|
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-46-006-002-002/010605
(MADHAWAR)
|
3646006000NRG24010320240446517
|
01/03/2024
|
Seetamma
|
3646006WL038176
|
Seetamma
|
00415
|
SBIN0005874
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937629437
|
|
MRS PYATA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010566
(SANGAMBANDA)
|
3646006000NRG24010320240446573
|
01/03/2024
|
pedda timappa
|
3646006WL038186
|
pedda timappa
|
00415
|
SBIN0005874
|
1609
|
1609
|
Processed
|
13/04/2024
|
|
2937629399
|
|
MR JOGUPEDDA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010625
(SANGAMBANDA)
|
3646006000NRG24010320240446575
|
01/03/2024
|
Gurupada
|
3646006WL038186
|
Gurupada
|
00415
|
SBIN0005874
|
1609
|
1609
|
Processed
|
13/04/2024
|
|
2937629398
|
|
MS C GURUPADAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/010686
(SANGAMBANDA)
|
3646006000NRG24010320240446577
|
01/03/2024
|
Paarvatamma
|
3646006WL038186
|
Paarvatamma
|
00415
|
SBIN0005874
|
1609
|
1609
|
Processed
|
13/04/2024
|
|
2937629397
|
|
MISS C THIKKALI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-012-017/010047
(DASARDODDI)
|
3646006000NRG24010320240447297
|
01/03/2024
|
Susmitha
|
3646006WL038274
|
Susmitha
|
00415
|
SBIN0005874
|
775
|
775
|
Processed
|
13/04/2024
|
|
2937629417
|
|
MRS THAMAPOLLA SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-012-017/010139
(DASARDODDI)
|
3646006000NRG24010320240447329
|
01/03/2024
|
Venkatamma
|
3646006WL038274
|
Venkatamma
|
00415
|
SBIN0005874
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937629451
|
|
MISS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-012-017/010203
(DASARDODDI)
|
3646006000NRG24010320240447344
|
01/03/2024
|
Shakunthala
|
3646006WL038274
|
Shakunthala
|
00415
|
SBIN0005874
|
516
|
516
|
Processed
|
13/04/2024
|
|
2937629482
|
|
MR MADUGU SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-012-017/010203
(DASARDODDI)
|
3646006000NRG24010320240447345
|
01/03/2024
|
Yashoda
|
3646006WL038274
|
Yashoda
|
00415
|
SBIN0005874
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937629434
|
|
MR MADUGU YASHODA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-012-017/010471
(DASARDODDI)
|
3646006000NRG24010320240447385
|
01/03/2024
|
Vabhaiah
|
3646006WL038274
|
Vabhaiah
|
00415
|
SBIN0005874
|
646
|
646
|
Processed
|
13/04/2024
|
|
2937629483
|
|
Mr. KAVALI VABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAKTHAL
|
TS-46-006-012-017/010498
(DASARDODDI)
|
3646006000NRG24010320240447388
|
01/03/2024
|
Mamatha
|
3646006WL038274
|
Mamatha
|
00415
|
SBIN0005874
|
646
|
646
|
Processed
|
13/04/2024
|
|
2937629425
|
|
MR K MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-012-017/010498
(DASARDODDI)
|
3646006000NRG24010320240447387
|
01/03/2024
|
Prahlad
|
3646006WL038274
|
Prahlad
|
00415
|
SBIN0005874
|
646
|
646
|
Processed
|
13/04/2024
|
|
2937629433
|
|
MR K PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-012-017/010511
(DASARDODDI)
|
3646006000NRG24010320240447389
|
01/03/2024
|
Sangeeta
|
3646006WL038274
|
Sangeeta
|
00415
|
SBIN0005874
|
516
|
516
|
Processed
|
13/04/2024
|
|
2937629480
|
|
MISS AKULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-015-025/010542
(RUDRASAMUDRAM)
|
3646006000NRG24010320240446603
|
01/03/2024
|
Lingappa
|
3646006WL038192
|
Lingappa
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
14/04/2024
|
|
2937629461
|
|
SANAPOGULA LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKTHAL
|
TS-46-006-025-038/010311
(PANCHADEVUPAD)
|
3646006000NRG24010320240447563
|
01/03/2024
|
Apasana Begum
|
3646006WL038293
|
Apasana Begum
|
00415
|
SBIN0005874
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937629401
|
|
MRS APSANABEGUM APSANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-025-038/010362
(PANCHADEVUPAD)
|
3646006000NRG24010320240447558
|
01/03/2024
|
Chennamma
|
3646006WL038291
|
Chennamma
|
00415
|
SBIN0005874
|
610
|
610
|
Processed
|
13/04/2024
|
|
2937629442
|
|
MRS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-025-038/010362
(PANCHADEVUPAD)
|
3646006000NRG24010320240447557
|
01/03/2024
|
Pandu
|
3646006WL038291
|
Pandu
|
00415
|
