|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKTHAL
|
TS-46-006-004-005/10435
(KACHWAR)
|
3646006000NRG24170520230147752
|
17/05/2023
|
kantam chennareddy
|
3646006WL006597
|
kantam chennareddy
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242873
|
|
MR KANTHAM CHENNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-008-021/010336
(GOLLA[ALLY)
|
3646006000NRG24170520230147706
|
17/05/2023
|
Madhavi
|
3646006WL006591
|
Madhavi
|
00415
|
SBIN0005874
|
172
|
172
|
Processed
|
24/05/2023
|
|
1819242877
|
|
MR KOTHAMALE MADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010301
(BHOOTHPUR)
|
3646006000NRG24170520230144550
|
17/05/2023
|
Banuprasad
|
3646006WL006421
|
Banuprasad
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242888
|
|
Mr. BANU PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010523
(KARNI)
|
3646006000NRG24170520230144003
|
17/05/2023
|
Shirisha
|
3646006WL006401
|
Shirisha
|
00415
|
SBIN0005874
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819242879
|
|
MS SHIRISHA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-022-034/010147
(MUSTIPALLE)
|
3646006000NRG24170520230147260
|
17/05/2023
|
Venkatesh
|
3646006WL006561
|
Venkatesh
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242864
|
|
MR CVENAKTESH CVENAKTESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-029-001/010309
(BONDALKUNTA)
|
3646006000NRG24170520230144291
|
17/05/2023
|
Balachandar
|
3646006WL006413
|
Balachandar
|
00415
|
SBIN0005874
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819242881
|
|
MR B BALCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-034-001/010006
(KONDADODDI)
|
3646006000NRG24170520230145140
|
17/05/2023
|
Ramgamma
|
3646006WL006458
|
Ramgamma
|
00415
|
SBIN0005874
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819242869
|
|
BOYA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAKTHAL
|
TS-46-006-034-001/010056
(KONDADODDI)
|
3646006000NRG24170520230145149
|
17/05/2023
|
Raamulamma
|
3646006WL006458
|
Raamulamma
|
00415
|
SBIN0005874
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819242870
|
|
MUNURUKAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKTHAL
|
TS-46-006-034-001/010073
(KONDADODDI)
|
3646006000NRG24170520230145150
|
17/05/2023
|
Hanumantu
|
3646006WL006458
|
Hanumantu
|
00415
|
SBIN0005874
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819242872
|
|
GUDISE HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKTHAL
|
TS-46-006-034-001/010221
(KONDADODDI)
|
3646006000NRG24170520230144646
|
17/05/2023
|
Nalla Reddy
|
3646006WL006436
|
Nalla Reddy
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819242882
|
|
MR DADI NALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-034-001/010224
(KONDADODDI)
|
3646006000NRG24170520230145171
|
17/05/2023
|
PADMAMMA
|
3646006WL006458
|
PADMAMMA
|
00415
|
SBIN0005874
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819242880
|
|
H PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8543
|
8543
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-022-034/010353
(MUSTIPALLE)
|
3646006000NRG24170520230147258
|
17/05/2023
|
Naresh
|
3646006WL006560
|
Naresh
|
00415
|
SBIN0007081
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242878
|
|
Master T NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MAKTHAL
|
TS-46-006-034-001/010006
(KONDADODDI)
|
3646006000NRG24170520230145141
|
17/05/2023
|
BOYA ANJAMMA
|
3646006WL006458
|
BOYA ANJAMMA
|
00415
|
SBIN0007081
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819242871
|
|
Mr. BOYA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAKTHAL
|
TS-46-006-034-001/010102
(KONDADODDI)
|
3646006000NRG24170520230145157
|
17/05/2023
|
SIDDHEM PADMAMMA
|
3646006WL006458
|
SIDDHEM PADMAMMA
|
00415
|
SBIN0007081
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819242883
|
|
MISS SIDDHEM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-034-001/010112
(KONDADODDI)
|
3646006000NRG24170520230145159
|
17/05/2023
|
Venkatamma g
|
3646006WL006458
|
Venkatamma g
|
00415
|
SBIN0007081
