|
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
|
MADDUR
|
TS-46-004-020-024/010032
(GOKULNAGAR)
|
3646004000NRG24200320240486763
|
20/03/2024
|
Nagamani
|
3646004WL040558
|
Nagamani
|
00177
|
IOBA0003692
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972146
|
|
NAAGAMANI MUNUNUR
|
ICICI BANK LTD(508534)
|
|
2
|
MADDUR
|
TS-46-004-020-024/010195
(GOKULNAGAR)
|
3646004000NRG24200320240486798
|
20/03/2024
|
venkatamma
|
3646004WL040558
|
venkatamma
|
00177
|
IOBA0003692
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972147
|
|
VENKATAMMA BONTHA
|
ICICI BANK LTD(508534)
|
|
3
|
MADDUR
|
TS-46-004-020-024/010444
(GOKULNAGAR)
|
3646004000NRG24200320240486832
|
20/03/2024
|
KAVETI SAIKIRAN
|
3646004WL040558
|
KAVETI SAIKIRAN
|
00177
|
IOBA0003692
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972026
|
|
KAVETI SAIKIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-020-024/010444
(GOKULNAGAR)
|
3646004000NRG24200320240486831
|
20/03/2024
|
laxmayya
|
3646004WL040558
|
laxmayya
|
00177
|
IOBA0003692
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972151
|
|
K LAXMAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-020-024/010464
(GOKULNAGAR)
|
3646004000NRG24200320240486834
|
20/03/2024
|
Anitha
|
3646004WL040558
|
Anitha
|
00177
|
IOBA0003692
|
319
|
319
|
Processed
|
13/04/2024
|
|
2938972148
|
|
B ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-020-024/010477
(GOKULNAGAR)
|
3646004000NRG24200320240486836
|
20/03/2024
|
sujatha
|
3646004WL040558
|
sujatha
|
00177
|
IOBA0003692
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972018
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-020-024/010478
(GOKULNAGAR)
|
3646004000NRG24200320240486837
|
20/03/2024
|
nirmala
|
3646004WL040558
|
nirmala
|
00177
|
IOBA0003692
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938972024
|
|
MRS NIRMALA TIRUPATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-020-024/010506
(GOKULNAGAR)
|
3646004000NRG24200320240486840
|
20/03/2024
|
renuka
|
3646004WL040558
|
renuka
|
00177
|
IOBA0003692
|
796
|
796
|
Processed
|
13/04/2024
|
|
2938972020
|
|
PASULA RENUKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-020-024/010509
(GOKULNAGAR)
|
3646004000NRG24200320240486841
|
20/03/2024
|
Sivaleela
|
3646004WL040558
|
Sivaleela
|
00177
|
IOBA0003692
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972019
|
|
Miss. SUNNAPU SHIVALEELA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MADDUR
|
TS-46-004-020-024/010510
(GOKULNAGAR)
|
3646004000NRG24200320240486842
|
20/03/2024
|
Laxmi
|
3646004WL040558
|
Laxmi
|
00177
|
IOBA0003692
|
796
|
796
|
Processed
|
13/04/2024
|
|
2938972105
|
|
LAXMI KAVALI
|
ICICI BANK LTD(508534)
|
|
11
|
MADDUR
|
TS-46-004-020-024/010516
(GOKULNAGAR)
|
3646004000NRG24200320240486843
|
20/03/2024
|
aruna
|
3646004WL040558
|
aruna
|
00177
|
IOBA0003692
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972149
|
|
K ARUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-020-024/010519
(GOKULNAGAR)
|
3646004000NRG24200320240486844
|
20/03/2024
|
Jayamma
|
3646004WL040558
|
Jayamma
|
00177
|
IOBA0003692
|
478
|
478
|
Rejected
|
13/04/2024
|
|
2938972027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MADDUR
|
TS-46-004-020-024/010521
(GOKULNAGAR)
|
3646004000NRG24200320240486846
|
20/03/2024
|
Lakshmi
|
3646004WL040558
|
Lakshmi
|
00177
|
IOBA0003692
|
319
|
319
|
Processed
|
13/04/2024
|
|
2938972150
|
|
LAXMI PASULA
|
ICICI BANK LTD(508534)
|
|
14
|
MADDUR
|
TS-46-004-020-024/010524
(GOKULNAGAR)
|
3646004000NRG24200320240486847
|
20/03/2024
|
krishnayya
|
3646004WL040558
|
krishnayya
|
00177
|
IOBA0003692
|
319
|
319
|
Processed
|
13/04/2024
|
|
2938972145
|
|
KAVALI KRISHNAIAH
|
ICICI BANK LTD(508534)
|
|
15
|
MADDUR
|
TS-46-004-020-024/010527
(GOKULNAGAR)
|
3646004000NRG24200320240486848
|
20/03/2024
|
anjappa
|
3646004WL040558
|
anjappa
|
00177
|
IOBA0003692
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972021
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-020-024/10542
(GOKULNAGAR)
|
3646004000NRG24200320240486850
|
20/03/2024
|
Kavali Premalatha
|
3646004WL040558
|
Kavali Premalatha
|
00177
|
IOBA0003692
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938972023
|
|
KAVALI PREMALATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-020-024/10549
(GOKULNAGAR)
|
3646004000NRG24200320240486851
|
20/03/2024
|
Asma Begam
|
3646004WL040558
|
Asma Begam
|
00177
|
IOBA0003692
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938972104
|
|
ASMA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADDUR
|
TS-46-004-020-024/10568
(GOKULNAGAR)
|
3646004000NRG24200320240486853
|
