL007930
|
Nagamma
|
00415
|
SBIN0006523
|
432
|
432
|
Processed
|
30/05/2023
|
|
1946079580
|
|
NAGAMMA NESAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-013-021/010479
(SAJNAPUR)
|
3646001000NRG24250520230175285
|
25/05/2023
|
Narayana
|
3646001WL007930
|
Narayana
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079728
|
|
MR ULIGUNDAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-013-021/010481
(SAJNAPUR)
|
3646001000NRG24250520230175289
|
25/05/2023
|
Anjamma
|
3646001WL007930
|
Anjamma
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079740
|
|
MRS GOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-013-021/010508
(SAJNAPUR)
|
3646001000NRG24250520230175295
|
25/05/2023
|
renuka
|
3646001WL007930
|
renuka
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079675
|
|
MRS MALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-013-021/010520
(SAJNAPUR)
|
3646001000NRG24250520230175296
|
25/05/2023
|
Laxmamma
|
3646001WL007930
|
Laxmamma
|
00415
|
SBIN0006523
|
432
|
432
|
Processed
|
30/05/2023
|
|
1946079530
|
|
MRS KINDINTTI MALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24250520230175300
|
25/05/2023
|
Bassamma
|
3646001WL007930
|
Bassamma
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079541
|
|
MRS BASSAMMA BASSAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-013-021/010535
(SAJNAPUR)
|
3646001000NRG24250520230175299
|
25/05/2023
|
Lalappa
|
3646001WL007930
|
Lalappa
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079673
|
|
MR HARIJAN LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-013-021/010541
(SAJNAPUR)
|
3646001000NRG24250520230175302
|
25/05/2023
|
Shivamma
|
3646001WL007930
|
Shivamma
|
00415
|
SBIN0006523
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079611
|
|
MRS KOT SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-020-007/010272
(ANNASAGAR)
|
3646001000NRG24250520230177679
|
25/05/2023
|
Narsingamma
|
3646001WL008036
|
Narsingamma
|
00415
|
SBIN0006523
|
283
|
283
|
Processed
|
30/05/2023
|
|
1946079598
|
|
KUMMARI NARSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-029-001/010143
(SUDDAVANDA)
|
3646001000NRG24250520230178112
|
25/05/2023
|
Shenamma
|
3646001WL008053
|
Shenamma
|
00415
|
SBIN0006523
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079650
|
|
LShenamma L
|
GENERAL POST OFFICE(607245)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-029-001/010696
(SUDDAVANDA)
|
3646001000NRG24250520230178140
|
25/05/2023
|
Ramesh
|
3646001WL008053
|
Ramesh
|
00415
|
SBIN0006523
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079602
|
|
MR RAMESH SO RUKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-029-001/010702
(SUDDAVANDA)
|
3646001000NRG24250520230178141
|
25/05/2023
|
anni bayi
|
3646001WL008053
|
anni bayi
|
00415
|
SBIN0006523
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079695
|
|
MS ANNIBAI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23337
|
23337
|
|
|
|
|
|
|
|
|
59
|
DAMARAGIDDA
|
TS-46-001-001-002/010044
(VITHALAPUR)
|
3646001000NRG24250520230177906
|
25/05/2023
|
Gundappa
|
3646001WL008043
|
Gundappa
|
00415
|
SBIN0008802
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079525
|
|
MR KURVA GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-001-002/010044
(VITHALAPUR)
|
3646001000NRG24250520230177907
|
25/05/2023
|
Savitramma
|
3646001WL008043
|
Savitramma
|
00415
|
SBIN0008802
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079547
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-001-002/010067
(VITHALAPUR)
|
3646001000NRG24250520230177916
|
25/05/2023
|
sai krishna
|
3646001WL008043
|
sai krishna
|
00415
|
SBIN0008802
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079538
|
|
MR MUSHTI SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-001-002/010215
(VITHALAPUR)
|
3646001000NRG24250520230177929
|
25/05/2023
|
Bini Venkaesh
|
3646001WL008043
|
Bini Venkaesh
|
00415
|
SBIN0008802
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079546
|
|
MR BOINI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-001-002/010215
(VITHALAPUR)
|
3646001000NRG24250520230177930
|
25/05/2023
|
Boini Lakshmi
|
3646001WL008043
|
Boini Lakshmi
|
00415
|
SBIN0008802
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079609
|
|
MRS BOINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-001-002/010222
(VITHALAPUR)
|
3646001000NRG24250520230177936
|
25/05/2023
|
Yadamma
|
3646001WL008043
|
Yadamma
|
00415
|
SBIN0008802
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079751
|
|
Yadamma Kurva Kurva
|
GENERAL POST OFFICE(607245)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-001-002/010605
(VITHALAPUR)
|
3646001000NRG24250520230177967
|
25/05/2023
|
Anantamma
|
3646001WL008043
|
Anantamma
|
00415
|
SBIN0008802
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079684
|
|
KURVA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-004-006/010026
(NARSAPUR)
|
3646001000NRG24250520230177079
|
25/05/2023
|
ravi
|
3646001WL008015
|
ravi
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079512
|
|
MR JINGE RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-004-006/010027
(NARSAPUR)
|
3646001000NRG24250520230177081
|
25/05/2023
|
Pakirappa
|
3646001WL008015
|
Pakirappa
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079583
|
|
K Pakirappa K
|
GENERAL POST OFFICE(607245)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-004-006/010047
(NARSAPUR)
|
3646001000NRG24250520230177095
|
25/05/2023
|
Naradyana
|
3646001WL008015
|
Naradyana
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079524
|
|
NARAYANA
|
BANK OF BARODA(606985)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-004-006/010049
(NARSAPUR)
|
3646001000NRG24250520230177098
|
25/05/2023
|
sanjeev
|
3646001WL008015
|
sanjeev
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079732
|
|
MR SANJEEVAKUMAR SANJEEVA SANJEEVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-004-006/010080
(NARSAPUR)
|
3646001000NRG24250520230177110
|
25/05/2023
|
shiva kumar
|
3646001WL008015
|
shiva kumar
|
00415
|
SBIN0008802
|
437
|
437
|
Processed
|
30/05/2023
|
|
1946079755
|
|
MR KAVALI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-004-006/010081
(NARSAPUR)
|
3646001000NRG24250520230177112
|
25/05/2023
|
madarappa
|
3646001WL008015
|
madarappa
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079532
|
|
MR GOLLA MADARAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-004-006/010098
(NARSAPUR)
|
3646001000NRG24250520230177120
|
25/05/2023
|
Venkatamma
|
3646001WL008015
|
Venkatamma
|
00415
|
SBIN0008802
|
728
|
728
|
Processed
|
30/05/2023
|
|
1946079531
|
|
MRS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-004-006/010205
(NARSAPUR)
|
3646001000NRG24250520230177163
|
25/05/2023
|
srinivas
|
3646001WL008015
|
srinivas
|
00415
|
SBIN0008802
|
291
|
291
|
Processed
|
30/05/2023
|
|
1946079536
|
|
MR BODDU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-004-006/010293
(NARSAPUR)
|
3646001000NRG24250520230177191
|
25/05/2023
|
mohan
|
3646001WL008015
|
mohan
|
00415
|
SBIN0008802
|
728
|
728
|
Processed
|
30/05/2023
|
|
1946079537
|
|
MR P MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-004-006/010297
(NARSAPUR)
|
3646001000NRG24250520230177196
|
25/05/2023
|
anita
|
3646001WL008015
|
anita
|
00415
|
SBIN0008802
|
728
|
728
|
Processed
|
30/05/2023
|
|
1946079697
|
|
MRS KAVALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-004-006/010336
(NARSAPUR)
|
3646001000NRG24250520230177203
|
25/05/2023
|
Anusha
|
3646001WL008015
|
Anusha
|
00415
|
SBIN0008802
|
728
|
728
|
Processed
|
30/05/2023
|
|
1946079690
|
|
MRS P ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-004-006/010336
(NARSAPUR)
|
3646001000NRG24250520230177204
|
25/05/2023
|
hanmanthu
|
3646001WL008015
|
hanmanthu
|
00415
|
SBIN0008802
|
728
|
728
|
Processed
|
30/05/2023
