|
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-46-006-012-017/010009
(DASARDODDI)
|
3646006000NRG24210220240430184
|
21/02/2024
|
Sujata
|
3646006WL036966
|
Sujata
|
00415
|
SBIN0005874
|
577
|
577
|
Processed
|
13/04/2024
|
|
2922624581
|
|
MRS AKHAMOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010481
(DASARDODDI)
|
3646006000NRG24210220240430257
|
21/02/2024
|
Shivamma
|
3646006WL036966
|
Shivamma
|
00415
|
SBIN0005874
|
577
|
577
|
Processed
|
13/04/2024
|
|
2922624567
|
|
MRS CHINNA DASARI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010498
(DASARDODDI)
|
3646006000NRG24210220240430258
|
21/02/2024
|
Mamatha
|
3646006WL036966
|
Mamatha
|
00415
|
SBIN0005874
|
577
|
577
|
Processed
|
13/04/2024
|
|
2922624574
|
|
MR K MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-021-032/010184
(SATYAWAR)
|
3646006000NRG24210220240430538
|
21/02/2024
|
Satyamma
|
3646006WL036993
|
Satyamma
|
00415
|
SBIN0005874
|
144
|
144
|
Processed
|
13/04/2024
|
|
2922624579
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKTHAL
|
TS-46-006-021-032/010184
(SATYAWAR)
|
3646006000NRG24210220240430578
|
21/02/2024
|
Satyamma
|
3646006WL036994
|
Satyamma
|
00415
|
SBIN0005874
|
312
|
312
|
Processed
|
13/04/2024
|
|
2922624580
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAKTHAL
|
TS-46-006-021-032/010202
(SATYAWAR)
|
3646006000NRG24210220240430541
|
21/02/2024
|
Aruna
|
3646006WL036993
|
Aruna
|
00415
|
SBIN0005874
|
575
|
575
|
Processed
|
13/04/2024
|
|
2922624583
|
|
MRS ARUNA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-021-032/010266
(SATYAWAR)
|
3646006000NRG24210220240430586
|
21/02/2024
|
Vinoda
|
3646006WL036994
|
Vinoda
|
00415
|
SBIN0005874
|
930
|
930
|
Processed
|
13/04/2024
|
|
2922624560
|
|
MRS VINODA VINODA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24210220240430598
|
21/02/2024
|
Indiramma
|
3646006WL036994
|
Indiramma
|
00415
|
SBIN0005874
|
156
|
156
|
Processed
|
13/04/2024
|
|
2922624556
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKTHAL
|
TS-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24210220240430562
|
21/02/2024
|
Indiramma
|
3646006WL036993
|
Indiramma
|
00415
|
SBIN0005874
|
431
|
431
|
Processed
|
13/04/2024
|
|
2922624555
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKTHAL
|
TS-46-006-032-001/010023
(GURLAPALLE)
|
3646006000NRG24210220240430272
|
21/02/2024
|
Pi. Vemkatreddi
|
3646006WL036969
|
Pi. Vemkatreddi
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922624497
|
|
MR PUJARI VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-032-001/010026
(GURLAPALLE)
|
3646006000NRG24210220240430307
|
21/02/2024
|
Lakshmi
|
3646006WL036972
|
Lakshmi
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922624500
|
|
MYKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAKTHAL
|
TS-46-006-032-001/010028
(GURLAPALLE)
|
3646006000NRG24210220240430308
|
21/02/2024
|
Ashappa
|
3646006WL036972
|
Ashappa
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922624570
|
|
MR PORLA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-032-001/010042
(GURLAPALLE)
|
3646006000NRG24210220240430340
|
21/02/2024
|
Dodla anjaneyulu
|
3646006WL036973
|
Dodla anjaneyulu
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922624568
|
|
MR DODLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24210220240430314
|
21/02/2024
|
Anamtamma
|
3646006WL036972
|
Anamtamma
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922624564
|
|
Anamtamma M M
|
GENERAL POST OFFICE(607245)
|
|
15
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24210220240430315
|
21/02/2024
|
maMgamma
|
3646006WL036972
|
maMgamma
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624562
|
|
maMgamma M M
|
GENERAL POST OFFICE(607245)
|
|
16
|
MAKTHAL
|
TS-46-006-032-001/010062