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819242875
|
|
MISS VENKATAMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-034-001/010112
(KONDADODDI)
|
3646006000NRG24170520230145160
|
17/05/2023
|
Venkatamma G
|
3646006WL006458
|
Venkatamma G
|
00415
|
SBIN0007081
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819242876
|
|
Mrs. M VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAKTHAL
|
TS-46-006-034-001/010124
(KONDADODDI)
|
3646006000NRG24170520230145164
|
17/05/2023
|
Ramulu
|
3646006WL006458
|
Ramulu
|
00415
|
SBIN0007081
|
350
|
350
|
Processed
|
24/05/2023
|
|
1819242844
|
|
Ramulu HARIJAN
|
GENERAL POST OFFICE(607245)
|
|
18
|
MAKTHAL
|
TS-46-006-034-001/010203
(KONDADODDI)
|
3646006000NRG24170520230145167
|
17/05/2023
|
DADI PAVITHRA
|
3646006WL006458
|
DADI PAVITHRA
|
00415
|
SBIN0007081
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819242889
|
|
Savithra D
|
GENERAL POST OFFICE(607245)
|
|
19
|
MAKTHAL
|
TS-46-006-034-001/010213
(KONDADODDI)
|
3646006000NRG24170520230145169
|
17/05/2023
|
Rayamma
|
3646006WL006458
|
Rayamma
|
00415
|
SBIN0007081
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819242874
|
|
MISS RAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4867
|
4867
|
|
|
|
|
|
|
|
|
20
|
MAKTHAL
|
TS-46-006-022-034/010372
(MUSTIPALLE)
|
3646006000NRG24170520230147253
|
17/05/2023
|
Renuka
|
3646006WL006557
|
Renuka
|
00415
|
SBIN0020185
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242927
|
|
MISS B RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
21
|
MAKTHAL
|
TS-46-006-014-024/010368
(BHOOTHPUR)
|
3646006000NRG24170520230144073
|
17/05/2023
|
Shaileja
|
3646006WL006408
|
Shaileja
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242923
|
|
MS SHAILAJA DO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-018-028/010503
(PANCHALINGAL)
|
3646006000NRG24170520230147923
|
17/05/2023
|
Mounika
|
3646006WL006618
|
Mounika
|
00415
|
SBIN0020197
|
544
|
544
|
Processed
|
24/05/2023
|
|
1819242919
|
|
MISS G MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-029-001/010072
(BONDALKUNTA)
|
3646006000NRG24170520230144272
|
17/05/2023
|
Kummari Raamlimgappa
|
3646006WL006413
|
Kummari Raamlimgappa
|
00415
|
SBIN0020197
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819242916
|
|
MR K LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
24
|
MAKTHAL
|
TS-46-006-004-005/10438
(KACHWAR)
|
3646006000NRG24170520230147750
|
17/05/2023
|
k usha kumar naik
|
3646006WL006596
|
k usha kumar naik
|
00415
|
SBIN0020267
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242893
|
|
MR K USHA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
25
|
MAKTHAL
|
TS-46-006-029-001/010004
(BONDALKUNTA)
|
3646006000NRG24170520230144253
|
17/05/2023
|
Lakshmamma
|
3646006WL006413
|
Lakshmamma
|
00415
|
SBIN0020676
|
197
|
197
|
Processed
|
24/05/2023
|
|
1819242915
|
|
Lakshmamma h h
|
GENERAL POST OFFICE(607245)
|
|
26
|
MAKTHAL
|
TS-46-006-029-001/010026
(BONDALKUNTA)
|
3646006000NRG24170520230144255
|
17/05/2023
|
A VENKATAMMA
|
3646006WL006413
|
A VENKATAMMA
|
00415
|
SBIN0020676
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819242884
|
|
MRS A VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-029-001/010031
(BONDALKUNTA)
|
3646006000NRG24170520230144256
|
17/05/2023
|
Ameer Bee
|
3646006WL006413
|
Ameer Bee
|
00415
|
SBIN0020676
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819242928
|
|
MRS AMEER BEE WO MAKHTUM SAAB
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-029-001/010036
(BONDALKUNTA)
|
3646006000NRG24170520230144258
|
17/05/2023
|
Saroja
|
3646006WL006413
|
Saroja
|
00415
|
SBIN0020676
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819242887
|
|
Saroja g
|
GENERAL POST OFFICE(607245)
|
|
29
|
MAKTHAL
|
TS-46-006-029-001/010046
(BONDALKUNTA)
|
3646006000NRG24170520230144259
|
17/05/2023
|
Bhagyalaxmi
|
3646006WL006413
|
Bhagyalaxmi
|
00415
|
SBIN0020676
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819242890
|
|
BHAGYALAXMI BODDOLLA
|