|
|
1946079731
|
|
MR HANMANTHU HANMANTHU HANMANTUH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-004-006/010350
(NARSAPUR)
|
3646001000NRG24250520230177210
|
25/05/2023
|
mohan reddy
|
3646001WL008015
|
mohan reddy
|
00415
|
SBIN0008802
|
728
|
728
|
Processed
|
30/05/2023
|
|
1946079509
|
|
MOHAN REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-004-006/010482
(NARSAPUR)
|
3646001000NRG24250520230177224
|
25/05/2023
|
Eerappa
|
3646001WL008015
|
Eerappa
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079513
|
|
K ERAPPA
|
UCO BANK(607066)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-004-006/010484
(NARSAPUR)
|
3646001000NRG24250520230177226
|
25/05/2023
|
srinivas
|
3646001WL008015
|
srinivas
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079756
|
|
MR KOMMUR SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-004-006/010524
(NARSAPUR)
|
3646001000NRG24250520230177228
|
25/05/2023
|
devappa
|
3646001WL008015
|
devappa
|
00415
|
SBIN0008802
|
728
|
728
|
Processed
|
30/05/2023
|
|
1946079726
|
|
MR DEVAPA MEESALADEVAPPA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-004-006/010531
(NARSAPUR)
|
3646001000NRG24250520230177229
|
25/05/2023
|
mahipal reddy
|
3646001WL008015
|
mahipal reddy
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079680
|
|
MR MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-004-006/010534
(NARSAPUR)
|
3646001000NRG24250520230177230
|
25/05/2023
|
srinivas
|
3646001WL008015
|
srinivas
|
00415
|
SBIN0008802
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079724
|
|
MR KURVA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-020-007/010009
(ANNASAGAR)
|
3646001000NRG24250520230177532
|
25/05/2023
|
Kashappa
|
3646001WL008036
|
Kashappa
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079542
|
|
MR BURUPALLY KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-020-007/010011
(ANNASAGAR)
|
3646001000NRG24250520230177533
|
25/05/2023
|
savitra
|
3646001WL008036
|
savitra
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
30/05/2023
|
|
1946079594
|
|
BANDAGONA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-020-007/010024
(ANNASAGAR)
|
3646001000NRG24250520230177537
|
25/05/2023
|
renuka
|
3646001WL008036
|
renuka
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079743
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-020-007/010030
(ANNASAGAR)
|
3646001000NRG24250520230177541
|
25/05/2023
|
ananthamma
|
3646001WL008036
|
ananthamma
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079655
|
|
MRS DOPPA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-020-007/010030
(ANNASAGAR)
|
3646001000NRG24250520230177542
|
25/05/2023
|
hanmappa
|
3646001WL008036
|
hanmappa
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079616
|
|
DOPPA HANMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-020-007/010035
(ANNASAGAR)
|
3646001000NRG24250520230177548
|
25/05/2023
|
Ramulamma
|
3646001WL008036
|
Ramulamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079665
|
|
MRS UDIGE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-020-007/010060
(ANNASAGAR)
|
3646001000NRG24250520230177560
|
25/05/2023
|
P Kankappa
|
3646001WL008036
|
P Kankappa
|
00415
|
SBIN0008802
|
141
|
141
|
Processed
|
30/05/2023
|
|
1946079681
|
|
MRS PEDHURPAD CHINNA KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-020-007/010086
(ANNASAGAR)
|
3646001000NRG24250520230177568
|
25/05/2023
|
Narsamma
|
3646001WL008036
|
Narsamma
|
00415
|
SBIN0008802
|
737
|
737
|
Processed
|
30/05/2023
|
|
1946079540
|
|
Narsingamma Doppa
|
GENERAL POST OFFICE(607245)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-020-007/010101
(ANNASAGAR)
|
3646001000NRG24250520230177574
|
25/05/2023
|
Padmamna
|
3646001WL008036
|
Padmamna
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079667
|
|
KURVA PADHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-020-007/010105
(ANNASAGAR)
|
3646001000NRG24250520230177577
|
25/05/2023
|
Naresh
|
3646001WL008036
|
Naresh
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079617
|
|
MR KUMMARI NARESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-020-007/010108
(ANNASAGAR)
|
3646001000NRG24250520230177580
|
25/05/2023
|
Anasuya
|
3646001WL008036
|
Anasuya
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079727
|
|
MS G ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-020-007/010113
(ANNASAGAR)
|
3646001000NRG24250520230177582
|
25/05/2023
|
Mahibamma
|
3646001WL008036
|
Mahibamma
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
30/05/2023
|
|
1946079671
|
|
MRS MUSLIM MAHIBAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-020-007/010115
(ANNASAGAR)
|
3646001000NRG24250520230177584
|
25/05/2023
|
Anantamma
|
3646001WL008036
|
Anantamma
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079507
|
|
MRS KURVA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-020-007/010115
(ANNASAGAR)
|
3646001000NRG24250520230177583
|
25/05/2023
|
Narsinga
|
3646001WL008036
|
Narsinga
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079610
|
|
MRS KURVA NARSINGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-020-007/010139
(ANNASAGAR)
|
3646001000NRG24250520230177595
|
25/05/2023
|
anantappa
|
3646001WL008036
|
anantappa
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079689
|
|
BANTU ANANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-020-007/010139
(ANNASAGAR)
|
3646001000NRG24250520230177596
|
25/05/2023
|
kistamma
|
3646001WL008036
|
kistamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079670
|
|
B Kistamma B
|
GENERAL POST OFFICE(607245)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-020-007/010150
(ANNASAGAR)
|
3646001000NRG24250520230177605
|
25/05/2023
|
Laxmi
|
3646001WL008036
|
Laxmi
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079725
|
|
TANKARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAMARAGIDDA
|
TS-46-001-020-007/010186
(ANNASAGAR)
|
3646001000NRG24250520230177623
|
25/05/2023
|
Manjula
|
3646001WL008036
|
Manjula
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079747
|
|
MS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-020-007/010186
(ANNASAGAR)
|
3646001000NRG24250520230177621
|
25/05/2023
|
narsimulu
|
3646001WL008036
|
narsimulu
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079528
|
|
MR NARSIMULU KURVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-020-007/010186
(ANNASAGAR)
|
3646001000NRG24250520230177622
|
25/05/2023
|
savitra
|
3646001WL008036
|
savitra
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079734
|
|
savithra Kurva Kurva
|
GENERAL POST OFFICE(607245)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-020-007/010192
(ANNASAGAR)
|
3646001000NRG24250520230177626
|
25/05/2023
|
Nagendramma
|
3646001WL008036
|
Nagendramma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079749
|
|
NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-020-007/010213
(ANNASAGAR)
|
3646001000NRG24250520230177641
|
25/05/2023
|
Govindamma
|
3646001WL008036
|
Govindamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079647
|
|
MRS KOTHAMALE GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMARAGIDDA
|
TS-46-001-020-007/010235
(ANNASAGAR)
|
3646001000NRG24250520230177656
|
25/05/2023
|
lalithamma
|
3646001WL008036
|
lalithamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079672
|
|
MRS KURVA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMARAGIDDA
|
TS-46-001-020-007/010235
(ANNASAGAR)
|
3646001000NRG24250520230177657
|
25/05/2023
|
Raghupathi
|
3646001WL008036
|
Raghupathi
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079595
|
|
KURVA RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-020-007/010237
(ANNASAGAR)
|
3646001000NRG24250520230177660
|
25/05/2023
|
Kashamma
|
3646001WL008036
|
Kashamma
|
00415
|
SBIN0008802
|
283
|
283
|
Processed
|
30/05/2023
|
|
