|
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-46-001-010-017/010044
(KANDANPALLE)
|
3646001000NRG24130320240467792
|
13/03/2024
|
Kashamma
|
3646001WL039615
|
Kashamma
|
00415
|
SBIN0004694
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942473842
|
|
MRS KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-028-001/010047
(MUSTAIPETA)
|
3646001000NRG24120320240464858
|
13/03/2024
|
Thippamma
|
3646001WL039469
|
Thippamma
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473775
|
|
D Thippamma D
|
GENERAL POST OFFICE(607245)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-028-001/010081
(MUSTAIPETA)
|
3646001000NRG24120320240464860
|
13/03/2024
|
Balaraju
|
3646001WL039469
|
Balaraju
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473818
|
|
H Balaraju H
|
GENERAL POST OFFICE(607245)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-028-001/010197
(MUSTAIPETA)
|
3646001000NRG24120320240464861
|
13/03/2024
|
raghavendra
|
3646001WL039469
|
raghavendra
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942473793
|
|
KODVALI RAGAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-028-001/020005
(MUSTAIPETA)
|
3646001000NRG24120320240464862
|
13/03/2024
|
Ushenappa
|
3646001WL039469
|
Ushenappa
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942473766
|
|
MALELA USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG24120320240464864
|
13/03/2024
|
Anuradha
|
3646001WL039469
|
Anuradha
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473805
|
|
Anuradha D
|
GENERAL POST OFFICE(607245)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-028-001/020010
(MUSTAIPETA)
|
3646001000NRG24120320240464863
|
13/03/2024
|
Tammanna
|
3646001WL039469
|
Tammanna
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473773
|
|
MR THAMMAPPA DOBBALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24120320240464867
|
13/03/2024
|
Padmamma
|
3646001WL039469
|
Padmamma
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473796
|
|
MR KINDHINTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG24120320240464869
|
13/03/2024
|
Kashappa
|
3646001WL039469
|
Kashappa
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942473780
|
|
R KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG24120320240464868
|
13/03/2024
|
Manikyamma
|
3646001WL039469
|
Manikyamma
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
14/04/2024
|
|
2942473774
|
|
MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-028-001/020033
(MUSTAIPETA)
|
3646001000NRG24120320240464870
|
13/03/2024
|
Sujanamma
|
3646001WL039469
|
Sujanamma
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473820
|
|
MRS PILLI SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24120320240464872
|
13/03/2024
|
Shekamma
|
3646001WL039469
|
Shekamma
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473806
|
|
Reddi Chekamma Reddi
|
GENERAL POST OFFICE(607245)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24120320240464877
|
13/03/2024
|
Basappa
|
3646001WL039469
|
Basappa
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473826
|
|
Nadipi Basappa Nadipi
|
GENERAL POST OFFICE(607245)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-028-001/020051
(MUSTAIPETA)
|
3646001000NRG24120320240464880
|
13/03/2024
|
naveen kumar
|
3646001WL039469
|
naveen kumar
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473819
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24120320240464882
|
13/03/2024
|
Kashamma
|
3646001WL039469
|
Kashamma
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473858
|
|
MRS DUPPATGHAT KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-028-001/020068
(MUSTAIPETA)
|
3646001000NRG24120320240464887
|
13/03/2024
|
Mashappa
|
3646001WL039469
|
Mashappa
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473815
|
|
DOBBALI MASHAPPA
|
BANK OF BARODA(606985)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24120320240464891
|
13/03/2024
|
Onkamma
|
3646001WL039469
|
Onkamma
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473767
|
|
D Onkamma D
