|
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
|
NARAYANPET
|
TS-46-009-004-006/010104
(PERAPALLA)
|
3646009000NRG24220620230283582
|
22/06/2023
|
Ramakrishna Goud
|
3646009WL012308
|
Ramakrishna Goud
|
00078
|
CNRB0001407
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410879
|
|
MRS EDIGA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010810
(CHINNAJATRAM)
|
3646009000NRG24220620230283132
|
22/06/2023
|
Ashok
|
3646009WL012278
|
Ashok
|
00078
|
CNRB0001407
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978410887
|
|
MR ASHOK JANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010810
(CHINNAJATRAM)
|
3646009000NRG24220620230283131
|
22/06/2023
|
yadhamma
|
3646009WL012278
|
yadhamma
|
00078
|
CNRB0001407
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978410882
|
|
JANNU YADAMMA
|
CANARA BANK(508532)
|
|
4
|
NARAYANPET
|
TS-46-009-019-020/020064
(LAXMIPUR)
|
3646009000NRG24220620230282713
|
22/06/2023
|
aruna
|
3646009WL012254
|
aruna
|
00078
|
CNRB0001407
|
692
|
692
|
Processed
|
03/07/2023
|
|
2978410883
|
|
KOTHA ARUNA
|
CANARA BANK(508532)
|
|
5
|
NARAYANPET
|
TS-46-009-019-020/020203
(LAXMIPUR)
|
3646009000NRG24220620230282753
|
22/06/2023
|
anitha
|
3646009WL012254
|
anitha
|
00078
|
CNRB0001407
|
461
|
461
|
Processed
|
03/07/2023
|
|
2978410884
|
|
POLLAMOLLA ANITHA
|
CANARA BANK(508532)
|
|
6
|
NARAYANPET
|
TS-46-009-019-020/020258
(LAXMIPUR)
|
3646009000NRG24220620230282772
|
22/06/2023
|
saritha
|
3646009WL012254
|
saritha
|
00078
|
CNRB0001407
|
231
|
231
|
Processed
|
03/07/2023
|
|
2978410885
|
|
E SARITHA
|
CANARA BANK(508532)
|
|
7
|
NARAYANPET
|
TS-46-009-019-020/020457
(LAXMIPUR)
|
3646009000NRG24220620230282798
|
22/06/2023
|
nagamani
|
3646009WL012254
|
nagamani
|
00078
|
CNRB0001407
|
231
|
231
|
Processed
|
03/07/2023
|
|
2978410881
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
8
|
NARAYANPET
|
TS-46-009-019-020/020458
(LAXMIPUR)
|
3646009000NRG24220620230282799
|
22/06/2023
|
nagamanemma
|
3646009WL012254
|
nagamanemma
|
00078
|
CNRB0001407
|
922
|
922
|
Processed
|
03/07/2023
|
|
2978410886
|
|
BALAPOLLA NAGAMANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPET
|
TS-46-009-021-001/020050
(BOINPALE TANDA)
|
3646009000NRG24220620230282892
|
22/06/2023
|
Mukya Naik
|
3646009WL012263
|
Mukya Naik
|
00078
|
CNRB0001407
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2978410880
|
|
MUNYA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8548
|
8548
|
|
|
|
|
|
|
|
|
10
|
NARAYANPET
|
TS-46-009-002-002/010634
(BHANAMKONDA)
|
3646009000NRG24220620230283121
|
22/06/2023
|
anitha
|
3646009WL012276
|
anitha
|
00415
|
SBIN0003751
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978410910
|
|
MRS MUKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPET
|
TS-46-009-004-006/010133
(PERAPALLA)
|
3646009000NRG24220620230283589
|
22/06/2023
|
thirupatamma
|
3646009WL012308
|
thirupatamma
|
00415
|
SBIN0003751
|
627
|
627
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NARAYANPET
|
TS-46-009-004-006/010537
(PERAPALLA)
|
3646009000NRG24220620230283639
|
22/06/2023
|
Chennappa Golla
|
3646009WL012308
|
Chennappa Golla
|
00415
|
SBIN0003751
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410901
|
|
MR CHENNAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPET
|
TS-46-009-004-006/010972
(PERAPALLA)
|
3646009000NRG24220620230283662
|
22/06/2023
|
Narsamma
|
3646009WL012308
|
Narsamma
|
00415
|
SBIN0003751
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410898
|
|
MALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPET
|
TS-46-009-004-006/011068
(PERAPALLA)
|
3646009000NRG24220620230283679
|
22/06/2023
|
Gopl
|
3646009WL012308
|
Gopl
|
00415
|
SBIN0003751
|
523
|
523
|
Processed
|
03/07/2023
|
|
2978410909
|
|
MR GOPAL GADAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPET
|
TS-46-009-004-006/011091
(PERAPALLA)
|
3646009000NRG24220620230283681
|
22/06/2023
|
Alavathi
|
3646009WL012308
|
Alavathi
|
00415
|
SBIN0003751
|
523
|
523
|
Processed
|
03/07/2023
|
|
2978410907
|
|
MRS CHAKAALI ALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPET
|
TS-46-009-004-006/011091
(PERAPALLA)
|
3646009000NRG24220620230283680
|
22/06/2023
|
Balamma
|
3646009WL012308
|
Balamma
|
00415
|
SBIN0003751
|
523
|
523
|
Processed
|
03/07/2023
|
|
2978410897
|
|
MRS CHAKALI BABAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPET
|
TS-46-009-004-006/011156
(PERAPALLA)
|
3646009000NRG24220620230283683
|
22/06/2023
|
polamma
|
3646009WL012308
|
polamma
|
00415
|
SBIN0003751
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410899
|
|