1946079659
|
|
E Kashamma E
|
GENERAL POST OFFICE(607245)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-020-007/010289
(ANNASAGAR)
|
3646001000NRG24250520230177684
|
25/05/2023
|
Mogulappa
|
3646001WL008036
|
Mogulappa
|
00415
|
SBIN0008802
|
566
|
566
|
Processed
|
30/05/2023
|
|
1946079688
|
|
MRS TANKARA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-020-007/010305
(ANNASAGAR)
|
3646001000NRG24250520230177695
|
25/05/2023
|
anantamma
|
3646001WL008036
|
anantamma
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079748
|
|
MS BINGI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-020-007/010321
(ANNASAGAR)
|
3646001000NRG24250520230177706
|
25/05/2023
|
ANJAPPA
|
3646001WL008036
|
ANJAPPA
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079730
|
|
MR ULLIGUNDUM ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-020-007/010321
(ANNASAGAR)
|
3646001000NRG24250520230177705
|
25/05/2023
|
sujatha
|
3646001WL008036
|
sujatha
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079539
|
|
MS ULLIGUNDAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-020-007/010337
(ANNASAGAR)
|
3646001000NRG24250520230177723
|
25/05/2023
|
Venkatamma
|
3646001WL008036
|
Venkatamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079666
|
|
BVenkatamma B
|
GENERAL POST OFFICE(607245)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-020-007/010350
(ANNASAGAR)
|
3646001000NRG24250520230177734
|
25/05/2023
|
parwatamma
|
3646001WL008036
|
parwatamma
|
00415
|
SBIN0008802
|
141
|
141
|
Processed
|
30/05/2023
|
|
1946079682
|
|
MRS M PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-020-007/010363
(ANNASAGAR)
|
3646001000NRG24250520230177736
|
25/05/2023
|
DEVENDRAPPA
|
3646001WL008036
|
DEVENDRAPPA
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079526
|
|
MR DAYYALA DEVENDRAPPA GOUD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-020-007/010378
(ANNASAGAR)
|
3646001000NRG24250520230177741
|
25/05/2023
|
srinevas
|
3646001WL008036
|
srinevas
|
00415
|
SBIN0008802
|
141
|
141
|
Processed
|
30/05/2023
|
|
1946079582
|
|
ULLIGUNDAM SRINIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMARAGIDDA
|
TS-46-001-020-007/010420
(ANNASAGAR)
|
3646001000NRG24250520230177753
|
25/05/2023
|
Jayasri
|
3646001WL008036
|
Jayasri
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079754
|
|
MRS K JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMARAGIDDA
|
TS-46-001-020-007/010469
(ANNASAGAR)
|
3646001000NRG24250520230177764
|
25/05/2023
|
Laxmi
|
3646001WL008036
|
Laxmi
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
30/05/2023
|
|
1946079591
|
|
MRS NAGANOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-020-007/010469
(ANNASAGAR)
|
3646001000NRG24250520230177763
|
25/05/2023
|
Manikyamma
|
3646001WL008036
|
Manikyamma
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
30/05/2023
|
|
1946079660
|
|
MRS NAGANOLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-020-007/010470
(ANNASAGAR)
|
3646001000NRG24250520230177766
|
25/05/2023
|
Uligamma
|
3646001WL008036
|
Uligamma
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079533
|
|
MRS SUTHARI ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-020-007/010471
(ANNASAGAR)
|
3646001000NRG24250520230177769
|
25/05/2023
|
Sharadha
|
3646001WL008036
|
Sharadha
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079593
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-020-007/010472
(ANNASAGAR)
|
3646001000NRG24250520230177770
|
25/05/2023
|
Venkatamma
|
3646001WL008036
|
Venkatamma
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
30/05/2023
|
|
1946079668
|
|
MRS NAGANOLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-020-007/010473
(ANNASAGAR)
|
3646001000NRG24250520230177774
|
25/05/2023
|
Devappa
|
3646001WL008036
|
Devappa
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079741
|
|
MRS HARIJAN DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMARAGIDDA
|
TS-46-001-020-007/010473
(ANNASAGAR)
|
3646001000NRG24250520230177772
|
25/05/2023
|
Narsappa
|
3646001WL008036
|
Narsappa
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079664
|
|
KUKKALA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DAMARAGIDDA
|
TS-46-001-020-007/010473
(ANNASAGAR)
|
3646001000NRG24250520230177773
|
25/05/2023
|
Syamamma
|
3646001WL008036
|
Syamamma
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079691
|
|
shyamamma m
|
GENERAL POST OFFICE(607245)
|
|
126
|
DAMARAGIDDA
|
TS-46-001-020-007/010474
(ANNASAGAR)
|
3646001000NRG24250520230177775
|
25/05/2023
|
Sayappa
|
3646001WL008036
|
Sayappa
|
00415
|
SBIN0008802
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079745
|
|
MR DOPPA PEDDA SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMARAGIDDA
|
TS-46-001-020-007/010474
(ANNASAGAR)
|
3646001000NRG24250520230177776
|
25/05/2023
|
Yallamma
|
3646001WL008036
|
Yallamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079669
|
|
MRS DOPPA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-020-007/010485
(ANNASAGAR)
|
3646001000NRG24250520230177779
|
25/05/2023
|
Venkatamma
|
3646001WL008036
|
Venkatamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079658
|
|
MRS BINGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMARAGIDDA
|
TS-46-001-020-007/010489
(ANNASAGAR)
|
3646001000NRG24250520230177781
|
25/05/2023
|
Satyamma
|
3646001WL008036
|
Satyamma
|
00415
|
SBIN0008802
|
141
|
141
|
Processed
|
30/05/2023
|
|
1946079661
|
|
sathyamma t
|
GENERAL POST OFFICE(607245)
|
|
130
|
DAMARAGIDDA
|
TS-46-001-020-007/010497
(ANNASAGAR)
|
3646001000NRG24250520230177782
|
25/05/2023
|
Chandrakala
|
3646001WL008036
|
Chandrakala
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079744
|
|
MS BANDU CHANDARAKALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DAMARAGIDDA
|
TS-46-001-020-007/010498
(ANNASAGAR)
|
3646001000NRG24250520230177784
|
25/05/2023
|
YADAIAH GOUD
|
3646001WL008036
|
YADAIAH GOUD
|
00415
|
SBIN0008802
|
141
|
141
|
Processed
|
30/05/2023
|
|
1946079646
|
|
DYAWARI YADAIAH GOUD
|
UCO BANK(607066)
|
|
132
|
DAMARAGIDDA
|
TS-46-001-020-007/010503
(ANNASAGAR)
|
3646001000NRG24250520230177786
|
25/05/2023
|
Narsamma
|
3646001WL008036
|
Narsamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079522
|
|
MRS KOTTAMALLE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMARAGIDDA
|
TS-46-001-020-007/010505
(ANNASAGAR)
|
3646001000NRG24250520230177787
|
25/05/2023
|
Manikyamma
|
3646001WL008036
|
Manikyamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079662
|
|
MRS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMARAGIDDA
|
TS-46-001-020-007/010533
(ANNASAGAR)
|
3646001000NRG24250520230177790
|
25/05/2023
|
Anantamma
|
3646001WL008036
|
Anantamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079656
|
|
MRS THIMMAKKOLLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMARAGIDDA
|
TS-46-001-020-007/010533
(ANNASAGAR)
|
3646001000NRG24250520230177791
|
25/05/2023
|
Bemamma
|
3646001WL008036
|
Bemamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079683
|
|
MS BHEENANNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMARAGIDDA
|
TS-46-001-020-007/010539
(ANNASAGAR)
|
3646001000NRG24250520230177793
|
25/05/2023
|
venkatappa
|
3646001WL008036
|
venkatappa
|
00415
|
SBIN0008802
|
283
|
283
|
Processed
|
30/05/2023
|
|
1946079729
|
|
MRS KOTHAMALLE VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMARAGIDDA
|
TS-46-001-020-007/010545
(ANNASAGAR)
|
3646001000NRG24250520230177795
|
25/05/2023
|
Bheemamma
|
3646001WL008036
|
Bheemamma
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079696
|
|
Chakali Bheemamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMARAGIDDA
|
TS-46-001-020-007/010549
(ANNASAGAR)
|
3646001000NRG24250520230177796
|
25/05/2023
|
ANJILAMMA
|
3646001WL008036
|
ANJILAMMA
|
00415
|
SBIN0008802
|
566
|
566
|
Processed
|
30/05/2023