20/03/2024
|
V Girya Naik
|
3646004WL040558
|
V Girya Naik
|
00177
|
IOBA0003692
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938972152
|
|
V GIRYA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-020-024/10572
(GOKULNAGAR)
|
3646004000NRG24200320240486855
|
20/03/2024
|
SRINIVASULU
|
3646004WL040558
|
SRINIVASULU
|
00177
|
IOBA0003692
|
796
|
796
|
Processed
|
13/04/2024
|
|
2938972025
|
|
SRINIVASULU .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-020-024/10576
(GOKULNAGAR)
|
3646004000NRG24200320240486856
|
20/03/2024
|
P Kondamma
|
3646004WL040558
|
P Kondamma
|
00177
|
IOBA0003692
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972022
|
|
P KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10673
|
10673
|
|
|
|
|
|
|
|
|
21
|
MADDUR
|
TS-46-004-003-005/010037
(PALLERLA)
|
3646004000NRG24200320240486920
|
20/03/2024
|
mallamma
|
3646004WL040572
|
mallamma
|
00415
|
SBIN0004694
|
184
|
184
|
Processed
|
13/04/2024
|
|
2938972126
|
|
Mrs. MALLAMMA PAMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-003-005/010043
(PALLERLA)
|
3646004000NRG24200320240486958
|
20/03/2024
|
anita
|
3646004WL040573
|
anita
|
00415
|
SBIN0004694
|
1037
|
1037
|
Processed
|
14/04/2024
|
|
2938972128
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MADDUR
|
TS-46-004-003-005/010060
(PALLERLA)
|
3646004000NRG24200320240486959
|
20/03/2024
|
Renuka
|
3646004WL040573
|
Renuka
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938972138
|
|
MISS KUNDELA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-003-005/010060
(PALLERLA)
|
3646004000NRG24200320240486921
|
20/03/2024
|
Renuka
|
3646004WL040572
|
Renuka
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972139
|
|
MISS KUNDELA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-003-005/010148
(PALLERLA)
|
3646004000NRG24200320240486926
|
20/03/2024
|
mogulamma
|
3646004WL040572
|
mogulamma
|
00415
|
SBIN0004694
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938972130
|
|
MRS MOGULAMMA MALELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-003-005/010172
(PALLERLA)
|
3646004000NRG24200320240486927
|
20/03/2024
|
sathamma
|
3646004WL040572
|
sathamma
|
00415
|
SBIN0004694
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938972121
|
|
Mrs. V SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MADDUR
|
TS-46-004-003-005/010172
(PALLERLA)
|
3646004000NRG24200320240486961
|
20/03/2024
|
sathamma
|
3646004WL040573
|
sathamma
|
00415
|
SBIN0004694
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972120
|
|
Mrs. V SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MADDUR
|
TS-46-004-003-005/010181
(PALLERLA)
|
3646004000NRG24200320240486928
|
20/03/2024
|
kistappa
|
3646004WL040572
|
kistappa
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972123
|
|
MR AMUDANI KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-003-005/010203
(PALLERLA)
|
3646004000NRG24200320240486962
|
20/03/2024
|
kankamma
|
3646004WL040573
|
kankamma
|
00415
|
SBIN0004694
|
1037
|
1037
|
Processed
|
14/04/2024
|
|
2938972118
|
|
kankamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADDUR
|
TS-46-004-003-005/010227
(PALLERLA)
|
3646004000NRG24200320240486964
|
20/03/2024
|
manjula
|
3646004WL040573
|
manjula
|
00415
|
SBIN0004694
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972030
|
|
Anpur Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MADDUR
|
TS-46-004-003-005/010227
(PALLERLA)
|
3646004000NRG24200320240486930
|
20/03/2024
|
manjula
|
3646004WL040572
|
manjula
|
00415
|
SBIN0004694
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938972031
|
|
Anpur Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MADDUR
|
TS-46-004-003-005/010236
(PALLERLA)
|
3646004000NRG24200320240486967
|
20/03/2024
|
anjamma
|
3646004WL040573
|
anjamma
|
00415
|
SBIN0004694
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938972132
|
|
MRS ANJAMMA CHINNAJOGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-003-005/010274
(PALLERLA)
|
3646004000NRG24200320240486932
|
20/03/2024
|
chandramma
|
3646004WL040572
|
chandramma
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972113
|
|
Mrs. BAJARLA CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-003-005/010274
(PALLERLA)
|
3646004000NRG24200320240486969
|
20/03/2024
|
chandramma
|
3646004WL040573
|
chandramma
|
00415
|
SBIN0004694
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972112
|
|
Mrs. BAJARLA CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-003-005/010473
(PALLERLA)
|
3646004000NRG24200320240486937
|
20/03/2024
|
Govimdhayya
|
3646004WL040572
|
Govimdhayya
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972131