ICICI BANK LTD(508534)
|
|
30
|
MAKTHAL
|
TS-46-006-029-001/010053
(BONDALKUNTA)
|
3646006000NRG24170520230144261
|
17/05/2023
|
Kavali Shankramma
|
3646006WL006413
|
Kavali Shankramma
|
00415
|
SBIN0020676
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819242914
|
|
MRS SYAVALI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-029-001/010055
(BONDALKUNTA)
|
3646006000NRG24170520230144263
|
17/05/2023
|
Jayasree
|
3646006WL006413
|
Jayasree
|
00415
|
SBIN0020676
|
197
|
197
|
Processed
|
24/05/2023
|
|
1819242922
|
|
MRS JAYASRI PYATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-029-001/010062
(BONDALKUNTA)
|
3646006000NRG24170520230144267
|
17/05/2023
|
Eedgee Narsimulu
|
3646006WL006413
|
Eedgee Narsimulu
|
00415
|
SBIN0020676
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819242925
|
|
MR NARSIMULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-029-001/010062
(BONDALKUNTA)
|
3646006000NRG24170520230144268
|
17/05/2023
|
Paarwatamma
|
3646006WL006413
|
Paarwatamma
|
00415
|
SBIN0020676
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819242929
|
|
MRS PARVATHAMMA EDIGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-029-001/010065
(BONDALKUNTA)
|
3646006000NRG24170520230144269
|
17/05/2023
|
Laxmi
|
3646006WL006413
|
Laxmi
|
00415
|
SBIN0020676
|
197
|
197
|
Processed
|
24/05/2023
|
|
1819242917
|
|
Laxmi Urmundari
|
GENERAL POST OFFICE(607245)
|
|
35
|
MAKTHAL
|
TS-46-006-029-001/010067
(BONDALKUNTA)
|
3646006000NRG24170520230144270
|
17/05/2023
|
Mallamma
|
3646006WL006413
|
Mallamma
|
00415
|
SBIN0020676
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819242892
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKTHAL
|
TS-46-006-029-001/010070
(BONDALKUNTA)
|
3646006000NRG24170520230144271
|
17/05/2023
|
Gudsae Narsimlu
|
3646006WL006413
|
Gudsae Narsimlu
|
00415
|
SBIN0020676
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819242918
|
|
MR GUDISE NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-029-001/010072
(BONDALKUNTA)
|
3646006000NRG24170520230144273
|
17/05/2023
|
Anathamma
|
3646006WL006413
|
Anathamma
|
00415
|
SBIN0020676
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819242926
|
|
MRS ANANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-029-001/010078
(BONDALKUNTA)
|
3646006000NRG24170520230144275
|
17/05/2023
|
Kausalya
|
3646006WL006413
|
Kausalya
|
00415
|
SBIN0020676
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819242885
|
|
MRS D KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-029-001/010079
(BONDALKUNTA)
|
3646006000NRG24170520230144277
|
17/05/2023
|
Padmamma
|
3646006WL006413
|
Padmamma
|
00415
|
SBIN0020676
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819242886
|
|
BOMBAI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAKTHAL
|
TS-46-006-029-001/010090
(BONDALKUNTA)
|
3646006000NRG24170520230144282
|
17/05/2023
|
narsiMgamma
|
3646006WL006413
|
narsiMgamma
|
00415
|
SBIN0020676
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819242924
|
|
MRS KOTHAKAPU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-029-001/010130
(BONDALKUNTA)
|
3646006000NRG24170520230144284
|
17/05/2023
|
Naagamma
|
3646006WL006413
|
Naagamma
|
00415
|
SBIN0020676
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819242921
|
|
B NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKTHAL
|
TS-46-006-029-001/010137
(BONDALKUNTA)
|
3646006000NRG24170520230144285
|
17/05/2023
|
Gousa Begam
|
3646006WL006413
|
Gousa Begam
|
00415
|
SBIN0020676
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819242920
|
|
MRS GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-029-001/010270
(BONDALKUNTA)
|
3646006000NRG24170520230144288
|
17/05/2023
|
Sujatha
|
3646006WL006413
|
Sujatha
|
00415
|
SBIN0020676
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819242891
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10244
|
10244
|
|
|
|
|
|
|
|
|
44
|
MAKTHAL
|
TS-46-006-014-024/010657
(BHOOTHPUR)
|
3646006000NRG24170520230147536
|
17/05/2023
|
Sangeetha
|
3646006WL006579
|
Sangeetha