|
|
1946079657
|
|
MR KINDIGERI ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DAMARAGIDDA
|
TS-46-001-020-007/010573
(ANNASAGAR)
|
3646001000NRG24250520230177799
|
25/05/2023
|
HANMANTHU
|
3646001WL008036
|
HANMANTHU
|
00415
|
SBIN0008802
|
141
|
141
|
Processed
|
30/05/2023
|
|
1946079523
|
|
MR SUTHARI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
DAMARAGIDDA
|
TS-46-001-020-007/010573
(ANNASAGAR)
|
3646001000NRG24250520230177798
|
25/05/2023
|
Narsamma
|
3646001WL008036
|
Narsamma
|
00415
|
SBIN0008802
|
283
|
283
|
Processed
|
30/05/2023
|
|
1946079752
|
|
S Narsamma S
|
GENERAL POST OFFICE(607245)
|
|
141
|
DAMARAGIDDA
|
TS-46-001-020-007/010599
(ANNASAGAR)
|
3646001000NRG24250520230177803
|
25/05/2023
|
Chukkappa
|
3646001WL008036
|
Chukkappa
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079679
|
|
DOPPA SUKKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DAMARAGIDDA
|
TS-46-001-020-007/010603
(ANNASAGAR)
|
3646001000NRG24250520230177804
|
25/05/2023
|
ASHAMMA
|
3646001WL008036
|
ASHAMMA
|
00415
|
SBIN0008802
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079663
|
|
MRS Y ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DAMARAGIDDA
|
TS-46-001-029-001/010124
(SUDDAVANDA)
|
3646001000NRG24250520230178109
|
25/05/2023
|
Baal Naayak
|
3646001WL008053
|
Baal Naayak
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079615
|
|
Baal Naayak -
|
GENERAL POST OFFICE(607245)
|
|
144
|
DAMARAGIDDA
|
TS-46-001-029-001/010124
(SUDDAVANDA)
|
3646001000NRG24250520230178110
|
25/05/2023
|
Laalamma
|
3646001WL008053
|
Laalamma
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079692
|
|
MS SABHAVATH LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DAMARAGIDDA
|
TS-46-001-029-001/010143
(SUDDAVANDA)
|
3646001000NRG24250520230178111
|
25/05/2023
|
Baabya Naayak
|
3646001WL008053
|
Baabya Naayak
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079677
|
|
MR RAMAWATH BABYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
DAMARAGIDDA
|
TS-46-001-029-001/010419
(SUDDAVANDA)
|
3646001000NRG24250520230178117
|
25/05/2023
|
Somla Naayak
|
3646001WL008053
|
Somla Naayak
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079578
|
|
MRS RAMAVATH SOMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMARAGIDDA
|
TS-46-001-029-001/010422
(SUDDAVANDA)
|
3646001000NRG24250520230178119
|
25/05/2023
|
Chandamma
|
3646001WL008053
|
Chandamma
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079651
|
|
MRS RAMAVATH CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
DAMARAGIDDA
|
TS-46-001-029-001/010422
(SUDDAVANDA)
|
3646001000NRG24250520230178118
|
25/05/2023
|
Ramsingh
|
3646001WL008053
|
Ramsingh
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079577
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMARAGIDDA
|
TS-46-001-029-001/010423
(SUDDAVANDA)
|
3646001000NRG24250520230178120
|
25/05/2023
|
Shankar Naayak
|
3646001WL008053
|
Shankar Naayak
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079676
|
|
MR RAMAVATH SHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMARAGIDDA
|
TS-46-001-029-001/010436
(SUDDAVANDA)
|
3646001000NRG24250520230178122
|
25/05/2023
|
Ramulamma
|
3646001WL008053
|
Ramulamma
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079605
|
|
MRS RAMAVATH RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DAMARAGIDDA
|
TS-46-001-029-001/010478
(SUDDAVANDA)
|
3646001000NRG24250520230178132
|
25/05/2023
|
Laalya
|
3646001WL008053
|
Laalya
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079678
|
|
MR SABHAWAT LALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
DAMARAGIDDA
|
TS-46-001-029-001/010478
(SUDDAVANDA)
|
3646001000NRG24250520230178133
|
25/05/2023
|
Rathnamma
|
3646001WL008053
|
Rathnamma
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079653
|
|
MRS SABHAVATH RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DAMARAGIDDA
|
TS-46-001-029-001/010561
(SUDDAVANDA)
|
3646001000NRG24250520230178135
|
25/05/2023
|
Damlamma
|
3646001WL008053
|
Damlamma
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079652
|
|
MRS MUDAWATH DAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DAMARAGIDDA
|
TS-46-001-029-001/010561
(SUDDAVANDA)
|
3646001000NRG24250520230178137
|
25/05/2023
|
Ramchandhar
|
3646001WL008053
|
Ramchandhar
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079510
|
|
Mr. CHAWAL RAMCHANDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
DAMARAGIDDA
|
TS-46-001-029-001/010561
(SUDDAVANDA)
|
3646001000NRG24250520230178136
|
25/05/2023
|
Shanthi Bayi
|
3646001WL008053
|
Shanthi Bayi
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079596
|
|
Shanthi Bayi L
|
GENERAL POST OFFICE(607245)
|
|
156
|
DAMARAGIDDA
|
TS-46-001-029-001/010693
(SUDDAVANDA)
|
3646001000NRG24250520230178138
|
25/05/2023
|
kistamma
|
3646001WL008053
|
kistamma
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079529
|
|
MRS RATHOD KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMARAGIDDA
|
TS-46-001-029-001/010710
(SUDDAVANDA)
|
3646001000NRG24250520230178143
|
25/05/2023
|
somulamma
|
3646001WL008053
|
somulamma
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079579
|
|
MR RAMWATH SOANLAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
DAMARAGIDDA
|
TS-46-001-029-001/010711
(SUDDAVANDA)
|
3646001000NRG24250520230178146
|
25/05/2023
|
Jyoti bayi
|
3646001WL008053
|
Jyoti bayi
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079614
|
|
MS SABHAVAT JYOTHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMARAGIDDA
|
TS-46-001-029-001/010711
(SUDDAVANDA)
|
3646001000NRG24250520230178145
|
25/05/2023
|
Shankar naik
|
3646001WL008053
|
Shankar naik
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079750
|
|
MRS SABHAVAT SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
DAMARAGIDDA
|
TS-46-001-029-001/010714
(SUDDAVANDA)
|
3646001000NRG24250520230178149
|
25/05/2023
|
Vijay Naik
|
3646001WL008053
|
Vijay Naik
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079757
|
|
MR SABHAVAT VIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
161
|
DAMARAGIDDA
|
TS-46-001-029-001/10718
(SUDDAVANDA)
|
3646001000NRG24250520230178151
|
25/05/2023
|
SABHAWAT SEETHAMMA
|
3646001WL008053
|
SABHAWAT SEETHAMMA
|
00415
|
SBIN0008802
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079654
|
|
MRS SABHAWAT SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73735
|
73735
|
|
|
|
|
|
|
|
|
162
|
DAMARAGIDDA
|
TS-46-001-013-021/010012
(SAJNAPUR)
|
3646001000NRG24250520230175022
|
25/05/2023
|
Ashok
|
3646001WL007930
|
Ashok
|
00415
|
SBIN0020186
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079723
|
|
MR KANDANPALLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMARAGIDDA
|
TS-46-001-013-021/010190
(SAJNAPUR)
|
3646001000NRG24250520230175154
|
25/05/2023
|
Krisnaiah
|
3646001WL007930
|
Krisnaiah
|
00415
|
SBIN0020186
|
216
|
216
|
Processed
|
30/05/2023
|
|
1946079722
|
|
A KRISHNAIAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
164
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24250520230177875
|
25/05/2023
|
amrutamma
|
3646001WL008042
|
amrutamma
|
00415
|
SBIN0021868
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079753
|
|
MRS KADTHALI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
165
|
DAMARAGIDDA
|
TS-46-001-009-014/010183
(DESAIPALLE)
|
3646001000NRG24250520230177883
|
25/05/2023
|
venkatamma
|
3646001WL008042
|
venkatamma
|
00684
|
APGV0007188
|
142
|
142
|
Processed
|
30/05/2023
|
|
1946079759
|
|
Mrs. VENKATAMMA D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
166
|
DAMARAGIDDA
|
TS-46-001-009-014/010091
(DESAIPALLE)
|
3646001000NRG24250520230177864
|
25/05/2023
|
Kotakonda Malamma
|
3646001WL008042
|
Kotakonda Malamma
|
00688
|
FINO0001001
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079588
|
|