SBIN0005874
|
488
|
488
|
Processed
|
13/04/2024
|
|
2937629441
|
|
MR PANDU PANDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-030-001/040020
(DADONPALLE)
|
3646006000NRG24010320240447568
|
01/03/2024
|
Padmamma
|
3646006WL038295
|
Padmamma
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937629413
|
|
TELUGU PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAKTHAL
|
TS-46-006-032-001/010023
(GURLAPALLE)
|
3646006000NRG24010320240446534
|
01/03/2024
|
Pi. Vemkatreddi
|
3646006WL038182
|
Pi. Vemkatreddi
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937629402
|
|
MR PUJARI VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-032-001/010026
(GURLAPALLE)
|
3646006000NRG24010320240446539
|
01/03/2024
|
Lakshmi
|
3646006WL038183
|
Lakshmi
|
00415
|
SBIN0005874
|
664
|
664
|
Processed
|
14/04/2024
|
|
2937629407
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKTHAL
|
TS-46-006-032-001/010028
(GURLAPALLE)
|
3646006000NRG24010320240446540
|
01/03/2024
|
Ashappa
|
3646006WL038183
|
Ashappa
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937629405
|
|
MR PORLA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-032-001/010042
(GURLAPALLE)
|
3646006000NRG24010320240446531
|
01/03/2024
|
Dodla anjaneyulu
|
3646006WL038180
|
Dodla anjaneyulu
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2937629411
|
|
MR DODLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24010320240446544
|
01/03/2024
|
Anamtamma
|
3646006WL038183
|
Anamtamma
|
00415
|
SBIN0005874
|
664
|
664
|
Processed
|
13/04/2024
|
|
2937629403
|
|
Anamtamma M M
|
GENERAL POST OFFICE(607245)
|
|
23
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24010320240446545
|
01/03/2024
|
maMgamma
|
3646006WL038183
|
maMgamma
|
00415
|
SBIN0005874
|
664
|
664
|
Processed
|
13/04/2024
|
|
2937629424
|
|
maMgamma M M
|
GENERAL POST OFFICE(607245)
|
|
24
|
MAKTHAL
|
TS-46-006-032-001/010065
(GURLAPALLE)
|
3646006000NRG24010320240446548
|
01/03/2024
|
Ashappa
|
3646006WL038183
|
Ashappa
|
00415
|
SBIN0005874
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937629412
|
|
Mr. ASHAPPA GOLLA S O THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAKTHAL
|
TS-46-006-032-001/010065
(GURLAPALLE)
|
3646006000NRG24010320240446547
|
01/03/2024
|
Vemkatamma
|
3646006WL038183
|
Vemkatamma
|
00415
|
SBIN0005874
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937629456
|
|
Vemkatamma uri uri
|
GENERAL POST OFFICE(607245)
|
|
26
|
MAKTHAL
|
TS-46-006-032-001/010071
(GURLAPALLE)
|
3646006000NRG24010320240446550
|
01/03/2024
|
SUTARI SABENNA
|
3646006WL038183
|
SUTARI SABENNA
|
00415
|
SBIN0005874
|
498
|
498
|
Rejected
|
13/04/2024
|
|
2937629404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MAKTHAL
|
TS-46-006-032-001/010133
(GURLAPALLE)
|
3646006000NRG24010320240446557
|
01/03/2024
|
Anantamma
|
3646006WL038183
|
Anantamma
|
00415
|
SBIN0005874
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937629396
|
|
MR RAGULA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-032-001/010193
(GURLAPALLE)
|
3646006000NRG24010320240446563
|
01/03/2024
|
Laxmi
|
3646006WL038183
|
Laxmi
|
00415
|
SBIN0005874
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937629409
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-032-001/010193
(GURLAPALLE)
|
3646006000NRG24010320240446562
|
01/03/2024
|
Ram Reddy
|
3646006WL038183
|
Ram Reddy
|
00415
|
SBIN0005874
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937629410
|
|
MR GAVINOLLA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-037-001/020044
(SAVANPALLE)
|
3646006000NRG24010320240446614
|
01/03/2024
|
Tirupatamma
|
3646006WL038193
|
Tirupatamma
|
00415
|
SBIN0005874
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937629430
|
|
MRS KADAM TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-037-001/020044
(SAVANPALLE)
|
3646006000NRG24010320240446615
|
01/03/2024
|
Tirupatamma
|
3646006WL038193
|
Tirupatamma
|
00415
|
SBIN0005874
|
580
|
580
|
Processed
|
13/04/2024
|
|
2937629431
|
|
MRS KADAM TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-037-001/020049
(SAVANPALLE)
|
3646006000NRG24010320240446616
|
01/03/2024
|
Amjamma
|