|
|
MR GOVINDU P
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-003-005/010476
(PALLERLA)
|
3646004000NRG24200320240486973
|
20/03/2024
|
Amjilamma
|
3646004WL040573
|
Amjilamma
|
00415
|
SBIN0004694
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938972032
|
|
MR CHINNAJOGU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-003-005/010479
(PALLERLA)
|
3646004000NRG24200320240486975
|
20/03/2024
|
mallappa
|
3646004WL040573
|
mallappa
|
00415
|
SBIN0004694
|
173
|
173
|
Processed
|
13/04/2024
|
|
2938972125
|
|
MR GUDDI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-003-005/010511
(PALLERLA)
|
3646004000NRG24200320240486938
|
20/03/2024
|
gundaih goud
|
3646004WL040572
|
gundaih goud
|
00415
|
SBIN0004694
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938972103
|
|
MR GUNDAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-003-005/010567
(PALLERLA)
|
3646004000NRG24200320240486940
|
20/03/2024
|
Ramappa
|
3646004WL040572
|
Ramappa
|
00415
|
SBIN0004694
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938972127
|
|
SANDRUKA CHINNA RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MADDUR
|
TS-46-004-003-005/010721
(PALLERLA)
|
3646004000NRG24200320240486943
|
20/03/2024
|
Hanmanthu
|
3646004WL040572
|
Hanmanthu
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972122
|
|
Mr. KOSGI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-003-005/010878
(PALLERLA)
|
3646004000NRG24200320240486944
|
20/03/2024
|
lakshmi
|
3646004WL040572
|
lakshmi
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972142
|
|
MS LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-003-005/010878
(PALLERLA)
|
3646004000NRG24200320240486977
|
20/03/2024
|
lakshmi
|
3646004WL040573
|
lakshmi
|
00415
|
SBIN0004694
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972141
|
|
MS LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-003-005/010969
(PALLERLA)
|
3646004000NRG24200320240486949
|
20/03/2024
|
manikyamma
|
3646004WL040572
|
manikyamma
|
00415
|
SBIN0004694
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972129
|
|
Boddu Manikyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MADDUR
|
TS-46-004-003-005/30018
(PALLERLA)
|
3646004000NRG24200320240486951
|
20/03/2024
|
P.J Narsimulu
|
3646004WL040572
|
P.J Narsimulu
|
00415
|
SBIN0004694
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938972136
|
|
MR NARSIMULU J
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-003-005/30018
(PALLERLA)
|
3646004000NRG24200320240486979
|
20/03/2024
|
P.J Narsimulu
|
3646004WL040573
|
P.J Narsimulu
|
00415
|
SBIN0004694
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972135
|
|
MR NARSIMULU J
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-003-005/30018
(PALLERLA)
|
3646004000NRG24200320240486978
|
20/03/2024
|
P.J. Gouramma
|
3646004WL040573
|
P.J. Gouramma
|
00415
|
SBIN0004694
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972134
|
|
MRS GOURAMMA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-003-005/30018
(PALLERLA)
|
3646004000NRG24200320240486950
|
20/03/2024
|
P.J. Gouramma
|
3646004WL040572
|
P.J. Gouramma
|
00415
|
SBIN0004694
|
860
|
860
|
Processed
|
13/04/2024
|
|
2938972133
|
|
MRS GOURAMMA J
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-003-005/30029
(PALLERLA)
|
3646004000NRG24200320240486952
|
20/03/2024
|
Vadde Anjappa
|
3646004WL040572
|
Vadde Anjappa
|
00415
|
SBIN0004694
|
734
|
734
|
Processed
|
13/04/2024
|
|
2938972033
|
|
Mrs. VADDE ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-003-005/30037
(PALLERLA)
|
3646004000NRG24200320240486954
|
20/03/2024
|
Golla Mahendra
|
3646004WL040572
|
Golla Mahendra
|
00415
|
SBIN0004694
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938972106
|
|
MRS MAHENDRAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-009-012/010313
(MADDUR)
|
3646004000NRG24200320240487058
|
20/03/2024
|
nagendramma
|
3646004WL040579
|
nagendramma
|
00415
|
SBIN0004694
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972029
|
|
MRS NAGENDRAMMA ROYYALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-009-012/010754
(MADDUR)
|
3646004000NRG24200320240487085
|
20/03/2024
|
savithramma
|
3646004WL040584
|
savithramma
|
00415
|
SBIN0004694
|
617
|
617
|
Processed
|
14/04/2024
|
|
2938972102
|
|
JOGU SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MADDUR
|
TS-46-004-009-012/011015
(MADDUR)
|
3646004000NRG24200320240487089
|
20/03/2024
|
harish
|
3646004WL040584
|
harish
|
00415
|
SBIN0004694
|
512
|
512
|
Processed
|
13/04/2024
|
|
2938972028
|
|
MR HARISH CHIPIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-009-012/011540
(MADDUR)
|