MS KADTHALI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMARAGIDDA
|
TS-46-001-009-014/010096
(DESAIPALLE)
|
3646001000NRG24250520230177866
|
25/05/2023
|
Damargidda Anjalamma
|
3646001WL008042
|
Damargidda Anjalamma
|
00688
|
FINO0001001
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079590
|
|
DAMARAGIDDA ANJILAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DAMARAGIDDA
|
TS-46-001-009-014/010107
(DESAIPALLE)
|
3646001000NRG24250520230177871
|
25/05/2023
|
Kotakonda Mogulamma
|
3646001WL008042
|
Kotakonda Mogulamma
|
00688
|
FINO0001001
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079645
|
|
Kotakonda Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DAMARAGIDDA
|
TS-46-001-009-014/010107
(DESAIPALLE)
|
3646001000NRG24250520230177870
|
25/05/2023
|
Kotakonda Nagappa
|
3646001WL008042
|
Kotakonda Nagappa
|
00688
|
FINO0001001
|
143
|
143
|
Processed
|
30/05/2023
|
|
1946079589
|
|
Kotakonda Nagappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DAMARAGIDDA
|
TS-46-001-013-021/010500
(SAJNAPUR)
|
3646001000NRG24250520230175294
|
25/05/2023
|
KARRE SUNITHA
|
3646001WL007930
|
KARRE SUNITHA
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079585
|
|
KARRE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DAMARAGIDDA
|
TS-46-001-020-007/010148
(ANNASAGAR)
|
3646001000NRG24250520230177604
|
25/05/2023
|
Tankari Narsingamma
|
3646001WL008036
|
Tankari Narsingamma
|
00688
|
FINO0001001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079586
|
|
TANKARI NARSINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DAMARAGIDDA
|
TS-46-001-020-007/010339
(ANNASAGAR)
|
3646001000NRG24250520230177724
|
25/05/2023
|
CHANDRAMMA
|
3646001WL008036
|
CHANDRAMMA
|
00688
|
FINO0001001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079648
|
|
BINGI CHANDARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DAMARAGIDDA
|
TS-46-001-020-007/010487
(ANNASAGAR)
|
3646001000NRG24250520230177780
|
25/05/2023
|
Mogulappa
|
3646001WL008036
|
Mogulappa
|
00688
|
FINO0001001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079584
|
|
PICHAKUNTLA MOGULAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DAMARAGIDDA
|
TS-46-001-020-007/010606
(ANNASAGAR)
|
3646001000NRG24250520230177805
|
25/05/2023
|
mekam Kaveri
|
3646001WL008036
|
mekam Kaveri
|
00688
|
FINO0001001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079587
|
|
Mekam Kaveri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5363
|
5363
|
|
|
|
|
|
|
|
|
175
|
DAMARAGIDDA
|
TS-46-001-001-002/010067
(VITHALAPUR)
|
3646001000NRG24250520230177915
|
25/05/2023
|
Raamulu
|
3646001WL008043
|
Raamulu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079574
|
|
MUSHTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DAMARAGIDDA
|
TS-46-001-001-002/010110
(VITHALAPUR)
|
3646001000NRG24250520230177920
|
25/05/2023
|
Ashamma
|
3646001WL008043
|
Ashamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079573
|
|
G ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DAMARAGIDDA
|
TS-46-001-001-002/010122
(VITHALAPUR)
|
3646001000NRG24250520230177922
|
25/05/2023
|
Jamulamma
|
3646001WL008043
|
Jamulamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079564
|
|
JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DAMARAGIDDA
|
TS-46-001-001-002/010148
(VITHALAPUR)
|
3646001000NRG24250520230177925
|
25/05/2023
|
Chinna Buggappa
|
3646001WL008043
|
Chinna Buggappa
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079562
|
|
MR K C BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMARAGIDDA
|
TS-46-001-001-002/010148
(VITHALAPUR)
|
3646001000NRG24250520230177926
|
25/05/2023
|
Manemma
|
3646001WL008043
|
Manemma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079563
|
|
Manemma - -
|
GENERAL POST OFFICE(607245)
|
|
180
|
DAMARAGIDDA
|
TS-46-001-001-002/010149
(VITHALAPUR)
|
3646001000NRG24250520230177927
|
25/05/2023
|
Pedda Mallappa
|
3646001WL008043
|
Pedda Mallappa
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079566
|
|
LADDU MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DAMARAGIDDA
|
TS-46-001-001-002/010218
(VITHALAPUR)
|
3646001000NRG24250520230177931
|
25/05/2023
|
Laxmi
|
3646001WL008043
|
Laxmi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079565
|
|
NALLAGUTTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DAMARAGIDDA
|
TS-46-001-001-002/010220
(VITHALAPUR)
|
3646001000NRG24250520230177932
|
25/05/2023
|
Anjilamma
|
3646001WL008043
|
Anjilamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079571
|
|
KURVA ANJILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DAMARAGIDDA
|
TS-46-001-001-002/010222
(VITHALAPUR)
|
3646001000NRG24250520230177935
|
25/05/2023
|
Venkatappa
|
3646001WL008043
|
Venkatappa
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079572
|
|
KURVA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DAMARAGIDDA
|
TS-46-001-001-002/010250
(VITHALAPUR)
|
3646001000NRG24250520230177939
|
25/05/2023
|
Narsappa
|
3646001WL008043
|
Narsappa
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
30/05/2023
|
|
1946079567
|
|
TAPPA NARSAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DAMARAGIDDA
|
TS-46-001-001-002/010482
(VITHALAPUR)
|
3646001000NRG24250520230177956
|
25/05/2023
|
Manimala
|
3646001WL008043
|
Manimala
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
30/05/2023
|
|
1946079568
|
|
EDIGE MANIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DAMARAGIDDA
|
TS-46-001-001-002/010601
(VITHALAPUR)
|
3646001000NRG24250520230177965
|
25/05/2023
|
Anjappa
|
3646001WL008043
|
Anjappa
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079570
|
|
TOKA ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DAMARAGIDDA
|
TS-46-001-001-002/010601
(VITHALAPUR)
|
3646001000NRG24250520230177966
|
25/05/2023
|
Buggamma
|
3646001WL008043
|
Buggamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079569
|
|
TOKA BUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DAMARAGIDDA
|
TS-46-001-002-003/010794
(MOGALA MADAKA)
|
3646001000NRG24250520230178107
|
25/05/2023
|
Gopla Naik
|
3646001WL008053
|
Gopla Naik
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079496
|
|
MR RAMAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMARAGIDDA
|
TS-46-001-009-014/010059
(DESAIPALLE)
|
3646001000NRG24250520230177854
|
25/05/2023
|
Kankappa
|
3646001WL008042
|
Kankappa
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
30/05/2023
|
|
1946079491
|
|
MR KANKAPPA KARRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMARAGIDDA
|
TS-46-001-009-014/010187
(DESAIPALLE)
|
3646001000NRG24250520230177885
|
25/05/2023
|
Venkatappa
|
3646001WL008042
|
Venkatappa
|
00691
|
IPOS0000001
|
284
|
284
|
Rejected
|
30/05/2023
|
|
1946079490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
DAMARAGIDDA
|
TS-46-001-013-021/010373
(SAJNAPUR)
|
3646001000NRG24250520230175234
|
25/05/2023
|
Laxmi
|
3646001WL007930
|
Laxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079493
|
|
Kotu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DAMARAGIDDA
|
TS-46-001-013-021/010442
(SAJNAPUR)
|
3646001000NRG24250520230175276
|
25/05/2023
|
Renuka
|
3646001WL007930
|
Renuka
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079492
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DAMARAGIDDA
|
TS-46-001-013-021/010498
(SAJNAPUR)
|
3646001000NRG24250520230174995
|
25/05/2023
|
VaraLaxmi
|
3646001WL007923
|
VaraLaxmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1946079495
|
|
MISS MALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DAMARAGIDDA
|
TS-46-001-013-021/010540
(SAJNAPUR)
|
3646001000NRG24250520230175301
|
25/05/2023
|
Naresh
|
3646001WL007930
|
Naresh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079497
|
|
JOGI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DAMARAGIDDA
|
TS-46-001-013-021/010541
(SAJNAPUR)
|
3646001000NRG24250520230175303
|
25/05/2023
|