|
GENERAL POST OFFICE(607245)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24120320240464890
|
13/03/2024
|
Yenkappa
|
3646001WL039469
|
Yenkappa
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942473795
|
|
DANTE YENKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-028-001/020078
(MUSTAIPETA)
|
3646001000NRG24120320240464892
|
13/03/2024
|
Venkatamma
|
3646001WL039469
|
Venkatamma
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473808
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-028-001/020079
(MUSTAIPETA)
|
3646001000NRG24120320240464893
|
13/03/2024
|
Pentappa
|
3646001WL039469
|
Pentappa
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473804
|
|
Pentappa M
|
GENERAL POST OFFICE(607245)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-028-001/020083
(MUSTAIPETA)
|
3646001000NRG24120320240464894
|
13/03/2024
|
Anjilamma
|
3646001WL039469
|
Anjilamma
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473769
|
|
D Anjilamma D
|
GENERAL POST OFFICE(607245)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-028-001/020091
(MUSTAIPETA)
|
3646001000NRG24120320240464896
|
13/03/2024
|
Chinnakistappa
|
3646001WL039469
|
Chinnakistappa
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473816
|
|
MR D CHINNA KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-028-001/020100
(MUSTAIPETA)
|
3646001000NRG24120320240464897
|
13/03/2024
|
ushanappa
|
3646001WL039469
|
ushanappa
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942473791
|
|
USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG24120320240464902
|
13/03/2024
|
chinna kankappa
|
3646001WL039469
|
chinna kankappa
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473776
|
|
MR LAITLA CHINNAKANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-028-001/020148
(MUSTAIPETA)
|
3646001000NRG24120320240464903
|
13/03/2024
|
govindamma
|
3646001WL039469
|
govindamma
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473841
|
|
MRS LAITLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15359
|
15359
|
|
|
|
|
|
|
|
|
26
|
DAMARAGIDDA
|
TS-46-001-010-017/010155
(KANDANPALLE)
|
3646001000NRG24130320240467956
|
13/03/2024
|
Pentamma
|
3646001WL039620
|
Pentamma
|
00415
|
SBIN0006523
|
873
|
873
|
Processed
|
13/04/2024
|
|
2942473785
|
|
PENTAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-010-017/010277
(KANDANPALLE)
|
3646001000NRG24130320240467978
|
13/03/2024
|
narsaingamma
|
3646001WL039620
|
narsaingamma
|
00415
|
SBIN0006523
|
873
|
873
|
Processed
|
13/04/2024
|
|
2942473802
|
|
NARSINGAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-010-017/010286
(KANDANPALLE)
|
3646001000NRG24130320240467983
|
13/03/2024
|
keshamma
|
3646001WL039620
|
keshamma
|
00415
|
SBIN0006523
|
873
|
873
|
Processed
|
13/04/2024
|
|
2942473829
|
|
Keshamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-010-017/010312
(KANDANPALLE)
|
3646001000NRG24130320240467985
|
13/03/2024
|
anandamma
|
3646001WL039620
|
anandamma
|
00415
|
SBIN0006523
|
873
|
873
|
Processed
|
13/04/2024
|
|
2942473833
|
|
MRS ANANDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-010-017/010312
(KANDANPALLE)
|
3646001000NRG24130320240467984
|
13/03/2024
|
bheemappa
|
3646001WL039620
|
bheemappa
|
00415
|
SBIN0006523
|
873
|
873
|
Processed
|
14/04/2024
|
|
2942473803
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-014-022/011683
(DAMARAGIDDA)
|
3646001000NRG24130320240467745
|
13/03/2024
|
sreelatha
|
3646001WL039611
|
sreelatha
|
00415
|
SBIN0006523
|
1201
|
1201
|
Processed
|
14/04/2024
|
|
2942473764
|
|
PUTTI SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-014-022/012070
(DAMARAGIDDA)
|
3646001000NRG24130320240467746
|
13/03/2024
|
anjappa
|
3646001WL039611
|
anjappa
|
00415
|
SBIN0006523
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2942473794
|
|
MR PUTTI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-016-025/010068
(KYATANPALLE)
|
3646001000NRG24130320240467167
|
13/03/2024
|
savithramma
|
3646001WL039580
|
savithramma