|
00468
|
UBIN0812897
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242848
|
|
Sangeetha u u
|
GENERAL POST OFFICE(607245)
|
|
45
|
MAKTHAL
|
TS-46-006-018-028/010503
(PANCHALINGAL)
|
3646006000NRG24170520230147924
|
17/05/2023
|
Gundrathi Raghavendra Dathathreya Goud
|
3646006WL006618
|
Gundrathi Raghavendra Dathathreya Goud
|
00468
|
UBIN0812897
|
544
|
544
|
Processed
|
24/05/2023
|
|
1819242860
|
|
MR RAGHAVENDRA DATHATHERTAGOUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-022-034/010104
(MUSTIPALLE)
|
3646006000NRG24170520230147255
|
17/05/2023
|
Anand
|
3646006WL006558
|
Anand
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242849
|
|
B ANAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAKTHAL
|
TS-46-006-029-001/010160
(BONDALKUNTA)
|
3646006000NRG24170520230144286
|
17/05/2023
|
Rizvana Begum
|
3646006WL006413
|
Rizvana Begum
|
00468
|
UBIN0812897
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819242854
|
|
MRS RIZWANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKTHAL
|
TS-46-006-034-001/010025
(KONDADODDI)
|
3646006000NRG24170520230145143
|
17/05/2023
|
Usharani
|
3646006WL006458
|
Usharani
|
00468
|
UBIN0812897
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819242861
|
|
Mrs. GANJIPALLI USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAKTHAL
|
TS-46-006-034-001/010031
(KONDADODDI)
|
3646006000NRG24170520230145144
|
17/05/2023
|
Gadwal Pedda Chennamma
|
3646006WL006458
|
Gadwal Pedda Chennamma
|
00468
|
UBIN0812897
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819242858
|
|
MRS PEDDA CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-034-001/010034
(KONDADODDI)
|
3646006000NRG24170520230145145
|
17/05/2023
|
Ganjipalli Satyamma
|
3646006WL006458
|
Ganjipalli Satyamma
|
00468
|
UBIN0812897
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819242856
|
|
GANJIPALLI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAKTHAL
|
TS-46-006-034-001/010073
(KONDADODDI)
|
3646006000NRG24170520230145151
|
17/05/2023
|
Venkatamma
|
3646006WL006458
|
Venkatamma
|
00468
|
UBIN0812897
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819242851
|
|
GUDESE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAKTHAL
|
TS-46-006-034-001/010093
(KONDADODDI)
|
3646006000NRG24170520230145154
|
17/05/2023
|
Rangeshwaramma
|
3646006WL006458
|
Rangeshwaramma
|
00468
|
UBIN0812897
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819242859
|
|
Rangeshwaramma KOSGI
|
GENERAL POST OFFICE(607245)
|
|
53
|
MAKTHAL
|
TS-46-006-034-001/010100
(KONDADODDI)
|
3646006000NRG24170520230145156
|
17/05/2023
|
SIDDHEM SUMITHRAMMA
|
3646006WL006458
|
SIDDHEM SUMITHRAMMA
|
00468
|
UBIN0812897
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819242852
|
|
SIDDHEM SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAKTHAL
|
TS-46-006-034-001/010110
(KONDADODDI)
|
3646006000NRG24170520230145158
|
17/05/2023
|
Anjamma
|
3646006WL006458
|
Anjamma
|
00468
|
UBIN0812897
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819242853
|
|
G CHINNA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAKTHAL
|
TS-46-006-034-001/010118
(KONDADODDI)
|
3646006000NRG24170520230145161
|
17/05/2023
|
Mallesh
|
3646006WL006458
|
Mallesh
|
00468
|
UBIN0812897
|
525
|
525
|
Processed
|
24/05/2023
|
|
1819242857
|
|
GUDISE MALLESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAKTHAL
|
TS-46-006-034-001/010174
(KONDADODDI)
|
3646006000NRG24170520230145165
|
17/05/2023
|
SIDDHEM RADHAMMA
|
3646006WL006458
|
SIDDHEM RADHAMMA
|
00468
|
UBIN0812897
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819242855
|
|
Raadamma SIDDAM
|
GENERAL POST OFFICE(607245)
|
|
57
|
MAKTHAL
|
TS-46-006-034-001/010203
(KONDADODDI)
|
3646006000NRG24170520230145166
|
17/05/2023
|
Ranga reddy
|
3646006WL006458
|
Ranga reddy
|
00468
|
UBIN0812897
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819242847
|
|
MR DADI RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-034-001/010210
(KONDADODDI)
|
3646006000NRG24170520230145168
|
17/05/2023
|
Venkatamma
|