Narsappa
|
3646001WL007930
|
Narsappa
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079506
|
|
Kot Narsappa Kot
|
GENERAL POST OFFICE(607245)
|
|
196
|
DAMARAGIDDA
|
TS-46-001-013-021/010549
(SAJNAPUR)
|
3646001000NRG24250520230175304
|
25/05/2023
|
Narsingamma
|
3646001WL007930
|
Narsingamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079494
|
|
Narsamma B
|
GENERAL POST OFFICE(607245)
|
|
197
|
DAMARAGIDDA
|
TS-46-001-020-007/010024
(ANNASAGAR)
|
3646001000NRG24250520230177539
|
25/05/2023
|
Hanmanthu
|
3646001WL008036
|
Hanmanthu
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079575
|
|
NAGANOLLA HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DAMARAGIDDA
|
TS-46-001-020-007/010030
(ANNASAGAR)
|
3646001000NRG24250520230177543
|
25/05/2023
|
anitha
|
3646001WL008036
|
anitha
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079486
|
|
DOPPA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DAMARAGIDDA
|
TS-46-001-020-007/010035
(ANNASAGAR)
|
3646001000NRG24250520230177550
|
25/05/2023
|
Pedda ramulu
|
3646001WL008036
|
Pedda ramulu
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
30/05/2023
|
|
1946079480
|
|
UDIGE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DAMARAGIDDA
|
TS-46-001-020-007/010035
(ANNASAGAR)
|
3646001000NRG24250520230177549
|
25/05/2023
|
Venkatamma
|
3646001WL008036
|
Venkatamma
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079561
|
|
UDIGE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DAMARAGIDDA
|
TS-46-001-020-007/010196
(ANNASAGAR)
|
3646001000NRG24250520230177631
|
25/05/2023
|
ramchander
|
3646001WL008036
|
ramchander
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
30/05/2023
|
|
1946079484
|
|
RAMACHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DAMARAGIDDA
|
TS-46-001-020-007/010235
(ANNASAGAR)
|
3646001000NRG24250520230177655
|
25/05/2023
|
Raamulamma
|
3646001WL008036
|
Raamulamma
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079482
|
|
KURVA RAMCHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DAMARAGIDDA
|
TS-46-001-020-007/010243
(ANNASAGAR)
|
3646001000NRG24250520230177663
|
25/05/2023
|
shantha
|
3646001WL008036
|
shantha
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
30/05/2023
|
|
1946079483
|
|
GADDAMEEDI BANTU SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DAMARAGIDDA
|
TS-46-001-020-007/010325
(ANNASAGAR)
|
3646001000NRG24250520230177711
|
25/05/2023
|
Nresh
|
3646001WL008036
|
Nresh
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079488
|
|
B NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DAMARAGIDDA
|
TS-46-001-020-007/010373
(ANNASAGAR)
|
3646001000NRG24250520230177740
|
25/05/2023
|
Lalitha
|
3646001WL008036
|
Lalitha
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079481
|
|
Lalitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DAMARAGIDDA
|
TS-46-001-020-007/010469
(ANNASAGAR)
|
3646001000NRG24250520230177762
|
25/05/2023
|
Pedda Hanmanthu
|
3646001WL008036
|
Pedda Hanmanthu
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079499
|
|
MR NAGANOLLA PEDDA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
DAMARAGIDDA
|
TS-46-001-020-007/010472
(ANNASAGAR)
|
3646001000NRG24250520230177771
|
25/05/2023
|
Hanmanthu
|
3646001WL008036
|
Hanmanthu
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079505
|
|
NAGANOLLA CHINNA HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DAMARAGIDDA
|
TS-46-001-020-007/010505
(ANNASAGAR)
|
3646001000NRG24250520230177788
|
25/05/2023
|
Shantamma
|
3646001WL008036
|
Shantamma
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079485
|
|
NEERATI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DAMARAGIDDA
|
TS-46-001-020-007/010538
(ANNASAGAR)
|
3646001000NRG24250520230177792
|
25/05/2023
|
JYOTHI
|
3646001WL008036
|
JYOTHI
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079487
|
|
NAMBAR JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DAMARAGIDDA
|
TS-46-001-020-007/010588
(ANNASAGAR)
|
3646001000NRG24250520230177802
|
25/05/2023
|
ANUSUJA
|
3646001WL008036
|
ANUSUJA
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
30/05/2023
|
|
1946079489
|
|
TANKARI ANUSUJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DAMARAGIDDA
|
TS-46-001-029-001/010147
(SUDDAVANDA)
|
3646001000NRG24250520230178113
|
25/05/2023
|
Chandar Naayak
|
3646001WL008053
|
Chandar Naayak
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079500
|
|
MR RAMAVATH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
212
|
DAMARAGIDDA
|
TS-46-001-029-001/010406
(SUDDAVANDA)
|
3646001000NRG24250520230178114
|
25/05/2023
|
Sevalamma
|
3646001WL008053
|
Sevalamma
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079504
|
|
MRS RAMAVATH SEWALAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMARAGIDDA
|
TS-46-001-029-001/010407
(SUDDAVANDA)
|
3646001000NRG24250520230178115
|
25/05/2023
|
Baabya
|
3646001WL008053
|
Baabya
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079501
|
|
Baabya -
|
GENERAL POST OFFICE(607245)
|
|
214
|
DAMARAGIDDA
|
TS-46-001-029-001/010414
(SUDDAVANDA)
|
3646001000NRG24250520230178116
|
25/05/2023
|
kavitha
|
3646001WL008053
|
kavitha
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079503
|
|
MRS R KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DAMARAGIDDA
|
TS-46-001-029-001/010440
(SUDDAVANDA)
|
3646001000NRG24250520230178124
|
25/05/2023
|
devamma
|
3646001WL008053
|
devamma
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079498
|
|
Mrs. SABAVAT DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
DAMARAGIDDA
|
TS-46-001-029-001/010471
(SUDDAVANDA)
|
3646001000NRG24250520230178127
|
25/05/2023
|
Maanya Naayak
|
3646001WL008053
|
Maanya Naayak
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079502
|
|
MR SABHAWAT MANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30294
|
30294
|
|
|
|
|
|
|
|
|
217
|
DAMARAGIDDA
|
TS-46-001-001-002/010018
(VITHALAPUR)
|
3646001000NRG24250520230177894
|
25/05/2023
|
Bheemappa
|
3646001WL008043
|
Bheemappa
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079718
|
|
MR BEEMAPPA BEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMARAGIDDA
|
TS-46-001-001-002/010018
(VITHALAPUR)
|
3646001000NRG24250520230177895
|
25/05/2023
|
Laxmi
|
3646001WL008043
|
Laxmi
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079719
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DAMARAGIDDA
|
TS-46-001-001-002/010027
(VITHALAPUR)
|
3646001000NRG24250520230177900
|
25/05/2023
|
Minamma
|
3646001WL008043
|
Minamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079642
|
|
MRS MEENAMMA N
|
STATE BANK OF INDIA(508548)
|
|
220
|
DAMARAGIDDA
|
TS-46-001-001-002/010027
(VITHALAPUR)
|
3646001000NRG24250520230177901
|
25/05/2023
|
narasimulu
|
3646001WL008043
|
narasimulu
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079704
|
|
N NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DAMARAGIDDA
|
TS-46-001-001-002/010034
(VITHALAPUR)
|
3646001000NRG24250520230177903
|
25/05/2023
|
Anandamma
|
3646001WL008043
|
Anandamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079644
|
|
KonintiAnandamma Koninti
|
GENERAL POST OFFICE(607245)
|
|
222
|
DAMARAGIDDA
|
TS-46-001-001-002/010034
(VITHALAPUR)
|
3646001000NRG24250520230177902
|
25/05/2023
|
Bheemshappa
|
3646001WL008043
|
Bheemshappa
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079643
|
|
MR KONINTI BHIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAMARAGIDDA
|
TS-46-001-001-002/010048
(VITHALAPUR)
|
3646001000NRG24250520230177910
|
25/05/2023
|
Bheemappa
|
3646001WL008043
|
Bheemappa
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079716
|
|
NARSINGH BHEEMAIAH
|
HDFC BANK LTD(607152)
|
|
224
|
DAMARAGIDDA
|
TS-46-001-001-002/010048
(VITHALAPUR)
|
3646001000NRG24250520230177911
|
25/05/2023
|
Kavitha
|
3646001WL008043
|
Kavitha