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473755
|
|
BYAGARISAVITHRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-016-025/010095
(KYATANPALLE)
|
3646001000NRG24120320240462085
|
13/03/2024
|
Naresh kumar
|
3646001WL039275
|
Naresh kumar
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942473798
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-016-025/010098
(KYATANPALLE)
|
3646001000NRG24130320240467179
|
13/03/2024
|
ushantha
|
3646001WL039580
|
ushantha
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473823
|
|
MRS MADHIGERI USHANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-016-025/010212
(KYATANPALLE)
|
3646001000NRG24130320240467202
|
13/03/2024
|
SAROJA
|
3646001WL039580
|
SAROJA
|
00415
|
SBIN0006523
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942473753
|
|
SAROJA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-016-025/010233
(KYATANPALLE)
|
3646001000NRG24130320240467212
|
13/03/2024
|
Narsimha
|
3646001WL039580
|
Narsimha
|
00415
|
SBIN0006523
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942473817
|
|
MR BOYINI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-016-025/010253
(KYATANPALLE)
|
3646001000NRG24130320240467215
|
13/03/2024
|
shiva ramulu
|
3646001WL039580
|
shiva ramulu
|
00415
|
SBIN0006523
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942473797
|
|
MR KUMMARI SHIVARAMULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-016-025/010260
(KYATANPALLE)
|
3646001000NRG24130320240467217
|
13/03/2024
|
mogulappa
|
3646001WL039580
|
mogulappa
|
00415
|
SBIN0006523
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942473778
|
|
MR KUMMARI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-016-025/010272
(KYATANPALLE)
|
3646001000NRG24130320240467223
|
13/03/2024
|
Mehrun begum
|
3646001WL039580
|
Mehrun begum
|
00415
|
SBIN0006523
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942473824
|
|
MRS MEHRUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-016-025/010587
(KYATANPALLE)
|
3646001000NRG24130320240467261
|
13/03/2024
|
Reshma begum
|
3646001WL039580
|
Reshma begum
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473853
|
|
MR RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-016-025/010639
(KYATANPALLE)
|
3646001000NRG24130320240467277
|
13/03/2024
|
thirupathi
|
3646001WL039580
|
thirupathi
|
00415
|
SBIN0006523
|
497
|
497
|
Processed
|
13/04/2024
|
|
2942473856
|
|
MR THIRUPATHI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-016-025/010718
(KYATANPALLE)
|
3646001000NRG24130320240467290
|
13/03/2024
|
Farjana begum
|
3646001WL039580
|
Farjana begum
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473846
|
|
MRS FARZANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-016-025/010730
(KYATANPALLE)
|
3646001000NRG24130320240467291
|
13/03/2024
|
mahabub saab
|
3646001WL039580
|
mahabub saab
|
00415
|
SBIN0006523
|
745
|
745
|
Rejected
|
13/04/2024
|
|
2942473759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DAMARAGIDDA
|
TS-46-001-016-025/010753
(KYATANPALLE)
|
3646001000NRG24130320240467292
|
13/03/2024
|
venkatamma
|
3646001WL039580
|
venkatamma
|
00415
|
SBIN0006523
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942473799
|
|
MRS KUMMARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-016-025/010755
(KYATANPALLE)
|
3646001000NRG24130320240467293
|
13/03/2024
|
srinivas
|
3646001WL039580
|
srinivas
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473822
|
|
MR KUMMARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-016-025/010796
(KYATANPALLE)
|
3646001000NRG24130320240467294
|
13/03/2024
|
Salesman begum
|
3646001WL039580
|
Salesman begum
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473779
|
|
Salima Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-016-025/010801
(KYATANPALLE)
|
3646001000NRG24130320240467295
|
13/03/2024
|
Laxmi
|
3646001WL039580
|
Laxmi
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473847
|
|
MADDURLAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-016-025/010828
(KYATANPALLE)
|
