|
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-46-006-017-027/010931
(KARNI)
|
3646006000NRG24140220240421278
|
14/02/2024
|
Bhanupriya
|
3646006WL036195
|
Bhanupriya
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924651899
|
|
Miss. Musti Bhanupriya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAKTHAL
|
TS-46-006-028-001/010044
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421139
|
14/02/2024
|
LAXMAMMA KATREV PALLI
|
3646006WL036191
|
LAXMAMMA KATREV PALLI
|
00415
|
SBIN0005874
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924651902
|
|
MRS LAXMAMMA KATREVUPALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-028-001/010065
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421140
|
14/02/2024
|
Shrinivasulu
|
3646006WL036191
|
Shrinivasulu
|
00415
|
SBIN0005874
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651897
|
|
Shrinivasulu -
|
GENERAL POST OFFICE(607245)
|
|
4
|
MAKTHAL
|
TS-46-006-028-001/010065
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421173
|
14/02/2024
|
Shrinivasulu
|
3646006WL036192
|
Shrinivasulu
|
00415
|
SBIN0005874
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651898
|
|
Shrinivasulu -
|
GENERAL POST OFFICE(607245)
|
|
5
|
MAKTHAL
|
TS-46-006-028-001/010111
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421147
|
14/02/2024
|
Renuka
|
3646006WL036191
|
Renuka
|
00415
|
SBIN0005874
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924651891
|
|
MRS KAVALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-028-001/010202
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421151
|
14/02/2024
|
Tippanna
|
3646006WL036191
|
Tippanna
|
00415
|
SBIN0005874
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651887
|
|
TELUGU THIPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAKTHAL
|
TS-46-006-028-001/010262
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421159
|
14/02/2024
|
Devamma
|
3646006WL036191
|
Devamma
|
00415
|
SBIN0005874
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924651894
|
|
MRS KALWAL DODDI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-028-001/010268
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421160
|
14/02/2024
|
Padmamma
|
3646006WL036191
|
Padmamma
|
00415
|
SBIN0005874
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651884
|
|
MS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-028-001/010268
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421186
|
14/02/2024
|
Padmamma
|
3646006WL036192
|
Padmamma
|
00415
|
SBIN0005874
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651885
|
|
MS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-038-001/010199
(TEKULPALLE)
|
3646006000NRG24140220240421585
|
14/02/2024
|
Anjappa
|
3646006WL036231
|
Anjappa
|
00415
|
SBIN0005874
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924651912
|
|
MR KAVALI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-022-034/010065
(MUSTIPALLE)
|
3646006000NRG24140220240421862
|
14/02/2024
|
Ravikumar
|
3646006WL036276
|
Ravikumar
|
00415
|
SBIN0020197
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924651895
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAKTHAL
|
TS-46-006-026-039/10345
(PASPUL)
|
3646006000NRG24140220240421306
|
14/02/2024
|
Kurma Reddy
|
3646006WL036205
|
Kurma Reddy
|
00415
|
SBIN0020197
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2924651911
|
|
MRS KURMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-028-001/010237
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421182
|
14/02/2024
|
Parwathamma
|
3646006WL036192
|
Parwathamma
|
00415
|
SBIN0020197
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651903
|
|
MRS K PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-028-001/010254
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421158
|
14/02/2024
|
Kushmitha
|
3646006WL036191
|
Kushmitha
|
00415
|
SBIN0020197
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924651931
|
|
MISS KUSMITHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-028-001/010254
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421185
|
14/02/2024
|
Mahesh
|
3646006WL036192
|
Mahesh
|
00415
|
SBIN0020197
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651892
|
|
MR MAHESH SO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-028-001/010254
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421157
|
14/02/2024
|
Mahesh
|
3646006WL036191
|
Mahesh
|
00415
|
SBIN0020197
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651893
|
|
MR MAHESH SO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-006-007/010115
(GUDIGANDLA)
|
3646006000NRG24140220240421490
|
14/02/2024
|
Kavali Ramanjaneyulu
|
3646006WL036220
|
Kavali Ramanjaneyulu
|
00415
|
SBIN0020676
|
555
|
555
|
Processed
|
13/04/2024
|
|
2924651923
|
|
MR KAVALI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010274
(GUDIGANDLA)
