|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPET
|
TS-46-009-005-012/010820
(SERAN PALLE)
|
3646009000NRG24220320240493283
|
22/03/2024
|
padmamma
|
3646009WL040856
|
padmamma
|
00415
|
SBIN0003751
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942913575
|
|
MRS THIPPIGERI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/010877
(SERAN PALLE)
|
3646009000NRG24220320240493286
|
22/03/2024
|
Kurmappa
|
3646009WL040856
|
Kurmappa
|
00415
|
SBIN0003751
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942913536
|
|
MR CHERLA KURMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPET
|
TS-46-009-005-012/010924
(SERAN PALLE)
|
3646009000NRG24220320240493287
|
22/03/2024
|
nagedramma
|
3646009WL040856
|
nagedramma
|
00415
|
SBIN0003751
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942913542
|
|
MRS YAMME NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPET
|
TS-46-009-005-012/010931
(SERAN PALLE)
|
3646009000NRG24220320240493288
|
22/03/2024
|
Viswanadh
|
3646009WL040856
|
Viswanadh
|
00415
|
SBIN0003751
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942913532
|
|
MR PADIGE VISWANADH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPET
|
TS-46-009-005-012/010964
(SERAN PALLE)
|
3646009000NRG24220320240493227
|
22/03/2024
|
ANJAMMA
|
3646009WL040855
|
ANJAMMA
|
00415
|
SBIN0003751
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942913540
|
|
MRS PEDHIRIPATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPET
|
TS-46-009-005-012/011005
(SERAN PALLE)
|
3646009000NRG24220320240493290
|
22/03/2024
|
Govindhamma
|
3646009WL040856
|
Govindhamma
|
00415
|
SBIN0003751
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942913531
|
|
MRS BONAPATHI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPET
|
TS-46-009-005-012/011030
(SERAN PALLE)
|
3646009000NRG24220320240493228
|
22/03/2024
|
tippigeri laxmi
|
3646009WL040855
|
tippigeri laxmi
|
00415
|
SBIN0003751
|
813
|
813
|
Processed
|
13/04/2024
|
|
2942913580
|
|
MS THIPPIGERI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-005-012/011116
(SERAN PALLE)
|
3646009000NRG24220320240493295
|
22/03/2024
|
ashok
|
3646009WL040856
|
ashok
|
00415
|
SBIN0003751
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942913572
|
|
MR D ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPET
|
TS-46-009-005-012/011121
(SERAN PALLE)
|
3646009000NRG24220320240493297
|
22/03/2024
|
veeresh
|
3646009WL040856
|
veeresh
|
00415
|
SBIN0003751
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942913541
|
|
MR A VEERESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPET
|
TS-46-009-005-012/11152
(SERAN PALLE)
|
3646009000NRG24220320240493301
|
22/03/2024
|
Golla Akhila
|
3646009WL040856
|
Golla Akhila
|
00415
|
SBIN0003751
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942913543
|
|
MRS GOLLA AKHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-005-012/11162
(SERAN PALLE)
|
3646009000NRG24220320240493302
|
22/03/2024
|
golla chinna hanmanthu
|
3646009WL040856
|
golla chinna hanmanthu
|
00415
|
SBIN0003751
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942913538
|
|
MR GOLLA CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPET
|
TS-46-009-008-013/010750
(APPIREDDIPALLE)
|
3646009000NRG24220320240493854
|
22/03/2024
|
Shashidhar
|
3646009WL040893
|
Shashidhar
|
00415
|
SBIN0003751
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942913603
|
|
MR SHASHIDAR P
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPET
|
TS-46-009-008-013/10826
(APPIREDDIPALLE)
|
3646009000NRG24220320240493851
|
22/03/2024
|
Yerrapolla Nagamma
|
3646009WL040892
|
Yerrapolla Nagamma
|
00415
|
SBIN0003751
|
569
|
569
|
Processed
|
14/04/2024
|
|
2942913544