MRS K POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPET
|
TS-46-009-004-006/011162
(PERAPALLA)
|
3646009000NRG24220620230283685
|
22/06/2023
|
Narsimulu
|
3646009WL012308
|
Narsimulu
|
00415
|
SBIN0003751
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410903
|
|
KONAMGERI NARSIMULU
|
CANARA BANK(508532)
|
|
19
|
NARAYANPET
|
TS-46-009-004-006/011182
(PERAPALLA)
|
3646009000NRG24220620230283688
|
22/06/2023
|
Sharadha
|
3646009WL012308
|
Sharadha
|
00415
|
SBIN0003751
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410906
|
|
MRS SONTA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPET
|
TS-46-009-004-006/011258
(PERAPALLA)
|
3646009000NRG24220620230283689
|
22/06/2023
|
Ragaavi
|
3646009WL012308
|
Ragaavi
|
00415
|
SBIN0003751
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410905
|
|
M RAGAAVI
|
CANARA BANK(508532)
|
|
21
|
NARAYANPET
|
TS-46-009-010-016/010578
(CHINNAJATRAM)
|
3646009000NRG24220620230283130
|
22/06/2023
|
arun kumar
|
3646009WL012278
|
arun kumar
|
00415
|
SBIN0003751
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2978410902
|
|
J ARUN KUMAR .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
NARAYANPET
|
TS-46-009-012-018/010900
(ABHANGAPUR)
|
3646009000NRG24220620230283207
|
22/06/2023
|
radhika
|
3646009WL012283
|
radhika
|
00415
|
SBIN0003751
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2978410908
|
|
MISS BURJUKADI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANPET
|
TS-46-009-022-001/010081
(LINGAMPALLE)
|
3646009000NRG24220620230283374
|
22/06/2023
|
Narsimulu
|
3646009WL012300
|
Narsimulu
|
00415
|
SBIN0003751
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410904
|
|
APPAMPALLY CHINNA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12224
|
12224
|
|
|
|
|
|
|
|
|
24
|
NARAYANPET
|
TS-46-009-004-006/010113
(PERAPALLA)
|
3646009000NRG24220620230283584
|
22/06/2023
|
Anji
|
3646009WL012308
|
Anji
|
00415
|
SBIN0020186
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410825
|
|
MR ANJILAPPA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPET
|
TS-46-009-004-006/011162
(PERAPALLA)
|
3646009000NRG24220620230283686
|
22/06/2023
|
Anuradha Chendepally
|
3646009WL012308
|
Anuradha Chendepally
|
00415
|
SBIN0020186
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410824
|
|
MRS KONAMGERI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPET
|
TS-46-009-019-020/20491
(LAXMIPUR)
|
3646009000NRG24220620230282800
|
22/06/2023
|
Savari Shivanand
|
3646009WL012254
|
Savari Shivanand
|
00415
|
SBIN0020186
|
692
|
692
|
Processed
|
03/07/2023
|
|
2978410911
|
|
MR SAVARI SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPET
|
TS-46-009-019-020/20492
(LAXMIPUR)
|
3646009000NRG24220620230282801
|
22/06/2023
|
Seleti Ravi
|
3646009WL012254
|
Seleti Ravi
|
00415
|
SBIN0020186
|
692
|
692
|
Processed
|
03/07/2023
|
|
2978410912
|
|
MR SELETI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
28
|
NARAYANPET
|
TS-46-009-012-018/010797
(ABHANGAPUR)
|
3646009000NRG24220620230283205
|
22/06/2023
|
goviMdamma
|
3646009WL012283
|
goviMdamma
|
00415
|
SBIN0020387
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2978410821
|
|
MRS BURJUKADI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
29
|
NARAYANPET
|
TS-46-009-019-020/20494
(LAXMIPUR)
|
3646009000NRG24220620230282802
|
22/06/2023
|
Dandu Varalaxmi
|
3646009WL012254
|
Dandu Varalaxmi
|
00415
|
SBIN0021043
|
692
|
692
|
Processed
|
03/07/2023
|
|
2978410822
|
|
MRS DANDU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPET
|
TS-46-009-022-001/011591
(LINGAMPALLE)
|
3646009000NRG24220620230283421
|
22/06/2023
|
Renuka
|
3646009WL012300
|
Renuka
|
00415
|
SBIN0021043
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410823
|
|
Nakkali Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
31
|
NARAYANPET
|
TS-46-009-004-006/011024
(PERAPALLA)
|
3646009000NRG24220620230283668
|
22/06/2023
|
Narsimulu
|
3646009WL012308
|
Narsimulu
|
00468
|
UBIN0808709
|
523
|
523
|
Processed
|
03/07/2023
|
|
2978410860
|
|
KUNTIPAPA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARAYANPET
|
TS-46-009-004-006/011161
(PERAPALLA)
|
3646009000NRG24220620230283684
|
22/06/2023
|
govindamma
|
3646009WL012308
|
govindamma
|
00468
|
UBIN0808709
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410866
|
|
GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARAYANPET
|
TS-46-009-015-024/012678
(KOLLAMPALLE)
|
3646009000NRG24220620230283358
|
22/06/2023
|
Manemma
|
3646009WL012300
|
Manemma
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410862
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