3646001000NRG24130320240467298
|
13/03/2024
|
Raghavendragoud
|
3646001WL039580
|
Raghavendragoud
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473827
|
|
MR RAGHAVENDAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-016-025/010831
(KYATANPALLE)
|
3646001000NRG24130320240467299
|
13/03/2024
|
s k benageer
|
3646001WL039580
|
s k benageer
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473836
|
|
MRS SK BENAZEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-016-025/010832
(KYATANPALLE)
|
3646001000NRG24130320240467300
|
13/03/2024
|
THARAMMA
|
3646001WL039580
|
THARAMMA
|
00415
|
SBIN0006523
|
248
|
248
|
Processed
|
13/04/2024
|
|
2942473825
|
|
THARAMMA B
|
GENERAL POST OFFICE(607245)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-016-025/010838
(KYATANPALLE)
|
3646001000NRG24130320240467301
|
13/03/2024
|
Chinna Kankamma
|
3646001WL039580
|
Chinna Kankamma
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473750
|
|
CHINNA KANKAMMA KHAJIPURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-016-025/10854
(KYATANPALLE)
|
3646001000NRG24130320240467306
|
13/03/2024
|
Kavali Laxmi
|
3646001WL039580
|
Kavali Laxmi
|
00415
|
SBIN0006523
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473849
|
|
MRS KAVALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-028-001/020039
(MUSTAIPETA)
|
3646001000NRG24120320240464871
|
13/03/2024
|
Manikyamma
|
3646001WL039469
|
Manikyamma
|
00415
|
SBIN0006523
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473768
|
|
MRS BATI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-028-001/020063
(MUSTAIPETA)
|
3646001000NRG24120320240464886
|
13/03/2024
|
Savitramma
|
3646001WL039469
|
Savitramma
|
00415
|
SBIN0006523
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942473807
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-031-001/010110
(YELSANPALLE)
|
3646001000NRG24130320240467397
|
13/03/2024
|
manikyappa
|
3646001WL039587
|
manikyappa
|
00415
|
SBIN0006523
|
279
|
279
|
Processed
|
13/04/2024
|
|
2942473832
|
|
MR MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-031-001/010293
(YELSANPALLE)
|
3646001000NRG24130320240467399
|
13/03/2024
|
narandamma
|
3646001WL039587
|
narandamma
|
00415
|
SBIN0006523
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942473828
|
|
MRS NARANDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24787
|
24787
|
|
|
|
|
|
|
|
|
58
|
DAMARAGIDDA
|
TS-46-001-005-008/010236
(ULLIGUNDAM)
|
3646001000NRG24130320240467149
|
13/03/2024
|
basappa
|
3646001WL039578
|
basappa
|
00415
|
SBIN0008802
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2942473783
|
|
MR KURVA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-005-008/010332
(ULLIGUNDAM)
|
3646001000NRG24130320240467154
|
13/03/2024
|
Saavitramma
|
3646001WL039578
|
Saavitramma
|
00415
|
SBIN0008802
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942473854
|
|
MRS HARIJAN SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-011-019/010164
(GADIMUNKANPALLE)
|
3646001000NRG24130320240468145
|
13/03/2024
|
lakshmi
|
3646001WL039623
|
lakshmi
|
00415
|
SBIN0008802
|
265
|
265
|
Processed
|
13/04/2024
|
|
2942473843
|
|
MRS PILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-011-019/010453
(GADIMUNKANPALLE)
|
3646001000NRG24130320240468150
|
13/03/2024
|
kavali laxmi
|
3646001WL039623
|
kavali laxmi
|
00415
|
SBIN0008802
|
88
|
88
|
Processed
|
13/04/2024
|
|
2942473855
|
|
MS KAVALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-011-019/010489
(GADIMUNKANPALLE)
|
3646001000NRG24130320240468152
|
13/03/2024
|
manemma
|
3646001WL039623
|
manemma
|
00415
|
SBIN0008802
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942473821
|
|
MRS KAVALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-011-019/010493
(GADIMUNKANPALLE)
|
3646001000NRG24130320240468153
|
13/03/2024
|
Anurada
|
3646001WL039623
|
Anurada
|
00415
|
SBIN0008802
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942473848
|
|
MS PITTALI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-011-019/10571
(GADIMUNKANPALLE)