(GURLAPALLE)
|
3646006000NRG24210220240430316
|
21/02/2024
|
SHANTHAMOLLA SATHYAMMA
|
3646006WL036972
|
SHANTHAMOLLA SATHYAMMA
|
00415
|
SBIN0005874
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922624565
|
|
Satyamma G G
|
GENERAL POST OFFICE(607245)
|
|
17
|
MAKTHAL
|
TS-46-006-032-001/010065
(GURLAPALLE)
|
3646006000NRG24210220240430319
|
21/02/2024
|
Ashappa
|
3646006WL036972
|
Ashappa
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624495
|
|
Mr. ASHAPPA GOLLA S O THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAKTHAL
|
TS-46-006-032-001/010065
(GURLAPALLE)
|
3646006000NRG24210220240430318
|
21/02/2024
|
Vemkatamma
|
3646006WL036972
|
Vemkatamma
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624584
|
|
Vemkatamma uri uri
|
GENERAL POST OFFICE(607245)
|
|
19
|
MAKTHAL
|
TS-46-006-032-001/010071
(GURLAPALLE)
|
3646006000NRG24210220240430322
|
21/02/2024
|
SUTARI SABENNA
|
3646006WL036972
|
SUTARI SABENNA
|
00415
|
SBIN0005874
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2922624559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAKTHAL
|
TS-46-006-032-001/010092
(GURLAPALLE)
|
3646006000NRG24210220240430327
|
21/02/2024
|
Manemma
|
3646006WL036972
|
Manemma
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624566
|
|
Manemma H H.
|
GENERAL POST OFFICE(607245)
|
|
21
|
MAKTHAL
|
TS-46-006-032-001/010122
(GURLAPALLE)
|
3646006000NRG24210220240430270
|
21/02/2024
|
Tanusri
|
3646006WL036968
|
Tanusri
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922624582
|
|
MRS THANU SHREE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-032-001/010133
(GURLAPALLE)
|
3646006000NRG24210220240430332
|
21/02/2024
|
Anantamma
|
3646006WL036972
|
Anantamma
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624569
|
|
MR RAGULA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-032-001/010193
(GURLAPALLE)
|
3646006000NRG24210220240430338
|
21/02/2024
|
Laxmi
|
3646006WL036972
|
Laxmi
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922624498
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-032-001/010193
(GURLAPALLE)
|
3646006000NRG24210220240430337
|
21/02/2024
|
Ram Reddy
|
3646006WL036972
|
Ram Reddy
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624499
|
|
MR GAVINOLLA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-034-001/010056
(KONDADODDI)
|
3646006000NRG24210220240430377
|
21/02/2024
|
Raamulamma
|
3646006WL036979
|
Raamulamma
|
00415
|
SBIN0005874
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922624557
|
|
MUNURUKAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAKTHAL
|
TS-46-006-034-001/010224
(KONDADODDI)
|
3646006000NRG24210220240430389
|
21/02/2024
|
PADMAMMA
|
3646006WL036979
|
PADMAMMA
|
00415
|
SBIN0005874
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922624573
|
|
H PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAKTHAL
|
TS-46-006-039-001/010398
(UPPARAPALLE)
|
3646006000NRG24210220240430455
|
21/02/2024
|
Padmaja
|
3646006WL036982
|
Padmaja
|
00415
|
SBIN0005874
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624577
|
|
MASANOLLA PADMAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAKTHAL
|
TS-46-006-039-001/010399
(UPPARAPALLE)
|
3646006000NRG24210220240430456
|
21/02/2024
|
Radha
|
3646006WL036982
|
Radha
|
00415
|
SBIN0005874
|
709
|
709
|
Processed
|
13/04/2024
|
|
2922624578
|
|
MRS RESHAMA RADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-039-001/010471
(UPPARAPALLE)
|
3646006000NRG24210220240430466
|
21/02/2024
|
Narsamma
|
3646006WL036982
|
Narsamma
|
00415
|
SBIN0005874
|
709
|
709
|
Processed
|
13/04/2024
|
|
2922624558
|
|
MASANOLLA NARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MAKTHAL
|
TS-46-006-039-001/010474
(UPPARAPALLE)
|
3646006000NRG24210220240430473
|
21/02/2024
|
Anand
|
3646006WL036985