34
|
NARAYANPET
|
TS-46-009-015-024/012688
(KOLLAMPALLE)
|
3646009000NRG24220620230283359
|
22/06/2023
|
Narsamma
|
3646009WL012300
|
Narsamma
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410859
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
NARAYANPET
|
TS-46-009-015-024/013434
(KOLLAMPALLE)
|
3646009000NRG24220620230283518
|
22/06/2023
|
sujatha
|
3646009WL012305
|
sujatha
|
00468
|
UBIN0808709
|
1520
|
1520
|
Processed
|
03/07/2023
|
|
2978410867
|
|
PATNAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARAYANPET
|
TS-46-009-022-001/010014
(LINGAMPALLE)
|
3646009000NRG24220620230283362
|
22/06/2023
|
Shanthamma
|
3646009WL012300
|
Shanthamma
|
00468
|
UBIN0808709
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978410872
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
NARAYANPET
|
TS-46-009-022-001/010017
(LINGAMPALLE)
|
3646009000NRG24220620230283363
|
22/06/2023
|
Balaiah
|
3646009WL012300
|
Balaiah
|
00468
|
UBIN0808709
|
631
|
631
|
Processed
|
03/07/2023
|
|
2978410855
|
|
BALAIAH
|
ICICI BANK LTD(508534)
|
|
38
|
NARAYANPET
|
TS-46-009-022-001/010018
(LINGAMPALLE)
|
3646009000NRG24220620230283365
|
22/06/2023
|
Manjula
|
3646009WL012300
|
Manjula
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410863
|
|
MRS JOGUI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPET
|
TS-46-009-022-001/010035
(LINGAMPALLE)
|
3646009000NRG24220620230283366
|
22/06/2023
|
Kaathalamma
|
3646009WL012300
|
Kaathalamma
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410865
|
|
KATHALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARAYANPET
|
TS-46-009-022-001/010059
(LINGAMPALLE)
|
3646009000NRG24220620230283371
|
22/06/2023
|
Dobalappa
|
3646009WL012300
|
Dobalappa
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410852
|
|
Mr. DOBULAPPA ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARAYANPET
|
TS-46-009-022-001/010090
(LINGAMPALLE)
|
3646009000NRG24220620230283380
|
22/06/2023
|
Kalpana
|
3646009WL012300
|
Kalpana
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410861
|
|
KALPANA
|
ICICI BANK LTD(508534)
|
|
42
|
NARAYANPET
|
TS-46-009-022-001/010095
(LINGAMPALLE)
|
3646009000NRG24220620230283382
|
22/06/2023
|
yalamma
|
3646009WL012300
|
yalamma
|
00468
|
UBIN0808709
|
631
|
631
|
Processed
|
03/07/2023
|
|
2978410876
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
NARAYANPET
|
TS-46-009-022-001/010560
(LINGAMPALLE)
|
3646009000NRG24220620230283391
|
22/06/2023
|
Manemma
|
3646009WL012300
|
Manemma
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410871
|
|
MRS PETA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPET
|
TS-46-009-022-001/011148
(LINGAMPALLE)
|
3646009000NRG24220620230283395
|
22/06/2023
|
Venkatamma
|
3646009WL012300
|
Venkatamma
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410857
|
|
VENKATAMMA BOMBAI
|
ICICI BANK LTD(508534)
|
|
45
|
NARAYANPET
|
TS-46-009-022-001/011186
(LINGAMPALLE)
|
3646009000NRG24220620230283402
|
22/06/2023
|
Chennappa
|
3646009WL012300
|
Chennappa
|
00468
|
UBIN0808709
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2978410853
|
|
Mr. INTENIKI CHENNAPPA S O KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARAYANPET
|
TS-46-009-022-001/011191
(LINGAMPALLE)
|
3646009000NRG24220620230283405
|
22/06/2023
|
Manemma
|
3646009WL012300
|
Manemma
|
00468
|
UBIN0808709
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2978410864
|
|
MRS JELLI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPET
|
TS-46-009-022-001/011191
(LINGAMPALLE)
|
3646009000NRG24220620230283404
|
22/06/2023
|
Narsimulu
|
3646009WL012300
|
Narsimulu
|
00468
|
UBIN0808709
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2978410856
|
|
JELLI NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARAYANPET
|
TS-46-009-022-001/011573
(LINGAMPALLE)
|
3646009000NRG24220620230283419
|
22/06/2023
|
Ashamma
|
3646009WL012300
|
Ashamma
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410868
|
|
INTENIKI ASHAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
NARAYANPET
|
TS-46-009-022-001/011587
(LINGAMPALLE)
|
3646009000NRG24220620230283508
|
22/06/2023
|
Yellappa
|
3646009WL012303
|
Yellappa
|
00468
|
UBIN0808709
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978410870
|
|
Mr. NAKKALI YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NARAYANPET
|
TS-46-009-022-001/011598
(LINGAMPALLE)
|
3646009000NRG24220620230283427
|
22/06/2023
|
Yashodha
|
3646009WL012300
|
Yashodha
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410869
|
|
YASHODA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARAYANPET
|