|
3646001000NRG24130320240468154
|
13/03/2024
|
PILLI MAHIPAL
|
3646001WL039623
|
PILLI MAHIPAL
|
00415
|
SBIN0008802
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942473851
|
|
MR PILLI MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-029-001/010155
(SUDDAVANDA)
|
3646001000NRG24130320240466738
|
13/03/2024
|
Heerya Naayak
|
3646001WL039544
|
Heerya Naayak
|
00415
|
SBIN0008802
|
627
|
627
|
Processed
|
13/04/2024
|
|
2942473789
|
|
Heerya Naayak - -
|
GENERAL POST OFFICE(607245)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-029-001/010452
(SUDDAVANDA)
|
3646001000NRG24130320240466740
|
13/03/2024
|
Umulamma
|
3646001WL039544
|
Umulamma
|
00415
|
SBIN0008802
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942473777
|
|
MRS HUMALAMMA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-029-001/010695
(SUDDAVANDA)
|
3646001000NRG24130320240466744
|
13/03/2024
|
renuka
|
3646001WL039545
|
renuka
|
00415
|
SBIN0008802
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942473762
|
|
MRS RAMAVAT RENUKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-029-001/010698
(SUDDAVANDA)
|
3646001000NRG24130320240466742
|
13/03/2024
|
sitharam
|
3646001WL039544
|
sitharam
|
00415
|
SBIN0008802
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942473792
|
|
MR RAMAVATH SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-029-001/10718
(SUDDAVANDA)
|
3646001000NRG24130320240466743
|
13/03/2024
|
SABHAWAT SEETHAMMA
|
3646001WL039544
|
SABHAWAT SEETHAMMA
|
00415
|
SBIN0008802
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942473786
|
|
MRS SABHAWAT SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
70
|
DAMARAGIDDA
|
TS-46-001-018-027/010381
(KAMSANIPALLE)
|
3646001000NRG24130320240467760
|
13/03/2024
|
Devendrappa
|
3646001WL039613
|
Devendrappa
|
00415
|
SBIN0021868
|
1061
|
1061
|
Processed
|
13/04/2024
|
|
2942473861
|
|
MR JIMKA DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-028-001/010078
(MUSTAIPETA)
|
3646001000NRG24120320240464859
|
13/03/2024
|
Basvaraju
|
3646001WL039469
|
Basvaraju
|
00415
|
SBIN0021868
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473814
|
|
MR BASWARAJ GOUD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-030-001/010007
(VATHUGUNDLA THANDA)
|
3646001000NRG24120320240464491
|
13/03/2024
|
muniki bai
|
3646001WL039448
|
muniki bai
|
00415
|
SBIN0021868
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942473850
|
|
MRS CHAVAN MUNIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
73
|
DAMARAGIDDA
|
TS-46-001-031-001/010110
(YELSANPALLE)
|
3646001000NRG24130320240467398
|
13/03/2024
|
aruna
|
3646001WL039587
|
aruna
|
00415
|
SBIN0021977
|
279
|
279
|
Processed
|
13/04/2024
|
|
2942473859
|
|
MISS ARUNA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
74
|
DAMARAGIDDA
|
TS-46-001-016-025/010839
(KYATANPALLE)
|
3646001000NRG24130320240467302
|
13/03/2024
|
Nagendramma
|
3646001WL039580
|
Nagendramma
|
00468
|
UBIN0808709
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942473749
|
|
SANDRUKA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
75
|
DAMARAGIDDA
|
TS-46-001-016-025/010069
(KYATANPALLE)
|
3646001000NRG24130320240467168
|
13/03/2024
|
Alivelu
|
3646001WL039580
|
Alivelu
|
00684
|
APGV0007171
|
621
|
621
|
Processed
|
13/04/2024
|
|
2942473860
|
|
M Alivelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
76
|
DAMARAGIDDA
|
TS-46-001-010-017/10345
(KANDANPALLE)
|
3646001000NRG24130320240467989
|
13/03/2024
|
GOLLA CHENNAMMA
|
3646001WL039620
|
GOLLA CHENNAMMA
|
00688
|
FINO0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2942473788
|
|
Golla Chennamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
77
|
DAMARAGIDDA
|
TS-46-001-010-017/010329
(KANDANPALLE)
|
3646001000NRG24130320240467987
|
13/03/2024
|
HANMANTHU
|
3646001WL039620
|
HANMANTHU
|
00688
|
FINO0001001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2942473757
|
|
HANMANTHU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-010-017/10344
(KANDANPALLE)
|
3646001000NRG24130320240467988