3646004000NRG24200320240487103
|
20/03/2024
|
anitha
|
3646004WL040584
|
anitha
|
00415
|
SBIN0004694
|
512
|
512
|
Processed
|
13/04/2024
|
|
2938972119
|
|
MR ROYYALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-009-012/011889
(MADDUR)
|
3646004000NRG24200320240487106
|
20/03/2024
|
govindu
|
3646004WL040584
|
govindu
|
00415
|
SBIN0004694
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938972110
|
|
MR SIPIRI GOVINDU SO JAMULAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-009-012/011937
(MADDUR)
|
3646004000NRG24200320240487108
|
20/03/2024
|
mainaddhin
|
3646004WL040584
|
mainaddhin
|
00415
|
SBIN0004694
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938972144
|
|
MR MAINADDHIN BOMMANPADU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADDUR
|
TS-46-004-009-012/012096
(MADDUR)
|
3646004000NRG24200320240487073
|
20/03/2024
|
Satyamma
|
3646004WL040583
|
Satyamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938972116
|
|
SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MADDUR
|
TS-46-004-015-017/010478
(MANNAPUR)
|
3646004015NRG24200320240486906
|
20/03/2024
|
lavanya
|
3646004WL040568
|
lavanya
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938972115
|
|
Mrs. NAGARAM LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-015-017/010478
(MANNAPUR)
|
3646004015NRG24200320240486905
|
20/03/2024
|
madusudhan reddy
|
3646004WL040568
|
madusudhan reddy
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938972114
|
|
Mr. MADHUSUDHAN REDDY NAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-020-024/010250
(GOKULNAGAR)
|
3646004000NRG24200320240486806
|
20/03/2024
|
thirupataiah
|
3646004WL040558
|
thirupataiah
|
00415
|
SBIN0004694
|
319
|
319
|
Processed
|
13/04/2024
|
|
2938972111
|
|
N THIRUPATHAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MADDUR
|
TS-46-004-020-024/10563
(GOKULNAGAR)
|
3646004000NRG24200320240486852
|
20/03/2024
|
H Savithri
|
3646004WL040558
|
H Savithri
|
00415
|
SBIN0004694
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972117
|
|
MRS H SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-035-001/010033
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240486990
|
20/03/2024
|
Mangi bayi
|
3646004WL040577
|
Mangi bayi
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938972109
|
|
MRS PATHLAVATH MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-035-001/011746
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240486991
|
20/03/2024
|
kishti bai
|
3646004WL040577
|
kishti bai
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938972108
|
|
MISS KISTI BAI KISTI BAI WO PENTYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-035-001/011747
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240486993
|
20/03/2024
|
Laxmi bayi
|
3646004WL040577
|
Laxmi bayi
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938972140
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-035-001/011747
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240486992
|
20/03/2024
|
Ravindar nayak
|
3646004WL040577
|
Ravindar nayak
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938972137
|
|
MR RAVINDER RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-035-001/011748
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240486994
|
20/03/2024
|
Ganya nayak
|
3646004WL040577
|
Ganya nayak
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938972107
|
|
MR PATHLAVATH GANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-035-001/130024
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240487006
|
20/03/2024
|
Hanmyanayak
|
3646004WL040577
|
Hanmyanayak
|
00415
|
SBIN0004694
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938972052
|
|
MR PATHLAVATH HANMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-035-001/130024
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240487007
|
20/03/2024
|
sakribayi
|
3646004WL040577
|
sakribayi
|
00415
|
SBIN0004694
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938972124
|
|
MRS P SAKRI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-035-001/130025
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240487008
|
20/03/2024
|
maniki bai
|
3646004WL040577
|
maniki bai
|
00415
|
SBIN0004694
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938972097
|
|
MRS PATLAVAT MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-040-001/010300
(PALLEGADDA TANDA)
|
3646004040NRG24200320240486290
|
20/03/2024
|
Mogulamma
|
3646004WL040533
|
Mogulamma
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938972096
|
|
MRS MOGULAMMA WO BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39888
|
39888
|
|
|
|
|
|
|
|
|
70
|
MADDUR
|