|
3646006000NRG24140220240421501
|
14/02/2024
|
Lavanya
|
3646006WL036220
|
Lavanya
|
00415
|
SBIN0020676
|
370
|
370
|
Processed
|
13/04/2024
|
|
2924651900
|
|
MRS GADDAMEEDHI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-006-007/010613
(GUDIGANDLA)
|
3646006000NRG24140220240421508
|
14/02/2024
|
Kurumurthy
|
3646006WL036220
|
Kurumurthy
|
00415
|
SBIN0020676
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924651928
|
|
MR KUKALI KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-006-007/010703
(GUDIGANDLA)
|
3646006000NRG24140220240421465
|
14/02/2024
|
Neelamma
|
3646006WL036215
|
Neelamma
|
00415
|
SBIN0020676
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651905
|
|
MRS P NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-006-007/010723
(GUDIGANDLA)
|
3646006000NRG24140220240421456
|
14/02/2024
|
Ramakrishna
|
3646006WL036212
|
Ramakrishna
|
00415
|
SBIN0020676
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924651908
|
|
NAMBI RAMAKRISHNA
|
HDFC BANK LTD(607152)
|
|
22
|
MAKTHAL
|
TS-46-006-006-007/010723
(GUDIGANDLA)
|
3646006000NRG24140220240421457
|
14/02/2024
|
Renuka
|
3646006WL036212
|
Renuka
|
00415
|
SBIN0020676
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924651878
|
|
MISS RENUKA DOKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-006-007/10745
(GUDIGANDLA)
|
3646006000NRG24140220240421515
|
14/02/2024
|
Jagalingam
|
3646006WL036220
|
Jagalingam
|
00415
|
SBIN0020676
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924651888
|
|
KAMMARI JAGALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKTHAL
|
TS-46-006-006-007/10752
(GUDIGANDLA)
|
3646006000NRG24140220240421516
|
14/02/2024
|
Kavali Naveen Kumar
|
3646006WL036220
|
Kavali Naveen Kumar
|
00415
|
SBIN0020676
|
555
|
555
|
Processed
|
13/04/2024
|
|
2924651922
|
|
MR KAVALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-035-001/030001
(MADANPALLI)
|
3646006000NRG24140220240421574
|
14/02/2024
|
Padmamma
|
3646006WL036230
|
Padmamma
|
00415
|
SBIN0020676
|
174
|
174
|
Processed
|
13/04/2024
|
|
2924651896
|
|
JAMMANOLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAKTHAL
|
TS-46-006-035-001/030016
(MADANPALLI)
|
3646006000NRG24140220240421575
|
14/02/2024
|
Hanumamtu
|
3646006WL036230
|
Hanumamtu
|
00415
|
SBIN0020676
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924651918
|
|
MR KONDRAPALLI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-035-001/030103
(MADANPALLI)
|
3646006000NRG24140220240421579
|
14/02/2024
|
Balageri Hanmanthu
|
3646006WL036230
|
Balageri Hanmanthu
|
00415
|
SBIN0020676
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924651920
|
|
MR BALAGERI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-035-001/030162
(MADANPALLI)
|
3646006000NRG24140220240421580
|
14/02/2024
|
Buchamma
|
3646006WL036230
|
Buchamma
|
00415
|
SBIN0020676
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924651919
|
|
MRS BUCHAMMA BALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-035-001/030191
(MADANPALLI)
|
3646006000NRG24140220240421581
|
14/02/2024
|
Jambanna
|
3646006WL036230
|
Jambanna
|
00415
|
SBIN0020676
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924651916
|
|
MR GODUGU JAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-035-001/030191
(MADANPALLI)
|
3646006000NRG24140220240421582
|
14/02/2024
|
Shankaramma
|
3646006WL036230
|
Shankaramma
|
00415
|
SBIN0020676
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924651917
|
|
MRS TELUGU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-035-001/030210
(MADANPALLI)
|
3646006000NRG24140220240421584
|
14/02/2024
|
Pedda Anjaneyulu
|
3646006WL036230
|
Pedda Anjaneyulu
|
00415
|
SBIN0020676
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924651933
|
|
MR USHANOLA PEDDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10443
|
10443
|
|
|
|
|
|
|
|
|
32
|
MAKTHAL
|
TS-46-006-022-034/010358
(MUSTIPALLE)
|
3646006000NRG24140220240421877
|
14/02/2024
|
Santoshamma
|
3646006WL036276
|
Santoshamma
|
00468
|
UBIN0812897
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924651865
|
|
S SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAKTHAL
|
TS-46-006-028-001/10277
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421187
|
14/02/2024
|
Padma
|
3646006WL036192
|
Padma
|
00468
|
UBIN0812897
|
146
|
146
|
Processed
|
13/04/2024
|
|
2924651869
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAKTHAL
|
TS-46-006-028-001/10277
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421165
|
14/02/2024
|
Padma
|
3646006WL036191
|
Padma
|
00468
|
UBIN0812897
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924651868
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAKTHAL
|
TS-46-006-028-001/10287
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421167
|
14/02/2024
|
Bekkar pally Ashamma
|
3646006WL036191
|
Bekkar pally Ashamma
|
00468
|