3646006WL006458
|
Venkatamma
|
00468
|
UBIN0812897
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819242845
|
|
G VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAKTHAL
|
TS-46-006-034-001/010221
(KONDADODDI)
|
3646006000NRG24170520230144647
|
17/05/2023
|
Sunitha
|
3646006WL006436
|
Sunitha
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1819242850
|
|
DADI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAKTHAL
|
TS-46-006-034-001/010239
(KONDADODDI)
|
3646006000NRG24170520230145174
|
17/05/2023
|
Padmamma
|
3646006WL006458
|
Padmamma
|
00468
|
UBIN0812897
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819242846
|
|
KOSIGI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13034
|
13034
|
|
|
|
|
|
|
|
|
61
|
MAKTHAL
|
TS-46-006-014-024/010649
(BHOOTHPUR)
|
3646006000NRG24170520230144074
|
17/05/2023
|
Kurva Ashok
|
3646006WL006409
|
Kurva Ashok
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242943
|
|
MR KURVA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKTHAL
|
TS-46-006-014-024/010649
(BHOOTHPUR)
|
3646006000NRG24170520230144075
|
17/05/2023
|
N Navaneetha
|
3646006WL006409
|
N Navaneetha
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242945
|
|
MISS NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-014-024/010657
(BHOOTHPUR)
|
3646006000NRG24170520230147537
|
17/05/2023
|
Anand
|
3646006WL006579
|
Anand
|
00684
|
APGV0007190
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242931
|
|
Mr. ANAND .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAKTHAL
|
TS-46-006-014-024/010663
(BHOOTHPUR)
|
3646006000NRG24170520230147538
|
17/05/2023
|
Bhagyamma
|
3646006WL006579
|
Bhagyamma
|
00684
|
APGV0007190
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242937
|
|
Mrs. S BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAKTHAL
|
TS-46-006-014-024/010667
(BHOOTHPUR)
|
3646006000NRG24170520230147539
|
17/05/2023
|
Radha
|
3646006WL006579
|
Radha
|
00684
|
APGV0007190
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242939
|
|
Mr. RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAKTHAL
|
TS-46-006-014-024/010670
(BHOOTHPUR)
|
3646006000NRG24170520230144625
|
17/05/2023
|
Aishwarya
|
3646006WL006426
|
Aishwarya
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242941
|
|
Mr. KURVA AISHWARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAKTHAL
|
TS-46-006-014-024/010671
(BHOOTHPUR)
|
3646006000NRG24170520230144626
|
17/05/2023
|
Anand
|
3646006WL006426
|
Anand
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242942
|
|
Mr. MAADASI KURVA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAKTHAL
|
TS-46-006-014-024/10678
(BHOOTHPUR)
|
3646006000NRG24170520230147545
|
17/05/2023
|
paatimini nirosha
|
3646006WL006579
|
paatimini nirosha
|
00684
|
APGV0007190
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242940
|
|
Mrs. PAATIMINI NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAKTHAL
|
TS-46-006-014-024/10679
(BHOOTHPUR)
|
3646006000NRG24170520230147546
|
17/05/2023
|
Bompalli Buddappa
|
3646006WL006579
|
Bompalli Buddappa
|
00684
|
APGV0007190
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242944
|
|
FBUDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAKTHAL
|
TS-46-006-029-001/010350
(BONDALKUNTA)
|
3646006000NRG24170520230144297
|
17/05/2023
|
Ramulu
|
3646006WL006413
|
Ramulu
|
00684
|
APGV0007190
|
197
|
197
|
Processed
|
24/05/2023
|
|
1819242938
|
|
Mr. B RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAKTHAL
|
TS-46-006-034-001/010025
(KONDADODDI)
|
3646006000NRG24170520230145142
|
17/05/2023
|
Paarwatamma
|
3646006WL006458
|
Paarwatamma
|
00684
|
APGV0007190
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819242934
|
|
Mrs. GANJIPALLI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAKTHAL
|
TS-46-006-034-001/010043
(KONDADODDI)
|
3646006000NRG24170520230145146
|
17/05/2023
|
BHOOTHPUR ANJALAMMA
|
3646006WL006458
|
BHOOTHPUR ANJALAMMA
|
00684
|
APGV0007190
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819242936
|
|