TS-46-004-035-001/011777
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240486995
|
20/03/2024
|
MANGAMMA
|
3646004WL040577
|
MANGAMMA
|
00415
|
SBIN0011990
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938972143
|
|
MRS MANGAMMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
71
|
MADDUR
|
TS-46-004-003-005/010833
(PALLERLA)
|
3646004000NRG24200320240486976
|
20/03/2024
|
Balappa
|
3646004WL040573
|
Balappa
|
00415
|
SBIN0021868
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972054
|
|
MR YERASANI BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADDUR
|
TS-46-004-009-012/010697
(MADDUR)
|
3646004000NRG24200320240487061
|
20/03/2024
|
Usenappa
|
3646004WL040579
|
Usenappa
|
00415
|
SBIN0021868
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972053
|
|
MR ROYALI HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-020-024/010520
(GOKULNAGAR)
|
3646004000NRG24200320240486845
|
20/03/2024
|
Devendarji
|
3646004WL040558
|
Devendarji
|
00415
|
SBIN0021868
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938972035
|
|
MR K DEVENDAR JI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-020-024/10535
(GOKULNAGAR)
|
3646004000NRG24200320240486849
|
20/03/2024
|
N.Rajeswar Reddy
|
3646004WL040558
|
N.Rajeswar Reddy
|
00415
|
SBIN0021868
|
319
|
319
|
Processed
|
13/04/2024
|
|
2938972034
|
|
MR N RAJESWAR REDDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADDUR
|
TS-46-004-020-024/10571
(GOKULNAGAR)
|
3646004000NRG24200320240486854
|
20/03/2024
|
Cherlapalli Arun Kumar
|
3646004WL040558
|
Cherlapalli Arun Kumar
|
00415
|
SBIN0021868
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938972055
|
|
MR CHERLAPALLI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-035-001/130014
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240487005
|
20/03/2024
|
Laxmi Bayi
|
3646004WL040577
|
Laxmi Bayi
|
00415
|
SBIN0021868
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938972051
|
|
PATHLAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4797
|
4797
|
|
|
|
|
|
|
|
|
77
|
MADDUR
|
TS-46-004-003-005/010907
(PALLERLA)
|
3646004000NRG24200320240486946
|
20/03/2024
|
Venkatamma
|
3646004WL040572
|
Venkatamma
|
00684
|
APGV0007101
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972078
|
|
THALARI VENAKTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
78
|
MADDUR
|
TS-46-004-015-017/010328
(MANNAPUR)
|
3646004015NRG24200320240486904
|
20/03/2024
|
Gopaal Reddi
|
3646004WL040568
|
Gopaal Reddi
|
00684
|
APGV0007105
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938972100
|
|
Mr. Gopalreddy . Nagaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADDUR
|
TS-46-004-015-017/010479
(MANNAPUR)
|
3646004015NRG24200320240486908
|
20/03/2024
|
akShara
|
3646004WL040568
|
akShara
|
00684
|
APGV0007105
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938972081
|
|
Mrs. NAGARAM AKSHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MADDUR
|
TS-46-004-015-017/010479
(MANNAPUR)
|
3646004015NRG24200320240486907
|
20/03/2024
|
subash reddy
|
3646004WL040568
|
subash reddy
|
00684
|
APGV0007105
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938972063
|
|
Mr. NAGARAM SUBHASH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
81
|
MADDUR
|
TS-46-004-003-005/010091
(PALLERLA)
|
3646004000NRG24200320240486923
|
20/03/2024
|
usenamma
|
3646004WL040572
|
usenamma
|
00684
|
APGV0007131
|
344
|
344
|
Processed
|
14/04/2024
|
|
2938972070
|
|
USENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADDUR
|
TS-46-004-003-005/010227
(PALLERLA)
|
3646004000NRG24200320240486963
|
20/03/2024
|
narsamma
|
3646004WL040573
|
narsamma
|
00684
|
APGV0007131
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938972073
|
|
Mrs. ANPUR NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MADDUR
|
TS-46-004-003-005/010230
(PALLERLA)
|
3646004000NRG24200320240486965
|
20/03/2024
|
Narsamma
|
3646004WL040573
|
Narsamma
|
00684
|
APGV0007131
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972065
|
|
MRS BAJARLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADDUR
|
TS-46-004-003-005/010230
(PALLERLA)
|
3646004000NRG24200320240486931
|
20/03/2024
|
Narsamma
|
3646004WL040572
|
Narsamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972066
|
|
MRS BAJARLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADDUR
|
TS-46-004-003-005/010236
(PALLERLA)
|
3646004000NRG24200320240486966
|
20/03/2024
|
Mogulappa
|
3646004WL040573
|
Mogulappa
|
00684
|
APGV0007131
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938972080
|
|
Mr. PEDHA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADDUR
|
TS-46-004-003-005/010321
(PALLERLA)