UBIN0812897
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651872
|
|
BEKKARPALLY ASHAMMA
|
BANK OF BARODA(606985)
|
|
36
|
MAKTHAL
|
TS-46-006-028-001/10292
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421168
|
14/02/2024
|
Katrevpally Parvathamma
|
3646006WL036191
|
Katrevpally Parvathamma
|
00468
|
UBIN0812897
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651875
|
|
MISS KATREVPALLY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
37
|
MAKTHAL
|
TS-46-006-028-001/010007
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421133
|
14/02/2024
|
Budamma
|
3646006WL036191
|
Budamma
|
00684
|
APGV0007101
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924651932
|
|
Budamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
38
|
MAKTHAL
|
TS-46-006-028-001/010249
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421155
|
14/02/2024
|
Devamma
|
3646006WL036191
|
Devamma
|
00684
|
APGV0007151
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651926
|
|
Peddaboya Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAKTHAL
|
TS-46-006-028-001/010249
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421183
|
14/02/2024
|
Devamma
|
3646006WL036192
|
Devamma
|
00684
|
APGV0007151
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651927
|
|
Peddaboya Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
40
|
MAKTHAL
|
TS-46-006-014-024/10675
(BHOOTHPUR)
|
3646006000NRG24140220240421819
|
14/02/2024
|
Mainoddin
|
3646006WL036274
|
Mainoddin
|
00684
|
APGV0007190
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2924651924
|
|
Mr. MAINODDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAKTHAL
|
TS-46-006-014-024/10675
(BHOOTHPUR)
|
3646006000NRG24140220240421820
|
14/02/2024
|
Safina
|
3646006WL036274
|
Safina
|
00684
|
APGV0007190
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924651925
|
|
Mrs. SAFINA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAKTHAL
|
TS-46-006-028-001/010252
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421184
|
14/02/2024
|
Chinna Anjaneyulu
|
3646006WL036192
|
Chinna Anjaneyulu
|
00684
|
APGV0007190
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651929
|
|
Mr. TELUGU CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAKTHAL
|
TS-46-006-028-001/010252
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421156
|
14/02/2024
|
Chinna Anjaneyulu
|
3646006WL036191
|
Chinna Anjaneyulu
|
00684
|
APGV0007190
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924651930
|
|
Mr. TELUGU CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAKTHAL
|
TS-46-006-028-001/10282
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421189
|
14/02/2024
|
Gattu Hanumanthu
|
3646006WL036192
|
Gattu Hanumanthu
|
00684
|
APGV0007190
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651934
|
|
Mr. Gattu Hanumanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
45
|
MAKTHAL
|
TS-46-006-006-007/010128
(GUDIGANDLA)
|
3646006000NRG24140220240421468
|
14/02/2024
|
Kavali Anjilamma
|
3646006WL036217
|
Kavali Anjilamma
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924651876
|
|
Kavali Anjilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAKTHAL
|
TS-46-006-006-007/010228
(GUDIGANDLA)
|
3646006000NRG24140220240421466
|
14/02/2024
|
KATIKE FAYAZ
|
3646006WL036216
|
KATIKE FAYAZ
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924651913
|
|
KATIKE FAYAZ
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAKTHAL
|
TS-46-006-026-039/10341
(PASPUL)
|
3646006000NRG24140220240421305
|
14/02/2024
|
Govardhan Reddy
|
3646006WL036205
|
Govardhan Reddy
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651910
|
|
GOVARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAKTHAL
|
TS-46-006-028-001/10294
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421127
|
14/02/2024
|
Kavali Sujatha
|
3646006WL036190
|
Kavali Sujatha
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651921
|
|
Kavali Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAKTHAL
|
TS-46-006-028-001/10296
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421128
|
14/02/2024
|
Tirupathi
|
3646006WL036190
|
Tirupathi
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651879
|
|
Tirupathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAKTHAL
|
TS-46-006-028-001/10296
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421129
|
14/02/2024
|
Tirupathi
|
3646006WL036190
|
Tirupathi
|
00688
|
FINO0001001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924651880
|
|
Tirupathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAKTHAL
|
TS-46-006-028-001/10296
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421130
|
14/02/2024
|
Tirupathi
|
3646006WL036190
|
Tirupathi
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924651881
|
|
Tirupathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAKTHAL
|
TS-46-006-028-001/10296