|
|
YERRAPOLLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPET
|
TS-46-009-012-018/010900
(ABHANGAPUR)
|
3646009000NRG24210320240492065
|
22/03/2024
|
radhika
|
3646009WL040778
|
radhika
|
00415
|
SBIN0003751
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942913539
|
|
MISS BURJUKADI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-016-001/010023
(ANTHWAR)
|
3646009000NRG24210320240491691
|
22/03/2024
|
Shanthamma
|
3646009WL040759
|
Shanthamma
|
00415
|
SBIN0003751
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942913574
|
|
MRS BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-016-001/010108
(ANTHWAR)
|
3646009000NRG24210320240491714
|
22/03/2024
|
Manjula
|
3646009WL040759
|
Manjula
|
00415
|
SBIN0003751
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942913534
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-016-001/010134
(ANTHWAR)
|
3646009000NRG24210320240491721
|
22/03/2024
|
Sangeetha
|
3646009WL040759
|
Sangeetha
|
00415
|
SBIN0003751
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942913576
|
|
MRS M SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-016-001/010319
(ANTHWAR)
|
3646009000NRG24210320240491798
|
22/03/2024
|
Soujanya
|
3646009WL040764
|
Soujanya
|
00415
|
SBIN0003751
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942913537
|
|
MRS DANDU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPET
|
TS-46-009-016-001/010324
(ANTHWAR)
|
3646009000NRG24210320240491757
|
22/03/2024
|
Kavitha
|
3646009WL040759
|
Kavitha
|
00415
|
SBIN0003751
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913533
|
|
MRS KAVITHA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-016-001/010327
(ANTHWAR)
|
3646009000NRG24210320240491759
|
22/03/2024
|
Anjaneyulu
|
3646009WL040759
|
Anjaneyulu
|
00415
|
SBIN0003751
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913578
|
|
MR ANJANEYULU P
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPET
|
TS-46-009-016-001/010327
(ANTHWAR)
|
3646009000NRG24210320240491760
|
22/03/2024
|
Laxmappa
|
3646009WL040759
|
Laxmappa
|
00415
|
SBIN0003751
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913577
|
|
MR LAXMAPPA LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPET
|
TS-46-009-016-001/010337
(ANTHWAR)
|
3646009000NRG24210320240491763
|
22/03/2024
|
Divya
|
3646009WL040759
|
Divya
|
00415
|
SBIN0003751
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942913535
|
|
MRS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13778
|
13778
|
|
|
|
|
|
|
|
|
23
|
NARAYANPET
|
TS-46-009-028-028/11206
(BOMMANPAD)
|
3646009000NRG24220320240493405
|
22/03/2024
|
M NARAHARI
|
3646009WL040862
|
M NARAHARI
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942913579
|
|
M NARAHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
24
|
NARAYANPET
|
TS-46-009-016-001/010321
(ANTHWAR)
|
3646009000NRG24210320240491756
|
22/03/2024
|
Manju
|
3646009WL040759
|
Manju
|
00415
|
SBIN0020069
|
119
|
119
|
Processed
|
13/04/2024
|
|
2942913602
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
25
|
NARAYANPET
|
TS-46-009-005-012/010876
(SERAN PALLE)
|
3646009000NRG24220320240493285
|
22/03/2024
|
B narayana
|
3646009WL040856
|
B narayana
|
00415
|
SBIN0020186
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942913565
|
|
MR NARAYANA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPET
|
TS-46-009-008-013/010666
(APPIREDDIPALLE)
|
3646009000NRG24220320240493848
|
22/03/2024
|
Anitha
|
3646009WL040892
|
Anitha
|
00415
|
SBIN0020186
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942913559
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPET
|
TS-46-009-008-013/010689
(APPIREDDIPALLE)
|
3646009000NRG24220320240493849
|
22/03/2024