|
3646004000NRG24200320240486933
|
20/03/2024
|
chenaiah
|
3646004WL040572
|
chenaiah
|
00684
|
APGV0007131
|
734
|
734
|
Processed
|
13/04/2024
|
|
2938972067
|
|
Mr. P CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MADDUR
|
TS-46-004-003-005/010321
(PALLERLA)
|
3646004000NRG24200320240486934
|
20/03/2024
|
Mrs Pamula Navanitha wo Chinnaiah
|
3646004WL040572
|
Mrs Pamula Navanitha wo Chinnaiah
|
00684
|
APGV0007131
|
734
|
734
|
Processed
|
13/04/2024
|
|
2938972072
|
|
Mrs. P NAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-003-005/010406
(PALLERLA)
|
3646004000NRG24200320240486935
|
20/03/2024
|
Mallamma
|
3646004WL040572
|
Mallamma
|
00684
|
APGV0007131
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938972069
|
|
Mrs. PEDDAJOGU . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADDUR
|
TS-46-004-003-005/010511
(PALLERLA)
|
3646004000NRG24200320240486939
|
20/03/2024
|
Savithri
|
3646004WL040572
|
Savithri
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972075
|
|
SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MADDUR
|
TS-46-004-003-005/010663
(PALLERLA)
|
3646004000NRG24200320240486941
|
20/03/2024
|
Rukmamma
|
3646004WL040572
|
Rukmamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972068
|
|
Mrs. Rukmamma . Dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MADDUR
|
TS-46-004-003-005/010715
(PALLERLA)
|
3646004000NRG24200320240486942
|
20/03/2024
|
venkatamma
|
3646004WL040572
|
venkatamma
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972064
|
|
MOTHULAKUNTAVENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
MADDUR
|
TS-46-004-003-005/010960
(PALLERLA)
|
3646004000NRG24200320240486947
|
20/03/2024
|
Kalavathi
|
3646004WL040572
|
Kalavathi
|
00684
|
APGV0007131
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938972082
|
|
MRS PEDDA JOGU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADDUR
|
TS-46-004-003-005/010960
(PALLERLA)
|
3646004000NRG24200320240486948
|
20/03/2024
|
Manikyappa
|
3646004WL040572
|
Manikyappa
|
00684
|
APGV0007131
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938972077
|
|
Mr. PEDDAJOGU MANIKYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADDUR
|
TS-46-004-003-005/30036
(PALLERLA)
|
3646004000NRG24200320240486953
|
20/03/2024
|
Dasari Amhruthamma
|
3646004WL040572
|
Dasari Amhruthamma
|
00684
|
APGV0007131
|
734
|
734
|
Processed
|
13/04/2024
|
|
2938972062
|
|
Mrs. Amuruthamma . Dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MADDUR
|
TS-46-004-003-005/30042
(PALLERLA)
|
3646004000NRG24200320240486957
|
20/03/2024
|
SANDRUKA ANJILAPPA
|
3646004WL040572
|
SANDRUKA ANJILAPPA
|
00684
|
APGV0007131
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972083
|
|
Mr. Sandruka Anjilappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10987
|
10987
|
|
|
|
|
|
|
|
|
96
|
MADDUR
|
TS-46-004-003-005/010091
(PALLERLA)
|
3646004000NRG24200320240486922
|
20/03/2024
|
Mogulamma
|
3646004WL040572
|
Mogulamma
|
00684
|
APGV0007188
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972056
|
|
Mrs. Mogulamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADDUR
|
TS-46-004-003-005/010092
(PALLERLA)
|
3646004000NRG24200320240486924
|
20/03/2024
|
Pedda Venkatamma
|
3646004WL040572
|
Pedda Venkatamma
|
00684
|
APGV0007188
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972057
|
|
Mrs. Venkatamma . idgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MADDUR
|
TS-46-004-003-005/010092
(PALLERLA)
|
3646004000NRG24200320240486960
|
20/03/2024
|
Pedda Venkatamma
|
3646004WL040573
|
Pedda Venkatamma
|
00684
|
APGV0007188
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972058
|
|
Mrs. Venkatamma . idgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MADDUR
|
TS-46-004-003-005/010108
(PALLERLA)
|
3646004000NRG24200320240486925
|
20/03/2024
|
sakiramma
|
3646004WL040572
|
sakiramma
|
00684
|
APGV0007188
|
184
|
184
|
Processed
|
13/04/2024
|
|
2938972101
|
|
Mrs. sakiramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MADDUR
|
TS-46-004-003-005/010249
(PALLERLA)
|
3646004000NRG24200320240486968
|
20/03/2024
|
mogulamma
|
3646004WL040573
|
mogulamma
|
00684
|
APGV0007188
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972059
|
|
Mrs. mogulamma kindinti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MADDUR
|
TS-46-004-003-005/010274
(PALLERLA)
|
3646004000NRG24200320240486970
|
20/03/2024
|
kankappa
|
3646004WL040573
|
kankappa
|
00684
|
APGV0007188
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972071
|
|
Mr. Kankappa . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MADDUR
|
TS-46-004-003-005/010294
(PALLERLA)
|
3646004000NRG24200320240486971