TS-46-009-022-001/012714
(LINGAMPALLE)
|
3646009000NRG24220620230283459
|
22/06/2023
|
Anjaneyulu
|
3646009WL012300
|
Anjaneyulu
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410873
|
|
KAVALI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARAYANPET
|
TS-46-009-022-001/012717
(LINGAMPALLE)
|
3646009000NRG24220620230283460
|
22/06/2023
|
Lakshmi
|
3646009WL012300
|
Lakshmi
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410874
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARAYANPET
|
TS-46-009-022-001/012718
(LINGAMPALLE)
|
3646009000NRG24220620230283461
|
22/06/2023
|
Pavithra
|
3646009WL012300
|
Pavithra
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410875
|
|
KAVALI PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARAYANPET
|
TS-46-009-022-001/20116
(LINGAMPALLE)
|
3646009000NRG24220620230283464
|
22/06/2023
|
A Venkatramulu
|
3646009WL012300
|
A Venkatramulu
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410854
|
|
A VENKATRAMULU
|
ICICI BANK LTD(508534)
|
|
55
|
NARAYANPET
|
TS-46-009-022-001/20117
(LINGAMPALLE)
|
3646009000NRG24220620230283465
|
22/06/2023
|
Gaddala Narsimulu
|
3646009WL012300
|
Gaddala Narsimulu
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410858
|
|
GADDALA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARAYANPET
|
TS-46-009-022-001/20121
(LINGAMPALLE)
|
3646009000NRG24220620230283467
|
22/06/2023
|
Renuka
|
3646009WL012300
|
Renuka
|
00468
|
UBIN0808709
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410877
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29632
|
29632
|
|
|
|
|
|
|
|
|
57
|
NARAYANPET
|
TS-46-009-022-001/011592
(LINGAMPALLE)
|
3646009000NRG24220620230283422
|
22/06/2023
|
Sandya
|
3646009WL012300
|
Sandya
|
00468
|
UBIN0809705
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978410878
|
|
MISS B PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
58
|
NARAYANPET
|
TS-46-009-022-001/011153
(LINGAMPALLE)
|
3646009000NRG24220620230283396
|
22/06/2023
|
Shankar
|
3646009WL012300
|
Shankar
|
00684
|
APGV0007207
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410826
|
|
PUJARI SHANKAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARAYANPET
|
TS-46-009-022-001/011460
(LINGAMPALLE)
|
3646009000NRG24220620230283416
|
22/06/2023
|
Ashamma
|
3646009WL012300
|
Ashamma
|
00684
|
APGV0007207
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410830
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARAYANPET
|
TS-46-009-022-001/011593
(LINGAMPALLE)
|
3646009000NRG24220620230283423
|
22/06/2023
|
narsamma
|
3646009WL012300
|
narsamma
|
00684
|
APGV0007207
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410828
|
|
GADDALA NARSAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
NARAYANPET
|
TS-46-009-022-001/011596
(LINGAMPALLE)
|
3646009000NRG24220620230283425
|
22/06/2023
|
gouramma
|
3646009WL012300
|
gouramma
|
00684
|
APGV0007207
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410831
|
|
Mrs. GOWRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARAYANPET
|
TS-46-009-022-001/011599
(LINGAMPALLE)
|
3646009000NRG24220620230283428
|
22/06/2023
|
Renuka
|
3646009WL012300
|
Renuka
|
00684
|
APGV0007207
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978410827
|
|
JOGU RENUKA
|
ICICI BANK LTD(508534)
|
|
63
|
NARAYANPET
|
TS-46-009-022-001/011607
(LINGAMPALLE)
|
3646009000NRG24220620230283429
|
22/06/2023
|
Padmamma
|
3646009WL012300
|
Padmamma
|
00684
|
APGV0007207
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2978410832
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARAYANPET
|
TS-46-009-022-001/011624
(LINGAMPALLE)
|
3646009000NRG24220620230283431
|
22/06/2023
|
yelamma
|
3646009WL012300
|
yelamma
|
00684
|
APGV0007207
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410829
|
|
Mrs. GADDALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8197
|
8197
|
|
|
|
|
|
|
|
|
65
|
NARAYANPET
|
TS-46-009-006-008/10678
(SINGAR)
|
3646009000NRG24220620230282819
|
22/06/2023
|
MALAMMA
|
3646009WL012261
|
MALAMMA
|
00685
|
TSAB0014016
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978410888
|
|
MALAMMA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
66
|
NARAYANPET
|
TS-46-009-022-001/010017
(LINGAMPALLE)
|
3646009000NRG24220620230283364
|
22/06/2023
|
Thirumalamma
|
3646009WL012300
|
Thirumalamma
|
00688
|
FINO0001001
|
631
|
631
|
Processed
|
03/07/2023
|
|
2978410896
|
|
TIRUMALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARAYANPET
|
TS-46-009-022-001/010081
(LINGAMPALLE)
|
3646009000NRG24220620230283375
|
22/06/2023
|
Gobalamma
|
3646009WL012300
|
Gobalamma
|
00688
|