|
laxmi
|
3646009WL040892
|
laxmi
|
00415
|
SBIN0020186
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942913562
|
|
MRS LAXMI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPET
|
TS-46-009-008-013/010707
(APPIREDDIPALLE)
|
3646009000NRG24220320240493853
|
22/03/2024
|
Mannemma
|
3646009WL040893
|
Mannemma
|
00415
|
SBIN0020186
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942913553
|
|
MS MANEMMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPET
|
TS-46-009-008-013/010797
(APPIREDDIPALLE)
|
3646009000NRG24220320240493850
|
22/03/2024
|
manikyappa
|
3646009WL040892
|
manikyappa
|
00415
|
SBIN0020186
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942913563
|
|
MR MANIKYAPPA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPET
|
TS-46-009-008-013/10828
(APPIREDDIPALLE)
|
3646009000NRG24220320240493855
|
22/03/2024
|
SHEKAR BANKULA
|
3646009WL040893
|
SHEKAR BANKULA
|
00415
|
SBIN0020186
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2942913600
|
|
MR SHEKAR BANKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
31
|
NARAYANPET
|
TS-46-009-008-013/10832
(APPIREDDIPALLE)
|
3646009000NRG24220320240493852
|
22/03/2024
|
POTHULA MAHESHWARI
|
3646009WL040892
|
POTHULA MAHESHWARI
|
00415
|
SBIN0020200
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942913555
|
|
Pothula Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
|
32
|
NARAYANPET
|
TS-46-009-012-018/010138
(ABHANGAPUR)
|
3646009000NRG24210320240491878
|
22/03/2024
|
K Baswarj
|
3646009WL040768
|
K Baswarj
|
00415
|
SBIN0020387
|
887
|
887
|
Processed
|
14/04/2024
|
|
2942913573
|
|
K Baswarj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPET
|
TS-46-009-012-018/010138
(ABHANGAPUR)
|
3646009000NRG24210320240491879
|
22/03/2024
|
K Sujatha
|
3646009WL040768
|
K Sujatha
|
00415
|
SBIN0020387
|
887
|
887
|
Processed
|
13/04/2024
|
|
2942913550
|
|
MR KUNTI SUJATHA WO BASWARAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPET
|
TS-46-009-012-018/010815
(ABHANGAPUR)
|
3646009000NRG24210320240491922
|
22/03/2024
|
dastappa
|
3646009WL040768
|
dastappa
|
00415
|
SBIN0020387
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942913564
|
|
MR MATTI PEDDA DASTAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPET
|
TS-46-009-012-018/010870
(ABHANGAPUR)
|
3646009000NRG24210320240491924
|
22/03/2024
|
kistamma
|
3646009WL040768
|
kistamma
|
00415
|
SBIN0020387
|
739
|
739
|
Processed
|
13/04/2024
|
|
2942913601
|
|
MRS MATTI CHINNA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPET
|
TS-46-009-012-018/010902
(ABHANGAPUR)
|
3646009000NRG24210320240491945
|
22/03/2024
|
Mallamma
|
3646009WL040769
|
Mallamma
|
00415
|
SBIN0020387
|
737
|
737
|
Processed
|
14/04/2024
|
|
2942913566
|
|
MALEKADI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPET
|
TS-46-009-012-018/10918
(ABHANGAPUR)
|
3646009000NRG24210320240492653
|
22/03/2024
|
J AKHIL
|
3646009WL040811
|
J AKHIL
|
00415
|
SBIN0020387
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2942913571
|
|
MR JAKKAMGARI AKHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-012-018/10920
(ABHANGAPUR)
|
3646009000NRG24210320240491925
|
22/03/2024
|
KUNTI LAVANYA
|
3646009WL040768
|
KUNTI LAVANYA
|
00415
|
SBIN0020387
|
887
|
887
|
Processed
|
13/04/2024
|
|
2942913556
|
|
MRS KUNTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPET
|
TS-46-009-012-018/10921
(ABHANGAPUR)
|
3646009000NRG24210320240491926
|
22/03/2024
|
G BALAKRISHNA
|
3646009WL040768
|
G BALAKRISHNA
|
00415
|
SBIN0020387
|
887
|
887
|
Processed
|
13/04/2024
|
|
2942913551
|
|
MR G BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6753
|
6753
|
|
|
|
|
|
|
|
|
40
|
NARAYANPET
|
TS-46-009-005-012/010851