|
Anand
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922624575
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
31
|
MAKTHAL
|
TS-46-006-021-032/010031
(SATYAWAR)
|
3646006000NRG24210220240430523
|
21/02/2024
|
Ningesh kumar
|
3646006WL036993
|
Ningesh kumar
|
00415
|
SBIN0007081
|
431
|
431
|
Processed
|
13/04/2024
|
|
2922624585
|
|
G Ningesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAKTHAL
|
TS-46-006-034-001/010077
(KONDADODDI)
|
3646006000NRG24210220240430380
|
21/02/2024
|
Hanumantu
|
3646006WL036979
|
Hanumantu
|
00415
|
SBIN0007081
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922624563
|
|
HARIJAN HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKTHAL
|
TS-46-006-034-001/010112
(KONDADODDI)
|
3646006000NRG24210220240430384
|
21/02/2024
|
Venkatamma g
|
3646006WL036979
|
Venkatamma g
|
00415
|
SBIN0007081
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922624521
|
|
MISS VENKATAMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-034-001/010219
(KONDADODDI)
|
3646006000NRG24210220240430388
|
21/02/2024
|
Anantamma
|
3646006WL036979
|
Anantamma
|
00415
|
SBIN0007081
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922624561
|
|
Anantamma PYATA
|
GENERAL POST OFFICE(607245)
|
|
35
|
MAKTHAL
|
TS-46-006-034-001/010276
(KONDADODDI)
|
3646006000NRG24210220240430392
|
21/02/2024
|
Anjamma
|
3646006WL036979
|
Anjamma
|
00415
|
SBIN0007081
|
195
|
195
|
Processed
|
13/04/2024
|
|
2922624572
|
|
MISS GUDISE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
36
|
MAKTHAL
|
TS-46-006-021-032/010267
(SATYAWAR)
|
3646006000NRG24210220240430546
|
21/02/2024
|
Jayamma
|
3646006WL036993
|
Jayamma
|
00415
|
SBIN0020197
|
431
|
431
|
Processed
|
13/04/2024
|
|
2922624597
|
|
MISS JAYAMMA EIDIGA EIDIGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-032-001/010011
(GURLAPALLE)
|
3646006000NRG24210220240430303
|
21/02/2024
|
Narsimhaareddi
|
3646006WL036971
|
Narsimhaareddi
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922624599
|
|
MR LACHAMOLA NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24210220240430305
|
21/02/2024
|
Gaalamma
|
3646006WL036972
|
Gaalamma
|
00415
|
SBIN0020197
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922624601
|
|
MRS GALLA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-032-001/010029
(GURLAPALLE)
|
3646006000NRG24210220240430309
|
21/02/2024
|
Shamkaramma
|
3646006WL036972
|
Shamkaramma
|
00415
|
SBIN0020197
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624602
|
|
MRS SHANKARAMMA WO YERRA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-032-001/010030
(GURLAPALLE)
|
3646006000NRG24210220240430311
|
21/02/2024
|
Tayamma
|
3646006WL036972
|
Tayamma
|
00415
|
SBIN0020197
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624603
|
|
MS MADIGA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-032-001/010073
(GURLAPALLE)
|
3646006000NRG24210220240430323
|
21/02/2024
|
Jambulappa
|
3646006WL036972
|
Jambulappa
|
00415
|
SBIN0020197
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624587
|
|
Jambulappa GOLA GOLA
|
GENERAL POST OFFICE(607245)
|
|
42
|
MAKTHAL
|
TS-46-006-032-001/010087
(GURLAPALLE)
|
3646006000NRG24210220240430326
|
21/02/2024
|
Ravimdar Reddi
|
3646006WL036972
|
Ravimdar Reddi
|
00415
|
SBIN0020197
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922624605
|
|
MR KOTHAMALE RAVINDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-032-001/010101
(GURLAPALLE)
|
3646006000NRG24210220240430328
|
21/02/2024
|
Ashappa
|
3646006WL036972
|
Ashappa
|
00415
|
SBIN0020197
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624571
|
|
MR BUDA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-032-001/010116
(GURLAPALLE)
|
3646006000NRG24210220240430331
|
21/02/2024
|
Ramulu
|
3646006WL036972
|