|
20/03/2024
|
Chinna Yallappa
|
3646004WL040573
|
Chinna Yallappa
|
00684
|
APGV0007188
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972061
|
|
Mr. yallappa . boDDu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MADDUR
|
TS-46-004-003-005/010459
(PALLERLA)
|
3646004000NRG24200320240486972
|
20/03/2024
|
Narsamma
|
3646004WL040573
|
Narsamma
|
00684
|
APGV0007188
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938972098
|
|
Mrs. Narsamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADDUR
|
TS-46-004-003-005/010459
(PALLERLA)
|
3646004000NRG24200320240486936
|
20/03/2024
|
Narsamma
|
3646004WL040572
|
Narsamma
|
00684
|
APGV0007188
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972099
|
|
Mrs. Narsamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MADDUR
|
TS-46-004-003-005/010476
(PALLERLA)
|
3646004000NRG24200320240486974
|
20/03/2024
|
saidalamma
|
3646004WL040573
|
saidalamma
|
00684
|
APGV0007188
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938972060
|
|
Mrs. saidalamma . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADDUR
|
TS-46-004-003-005/010905
(PALLERLA)
|
3646004000NRG24200320240486945
|
20/03/2024
|
Kistamma
|
3646004WL040572
|
Kistamma
|
00684
|
APGV0007188
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972074
|
|
Mrs. BODDU KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MADDUR
|
TS-46-004-003-005/30042
(PALLERLA)
|
3646004000NRG24200320240486956
|
20/03/2024
|
SAVITHRI
|
3646004WL040572
|
SAVITHRI
|
00684
|
APGV0007188
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972076
|
|
Mrs. SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MADDUR
|
TS-46-004-009-012/011889
(MADDUR)
|
3646004000NRG24200320240487107
|
20/03/2024
|
Govindamma
|
3646004WL040584
|
Govindamma
|
00684
|
APGV0007188
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938972079
|
|
Mrs. SIRIPI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12009
|
12009
|
|
|
|
|
|
|
|
|
109
|
MADDUR
|
TS-46-004-003-005/010220
(PALLERLA)
|
3646004000NRG24200320240486929
|
20/03/2024
|
manikyamma
|
3646004WL040572
|
manikyamma
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
13/04/2024
|
|
2938972084
|
|
MS THALARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADDUR
|
TS-46-004-003-005/30040
(PALLERLA)
|
3646004000NRG24200320240486955
|
20/03/2024
|
MANGALI MOGULAMMA
|
3646004WL040572
|
MANGALI MOGULAMMA
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938972095
|
|
MS MANGALI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-009-012/011848
(MADDUR)
|
3646004000NRG24200320240487067
|
20/03/2024
|
Kune Budevamma
|
3646004WL040579
|
Kune Budevamma
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
14/04/2024
|
|
2938972094
|
|
KUNE BUDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MADDUR
|
TS-46-004-035-001/011787
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240486997
|
20/03/2024
|
Renuka bai
|
3646004WL040577
|
Renuka bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938972092
|
|
RENUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MADDUR
|
TS-46-004-035-001/011796
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240486999
|
20/03/2024
|
bhaskar
|
3646004WL040577
|
bhaskar
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938972088
|
|
MR PAATHLAVATH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADDUR
|
TS-46-004-035-001/011796
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240486998
|
20/03/2024
|
srinu
|
3646004WL040577
|
srinu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938972090
|
|
PATLAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MADDUR
|
TS-46-004-035-001/011797
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240487000
|
20/03/2024
|
Sitharam
|
3646004WL040577
|
Sitharam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938972091
|
|
MR PATLAVAT SITHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADDUR
|
TS-46-004-035-001/011799
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240487001
|
20/03/2024
|
Bichya nayak
|
3646004WL040577
|
Bichya nayak
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938972087
|
|
BICHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MADDUR
|
TS-46-004-035-001/130012
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240487002
|
20/03/2024
|
Buddi bayi
|
3646004WL040577
|
Buddi bayi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938972086
|
|
PATHLAVATH BUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MADDUR
|
TS-46-004-035-001/130012
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240487004
|
20/03/2024
|
Laxmibayi
|
3646004WL040577
|