Mrs. BHOOTHPUR ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAKTHAL
|
TS-46-006-034-001/010045
(KONDADODDI)
|
3646006000NRG24170520230145147
|
17/05/2023
|
Chandramma
|
3646006WL006458
|
Chandramma
|
00684
|
APGV0007190
|
525
|
525
|
Processed
|
24/05/2023
|
|
1819242932
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAKTHAL
|
TS-46-006-034-001/010045
(KONDADODDI)
|
3646006000NRG24170520230145148
|
17/05/2023
|
GURU AMBRESHU
|
3646006WL006458
|
GURU AMBRESHU
|
00684
|
APGV0007190
|
350
|
350
|
Processed
|
24/05/2023
|
|
1819242933
|
|
Mr. GURU AMRESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAKTHAL
|
TS-46-006-034-001/010076
(KONDADODDI)
|
3646006000NRG24170520230145152
|
17/05/2023
|
Gudise Hanumantu
|
3646006WL006458
|
Gudise Hanumantu
|
00684
|
APGV0007190
|
525
|
525
|
Processed
|
24/05/2023
|
|
1819242930
|
|
Mr. GUDISE HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAKTHAL
|
TS-46-006-034-001/010089
(KONDADODDI)
|
3646006000NRG24170520230145153
|
17/05/2023
|
Boya Sujatha
|
3646006WL006458
|
Boya Sujatha
|
00684
|
APGV0007190
|
525
|
525
|
Processed
|
24/05/2023
|
|
1819242946
|
|
Sujatha boya
|
GENERAL POST OFFICE(607245)
|
|
77
|
MAKTHAL
|
TS-46-006-034-001/010234
(KONDADODDI)
|
3646006000NRG24170520230145172
|
17/05/2023
|
BOYA SANDHYA
|
3646006WL006458
|
BOYA SANDHYA
|
00684
|
APGV0007190
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819242935
|
|
Mrs. BOYA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12590
|
12590
|
|
|
|
|
|
|
|
|
78
|
MAKTHAL
|
TS-46-006-004-005/010424
(KACHWAR)
|
3646006000NRG24170520230147751
|
17/05/2023
|
Tippanna Budda
|
3646006WL006597
|
Tippanna Budda
|
00685
|
TSAB0014014
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242863
|
|
MR KAVALI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKTHAL
|
TS-46-006-018-028/010503
(PANCHALINGAL)
|
3646006000NRG24170520230147922
|
17/05/2023
|
Alivelamma g
|
3646006WL006618
|
Alivelamma g
|
00685
|
TSAB0014014
|
544
|
544
|
Processed
|
24/05/2023
|
|
1819242862
|
|
G ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
80
|
MAKTHAL
|
TS-46-006-029-001/010022
(BONDALKUNTA)
|
3646006000NRG24170520230144254
|
17/05/2023
|
Padmamma
|
3646006WL006413
|
Padmamma
|
00688
|
FINO0001001
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819242868
|
|
Padmamma
|
GENERAL POST OFFICE(607245)
|
|
81
|
MAKTHAL
|
TS-46-006-029-001/010056
(BONDALKUNTA)
|
3646006000NRG24170520230144264
|
17/05/2023
|
anjamma
|
3646006WL006413
|
anjamma
|
00688
|
FINO0001001
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819242867
|
|
TAnjamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAKTHAL
|
TS-46-006-029-001/010340
(BONDALKUNTA)
|
3646006000NRG24170520230144296
|
17/05/2023
|
Pramila
|
3646006WL006413
|
Pramila
|
00688
|
FINO0001001
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819242866
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKTHAL
|
TS-46-006-034-001/010235
(KONDADODDI)
|
3646006000NRG24170520230145173
|
17/05/2023
|
JAYAMMA
|
3646006WL006458
|
JAYAMMA
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819242865
|
|
GANJIPALLI JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
84
|
MAKTHAL
|
TS-46-006-014-024/010148
(BHOOTHPUR)
|
3646006000NRG24170520230147477
|
17/05/2023
|
Balaji
|
3646006WL006579
|
Balaji
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242840
|
|
MR M BALAJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKTHAL
|
TS-46-006-014-024/010669
(BHOOTHPUR)
|
3646006000NRG24170520230147541
|
17/05/2023
|
Hussen bee
|
3646006WL006579
|
Hussen bee
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242839
|
|
Md Husain bee Md
|
GENERAL POST OFFICE(607245)
|
|
86
|
MAKTHAL
|
TS-46-006-014-024/10673
(BHOOTHPUR)
|
3646006000NRG24170520230147542
|
17/05/2023
|
Pinjari Ussen
|
3646006WL006579
|
Pinjari Ussen
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242833
|
|
PINJARI USSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAKTHAL
|
TS-46-006-018-028/010505
(PANCHALINGAL)
|
3646006000NRG24170520230147925
|
17/05/2023
|