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421131
|
14/02/2024
|
Tirupathi
|
3646006WL036190
|
Tirupathi
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924651909
|
|
Tirupathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
53
|
MAKTHAL
|
TS-46-006-006-007/010328
(GUDIGANDLA)
|
3646006000NRG24140220240421505
|
14/02/2024
|
Sri hari
|
3646006WL036220
|
Sri hari
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924651857
|
|
KAVALI SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAKTHAL
|
TS-46-006-006-007/010694
(GUDIGANDLA)
|
3646006000NRG24140220240421514
|
14/02/2024
|
Silligari Sai Krishna
|
3646006WL036220
|
Silligari Sai Krishna
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
13/04/2024
|
|
2924651873
|
|
SILLIGARI SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAKTHAL
|
TS-46-006-026-039/010299
(PASPUL)
|
3646006000NRG24140220240421304
|
14/02/2024
|
Maheshwari
|
3646006WL036205
|
Maheshwari
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2924651862
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAKTHAL
|
TS-46-006-028-001/010022
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421134
|
14/02/2024
|
Lakshmamma
|
3646006WL036191
|
Lakshmamma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651851
|
|
KALWAL DODDI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAKTHAL
|
TS-46-006-028-001/010022
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421171
|
14/02/2024
|
Lakshmamma
|
3646006WL036192
|
Lakshmamma
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651852
|
|
KALWAL DODDI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAKTHAL
|
TS-46-006-028-001/010065
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421174
|
14/02/2024
|
Buvamma
|
3646006WL036192
|
Buvamma
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
13/04/2024
|
|
2924651861
|
|
BEKARPALLI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAKTHAL
|
TS-46-006-028-001/010065
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421141
|
14/02/2024
|
Buvamma
|
3646006WL036191
|
Buvamma
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924651860
|
|
BEKARPALLI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAKTHAL
|
TS-46-006-028-001/010088
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421144
|
14/02/2024
|
Ellamma
|
3646006WL036191
|
Ellamma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924651859
|
|
Ellamma
|
GENERAL POST OFFICE(607245)
|
|
61
|
MAKTHAL
|
TS-46-006-028-001/010090
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421146
|
14/02/2024
|
Raanemma
|
3646006WL036191
|
Raanemma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651854
|
|
GATTU RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKTHAL
|
TS-46-006-028-001/010123
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421148
|
14/02/2024
|
Kasimayya
|
3646006WL036191
|
Kasimayya
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651871
|
|
K Kasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAKTHAL
|
TS-46-006-028-001/010123
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421178
|
14/02/2024
|
Kasimayya
|
3646006WL036192
|
Kasimayya
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651858
|
|
K Kasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAKTHAL
|
TS-46-006-028-001/010129
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421150
|
14/02/2024
|
Laxmamma
|
3646006WL036191
|
Laxmamma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924651877
|
|
Laxmamma Peddaboya
|
GENERAL POST OFFICE(607245)
|
|
65
|
MAKTHAL
|
TS-46-006-028-001/010187
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421180
|
14/02/2024
|
Satyamma
|
3646006WL036192
|
Satyamma
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651874
|
|
PORLA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAKTHAL
|
TS-46-006-028-001/010195
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421126
|
14/02/2024
|
Ramulu
|
3646006WL036190
|
Ramulu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924651849
|
|
MR RAMULU VADDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKTHAL
|
TS-46-006-028-001/010218
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421152
|
14/02/2024
|
Ashamma
|
3646006WL036191
|
Ashamma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651850
|
|
Ashamma Kalwaldoddi Kalwa
|
GENERAL POST OFFICE(607245)
|
|
68
|
MAKTHAL
|
TS-46-006-028-001/010218
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421153
|
14/02/2024
|
Jamgilappa
|
3646006WL036191
|
Jamgilappa
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651856
|
|
MRS SRINIVASULU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKTHAL
|
TS-46-006-028-001/010224
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421154
|
14/02/2024
|
Jayamma
|
3646006WL036191
|
Jayamma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651853
|
|
GADDAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKTHAL
|
TS-46-006-028-001/010224
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421181
|
14/02/2024
|
Jayamma
|
3646006WL036192
|
Jayamma
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651855
|
|
GADDAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAKTHAL
|
TS-46-006-028-001/010270
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421161
|
14/02/2024
|
Nagesh
|
3646006WL036191
|
Nagesh
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651864
|
|
Bekkarpally Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAKTHAL
|
TS-46-006-028-001/10273
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421162
|
14/02/2024
|
Gattu Shivappa
|
3646006WL036191
|
Gattu Shivappa
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651867
|
|
GATTU SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKTHAL
|
TS-46-006-028-001/10275
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421163
|
14/02/2024
|
Renamma
|
3646006WL036191
|
Renamma
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
13/04/2024
|
|
2924651870
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKTHAL
|
TS-46-006-028-001/10276
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421164
|
14/02/2024
|
Laxmi
|
3646006WL036191
|
Laxmi
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2924651866
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKTHAL
|
TS-46-006-028-001/10278
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421166
|
14/02/2024
|
Bekkarpalli Anjamma
|
3646006WL036191
|
Bekkarpalli Anjamma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2924651882
|
|
BEKKARPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAKTHAL
|
TS-46-006-028-001/10278
(BHAGAVAMPALLE)
|
3646006000NRG24140220240421188
|
14/02/2024
|
Bekkarpalli Anjamma
|
3646006WL036192
|
Bekkarpalli Anjamma
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924651883
|
|
BEKKARPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAKTHAL
|
TS-46-006-035-001/030199
(MADANPALLI)
|
3646006000NRG24140220240421583
|
14/02/2024
|
Anjilappa
|
3646006WL036230
|
Anjilappa
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
13/04/2024
|
|
2924651863
|
|
KONDRAPALLI ANJILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11625
|
11625
|
|
|
|
|
|
|
|
|
78
|
MAKTHAL
|
TS-46-006-006-007/010140
(GUDIGANDLA)
|
3646006000NRG24140220240421464
|
14/02/2024
|
Lalithamma
|
3646006WL036214
|
Lalithamma
|
00710
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924651906
|
|
MRS PEDDA VADLA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKTHAL
|
TS-46-006-006-007/010140
(GUDIGANDLA)
|
3646006000NRG24140220240421463
|
14/02/2024
|
Narsimulu
|
3646006WL036214
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924651907
|
|
MR PEDDA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKTHAL
|
TS-46-006-006-007/010199
(GUDIGANDLA)
|
3646006000NRG24140220240421495
|
14/02/2024
|
Vishnuvardhan reddy
|
3646006WL036220
|
Vishnuvardhan reddy
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924651901
|
|
Siddi Reddy Vishnuvardhan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAKTHAL
|
TS-46-006-006-007/010262
(GUDIGANDLA)
|
3646006000NRG24140220240421500
|
14/02/2024
|
Jambulamma
|
3646006WL036220
|
Jambulamma
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2924651904
|
|
MRS GADDAMIDI JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKTHAL
|
TS-46-006-006-007/010276
(GUDIGANDLA)
|
3646006000NRG24140220240421467
|
14/02/2024
|
Jainuddin
|
3646006WL036216
|
Jainuddin
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924651914
|
|
Jainuddin katike katike
|
GENERAL POST OFFICE(607245)
|
|
83
|
MAKTHAL
|
TS-46-006-006-007/010294
(GUDIGANDLA)
|
3646006000NRG24140220240421503
|
14/02/2024
|
Shrinivasulu
|
3646006WL036220
|
Shrinivasulu
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924651889
|
|
MR SRINIVASULACHARI V
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKTHAL
|
TS-46-006-006-007/010295
(GUDIGANDLA)
|
3646006000NRG24140220240421504
|
14/02/2024
|
Jagan Reddi
|
3646006WL036220
|
Jagan Reddi
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2924651890
|
|
Vijagan v v
|
GENERAL POST OFFICE(607245)
|
|
85
|
MAKTHAL
|
TS-46-006-022-034/010242
(MUSTIPALLE)
|
3646006000NRG24140220240421873
|
14/02/2024
|
Chinna narsimulu
|
3646006WL036276
|
Chinna narsimulu
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
13/04/2024
|
|
2924651915
|
|
CHINNA NARSIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAKTHAL
|
TS-46-006-022-034/010252
(MUSTIPALLE)
|
3646006000NRG24140220240421880
|
14/02/2024
|
Salvareddy
|
3646006WL036278
|
Salvareddy
|
00710
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2924651886
|
|
MR G SALVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9442
|
9442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57099
|
57099
|
|
|
|
|
|
|
|