FINO0001001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410891
|
|
APPAMPALLI GOPALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARAYANPET
|
TS-46-009-022-001/010083
(LINGAMPALLE)
|
3646009000NRG24220620230283377
|
22/06/2023
|
Narsimulu
|
3646009WL012300
|
Narsimulu
|
00688
|
FINO0001001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410894
|
|
KAVALI NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARAYANPET
|
TS-46-009-022-001/010563
(LINGAMPALLE)
|
3646009000NRG24220620230283393
|
22/06/2023
|
Karreppa
|
3646009WL012300
|
Karreppa
|
00688
|
FINO0001001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2978410895
|
|
KARREPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARAYANPET
|
TS-46-009-022-001/011197
(LINGAMPALLE)
|
3646009000NRG24220620230283408
|
22/06/2023
|
Sumitra
|
3646009WL012300
|
Sumitra
|
00688
|
FINO0001001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410889
|
|
SUMITHRA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARAYANPET
|
TS-46-009-022-001/011200
(LINGAMPALLE)
|
3646009000NRG24220620230283409
|
22/06/2023
|
Shankrappa
|
3646009WL012300
|
Shankrappa
|
00688
|
FINO0001001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978410893
|
|
SHANKARAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARAYANPET
|
TS-46-009-022-001/011493
(LINGAMPALLE)
|
3646009000NRG24220620230283418
|
22/06/2023
|
Chinna Kathalappa
|
3646009WL012300
|
Chinna Kathalappa
|
00688
|
FINO0001001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410892
|
|
ENTINIKI CHINNA KATHALAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARAYANPET
|
TS-46-009-026-001/020005
(PILLIGUNDA TANDA)
|
3646009000NRG24220620230283468
|
22/06/2023
|
Basamma
|
3646009WL012300
|
Basamma
|
00688
|
FINO0001001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410890
|
|
BASAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8828
|
8828
|
|
|
|
|
|
|
|
|
74
|
NARAYANPET
|
TS-46-009-004-006/010069
(PERAPALLA)
|
3646009000NRG24220620230283580
|
22/06/2023
|
gopal
|
3646009WL012308
|
gopal
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410783
|
|
MR CHINTHAKINDHI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANPET
|
TS-46-009-004-006/011091
(PERAPALLA)
|
3646009000NRG24220620230283682
|
22/06/2023
|
basappa
|
3646009WL012308
|
basappa
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
03/07/2023
|
|
2978410784
|
|
SAKALI BASAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
76
|
NARAYANPET
|
TS-46-009-012-018/010820
(ABHANGAPUR)
|
3646009000NRG24220620230283206
|
22/06/2023
|
srilatha
|
3646009WL012283
|
srilatha
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2978410781
|
|
V SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANPET
|
TS-46-009-019-020/020078
(LAXMIPUR)
|
3646009000NRG24220620230282839
|
22/06/2023
|
SIDDI LINGAMMA
|
3646009WL012262
|
SIDDI LINGAMMA
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978410850
|
|
SIDDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANPET
|
TS-46-009-019-020/020189
(LAXMIPUR)
|
3646009000NRG24220620230282848
|
22/06/2023
|
SWAPNA
|
3646009WL012262
|
SWAPNA
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978410848
|
|
SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARAYANPET
|
TS-46-009-019-020/020200
(LAXMIPUR)
|
3646009000NRG24220620230282751
|
22/06/2023
|
MANJULA BOYA
|
3646009WL012254
|
MANJULA BOYA
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
03/07/2023
|
|
2978410849
|
|
MANJULA BOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANPET
|
TS-46-009-019-020/020264
(LAXMIPUR)
|
3646009000NRG24220620230282875
|
22/06/2023
|
Karni Swarnalatha
|
3646009WL012262
|
Karni Swarnalatha
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978410851
|
|
KARNI SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANPET
|
TS-46-009-019-020/20497
(LAXMIPUR)
|
3646009000NRG24220620230282803
|
22/06/2023
|
Buggamma
|
3646009WL012254
|
Buggamma
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
03/07/2023
|
|
2978410847
|
|
BUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANPET
|
TS-46-009-022-001/010001
(LINGAMPALLE)
|
3646009000NRG24220620230283113
|
22/06/2023
|
Ampamma
|
3646009WL012273
|
Ampamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978410785
|
|
AMPAMMA EDGI
|
ICICI BANK LTD(508534)
|
|
83
|
NARAYANPET
|
TS-46-009-022-001/010002
(LINGAMPALLE)
|
3646009000NRG24220620230283361
|
22/06/2023
|
Ananthamma
|
3646009WL012300
|
Ananthamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410794
|
|
ANANTHAMMA S\O C.KATHALAPPA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARAYANPET
|
TS-46-009-022-001/010055
(LINGAMPALLE)
|
3646009000NRG24220620230283367
|
22/06/2023
|
Balakistaiah
|
3646009WL012300
|
Balakistaiah
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2978410842
|
|
BALAKISTAIAH
|
ICICI BANK LTD(508534)
|
|
85
|
NARAYANPET
|
TS-46-009-022-001/010056
(LINGAMPALLE)
|
3646009000NRG24220620230283368
|
22/06/2023
|
Kurmanna
|
3646009WL012300
|
Kurmanna
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978410792
|
|
B KURUMANNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARAYANPET
|
TS-46-009-022-001/010056
(LINGAMPALLE)
|
3646009000NRG24220620230283369
|
22/06/2023
|
Rajamma
|
3646009WL012300
|
Rajamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410791
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
NARAYANPET
|
TS-46-009-022-001/010058
(LINGAMPALLE)
|
3646009000NRG24220620230283370
|
22/06/2023
|
Akkamma
|
3646009WL012300
|
Akkamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410786
|
|
Mrs. AKKAMMA W O ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARAYANPET
|
TS-46-009-022-001/010066
(LINGAMPALLE)
|
3646009000NRG24220620230283373
|
22/06/2023
|
Laxmamma
|
3646009WL012300
|
Laxmamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410833
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARAYANPET
|
TS-46-009-022-001/010066
(LINGAMPALLE)
|
3646009000NRG24220620230283372
|
22/06/2023
|
Yellappa
|
3646009WL012300
|
Yellappa
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410838
|
|
Mr. ELLAGOUD .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARAYANPET
|
TS-46-009-022-001/010082
(LINGAMPALLE)
|
3646009000NRG24220620230283376
|
22/06/2023
|
Venkataiah
|
3646009WL012300
|
Venkataiah
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2978410843
|
|
NAKALI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARAYANPET
|
TS-46-009-022-001/010087
(LINGAMPALLE)
|
3646009000NRG24220620230283379
|
22/06/2023
|
anjamma
|
3646009WL012300
|
anjamma
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2978410835
|
|
MRS INTENKI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANPET
|
TS-46-009-022-001/010092
(LINGAMPALLE)
|
3646009000NRG24220620230283381
|
22/06/2023
|
ashamma
|
3646009WL012300
|
ashamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410846
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARAYANPET
|
TS-46-009-022-001/010096
(LINGAMPALLE)
|
3646009000NRG24220620230283383
|
22/06/2023
|
manjula
|
3646009WL012300
|
manjula
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410841
|
|
G MANJULA
|
ICICI BANK LTD(508534)
|
|
94
|
NARAYANPET
|
TS-46-009-022-001/010099
(LINGAMPALLE)
|
3646009000NRG24220620230283384
|
22/06/2023
|
raju
|
3646009WL012300
|
raju
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410801
|
|
RAJU UNDEKOTI
|
ICICI BANK LTD(508534)
|
|
95
|
NARAYANPET
|
TS-46-009-022-001/010099
(LINGAMPALLE)
|
3646009000NRG24220620230283385
|
22/06/2023
|
shivamma
|
3646009WL012300
|
shivamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410800
|
|
MRS U SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANPET
|
TS-46-009-022-001/010100
(LINGAMPALLE)
|
3646009000NRG24220620230283386
|
22/06/2023
|
manemma
|
3646009WL012300
|
manemma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410837
|
|
YELUKA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARAYANPET
|
TS-46-009-022-001/010106
(LINGAMPALLE)
|
3646009000NRG24220620230283387
|
22/06/2023
|
thirumalamma
|
3646009WL012300
|
thirumalamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410797
|
|
Mrs. HARIJAN THIRUMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARAYANPET
|
TS-46-009-022-001/010133
(LINGAMPALLE)
|
3646009000NRG24220620230283388
|
22/06/2023
|
Kathalamma
|
3646009WL012300
|
Kathalamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410779
|
|
MRS K KATHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANPET
|
TS-46-009-022-001/010138
(LINGAMPALLE)
|
3646009000NRG24220620230283389
|
22/06/2023
|
Kathalamma
|
3646009WL012300
|
Kathalamma
|
00691
|
IPOS0000001
|
631
|
631
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NARAYANPET
|
TS-46-009-022-001/010558
(LINGAMPALLE)
|
3646009000NRG24220620230283390
|
22/06/2023
|
Katalamma
|
3646009WL012300
|
Katalamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410787
|
|
V.KATHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARAYANPET
|
TS-46-009-022-001/010561
(LINGAMPALLE)
|
3646009000NRG24220620230283392
|
22/06/2023
|
Kistamma
|
3646009WL012300
|
Kistamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410845
|
|
KISHTAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