Ramulu
|
00415
|
SBIN0020197
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624588
|
|
MR AYYALLAPOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKTHAL
|
TS-46-006-032-001/010167
(GURLAPALLE)
|
3646006000NRG24210220240430341
|
21/02/2024
|
Mallappa
|
3646006WL036973
|
Mallappa
|
00415
|
SBIN0020197
|
514
|
514
|
Processed
|
13/04/2024
|
|
2922624600
|
|
MR MALLAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-032-001/010184
(GURLAPALLE)
|
3646006000NRG24210220240430336
|
21/02/2024
|
MOGULAPPA
|
3646006WL036972
|
MOGULAPPA
|
00415
|
SBIN0020197
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922624598
|
|
MOGULAPPA GOLLA GOLLA
|
GENERAL POST OFFICE(607245)
|
|
47
|
MAKTHAL
|
TS-46-006-032-001/010192
(GURLAPALLE)
|
3646006000NRG24210220240430271
|
21/02/2024
|
Mallesh
|
3646006WL036968
|
Mallesh
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922624606
|
|
MR MALLESH SO SANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKTHAL
|
TS-46-006-034-001/010082
(KONDADODDI)
|
3646006000NRG24210220240430382
|
21/02/2024
|
Masireddi
|
3646006WL036979
|
Masireddi
|
00415
|
SBIN0020197
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922624586
|
|
Masireddi PYATA
|
GENERAL POST OFFICE(607245)
|
|
49
|
MAKTHAL
|
TS-46-006-039-001/010313
(UPPARAPALLE)
|
3646006000NRG24210220240430450
|
21/02/2024
|
Anjamma
|
3646006WL036982
|
Anjamma
|
00415
|
SBIN0020197
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624576
|
|
KAVALI ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9797
|
9797
|
|
|
|
|
|
|
|
|
50
|
MAKTHAL
|
TS-46-006-039-001/010040
(UPPARAPALLE)
|
3646006000NRG24210220240430442
|
21/02/2024
|
Saraswatamma
|
3646006WL036982
|
Saraswatamma
|
00415
|
SBIN0020267
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624604
|
|
MASANOLLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
51
|
MAKTHAL
|
TS-46-006-021-032/010089
(SATYAWAR)
|
3646006000NRG24210220240430528
|
21/02/2024
|
Narsimulu
|
3646006WL036993
|
Narsimulu
|
00468
|
UBIN0812897
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922624542
|
|
S NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAKTHAL
|
TS-46-006-021-032/010202
(SATYAWAR)
|
3646006000NRG24210220240430542
|
21/02/2024
|
Jayasimha Reddy
|
3646006WL036993
|
Jayasimha Reddy
|
00468
|
UBIN0812897
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922624506
|
|
D JAYASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAKTHAL
|
TS-46-006-021-032/010202
(SATYAWAR)
|
3646006000NRG24210220240430581
|
21/02/2024
|
Jayasimha Reddy
|
3646006WL036994
|
Jayasimha Reddy
|
00468
|
UBIN0812897
|
779
|
779
|
Processed
|
13/04/2024
|
|
2922624507
|
|
D JAYASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAKTHAL
|
TS-46-006-021-032/010437
(SATYAWAR)
|
3646006000NRG24210220240430600
|
21/02/2024
|
Shiva kumar
|
3646006WL036994
|
Shiva kumar
|
00468
|
UBIN0812897
|
623
|
623
|
Processed
|
13/04/2024
|
|
2922624545
|
|
KALAL SHIVAKUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAKTHAL
|
TS-46-006-021-032/010451
(SATYAWAR)
|
3646006000NRG24210220240430565
|
21/02/2024
|
anand
|
3646006WL036993
|
anand
|
00468
|
UBIN0812897
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922624543
|
|
ANAND REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAKTHAL
|
TS-46-006-034-001/010003
(KONDADODDI)
|
3646006000NRG24210220240430376
|
21/02/2024
|
ANJILAPPA
|
3646006WL036979
|
ANJILAPPA
|
00468
|
UBIN0812897
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922624539
|
|
SIDDEM ANJAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAKTHAL
|
TS-46-006-034-001/010123
(KONDADODDI)
|
3646006000NRG24210220240430385
|
21/02/2024
|
Shekhar
|
3646006WL036979
|
Shekhar
|
00468
|
UBIN0812897
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922624540
|
|
Shekhar marati
|