|
13/03/2024
|
AMRUTHA
|
3646001WL039620
|
AMRUTHA
|
00688
|
FINO0001001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2942473790
|
|
AMRUTHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-016-025/010841
(KYATANPALLE)
|
3646001000NRG24130320240467304
|
13/03/2024
|
Ananda
|
3646001WL039580
|
Ananda
|
00688
|
FINO0001001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473781
|
|
BYAGARI ANANDHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-016-025/010841
(KYATANPALLE)
|
3646001000NRG24130320240467303
|
13/03/2024
|
Hanmanthu
|
3646001WL039580
|
Hanmanthu
|
00688
|
FINO0001001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473782
|
|
BYAGARI HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-025-001/010144
(CHAKALAVARIPALLE)
|
3646001000NRG24120320240464488
|
13/03/2024
|
Lalitamma
|
3646001WL039447
|
Lalitamma
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942473763
|
|
LALITHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-028-001/020019
(MUSTAIPETA)
|
3646001000NRG24120320240464866
|
13/03/2024
|
Kadthali Ashamma
|
3646001WL039469
|
Kadthali Ashamma
|
00688
|
FINO0001001
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942473787
|
|
Kadthali Ashamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24120320240464876
|
13/03/2024
|
Bisani Manemma
|
3646001WL039469
|
Bisani Manemma
|
00688
|
FINO0001001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473770
|
|
MANEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-028-001/020050
(MUSTAIPETA)
|
3646001000NRG24120320240464879
|
13/03/2024
|
Kanakappa
|
3646001WL039469
|
Kanakappa
|
00688
|
FINO0001001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473752
|
|
Kankappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-028-001/020059
(MUSTAIPETA)
|
3646001000NRG24120320240464884
|
13/03/2024
|
Sayappa
|
3646001WL039469
|
Sayappa
|
00688
|
FINO0001001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473784
|
|
KODAVATI SAYAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG24120320240464888
|
13/03/2024
|
Bantronobavi Sayamma
|
3646001WL039469
|
Bantronobavi Sayamma
|
00688
|
FINO0001001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473771
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-028-001/020100
(MUSTAIPETA)
|
3646001000NRG24120320240464899
|
13/03/2024
|
Kindinti lakshmi
|
3646001WL039469
|
Kindinti lakshmi
|
00688
|
FINO0001001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473765
|
|
K Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24120320240464900
|
13/03/2024
|
Chennappa
|
3646001WL039469
|
Chennappa
|
00688
|
FINO0001001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473772
|
|
CHANNAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8444
|
8444
|
|
|
|
|
|
|
|
|
89
|
DAMARAGIDDA
|
TS-46-001-010-017/010265
(KANDANPALLE)
|
3646001000NRG24130320240467802
|
13/03/2024
|
Bheemayya Goud
|
3646001WL039615
|
Bheemayya Goud
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2942473739
|
|
BHEESHAMIAHGOUD ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-010-017/010265
(KANDANPALLE)
|
3646001000NRG24130320240467803
|
13/03/2024
|
manemma
|
3646001WL039615
|
manemma
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942473745
|
|
MANEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-010-017/10343
(KANDANPALLE)
|
3646001000NRG24130320240467806
|
13/03/2024
|
NAGESH
|
3646001WL039615
|
NAGESH
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
14/04/2024
|
|
2942473761
|
|
NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-016-025/010820
(KYATANPALLE)
|
3646001000NRG24130320240467297
|
13/03/2024
|
Thimmamma
|
3646001WL039580
|
Thimmamma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473748
|
|
KOLUKUNDE TIMMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-016-025/10851
(KYATANPALLE)
|
3646001000NRG24130320240467305
|
13/03/2024
|
Vijayalakshmi
|
3646001WL039580
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
14/04/2024
|
|
2942473760
|
|
VIJAYALAKSHMI ANJAPPA ERAGOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-026-001/030051