NARAYANPET
|
TS-46-009-022-001/010563
(LINGAMPALLE)
|
3646009000NRG24220620230283394
|
22/06/2023
|
Chennamma
|
3646009WL012300
|
Chennamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410782
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
103
|
NARAYANPET
|
TS-46-009-022-001/010568
(LINGAMPALLE)
|
3646009000NRG24220620230283507
|
22/06/2023
|
Chinna Nagappa
|
3646009WL012303
|
Chinna Nagappa
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2978410840
|
|
Mr. CHINNA NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARAYANPET
|
TS-46-009-022-001/011158
(LINGAMPALLE)
|
3646009000NRG24220620230283397
|
22/06/2023
|
Shanthamma
|
3646009WL012300
|
Shanthamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410789
|
|
SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
105
|
NARAYANPET
|
TS-46-009-022-001/011161
(LINGAMPALLE)
|
3646009000NRG24220620230283398
|
22/06/2023
|
Ramulu
|
3646009WL012300
|
Ramulu
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410798
|
|
Mr. KAVALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARAYANPET
|
TS-46-009-022-001/011173
(LINGAMPALLE)
|
3646009000NRG24220620230283399
|
22/06/2023
|
Venkatesh
|
3646009WL012300
|
Venkatesh
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410793
|
|
Mr. VENKATESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARAYANPET
|
TS-46-009-022-001/011177
(LINGAMPALLE)
|
3646009000NRG24220620230283400
|
22/06/2023
|
Krushnamma
|
3646009WL012300
|
Krushnamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410804
|
|
MRS NAKKALI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANPET
|
TS-46-009-022-001/011184
(LINGAMPALLE)
|
3646009000NRG24220620230283114
|
22/06/2023
|
Chennamma
|
3646009WL012273
|
Chennamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978410836
|
|
Mrs. INTINIKI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARAYANPET
|
TS-46-009-022-001/011185
(LINGAMPALLE)
|
3646009000NRG24220620230283401
|
22/06/2023
|
Pedda Kathalappa
|
3646009WL012300
|
Pedda Kathalappa
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410799
|
|
PEDDA KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
110
|
NARAYANPET
|
TS-46-009-022-001/011193
(LINGAMPALLE)
|
3646009000NRG24220620230283406
|
22/06/2023
|
Yellamma
|
3646009WL012300
|
Yellamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410805
|
|
Mr. ELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARAYANPET
|
TS-46-009-022-001/011196
(LINGAMPALLE)
|
3646009000NRG24220620230283407
|
22/06/2023
|
Narsimulu
|
3646009WL012300
|
Narsimulu
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410803
|
|
NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARAYANPET
|
TS-46-009-022-001/011200
(LINGAMPALLE)
|
3646009000NRG24220620230283410
|
22/06/2023
|
Laxmamma
|
3646009WL012300
|
Laxmamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410796
|
|
MRS LAXMI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANPET
|
TS-46-009-022-001/011207
(LINGAMPALLE)
|
3646009000NRG24220620230283411
|
22/06/2023
|
Narsingamma
|
3646009WL012300
|
Narsingamma
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410834
|
|
MRS KAVALI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANPET
|
TS-46-009-022-001/011451
(LINGAMPALLE)
|
3646009000NRG24220620230283412
|
22/06/2023
|
Nawab
|
3646009WL012300
|
Nawab
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410795
|
|
Mr. NAVAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARAYANPET
|
TS-46-009-022-001/011452
(LINGAMPALLE)
|
3646009000NRG24220620230283413
|
22/06/2023
|
Venkataiah
|
3646009WL012300
|
Venkataiah
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410802
|
|
VENKATAIAH NATHI
|
ICICI BANK LTD(508534)
|
|
116
|
NARAYANPET
|
TS-46-009-022-001/011458
(LINGAMPALLE)
|
3646009000NRG24220620230283415
|
22/06/2023
|
Govindamma
|
3646009WL012300
|
Govindamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/07/2023
|
|
2978410788
|
|
NATHI GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
117
|
NARAYANPET
|
TS-46-009-022-001/011461
(LINGAMPALLE)
|
3646009000NRG24220620230283417
|
22/06/2023
|
Venkataiah
|
3646009WL012300
|
Venkataiah
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
03/07/2023
|
|
2978410839
|
|
VENKATAIAH PULLARI
|
ICICI BANK LTD(508534)
|
|
118
|
NARAYANPET
|
TS-46-009-022-001/012704
(LINGAMPALLE)
|
3646009000NRG24220620230283452
|
22/06/2023
|
Kistanna
|
3646009WL012300
|
Kistanna
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2978410790
|
|
Kistanna J
|
GENERAL POST OFFICE(607245)
|
|
119
|
NARAYANPET
|
TS-46-009-022-001/20118
(LINGAMPALLE)
|
3646009000NRG24220620230283466