(SERAN PALLE)
|
3646009000NRG24220320240493284
|
22/03/2024
|
Ampamma
|
3646009WL040856
|
Ampamma
|
00415
|
SBIN0021754
|
663
|
663
|
Processed
|
14/04/2024
|
|
2942913552
|
|
AMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPET
|
TS-46-009-008-013/010429
(APPIREDDIPALLE)
|
3646009000NRG24220320240493841
|
22/03/2024
|
Anitha
|
3646009WL040892
|
Anitha
|
00415
|
SBIN0021754
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942913560
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-008-013/010429
(APPIREDDIPALLE)
|
3646009000NRG24220320240493840
|
22/03/2024
|
kathalappa
|
3646009WL040892
|
kathalappa
|
00415
|
SBIN0021754
|
379
|
379
|
Processed
|
13/04/2024
|
|
2942913554
|
|
MR KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPET
|
TS-46-009-008-013/010662
(APPIREDDIPALLE)
|
3646009000NRG24220320240493847
|
22/03/2024
|
radha m
|
3646009WL040892
|
radha m
|
00415
|
SBIN0021754
|
189
|
189
|
Processed
|
13/04/2024
|
|
2942913557
|
|
M RADHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
44
|
NARAYANPET
|
TS-46-009-028-028/011029
(BOMMANPAD)
|
3646009000NRG24220320240493404
|
22/03/2024
|
swami sing
|
3646009WL040862
|
swami sing
|
00415
|
SBIN0021868
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942913558
|
|
BODDILI SWAMI SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPET
|
TS-46-009-028-028/011137
(BOMMANPAD)
|
3646009000NRG24220320240493401
|
22/03/2024
|
thimmappa
|
3646009WL040860
|
thimmappa
|
00415
|
SBIN0021868
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942913561
|
|
MR HARIJAN THORI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
46
|
NARAYANPET
|
TS-46-009-005-012/010984
(SERAN PALLE)
|
3646009000NRG24220320240493289
|
22/03/2024
|
Anil kumar
|
3646009WL040856
|
Anil kumar
|
00468
|
UBIN0808709
|
663
|
663
|
Processed
|
14/04/2024
|
|
2942913584
|
|
Anil kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPET
|
TS-46-009-005-012/011122
(SERAN PALLE)
|
3646009000NRG24220320240493298
|
22/03/2024
|
Bhanadeswar
|
3646009WL040856
|
Bhanadeswar
|
00468
|
UBIN0808709
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942913583
|
|
MR AKULA BANADESWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPET
|
TS-46-009-016-001/010133
(ANTHWAR)
|
3646009000NRG24210320240491720
|
22/03/2024
|
tirpatamma
|
3646009WL040759
|
tirpatamma
|
00468
|
UBIN0808709
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942913592
|
|
MRS M TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPET
|
TS-46-009-016-001/010141
(ANTHWAR)
|
3646009000NRG24210320240491722
|
22/03/2024
|
Bhagyamma
|
3646009WL040759
|
Bhagyamma
|
00468
|
UBIN0808709
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913590
|
|
MRS BHAGYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPET
|
TS-46-009-016-001/010183
(ANTHWAR)
|
3646009000NRG24210320240491730
|
22/03/2024
|
p shiva prasad
|
3646009WL040759
|
p shiva prasad
|
00468
|
UBIN0808709
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942913586
|
|
SHIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARAYANPET
|
TS-46-009-016-001/010284
(ANTHWAR)
|
3646009000NRG24210320240491752
|
22/03/2024
|
Ramchander
|
3646009WL040759
|
Ramchander
|
00468
|
UBIN0808709
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913528
|
|
MR K RAMACHANDER
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPET
|
TS-46-009-016-001/010286
(ANTHWAR)
|
3646009000NRG24210320240491753
|
22/03/2024
|
Yellamma
|
3646009WL040759
|
Yellamma
|
00468
|
UBIN0808709
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942913593
|
|
MRS YELLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPET
|
TS-46-009-016-001/010287
(ANTHWAR)
|
3646009000NRG24210320240491754
|
22/03/2024
|
Venkatramulu