(DAMARAGIDDA TANDA)
|
3646001000NRG24130320240467143
|
13/03/2024
|
Chinya Naayak
|
3646001WL039575
|
Chinya Naayak
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942473746
|
|
MR VISHLAVATH CHINYANAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-026-001/030056
(DAMARAGIDDA TANDA)
|
3646001000NRG24130320240467122
|
13/03/2024
|
Raamu Naayak
|
3646001WL039572
|
Raamu Naayak
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942473758
|
|
VISLAVATH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-026-001/030077
(DAMARAGIDDA TANDA)
|
3646001000NRG24130320240467141
|
13/03/2024
|
Hanmya Naayak
|
3646001WL039574
|
Hanmya Naayak
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942473747
|
|
VISLAVATH HANMYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-028-001/020019
(MUSTAIPETA)
|
3646001000NRG24120320240464865
|
13/03/2024
|
Balappa
|
3646001WL039469
|
Balappa
|
00691
|
IPOS0000001
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942473756
|
|
MR KADTHALI BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-028-001/020043
(MUSTAIPETA)
|
3646001000NRG24120320240464874
|
13/03/2024
|
Devamma
|
3646001WL039469
|
Devamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473754
|
|
Devamma K
|
GENERAL POST OFFICE(607245)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24120320240464875
|
13/03/2024
|
Bassappa
|
3646001WL039469
|
Bassappa
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473744
|
|
MR PEDDA BASAPPA PEDDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-028-001/020050
(MUSTAIPETA)
|
3646001000NRG24120320240464878
|
13/03/2024
|
litla Hanmamma
|
3646001WL039469
|
litla Hanmamma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473740
|
|
L Hanmamma L
|
GENERAL POST OFFICE(607245)
|
|
101
|
DAMARAGIDDA
|
TS-46-001-028-001/020053
(MUSTAIPETA)
|
3646001000NRG24120320240464883
|
13/03/2024
|
Idiramma
|
3646001WL039469
|
Idiramma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942473743
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG24120320240464889
|
13/03/2024
|
Ramulu
|
3646001WL039469
|
Ramulu
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942473741
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-028-001/020085
(MUSTAIPETA)
|
3646001000NRG24120320240464895
|
13/03/2024
|
malela lalamma
|
3646001WL039469
|
malela lalamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942473738
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-028-001/020103
(MUSTAIPETA)
|
3646001000NRG24120320240464901
|
13/03/2024
|
MALELE BHEEMAMMA
|
3646001WL039469
|
MALELE BHEEMAMMA
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473751
|
|
MRS BHEEMAMMA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-029-001/010471
(SUDDAVANDA)
|
3646001000NRG24130320240466741
|
13/03/2024
|
Maanya Naayak
|
3646001WL039544
|
Maanya Naayak
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2942473742
|
|
MR SABHAWAT MANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
106
|
DAMARAGIDDA
|
TS-46-001-006-009/010726
(KANUKURTHY)
|
3646001000NRG24120320240462140
|
13/03/2024
|
Laxmappa
|
3646001WL039278
|
Laxmappa
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
13/04/2024
|
|
2942473800
|
|
MR KASTURAPALLY LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMARAGIDDA
|
TS-46-001-010-017/010031
(KANDANPALLE)
|
3646001000NRG24130320240467790
|
13/03/2024
|
Manikyappa
|
3646001WL039615
|
Manikyappa
|
00710
|
SBIN0000DOP
|
806
|
806
|
Processed
|
14/04/2024
|
|
2942473838
|
|
MANIKYAPPAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-010-017/010031
(KANDANPALLE)
|
3646001000NRG24130320240467791
|
13/03/2024
|
Sayamma
|
3646001WL039615
|
Sayamma
|
00710
|
SBIN0000DOP
|
806
|
806
|
Processed
|
14/04/2024
|
|
2942473811
|
|
SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-010-017/010272
(KANDANPALLE)
|
3646001000NRG24130320240467976
|
13/03/2024
|
Anandamma
|
3646001WL039620
|
Anandamma
|
00710
|
SBIN0000DOP
|
291
|
291
|
Processed
|
13/04/2024
|
|
2942473834