|
22/06/2023
|
BALAKRISHNA
|
3646009WL012300
|
BALAKRISHNA
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2978410844
|
|
BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54828
|
54828
|
|
|
|
|
|
|
|
|
120
|
NARAYANPET
|
TS-46-009-002-002/010126
(BHANAMKONDA)
|
3646009000NRG24220620230283117
|
22/06/2023
|
Lalitha
|
3646009WL012275
|
Lalitha
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978410817
|
|
MRS DASARI LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANPET
|
TS-46-009-004-006/010134
(PERAPALLA)
|
3646009000NRG24220620230283590
|
22/06/2023
|
Bheemappa
|
3646009WL012308
|
Bheemappa
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410818
|
|
MIDDEMIDI BHEEMAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
122
|
NARAYANPET
|
TS-46-009-004-006/010251
(PERAPALLA)
|
3646009000NRG24220620230283612
|
22/06/2023
|
Murali
|
3646009WL012308
|
Murali
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410820
|
|
MR KANAGADDA MURALIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANPET
|
TS-46-009-004-006/010376
(PERAPALLA)
|
3646009000NRG24220620230283623
|
22/06/2023
|
Zabedha
|
3646009WL012308
|
Zabedha
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410913
|
|
MRS MOLLA JUVVIDABEGUM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANPET
|
TS-46-009-004-006/010419
(PERAPALLA)
|
3646009000NRG24220620230283630
|
22/06/2023
|
Hanmanthu
|
3646009WL012308
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410819
|
|
MIDDEMIDI HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARAYANPET
|
TS-46-009-004-006/010940
(PERAPALLA)
|
3646009000NRG24220620230283659
|
22/06/2023
|
parvathamma
|
3646009WL012308
|
parvathamma
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2978410807
|
|
MR AVUTI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANPET
|
TS-46-009-009-015/010231
(AMMIREDDIPALLE)
|
3646009000NRG24220620230284391
|
22/06/2023
|
INDIRAMMA
|
3646009WL012357
|
INDIRAMMA
|
00710
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
03/07/2023
|
|
2978410808
|
|
BINGI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARAYANPET
|
TS-46-009-019-020/020025
(LAXMIPUR)
|
3646009000NRG24220620230282822
|
22/06/2023
|
Venkataiah
|
3646009WL012262
|
Venkataiah
|
00710
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978410811
|
|
MR DAKAMOLLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANPET
|
TS-46-009-019-020/020032
(LAXMIPUR)
|
3646009000NRG24220620230282825
|
22/06/2023
|
Narsimulu
|
3646009WL012262
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978410812
|
|
M NARSIMHA
|
CANARA BANK(508532)
|
|
129
|
NARAYANPET
|
TS-46-009-019-020/020063
(LAXMIPUR)
|
3646009000NRG24220620230282835
|
22/06/2023
|
Vanappa
|
3646009WL012262
|
Vanappa
|
00710
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978410814
|
|
VANAPPA
|
CANARA BANK(508532)
|
|
130
|
NARAYANPET
|
TS-46-009-019-020/020182
(LAXMIPUR)
|
3646009000NRG24220620230282744
|
22/06/2023
|
Naveen Kumar
|
3646009WL012254
|
Naveen Kumar
|
00710
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
03/07/2023
|
|
2978410809
|
|
NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
131
|
NARAYANPET
|
TS-46-009-019-020/020209
(LAXMIPUR)
|
3646009000NRG24220620230282853
|
22/06/2023
|
Balappa
|
3646009WL012262
|
Balappa
|
00710
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978410806
|
|
Balappa polamolla
|
GENERAL POST OFFICE(607245)
|
|
132
|
NARAYANPET
|
TS-46-009-019-020/020210
(LAXMIPUR)
|
3646009000NRG24220620230282855
|
22/06/2023
|
Narsimulu
|
3646009WL012262
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978410810
|
|
NARSIMHA
|
CANARA BANK(508532)
|
|
133
|
NARAYANPET
|
TS-46-009-019-020/020347
(LAXMIPUR)
|
3646009000NRG24220620230282884
|
22/06/2023
|
Venkatesh
|
3646009WL012262
|
Venkatesh
|
00710
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978410816
|
|
VENKATESH DAKAMOLLA
|
ICICI BANK LTD(508534)
|
|
134
|
NARAYANPET
|
TS-46-009-019-020/020408
(LAXMIPUR)
|
3646009000NRG24220620230282888
|
22/06/2023
|
Govindu
|
3646009WL012262
|
Govindu
|
00710
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
03/07/2023
|
|
2978410815
|
|
MR GOVIND T
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANPET
|
TS-46-009-019-020/020422
(LAXMIPUR)
|
3646009000NRG24220620230282794
|
22/06/2023
|
Shivappa
|
3646009WL012254
|
Shivappa
|
00710
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
03/07/2023
|
|
2978410813
|
|
KOLAMPALLI SHIVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18222
|
18222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149859
|
149859
|
|
|
|
|
|
|
|