|
3646009WL040759
|
Venkatramulu
|
00468
|
UBIN0808709
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913594
|
|
K Venkatramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARAYANPET
|
TS-46-009-016-001/010301
(ANTHWAR)
|
3646009000NRG24210320240491801
|
22/03/2024
|
Narsimulu
|
3646009WL040766
|
Narsimulu
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942913529
|
|
MR P NARSIMAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPET
|
TS-46-009-016-001/010302
(ANTHWAR)
|
3646009000NRG24210320240491755
|
22/03/2024
|
sangitha
|
3646009WL040759
|
sangitha
|
00468
|
UBIN0808709
|
119
|
119
|
Processed
|
13/04/2024
|
|
2942913589
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARAYANPET
|
TS-46-009-016-001/010326
(ANTHWAR)
|
3646009000NRG24210320240491758
|
22/03/2024
|
Sujatha
|
3646009WL040759
|
Sujatha
|
00468
|
UBIN0808709
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942913588
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARAYANPET
|
TS-46-009-016-001/010332
(ANTHWAR)
|
3646009000NRG24210320240491762
|
22/03/2024
|
Radhamma
|
3646009WL040759
|
Radhamma
|
00468
|
UBIN0808709
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913587
|
|
BOYA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARAYANPET
|
TS-46-009-016-001/10347
(ANTHWAR)
|
3646009000NRG24210320240491764
|
22/03/2024
|
pyata sunitha
|
3646009WL040759
|
pyata sunitha
|
00468
|
UBIN0808709
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913585
|
|
MRS PYATA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPET
|
TS-46-009-016-001/10353
(ANTHWAR)
|
3646009000NRG24210320240491765
|
22/03/2024
|
Pichakuntla Danaraj
|
3646009WL040759
|
Pichakuntla Danaraj
|
00468
|
UBIN0808709
|
119
|
119
|
Processed
|
13/04/2024
|
|
2942913581
|
|
PICHAKUNTLA DANARAJ
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARAYANPET
|
TS-46-009-016-001/10358
(ANTHWAR)
|
3646009000NRG24210320240491766
|
22/03/2024
|
PRAVEEN KUMAR
|
3646009WL040759
|
PRAVEEN KUMAR
|
00468
|
UBIN0808709
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913591
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NARAYANPET
|
TS-46-009-016-001/10361
(ANTHWAR)
|
3646009000NRG24210320240491767
|
22/03/2024
|
C NARENDER
|
3646009WL040759
|
C NARENDER
|
00468
|
UBIN0808709
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913582
|
|
C NARENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8786
|
8786
|
|
|
|
|
|
|
|
|
62
|
NARAYANPET
|
TS-46-009-005-012/011117
(SERAN PALLE)
|
3646009000NRG24220320240493296
|
22/03/2024
|
Aparna
|
3646009WL040856
|
Aparna
|
00685
|
TSAB0014016
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942913530
|
|
Miss. APARNA SURESH ASTAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
63
|
NARAYANPET
|
TS-46-009-005-012/010767
(SERAN PALLE)
|
3646009000NRG24220320240493276
|
22/03/2024
|
kavitha
|
3646009WL040856
|
kavitha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2942913599
|
|
MRS GOLLAGERI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPET
|
TS-46-009-005-012/011031
(SERAN PALLE)
|
3646009000NRG24220320240493291
|
22/03/2024
|
sateesh kumar
|
3646009WL040856
|
sateesh kumar
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942913525
|
|
MR TELUGU SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPET
|
TS-46-009-005-012/011064
(SERAN PALLE)
|
3646009000NRG24220320240493293
|
22/03/2024
|
Anandu
|
3646009WL040856
|
Anandu
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942913598
|
|
MR PYATA ANAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPET
|
TS-46-009-005-012/011099
(SERAN PALLE)
|
3646009000NRG24220320240493294
|
22/03/2024
|
laxmi
|
3646009WL040856
|
laxmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