|
|
GOLLA ANANDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-010-017/010279
(KANDANPALLE)
|
3646001000NRG24130320240467980
|
13/03/2024
|
manemma
|
3646001WL039620
|
manemma
|
00710
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2942473857
|
|
MR KUMMARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-016-025/010016
(KYATANPALLE)
|
3646001000NRG24120320240462086
|
13/03/2024
|
Anasuyamma
|
3646001WL039276
|
Anasuyamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942473844
|
|
SANDRUKA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-016-025/010022
(KYATANPALLE)
|
3646001000NRG24130320240467159
|
13/03/2024
|
Chandrappa
|
3646001WL039580
|
Chandrappa
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473852
|
|
MALE CHNADRAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-016-025/010298
(KYATANPALLE)
|
3646001000NRG24130320240467228
|
13/03/2024
|
laxmi
|
3646001WL039580
|
laxmi
|
00710
|
SBIN0000DOP
|
497
|
497
|
Processed
|
13/04/2024
|
|
2942473837
|
|
Kavali Vijayalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-016-025/010644
(KYATANPALLE)
|
3646001000NRG24130320240467279
|
13/03/2024
|
yashoda
|
3646001WL039580
|
yashoda
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473835
|
|
MS TORRI YASODHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-016-025/010819
(KYATANPALLE)
|
3646001000NRG24130320240467296
|
13/03/2024
|
Arthi
|
3646001WL039580
|
Arthi
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942473845
|
|
MR KOLUKUNDEARATHI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-018-027/010435
(KAMSANIPALLE)
|
3646001000NRG24130320240467762
|
13/03/2024
|
Narmada
|
3646001WL039613
|
Narmada
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942473831
|
|
MRS JIMKA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMARAGIDDA
|
TS-46-001-018-027/010435
(KAMSANIPALLE)
|
3646001000NRG24130320240467763
|
13/03/2024
|
Parameshwari
|
3646001WL039613
|
Parameshwari
|
00710
|
SBIN0000DOP
|
890
|
890
|
Rejected
|
13/04/2024
|
|
2942473840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
DAMARAGIDDA
|
TS-46-001-018-027/010436
(KAMSANIPALLE)
|
3646001000NRG24130320240467764
|
13/03/2024
|
Sujatha
|
3646001WL039613
|
Sujatha
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942473812
|
|
MRS JIMKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-018-027/010439
(KAMSANIPALLE)
|
3646001000NRG24130320240467766
|
13/03/2024
|
Laxmappa
|
3646001WL039613
|
Laxmappa
|
00710
|
SBIN0000DOP
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942473839
|
|
JLaxmappa J
|
GENERAL POST OFFICE(607245)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-018-027/010448
(KAMSANIPALLE)
|
3646001000NRG24130320240467767
|
13/03/2024
|
Kanakamma
|
3646001WL039613
|
Kanakamma
|
00710
|
SBIN0000DOP
|
742
|
742
|
Processed
|
13/04/2024
|
|
2942473830
|
|
MRS KANKAMMA J
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-024-001/010152
(AYYAWARIPALLE)
|
3646001000NRG24120320240464908
|
13/03/2024
|
Venakatamma
|
3646001WL039472
|
Venakatamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942473801
|
|
MRS PODALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24120320240464873
|
13/03/2024
|
Saranappa
|
3646001WL039469
|
Saranappa
|
00710
|
SBIN0000DOP
|
502
|
502
|
Rejected
|
13/04/2024
|
|
2942473813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
DAMARAGIDDA
|
TS-46-001-028-001/020052
(MUSTAIPETA)
|
3646001000NRG24120320240464881
|
13/03/2024
|
Ayyalappa
|
3646001WL039469
|
Ayyalappa
|
00710
|
SBIN0000DOP
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942473809
|
|
MR AYYALAPPA AYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMARAGIDDA
|
TS-46-001-028-001/020061
(MUSTAIPETA)
|
3646001000NRG24120320240464885
|
13/03/2024
|
Vekatyappa
|
3646001WL039469
|
Vekatyappa
|
00710
|
SBIN0000DOP
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942473810
|
|
YANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14634
|
14634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87572
|
87572
|
|
|
|
|
|
|
|