GENERAL POST OFFICE(607245)
|
|
58
|
MAKTHAL
|
TS-46-006-034-001/010174
(KONDADODDI)
|
3646006000NRG24210220240430386
|
21/02/2024
|
SIDDHEM RADHAMMA
|
3646006WL036979
|
SIDDHEM RADHAMMA
|
00468
|
UBIN0812897
|
973
|
973
|
Processed
|
13/04/2024
|
|
2922624544
|
|
Raadamma SIDDAM
|
GENERAL POST OFFICE(607245)
|
|
59
|
MAKTHAL
|
TS-46-006-034-001/010186
(KONDADODDI)
|
3646006000NRG24210220240430372
|
21/02/2024
|
SHEKAR REDDY
|
3646006WL036976
|
SHEKAR REDDY
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922624541
|
|
GANJIPALLI SHEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAKTHAL
|
TS-46-006-034-001/010203
(KONDADODDI)
|
3646006000NRG24210220240430387
|
21/02/2024
|
Ranga reddy
|
3646006WL036979
|
Ranga reddy
|
00468
|
UBIN0812897
|
195
|
195
|
Processed
|
13/04/2024
|
|
2922624508
|
|
MR DADI RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKTHAL
|
TS-46-006-034-001/010224
(KONDADODDI)
|
3646006000NRG24210220240430390
|
21/02/2024
|
Anjamma
|
3646006WL036979
|
Anjamma
|
00468
|
UBIN0812897
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922624509
|
|
H ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8375
|
8375
|
|
|
|
|
|
|
|
|
62
|
MAKTHAL
|
TS-46-006-006-007/010228
(GUDIGANDLA)
|
3646006000NRG24210220240430173
|
21/02/2024
|
KATIKE FAYAZ
|
3646006WL036963
|
KATIKE FAYAZ
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2922624553
|
|
KATIKE FAYAZ
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAKTHAL
|
TS-46-006-032-001/010069
(GURLAPALLE)
|
3646006000NRG24210220240430321
|
21/02/2024
|
Mogulappa
|
3646006WL036972
|
Mogulappa
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624552
|
|
MOGULAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAKTHAL
|
TS-46-006-032-001/010135
(GURLAPALLE)
|
3646006000NRG24210220240430333
|
21/02/2024
|
Sayamma
|
3646006WL036972
|
Sayamma
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922624547
|
|
Golla Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAKTHAL
|
TS-46-006-039-001/010002
(UPPARAPALLE)
|
3646006000NRG24210220240430436
|
21/02/2024
|
Lakshmi
|
3646006WL036982
|
Lakshmi
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624550
|
|
K LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAKTHAL
|
TS-46-006-039-001/010005
(UPPARAPALLE)
|
3646006000NRG24210220240430437
|
21/02/2024
|
Narsimhulu
|
3646006WL036982
|
Narsimhulu
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624501
|
|
K NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAKTHAL
|
TS-46-006-039-001/010009
(UPPARAPALLE)
|
3646006000NRG24210220240430438
|
21/02/2024
|
Narsamma
|
3646006WL036982
|
Narsamma
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624505
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAKTHAL
|
TS-46-006-039-001/010013
(UPPARAPALLE)
|
3646006000NRG24210220240430439
|
21/02/2024
|
Padmamma
|
3646006WL036982
|
Padmamma
|
00688
|
FINO0001001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2922624546
|
|
M PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAKTHAL
|
TS-46-006-039-001/010014
(UPPARAPALLE)
|
3646006000NRG24210220240430440
|
21/02/2024
|
Katike Baabu
|
3646006WL036982
|
Katike Baabu
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624502
|
|
Babu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAKTHAL
|
TS-46-006-039-001/010016
(UPPARAPALLE)
|
3646006000NRG24210220240430471
|
21/02/2024
|
Mallesh
|
3646006WL036985
|
Mallesh
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922624503
|
|
K MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAKTHAL
|
TS-46-006-039-001/010035
(UPPARAPALLE)
|
3646006000NRG24210220240430441
|
21/02/2024
|
Ramulu
|
3646006WL036982
|
Ramulu
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624549
|
|
Mr. RAMULU S O NARSAPPA MASANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAKTHAL
|
TS-46-006-039-001/010053
(UPPARAPALLE)
|
3646006000NRG24210220240430443
|
21/02/2024
|
anamtamma
|
3646006WL036982
|
anamtamma
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624551
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAKTHAL
|
TS-46-006-039-001/010111
(UPPARAPALLE)
|
3646006000NRG24210220240430444
|
21/02/2024
|
Shrinivas Reddi
|
3646006WL036982
|
Shrinivas Reddi
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624504
|
|
GavinollaShrinivas Reddy
|
GENERAL POST OFFICE(607245)
|
|
74
|
MAKTHAL
|
TS-46-006-039-001/010146
(UPPARAPALLE)
|
3646006000NRG24210220240430445
|
21/02/2024
|
Narasimulu
|
3646006WL036982
|
Narasimulu
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624548
|
|
B NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAKTHAL
|
TS-46-006-039-001/010151
(UPPARAPALLE)
|
3646006000NRG24210220240430446
|
21/02/2024
|
Narsamma
|
3646006WL036982
|
Narsamma
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624554
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12007
|
12007
|
|
|
|
|
|
|
|
|
76
|
MAKTHAL
|
TS-46-006-001-001/010496
(SOMESHWARBANDA)
|
3646006000NRG24210220240430468
|
21/02/2024
|
Venkateswari
|
3646006WL036984
|
Venkateswari
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922624514
|
|
V VENKATESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAKTHAL
|
TS-46-006-021-032/010153
(SATYAWAR)
|
3646006000NRG24210220240430532
|
21/02/2024
|
Yellamma
|
3646006WL036993
|
Yellamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922624522
|
|
MRS YELLAMMA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKTHAL
|
TS-46-006-032-001/010012
(GURLAPALLE)
|
3646006000NRG24210220240430304
|
21/02/2024
|
Golla Ashamma
|
3646006WL036972
|
Golla Ashamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922624533
|
|
MRS GOLLA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24210220240430306
|
21/02/2024
|
Renuka
|
3646006WL036972
|
Renuka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624535
|
|
MS P RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKTHAL
|
TS-46-006-032-001/010031
(GURLAPALLE)
|
3646006000NRG24210220240430312
|
21/02/2024
|
Sale Hanumamtu
|
3646006WL036972
|
Sale Hanumamtu
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922624534
|
|
SALE HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAKTHAL
|
TS-46-006-032-001/010105
(GURLAPALLE)
|
3646006000NRG24210220240430273
|
21/02/2024
|
Sutari Mogulapa
|
3646006WL036969
|
Sutari Mogulapa
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922624512
|
|
MR SUTARIMOGULAPPA SUTARIMOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKTHAL
|
TS-46-006-034-001/010063
(KONDADODDI)
|
3646006000NRG24210220240430371
|
21/02/2024
|
Jammanna
|
3646006WL036976
|
Jammanna
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922624523
|
|
Mr. JAMBANNA JAMBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAKTHAL
|
TS-46-006-034-001/010072
(KONDADODDI)
|
3646006000NRG24210220240430378
|
21/02/2024
|
Chinna Baalappa
|
3646006WL036979
|
Chinna Baalappa
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922624518
|
|
MITLAMALA BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKTHAL
|
TS-46-006-034-001/010074
(KONDADODDI)
|
3646006000NRG24210220240430379
|
21/02/2024
|
Lakshmanna
|
3646006WL036979
|
Lakshmanna
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/04/2024
|
|
2922624538
|
|
GURU LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAKTHAL
|
TS-46-006-034-001/010079
(KONDADODDI)
|
3646006000NRG24210220240430381
|
21/02/2024
|
Anjanna
|
3646006WL036979
|
Anjanna
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
13/04/2024
|
|
2922624519
|
|
H ANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAKTHAL
|
TS-46-006-034-001/10279
(KONDADODDI)
|