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079720
|
|
MS N KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DAMARAGIDDA
|
TS-46-001-001-002/010049
(VITHALAPUR)
|
3646001000NRG24250520230177912
|
25/05/2023
|
Anjilappa
|
3646001WL008043
|
Anjilappa
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079702
|
|
MR ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAMARAGIDDA
|
TS-46-001-001-002/010110
(VITHALAPUR)
|
3646001000NRG24250520230177921
|
25/05/2023
|
Savitramma
|
3646001WL008043
|
Savitramma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079717
|
|
G SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DAMARAGIDDA
|
TS-46-001-001-002/010152
(VITHALAPUR)
|
3646001000NRG24250520230177928
|
25/05/2023
|
anand
|
3646001WL008043
|
anand
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079703
|
|
MRS KURVA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
228
|
DAMARAGIDDA
|
TS-46-001-001-002/010406
(VITHALAPUR)
|
3646001000NRG24250520230177955
|
25/05/2023
|
Anuradha
|
3646001WL008043
|
Anuradha
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079699
|
|
MRS ANURADHA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DAMARAGIDDA
|
TS-46-001-001-002/010504
(VITHALAPUR)
|
3646001000NRG24250520230177958
|
25/05/2023
|
Bheemamma
|
3646001WL008043
|
Bheemamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079701
|
|
KurvaBheemamma Kurva
|
GENERAL POST OFFICE(607245)
|
|
230
|
DAMARAGIDDA
|
TS-46-001-001-002/010504
(VITHALAPUR)
|
3646001000NRG24250520230177957
|
25/05/2023
|
Jamulappa
|
3646001WL008043
|
Jamulappa
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
30/05/2023
|
|
1946079700
|
|
KurvaJamulappa Kurva
|
GENERAL POST OFFICE(607245)
|
|
231
|
DAMARAGIDDA
|
TS-46-001-002-003/010543
(MOGALA MADAKA)
|
3646001000NRG24250520230178102
|
25/05/2023
|
Malya Nayak
|
3646001WL008053
|
Malya Nayak
|
00710
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079714
|
|
MR RATHLAVATH MALYANAIK
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAMARAGIDDA
|
TS-46-001-002-003/010573
(MOGALA MADAKA)
|
3646001000NRG24250520230178104
|
25/05/2023
|
Sumitra
|
3646001WL008053
|
Sumitra
|
00710
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
30/05/2023
|
|
1946079715
|
|
Sumitra L
|
GENERAL POST OFFICE(607245)
|
|
233
|
DAMARAGIDDA
|
TS-46-001-003-012/010073
(ASHANPALLI)
|
3646001000NRG24250520230178022
|
25/05/2023
|
Balamani
|
3646001WL008049
|
Balamani
|
00710
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
30/05/2023
|
|
1946079631
|
|
MRS YERRA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
DAMARAGIDDA
|
TS-46-001-003-012/010154
(ASHANPALLI)
|
3646001000NRG24250520230177981
|
25/05/2023
|
Raaju
|
3646001WL008046
|
Raaju
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
30/05/2023
|
|
1946079708
|
|
MR M RAJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
DAMARAGIDDA
|
TS-46-001-004-006/010032
(NARSAPUR)
|
3646001000NRG24250520230177087
|
25/05/2023
|
nagendramma
|
3646001WL008015
|
nagendramma
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079636
|
|
nagendramma t
|
GENERAL POST OFFICE(607245)
|
|
236
|
DAMARAGIDDA
|
TS-46-001-004-006/010032
(NARSAPUR)
|
3646001000NRG24250520230177088
|
25/05/2023
|
ramulu
|
3646001WL008015
|
ramulu
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079637
|
|
ramulu t
|
GENERAL POST OFFICE(607245)
|
|
237
|
DAMARAGIDDA
|
TS-46-001-004-006/010047
(NARSAPUR)
|
3646001000NRG24250520230177094
|
25/05/2023
|
Mallappa
|
3646001WL008015
|
Mallappa
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079624
|
|
MR MALLAIAH SOKURUVA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
238
|
DAMARAGIDDA
|
TS-46-001-004-006/010061
(NARSAPUR)
|
3646001000NRG24250520230177103
|
25/05/2023
|
Malamma
|
3646001WL008015
|
Malamma
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079638
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DAMARAGIDDA
|
TS-46-001-004-006/010098
(NARSAPUR)
|
3646001000NRG24250520230177119
|
25/05/2023
|
Surappa
|
3646001WL008015
|
Surappa
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
30/05/2023
|
|
1946079622
|
|
MR TOLLA SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DAMARAGIDDA
|
TS-46-001-004-006/010105
(NARSAPUR)
|
3646001000NRG24250520230177129
|
25/05/2023
|
Bichamma
|
3646001WL008015
|
Bichamma
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
30/05/2023
|
|
1946079629
|
|
Bichamma D
|
GENERAL POST OFFICE(607245)
|
|
241
|
DAMARAGIDDA
|
TS-46-001-004-006/010105
(NARSAPUR)
|
3646001000NRG24250520230177128
|
25/05/2023
|
Nadipi Manikyappa
|
3646001WL008015
|
Nadipi Manikyappa
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079625
|
|
Nadipi Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
242
|
DAMARAGIDDA
|
TS-46-001-004-006/010123
(NARSAPUR)
|
3646001000NRG24250520230177136
|
25/05/2023
|
Chinna Manikyappa
|
3646001WL008015
|
Chinna Manikyappa
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
30/05/2023
|
|
1946079626
|
|
Chinna Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
243
|
DAMARAGIDDA
|
TS-46-001-004-006/010123
(NARSAPUR)
|
3646001000NRG24250520230177137
|
25/05/2023
|
Neelamma
|
3646001WL008015
|
Neelamma
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
30/05/2023
|
|
1946079630
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DAMARAGIDDA
|
TS-46-001-004-006/010199
(NARSAPUR)
|
3646001000NRG24250520230177161
|
25/05/2023
|
Yeshoda
|
3646001WL008015
|
Yeshoda
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
30/05/2023
|
|
1946079620
|
|
MRS PILLI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DAMARAGIDDA
|
TS-46-001-004-006/010238
(NARSAPUR)
|
3646001000NRG24250520230177168
|
25/05/2023
|
Ananthamma
|
3646001WL008015
|
Ananthamma
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
30/05/2023
|
|
1946079721
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DAMARAGIDDA
|
TS-46-001-004-006/010238
(NARSAPUR)
|
3646001000NRG24250520230177169
|
25/05/2023
|
eeramma
|
3646001WL008015
|
eeramma
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
30/05/2023
|
|
1946079641
|
|
eeramma Kurva Kurva
|
GENERAL POST OFFICE(607245)
|
|
247
|
DAMARAGIDDA
|
TS-46-001-004-006/010340
(NARSAPUR)
|
3646001000NRG24250520230177208
|
25/05/2023
|
Narsamma
|
3646001WL008015
|
Narsamma
|
00710
|
SBIN0000DOP
|
583
|
583
|
Processed
|
30/05/2023
|
|
1946079618
|
|
MRS KARRE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
DAMARAGIDDA
|
TS-46-001-009-014/010012
(DESAIPALLE)
|
3646001000NRG24250520230177833
|
25/05/2023
|
Sadamma
|
3646001WL008042
|
Sadamma
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
30/05/2023
|
|
1946079705
|
|
MRS K SANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
DAMARAGIDDA
|
TS-46-001-009-014/010022
(DESAIPALLE)
|
3646001000NRG24250520230177806
|
25/05/2023
|
Bucchamma
|
3646001WL008037
|
Bucchamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
30/05/2023
|
|
1946079706
|
|
ARELLA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DAMARAGIDDA
|
TS-46-001-009-014/010096
(DESAIPALLE)
|
3646001000NRG24250520230177865
|
25/05/2023
|
Sayamma
|
3646001WL008042
|
Sayamma
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
30/05/2023
|
|
1946079707
|
|
MRS SAYAMMA DESAIPALLI CHENDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DAMARAGIDDA
|
TS-46-001-012-020/010204
(UDMALGIDDA)
|
3646001000NRG24250520230177514
|
25/05/2023
|
Rijvana
|
3646001WL008033
|
Rijvana
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
30/05/2023
|
|
1946079709
|
|
MRS RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
252
|
DAMARAGIDDA
|
TS-46-001-012-020/010233
(UDMALGIDDA)
|
3646001000NRG24250520230177465
|
25/05/2023
|
Naagamma
|
3646001WL008031
|
Naagamma
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
30/05/2023
|
|
1946079634
|
|
Naagamma b
|
GENERAL POST OFFICE(607245)
|
|
253
|
DAMARAGIDDA