Laxmibayi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938972085
|
|
MRS PATHLAVATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADDUR
|
TS-46-004-035-001/130012
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240487003
|
20/03/2024
|
Moti lal
|
3646004WL040577
|
Moti lal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938972089
|
|
MR MOTHILAL RATHLAVATHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADDUR
|
TS-46-004-035-001/130026
(HANMYA NAIK TANDA)
|
3646004000NRG24200320240487009
|
20/03/2024
|
padma
|
3646004WL040577
|
padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938972093
|
|
M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9083
|
9083
|
|
|
|
|
|
|
|
|
121
|
MADDUR
|
TS-46-004-008-011/010841
(DOREPALLE)
|
3646004000NRG24200320240486989
|
20/03/2024
|
kamilibai
|
3646004WL040577
|
kamilibai
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938972041
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADDUR
|
TS-46-004-009-012/010012
(MADDUR)
|
3646004000NRG24200320240487076
|
20/03/2024
|
Anasuya
|
3646004WL040584
|
Anasuya
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938972037
|
|
MS ROYALI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADDUR
|
TS-46-004-009-012/010012
(MADDUR)
|
3646004000NRG24200320240487075
|
20/03/2024
|
Janardan
|
3646004WL040584
|
Janardan
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938972036
|
|
MR ROYALI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADDUR
|
TS-46-004-009-012/010094
(MADDUR)
|
3646004000NRG24200320240487051
|
20/03/2024
|
Narsimulu
|
3646004WL040579
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972042
|
|
Narsimulu royali
|
GENERAL POST OFFICE(607245)
|
|
125
|
MADDUR
|
TS-46-004-009-012/010096
(MADDUR)
|
3646004000NRG24200320240487053
|
20/03/2024
|
Saavitramma
|
3646004WL040579
|
Saavitramma
|
00710
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972046
|
|
Savitramma r
|
GENERAL POST OFFICE(607245)
|
|
126
|
MADDUR
|
TS-46-004-009-012/010102
(MADDUR)
|
3646004000NRG24200320240487054
|
20/03/2024
|
Lalappa
|
3646004WL040579
|
Lalappa
|
00710
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972043
|
|
MR ROYALI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADDUR
|
TS-46-004-009-012/010102
(MADDUR)
|
3646004000NRG24200320240487055
|
20/03/2024
|
Rajamma
|
3646004WL040579
|
Rajamma
|
00710
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972044
|
|
MRS ROYALI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADDUR
|
TS-46-004-009-012/010106
(MADDUR)
|
3646004000NRG24200320240487056
|
20/03/2024
|
Cinna Vemkatappa
|
3646004WL040579
|
Cinna Vemkatappa
|
00710
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972038
|
|
MR ROYALI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADDUR
|
TS-46-004-009-012/010106
(MADDUR)
|
3646004000NRG24200320240487057
|
20/03/2024
|
Lakshmi
|
3646004WL040579
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972039
|
|
Royali Lakshmi Royali
|
GENERAL POST OFFICE(607245)
|
|
130
|
MADDUR
|
TS-46-004-009-012/010320
(MADDUR)
|
3646004000NRG24200320240487059
|
20/03/2024
|
Nabi Sab
|
3646004WL040579
|
Nabi Sab
|
00710
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972040
|
|
Molla Nabbisabu Molla
|
GENERAL POST OFFICE(607245)
|
|
131
|
MADDUR
|
TS-46-004-009-012/010608
(MADDUR)
|
3646004000NRG24200320240487083
|
20/03/2024
|
Ananthamma
|
3646004WL040584
|
Ananthamma
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938972045
|
|
MRS ROIAHLI ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MADDUR
|
TS-46-004-009-012/011251
(MADDUR)
|
3646004000NRG24200320240487065
|
20/03/2024
|
moulana
|
3646004WL040579
|
moulana
|
00710
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972047
|
|
MR MOLLA MOULANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADDUR
|
TS-46-004-009-012/011251
(MADDUR)
|
3646004000NRG24200320240487066
|
20/03/2024
|
sabana
|
3646004WL040579
|
sabana
|
00710
|
SBIN0000DOP
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2938972048
|
|
MS MOLLA SABANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADDUR
|
TS-46-004-020-024/010014
(GOKULNAGAR)
|
3646004000NRG24200320240486755
|
20/03/2024
|
kishtamma
|
3646004WL040558
|
kishtamma
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938972050
|
|
H KISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MADDUR
|
TS-46-004-020-024/010039
(GOKULNAGAR)
|
3646004000NRG24200320240486764
|
20/03/2024
|
ananthama
|
3646004WL040558
|
ananthama
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
13/04/2024
|
|
2938972049
|
|
CHAKALI ANANTHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107098
|
107098
|
|
|
|
|
|
|
|