3646006000NRG24210220240430375
|
21/02/2024
|
Anjaneyulu
|
3646006WL036978
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922624520
|
|
GUDISE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAKTHAL
|
TS-46-006-039-001/010154
(UPPARAPALLE)
|
3646006000NRG24210220240430447
|
21/02/2024
|
Sujata
|
3646006WL036982
|
Sujata
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624511
|
|
D SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAKTHAL
|
TS-46-006-039-001/010292
(UPPARAPALLE)
|
3646006000NRG24210220240430449
|
21/02/2024
|
Chandramma
|
3646006WL036982
|
Chandramma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624532
|
|
B CHANDRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MAKTHAL
|
TS-46-006-039-001/010338
(UPPARAPALLE)
|
3646006000NRG24210220240430453
|
21/02/2024
|
Anjappa
|
3646006WL036982
|
Anjappa
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624513
|
|
Rekula Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAKTHAL
|
TS-46-006-039-001/010388
(UPPARAPALLE)
|
3646006000NRG24210220240430454
|
21/02/2024
|
Anjappa
|
3646006WL036982
|
Anjappa
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624517
|
|
Mr. KAVALI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAKTHAL
|
TS-46-006-039-001/010393
(UPPARAPALLE)
|
3646006000NRG24210220240430469
|
21/02/2024
|
Naresh
|
3646006WL036984
|
Naresh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922624526
|
|
PATNAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAKTHAL
|
TS-46-006-039-001/010396
(UPPARAPALLE)
|
3646006000NRG24210220240430467
|
21/02/2024
|
Darma Raju
|
3646006WL036983
|
Darma Raju
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922624528
|
|
DHARMA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MAKTHAL
|
TS-46-006-039-001/010397
(UPPARAPALLE)
|
3646006000NRG24210220240430472
|
21/02/2024
|
Govindu
|
3646006WL036985
|
Govindu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922624529
|
|
M GOVEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAKTHAL
|
TS-46-006-039-001/010403
(UPPARAPALLE)
|
3646006000NRG24210220240430457
|
21/02/2024
|
Narsimulu
|
3646006WL036982
|
Narsimulu
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624531
|
|
MR NARASIMULU BURJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKTHAL
|
TS-46-006-039-001/010407
(UPPARAPALLE)
|
3646006000NRG24210220240430458
|
21/02/2024
|
Ramanjneyulu
|
3646006WL036982
|
Ramanjneyulu
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624527
|
|
DANAPOLLA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKTHAL
|
TS-46-006-039-001/010408
(UPPARAPALLE)
|
3646006000NRG24210220240430459
|
21/02/2024
|
Muntaj Begam
|
3646006WL036982
|
Muntaj Begam
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624525
|
|
MANTHAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKTHAL
|
TS-46-006-039-001/010423
(UPPARAPALLE)
|
3646006000NRG24210220240430460
|
21/02/2024
|
Anjaneyulu
|
3646006WL036982
|
Anjaneyulu
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624530
|
|
Mr. M Anjaneyulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
MAKTHAL
|
TS-46-006-039-001/010426
(UPPARAPALLE)
|
3646006000NRG24210220240430461
|
21/02/2024
|
Anjaneyulu
|
3646006WL036982
|
Anjaneyulu
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624516
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKTHAL
|
TS-46-006-039-001/010429
(UPPARAPALLE)
|
3646006000NRG24210220240430435
|
21/02/2024
|
Visnu
|
3646006WL036981
|
Visnu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922624537
|
|
Mr. MASANOLLA VISHNUVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAKTHAL
|
TS-46-006-039-001/010434
(UPPARAPALLE)
|
3646006000NRG24210220240430463
|
21/02/2024
|
Shaamu
|
3646006WL036982
|
Shaamu
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2922624536
|
|