|
TS-46-001-012-020/010233
(UDMALGIDDA)
|
3646001000NRG24250520230177464
|
25/05/2023
|
Venkatappa
|
3646001WL008031
|
Venkatappa
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
30/05/2023
|
|
1946079556
|
|
MR BURUJUKADI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
254
|
DAMARAGIDDA
|
TS-46-001-012-020/010239
(UDMALGIDDA)
|
3646001000NRG24250520230177466
|
25/05/2023
|
Govindappa
|
3646001WL008031
|
Govindappa
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
30/05/2023
|
|
1946079558
|
|
MR GOLLA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
255
|
DAMARAGIDDA
|
TS-46-001-012-020/010239
(UDMALGIDDA)
|
3646001000NRG24250520230177467
|
25/05/2023
|
Naagamma
|
3646001WL008031
|
Naagamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
30/05/2023
|
|
1946079559
|
|
NAGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DAMARAGIDDA
|
TS-46-001-012-020/010251
(UDMALGIDDA)
|
3646001000NRG24250520230177444
|
25/05/2023
|
Maimudaa
|
3646001WL008026
|
Maimudaa
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
30/05/2023
|
|
1946079710
|
|
BEGAM MEHMOODA
|
STATE BANK OF INDIA(508548)
|
|
257
|
DAMARAGIDDA
|
TS-46-001-012-020/010262
(UDMALGIDDA)
|
3646001000NRG24250520230177515
|
25/05/2023
|
Venkatappa
|
3646001WL008033
|
Venkatappa
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
30/05/2023
|
|
1946079551
|
|
C Venkatappa C
|
GENERAL POST OFFICE(607245)
|
|
258
|
DAMARAGIDDA
|
TS-46-001-012-020/010265
(UDMALGIDDA)
|
3646001000NRG24250520230177518
|
25/05/2023
|
Maanikyamma
|
3646001WL008033
|
Maanikyamma
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
30/05/2023
|
|
1946079635
|
|
Manikyamma c
|
GENERAL POST OFFICE(607245)
|
|
259
|
DAMARAGIDDA
|
TS-46-001-012-020/010289
(UDMALGIDDA)
|
3646001000NRG24250520230177470
|
25/05/2023
|
Buggamma
|
3646001WL008031
|
Buggamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
30/05/2023
|
|
1946079560
|
|
MR GOLLA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
DAMARAGIDDA
|
TS-46-001-012-020/010440
(UDMALGIDDA)
|
3646001000NRG24250520230177471
|
25/05/2023
|
Malkappa
|
3646001WL008031
|
Malkappa
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
30/05/2023
|
|
1946079633
|
|
GOLLA MALKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DAMARAGIDDA
|
TS-46-001-012-020/010440
(UDMALGIDDA)
|
3646001000NRG24250520230177472
|
25/05/2023
|
Manikyamma
|
3646001WL008031
|
Manikyamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
30/05/2023
|
|
1946079632
|
|
Manikyamma G G
|
GENERAL POST OFFICE(607245)
|
|
262
|
DAMARAGIDDA
|
TS-46-001-012-020/010497
(UDMALGIDDA)
|
3646001000NRG24250520230177473
|
25/05/2023
|
Eshwaramma
|
3646001WL008031
|
Eshwaramma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
30/05/2023
|
|
1946079557
|
|
MRS BURUJUKADI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
DAMARAGIDDA
|
TS-46-001-013-021/010002
(SAJNAPUR)
|
3646001000NRG24250520230175010
|
25/05/2023
|
Chennamma
|
3646001WL007930
|
Chennamma
|
00710
|
SBIN0000DOP
|
108
|
108
|
Processed
|
30/05/2023
|
|
1946079640
|
|
MRS PETACHANNAMMA WO PETARAMUL
|
STATE BANK OF INDIA(508548)
|
|
264
|
DAMARAGIDDA
|
TS-46-001-013-021/010012
(SAJNAPUR)
|
3646001000NRG24250520230175020
|
25/05/2023
|
Gandeppa
|
3646001WL007930
|
Gandeppa
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
30/05/2023
|
|
1946079639
|
|
Gandeppa Kandenpalli Kand
|
GENERAL POST OFFICE(607245)
|
|
265
|
DAMARAGIDDA
|
TS-46-001-013-021/010013
(SAJNAPUR)
|
3646001000NRG24250520230175024
|
25/05/2023
|
Kanakamma
|
3646001WL007930
|
Kanakamma
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
30/05/2023
|
|
1946079621
|
|
KKanakamma K
|
GENERAL POST OFFICE(607245)
|
|
266
|
DAMARAGIDDA
|
TS-46-001-013-021/010016
(SAJNAPUR)
|
3646001000NRG24250520230175027
|
25/05/2023
|
Buggappa
|
3646001WL007930
|
Buggappa
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
30/05/2023
|
|
1946079711
|
|
Buggappa C
|
GENERAL POST OFFICE(607245)
|
|
267
|
DAMARAGIDDA
|
TS-46-001-013-021/010016
(SAJNAPUR)
|
3646001000NRG24250520230175028
|
25/05/2023
|
Mallamma
|
3646001WL007930
|
Mallamma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079712
|
|
Mallamma C
|
GENERAL POST OFFICE(607245)
|
|
268
|
DAMARAGIDDA
|
TS-46-001-013-021/010037
(SAJNAPUR)
|
3646001000NRG24250520230175051
|
25/05/2023
|
Bujjamma
|
3646001WL007930
|
Bujjamma
|
00710
|
SBIN0000DOP
|
216
|
216
|
Processed
|
30/05/2023
|
|
1946079554
|
|
MRS KANDEN PALLY BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
DAMARAGIDDA
|
TS-46-001-013-021/010038
(SAJNAPUR)
|
3646001000NRG24250520230175053
|
25/05/2023
|
Narsappa
|
3646001WL007930
|
Narsappa
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
30/05/2023
|
|
1946079555
|
|
MR WATHUGUNDLA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
270
|
DAMARAGIDDA
|
TS-46-001-013-021/010262
(SAJNAPUR)
|
3646001000NRG24250520230175187
|
25/05/2023
|
Narsamma
|
3646001WL007930
|
Narsamma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079628
|
|
JogiNarsamma Jogi
|
GENERAL POST OFFICE(607245)
|
|
271
|
DAMARAGIDDA
|
TS-46-001-013-021/010394
(SAJNAPUR)
|
3646001000NRG24250520230175246
|
25/05/2023
|
Ananthappa
|
3646001WL007930
|
Ananthappa
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079552
|
|
MR PYATA ANANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DAMARAGIDDA
|
TS-46-001-013-021/010395
(SAJNAPUR)
|
3646001000NRG24250520230175249
|
25/05/2023
|
Amruthamma
|
3646001WL007930
|
Amruthamma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
30/05/2023
|
|
1946079553
|
|
MRS KANDEN PALLY AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DAMARAGIDDA
|
TS-46-001-013-021/010408
(SAJNAPUR)
|
3646001000NRG24250520230175261
|
25/05/2023
|
Maneela
|
3646001WL007930
|
Maneela
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
30/05/2023
|
|
1946079713
|
|
Maneela G G
|
GENERAL POST OFFICE(607245)
|
|
274
|
DAMARAGIDDA
|
TS-46-001-020-007/010063
(ANNASAGAR)
|
3646001000NRG24250520230177561
|
25/05/2023
|
Hanmappa
|
3646001WL008036
|
Hanmappa
|
00710
|
SBIN0000DOP
|
283
|
283
|
Processed
|
30/05/2023
|
|
1946079619
|
|
BHanmappa B
|
GENERAL POST OFFICE(607245)
|
|
275
|
DAMARAGIDDA
|
TS-46-001-020-007/010154
(ANNASAGAR)
|
3646001000NRG24250520230177607
|
25/05/2023
|
Bugappa
|
3646001WL008036
|
Bugappa
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
30/05/2023
|
|
1946079627
|
|
MR BOINI PEDDA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DAMARAGIDDA
|
TS-46-001-020-007/010182
(ANNASAGAR)
|
3646001000NRG24250520230177620
|
25/05/2023
|
Anantamma
|
3646001WL008036
|
Anantamma
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
30/05/2023
|
|
1946079549
|
|
K Anantamma K
|
GENERAL POST OFFICE(607245)
|
|
277
|
DAMARAGIDDA
|
TS-46-001-020-007/010223
(ANNASAGAR)
|
3646001000NRG24250520230177649
|
25/05/2023
|
Raamulu
|
3646001WL008036
|
Raamulu
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079623
|
|
Bingi Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DAMARAGIDDA
|
TS-46-001-020-007/010316
(ANNASAGAR)
|
3646001000NRG24250520230177701
|
25/05/2023
|
Narasimhulu
|
3646001WL008036
|
Narasimhulu
|
00710
|
SBIN0000DOP
|
566
|
566
|
Processed
|
30/05/2023
|
|
1946079550
|
|
MR DAYYALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
279
|
DAMARAGIDDA
|
TS-46-001-020-007/010559
(ANNASAGAR)
|
3646001000NRG24250520230177797
|
25/05/2023
|
Bugamma
|
3646001WL008036
|
Bugamma
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079758
|
|
MRS UDGI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DAMARAGIDDA
|
TS-46-001-020-007/010574
(ANNASAGAR)
|
3646001000NRG24250520230177800
|
25/05/2023
|
Narsamma
|
3646001WL008036
|
Narsamma
|
00710
|
SBIN0000DOP
|
849
|
849
|
Processed
|
30/05/2023
|
|
1946079576
|
|
Peduruphadnarasamma Pedur
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185122
|
185122
|
|
|
|
|
|
|
|