14/04/2024
|
|
2942913595
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARAYANPET
|
TS-46-009-005-012/011129
(SERAN PALLE)
|
3646009000NRG24220320240493299
|
22/03/2024
|
Anasuya
|
3646009WL040856
|
Anasuya
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942913596
|
|
Kura Anasuya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
NARAYANPET
|
TS-46-009-005-012/11144
(SERAN PALLE)
|
3646009000NRG24220320240493300
|
22/03/2024
|
ragnamolla chennamma
|
3646009WL040856
|
ragnamolla chennamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2942913597
|
|
MRS CHENNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPET
|
TS-46-009-012-018/10921
(ABHANGAPUR)
|
3646009000NRG24210320240491927
|
22/03/2024
|
G Baswaraj
|
3646009WL040768
|
G Baswaraj
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/04/2024
|
|
2942913527
|
|
MR G BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANPET
|
TS-46-009-012-018/10922
(ABHANGAPUR)
|
3646009000NRG24210320240492654
|
22/03/2024
|
Gundepally Ashok Kumar
|
3646009WL040811
|
Gundepally Ashok Kumar
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2942913526
|
|
GUNDEPALLY ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4311
|
4311
|
|
|
|
|
|
|
|
|
71
|
NARAYANPET
|
TS-46-009-012-018/010026
(ABHANGAPUR)
|
3646009000NRG24210320240491868
|
22/03/2024
|
chendrakala
|
3646009WL040768
|
chendrakala
|
00710
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2942913567
|
|
MRS BOINPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANPET
|
TS-46-009-012-018/010426
(ABHANGAPUR)
|
3646009000NRG24210320240491939
|
22/03/2024
|
Narsimulu
|
3646009WL040769
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1475
|
1475
|
Processed
|
14/04/2024
|
|
2942913549
|
|
PEDAVONI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARAYANPET
|
TS-46-009-012-018/010512
(ABHANGAPUR)
|
3646009000NRG24210320240491893
|
22/03/2024
|
Kistamma
|
3646009WL040768
|
Kistamma
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2942913570
|
|
Kistammamasula masula
|
GENERAL POST OFFICE(607245)
|
|
74
|
NARAYANPET
|
TS-46-009-012-018/010662
(ABHANGAPUR)
|
3646009000NRG24210320240491919
|
22/03/2024
|
Laxmi
|
3646009WL040768
|
Laxmi
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
13/04/2024
|
|
2942913568
|
|
MRS MATTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANPET
|
TS-46-009-016-001/010032
(ANTHWAR)
|
3646009000NRG24210320240491694
|
22/03/2024
|
Kashimanna
|
3646009WL040759
|
Kashimanna
|
00710
|
SBIN0000DOP
|
119
|
119
|
Processed
|
13/04/2024
|
|
2942913569
|
|
KASIMANNA S/O KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NARAYANPET
|
TS-46-009-016-001/010048
(ANTHWAR)
|
3646009000NRG24210320240491698
|
22/03/2024
|
Mallaiah
|
3646009WL040759
|
Mallaiah
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913545
|
|
MISS P MALLESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPET
|
TS-46-009-016-001/010189
(ANTHWAR)
|
3646009000NRG24210320240491732
|
22/03/2024
|
Padmamma
|
3646009WL040759
|
Padmamma
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942913546
|
|
MRS PADMA P
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPET
|
TS-46-009-016-001/010217
(ANTHWAR)
|
3646009000NRG24210320240491737
|
22/03/2024
|
Bhagyamma
|
3646009WL040759
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942913547
|
|
MRS EDIGI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANPET
|
TS-46-009-016-001/010260
(ANTHWAR)
|
3646009000NRG24210320240491743
|
22/03/2024
|
Manemma
|
3646009WL040759
|
Manemma
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942913548
|
|
MRS ANKILLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49289
|
49289
|
|
|
|
|
|
|
|