SHAYAMU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MAKTHAL
|
TS-46-006-039-001/010440
(UPPARAPALLE)
|
3646006000NRG24210220240430464
|
21/02/2024
|
Laxmi
|
3646006WL036982
|
Laxmi
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2922624515
|
|
B Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAKTHAL
|
TS-46-006-039-001/010442
(UPPARAPALLE)
|
3646006000NRG24210220240430470
|
21/02/2024
|
Raghu
|
3646006WL036984
|
Raghu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922624510
|
|
KAVALE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAKTHAL
|
TS-46-006-039-001/010451
(UPPARAPALLE)
|
3646006000NRG24210220240430465
|
21/02/2024
|
Shekar
|
3646006WL036982
|
Shekar
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
13/04/2024
|
|
2922624524
|
|
MASANOLLA SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25357
|
25357
|
|
|
|
|
|
|
|
|
104
|
MAKTHAL
|
TS-46-006-006-007/010276
(GUDIGANDLA)
|
3646006000NRG24210220240430174
|
21/02/2024
|
Jainuddin
|
3646006WL036963
|
Jainuddin
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2922624589
|
|
Jainuddin katike katike
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKTHAL
|
TS-46-006-021-032/010095
(SATYAWAR)
|
3646006000NRG24210220240430529
|
21/02/2024
|
mahalaxmy
|
3646006WL036993
|
mahalaxmy
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922624595
|
|
D MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAKTHAL
|
TS-46-006-021-032/010095
(SATYAWAR)
|
3646006000NRG24210220240430575
|
21/02/2024
|
mahalaxmy
|
3646006WL036994
|
mahalaxmy
|
00710
|
SBIN0000DOP
|
623
|
623
|
Processed
|
13/04/2024
|
|
2922624594
|
|
D MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAKTHAL
|
TS-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24210220240430597
|
21/02/2024
|
Pavani
|
3646006WL036994
|
Pavani
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
13/04/2024
|
|
2922624591
|
|
UPPARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKTHAL
|
TS-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24210220240430561
|
21/02/2024
|
Pavani
|
3646006WL036993
|
Pavani
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2922624590
|
|
UPPARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAKTHAL
|
TS-46-006-032-001/010031
(GURLAPALLE)
|
3646006000NRG24210220240430313
|
21/02/2024
|
Jayamma
|
3646006WL036972
|
Jayamma
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922624593
|
|
MRS JAYA WO HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24210220240430335
|
21/02/2024
|
Savitramma
|
3646006WL036972
|
Savitramma
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922624596
|
|
MR M SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKTHAL
|
TS-46-006-032-001/010228
(GURLAPALLE)
|
3646006000NRG24210220240430339
|
21/02/2024
|
Sushma
|
3646006WL036972
|
Sushma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922624496
|
|
MISS RAGULA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKTHAL
|
TS-46-006-039-001/010183
(UPPARAPALLE)
|
3646006000NRG24210220240430448
|
21/02/2024
|
Chinna Kurmaiah
|
3646006WL036982
|
Chinna Kurmaiah
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624607
|
|
CHINNA KURMAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MAKTHAL
|
TS-46-006-039-001/010337
(UPPARAPALLE)
|
3646006000NRG24210220240430452
|
21/02/2024
|
Chinna Narsimulu
|
3646006WL036982
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624608
|
|
NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAKTHAL
|
TS-46-006-039-001/010337
(UPPARAPALLE)
|
3646006000NRG24210220240430451
|
21/02/2024
|
Lakshmi
|
3646006WL036982
|
Lakshmi
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922624592
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7657
|
7657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84795
|
84795
|
|
|
|
|
|
|
|