Sujatha
|
3646006WL006618
|
Sujatha
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/05/2023
|
|
1819242838
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAKTHAL
|
TS-46-006-022-034/010384
(MUSTIPALLE)
|
3646006000NRG24170520230147259
|
17/05/2023
|
Janardan
|
3646006WL006560
|
Janardan
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242843
|
|
BANGARU JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKTHAL
|
TS-46-006-027-001/010287
(ANKAMPALLE)
|
3646006000NRG24170520230144755
|
17/05/2023
|
Sulochana
|
3646006WL006442
|
Sulochana
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242837
|
|
NAYENI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKTHAL
|
TS-46-006-027-001/020003
(ANKAMPALLE)
|
3646006000NRG24170520230144756
|
17/05/2023
|
Amjamma
|
3646006WL006442
|
Amjamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242834
|
|
NAYENI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKTHAL
|
TS-46-006-029-001/010055
(BONDALKUNTA)
|
3646006000NRG24170520230144262
|
17/05/2023
|
Anita
|
3646006WL006413
|
Anita
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
24/05/2023
|
|
1819242842
|
|
MRS P ANITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKTHAL
|
TS-46-006-029-001/010082
(BONDALKUNTA)
|
3646006000NRG24170520230144279
|
17/05/2023
|
Chinna Narsingamma
|
3646006WL006413
|
Chinna Narsingamma
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819242831
|
|
Mrs. NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAKTHAL
|
TS-46-006-029-001/010207
(BONDALKUNTA)
|
3646006000NRG24170520230144287
|
17/05/2023
|
narsamma
|
3646006WL006413
|
narsamma
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
24/05/2023
|
|
1819242832
|
|
GUDSE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAKTHAL
|
TS-46-006-029-001/010301
(BONDALKUNTA)
|
3646006000NRG24170520230144290
|
17/05/2023
|
Saroja
|
3646006WL006413
|
Saroja
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
24/05/2023
|
|
1819242841
|
|
MRS UPPARIPALLI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKTHAL
|
TS-46-006-034-001/010118
(KONDADODDI)
|
3646006000NRG24170520230145162
|
17/05/2023
|
Sujatha
|
3646006WL006458
|
Sujatha
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
24/05/2023
|
|
1819242835
|
|
GUDSE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKTHAL
|
TS-46-006-034-001/010120
(KONDADODDI)
|
3646006000NRG24170520230145163
|
17/05/2023
|
Anantamma
|
3646006WL006458
|
Anantamma
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
24/05/2023
|
|
1819242836
|
|
HARIJAN ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9593
|
9593
|
|
|
|
|
|
|
|
|
97
|
MAKTHAL
|
TS-46-006-004-005/010027
(KACHWAR)
|
3646006000NRG24170520230147749
|
17/05/2023
|
Akanksha
|
3646006WL006596
|
Akanksha
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242907
|
|
MRS EDGI AKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKTHAL
|
TS-46-006-006-007/010567
(GUDIGANDLA)
|
3646006000NRG24170520230144788
|
17/05/2023
|
Jamulamma
|
3646006WL006446
|
Jamulamma
|
00710
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
24/05/2023
|
|
1819242904
|
|
MRS GADDAMIDI KURVA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKTHAL
|
TS-46-006-014-024/010074
(BHOOTHPUR)
|
3646006000NRG24170520230147460
|
17/05/2023
|
Satyamma
|
3646006WL006579
|
Satyamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242894
|
|
P SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAKTHAL
|
TS-46-006-014-024/010135
(BHOOTHPUR)
|
3646006000NRG24170520230147468
|
17/05/2023
|
Kistanna
|
3646006WL006579
|
Kistanna
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242895
|
|
MR MANGALLI KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKTHAL
|
TS-46-006-014-024/010164
(BHOOTHPUR)
|
3646006000NRG24170520230147478
|
17/05/2023
|
Shankramma
|
3646006WL006579
|
Shankramma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242899
|
|
SHANKARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAKTHAL
|
TS-46-006-014-024/010263
(BHOOTHPUR)
|
3646006000NRG24170520230147486
|
17/05/2023
|
Narsamma
|
3646006WL006579
|
Narsamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819242901
|
|
KOTHA KURVANarsamma KOTHA
|
GENERAL POST OFFICE(607245)
|
|
103
|
MAKTHAL
|
TS-46-006-014-024/010353
(BHOOTHPUR)
|
3646006000NRG24170520230147495
|
17/05/2023
|
Jayamma
|
3646006WL006579
|
Jayamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242909
|
|
Mrs. PATIMIDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAKTHAL
|
TS-46-006-014-024/010508
(BHOOTHPUR)
|
3646006000NRG24170520230147511
|
17/05/2023
|
Narsimulu
|
3646006WL006579
|
Narsimulu
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242902
|
|
Mr. NARSIMHULU M
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MAKTHAL
|
TS-46-006-014-024/010510
(BHOOTHPUR)
|
3646006000NRG24170520230144552
|
17/05/2023
|
Gouramma
|
3646006WL006422
|
Gouramma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819242896
|
|
MRS GOURAMMA BALIJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKTHAL
|
TS-46-006-014-024/010562
(BHOOTHPUR)
|
3646006000NRG24170520230147517
|
17/05/2023
|
Sujatha
|
3646006WL006579
|
Sujatha
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242897
|
|
Mrs. SOUTAPALLY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MAKTHAL
|
TS-46-006-014-024/010567
(BHOOTHPUR)
|
3646006000NRG24170520230147518
|
17/05/2023
|
Sonia
|
3646006WL006579
|
Sonia
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242898
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKTHAL
|
TS-46-006-014-024/010611
(BHOOTHPUR)
|
3646006000NRG24170520230147525
|
17/05/2023
|
Narsamma
|
3646006WL006579
|
Narsamma
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242903
|
|
MRS KAMMARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKTHAL
|
TS-46-006-014-024/010630
(BHOOTHPUR)
|
3646006000NRG24170520230147527
|
17/05/2023
|
Chinna Narsimulu
|
3646006WL006579
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242911
|
|
Chinna Narsimulu Harijan
|
GENERAL POST OFFICE(607245)
|
|
110
|
MAKTHAL
|
TS-46-006-014-024/010645
(BHOOTHPUR)
|
3646006000NRG24170520230147532
|
17/05/2023
|
Narsimulu
|
3646006WL006579
|
Narsimulu
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
24/05/2023
|
|
1819242900
|
|
Mr. NEREDIGAM NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MAKTHAL
|
TS-46-006-017-027/010428
(KARNI)
|
3646006000NRG24170520230144030
|
17/05/2023
|
Lakshmi
|
3646006WL006403
|
Lakshmi
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
24/05/2023
|
|
1819242905
|
|
MS CHAPALILAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKTHAL
|
TS-46-006-017-027/010469
(KARNI)
|
3646006000NRG24170520230144032
|
17/05/2023
|
Kistamma
|
3646006WL006403
|
Kistamma
|
00710
|
SBIN0000DOP
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819242912
|
|
Mrs. VAKITI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAKTHAL
|
TS-46-006-017-027/010561
(KARNI)
|
3646006000NRG24170520230144033
|
17/05/2023
|
Devamma
|
3646006WL006403
|
Devamma
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819242906
|
|
Devamma dulla dulla
|
GENERAL POST OFFICE(607245)
|
|
114
|
MAKTHAL
|
TS-46-006-029-001/010052
(BONDALKUNTA)
|
3646006000NRG24170520230144260
|
17/05/2023
|
shaavali raamulamma
|
3646006WL006413
|
shaavali raamulamma
|
00710
|
SBIN0000DOP
|
197
|
197
|
Processed
|
24/05/2023
|
|
1819242908
|
|
MRS RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKTHAL
|
TS-46-006-029-001/010083
(BONDALKUNTA)
|
3646006000NRG24170520230144281
|
17/05/2023
|
Shankramma
|
3646006WL006413
|
Shankramma
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
24/05/2023
|
|
1819242910
|
|
MRS BODRAI SHAMKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKTHAL
|
TS-46-006-034-001/010095
(KONDADODDI)
|
3646006000NRG24170520230145155
|
17/05/2023
|
Ranemma
|
3646006WL006458
|
Ranemma
|
00710
|
SBIN0000DOP
|
875
|
875
|
Processed
|
24/05/2023
|
|
1819242913
|
|
MISS RANEMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15485
|
15485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85267
|
85267
|
|
|
|
|
|
|
|