3646006WL038193
|
Amjamma
|
00415
|
SBIN0005874
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937629428
|
|
MS ANJAMMA VALLAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-037-001/020049
(SAVANPALLE)
|
3646006000NRG24010320240446617
|
01/03/2024
|
Amjamma
|
3646006WL038193
|
Amjamma
|
00415
|
SBIN0005874
|
967
|
967
|
Processed
|
13/04/2024
|
|
2937629429
|
|
MS ANJAMMA VALLAKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-037-001/020072
(SAVANPALLE)
|
3646006000NRG24010320240446618
|
01/03/2024
|
Parveen Begam
|
3646006WL038193
|
Parveen Begam
|
00415
|
SBIN0005874
|
1
|
1
|
Processed
|
13/04/2024
|
|
2937629432
|
|
MR PARVINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-037-001/020086
(SAVANPALLE)
|
3646006000NRG24010320240446624
|
01/03/2024
|
Aneel Kumar
|
3646006WL038193
|
Aneel Kumar
|
00415
|
SBIN0005874
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2937629486
|
|
MR ANEEL KUMAR LALKOTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-037-001/020086
(SAVANPALLE)
|
3646006000NRG24010320240446625
|
01/03/2024
|
Valiki Parvatamma
|
3646006WL038193
|
Valiki Parvatamma
|
00415
|
SBIN0005874
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2937629418
|
|
MRS PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-037-001/020086
(SAVANPALLE)
|
3646006000NRG24010320240446622
|
01/03/2024
|
Valiki Parvatamma
|
3646006WL038193
|
Valiki Parvatamma
|
00415
|
SBIN0005874
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937629419
|
|
MRS PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-037-001/020086
(SAVANPALLE)
|
3646006000NRG24010320240446623
|
01/03/2024
|
Valiki Parvatamma
|
3646006WL038193
|
Valiki Parvatamma
|
00415
|
SBIN0005874
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2937629420
|
|
MRS PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-037-001/020159
(SAVANPALLE)
|
3646006000NRG24010320240446631
|
01/03/2024
|
Satyanna Goud
|
3646006WL038193
|
Satyanna Goud
|
00415
|
SBIN0005874
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937629414
|
|
Mr. SATYANNA GOUD KALAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAKTHAL
|
TS-46-006-037-001/020159
(SAVANPALLE)
|
3646006000NRG24010320240446632
|
01/03/2024
|
Satyanna Goud
|
3646006WL038193
|
Satyanna Goud
|
00415
|
SBIN0005874
|
580
|
580
|
Processed
|
13/04/2024
|
|
2937629415
|
|
Mr. SATYANNA GOUD KALAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAKTHAL
|
TS-46-006-037-001/020185
(SAVANPALLE)
|
3646006000NRG24010320240446637
|
01/03/2024
|
Pravalika
|
3646006WL038193
|
Pravalika
|
00415
|
SBIN0005874
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937629484
|
|
MRS V PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-037-001/020185
(SAVANPALLE)
|
3646006000NRG24010320240446638
|
01/03/2024
|
Pravalika
|
3646006WL038193
|
Pravalika
|
00415
|
SBIN0005874
|
580
|
580
|
Processed
|
13/04/2024
|
|
2937629485
|
|
MRS V PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-039-001/010372
(UPPARAPALLE)
|
3646006039NRG24010320240446814
|
01/03/2024
|
Ramulamma
|
3646006WL038222
|
Ramulamma
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937629416
|
|
MRS MASANOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31652
|
31652
|
|
|
|
|
|
|
|
|
44
|
MAKTHAL
|
TS-46-006-023-035/010320
(ANUGONDA)
|
3646006000NRG24010320240447485
|
01/03/2024
|
Pavitra
|
3646006WL038284
|
Pavitra
|
00415
|
SBIN0007081
|
697
|
697
|
Processed
|
13/04/2024
|
|
2937629440
|
|
Mrs. CHAKALI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
45
|
MAKTHAL
|
TS-46-006-001-001/10531
(SOMESHWARBANDA)
|
3646006000NRG24010320240446528
|
01/03/2024
|
KAMMARI SRAVANI
|
3646006WL038178
|
KAMMARI SRAVANI
|
00415
|
SBIN0007219
|
447
|
447
|
Processed
|
13/04/2024
|
|
2937629423
|
|
MS KAMMARI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447
|
447
|
|
|
|
|
|
|
|
|
46
|
MAKTHAL
|
TS-46-006-012-017/010041
(DASARDODDI)
|
3646006000NRG24010320240447296
|
01/03/2024
|
Neelamma
|
3646006WL038274
|
Neelamma
|
00415
|
SBIN0020197
|
516
|
516
|
Processed
|
13/04/2024
|
|
2937629435
|
|
MISS GULLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-012-017/010103
(DASARDODDI)
|
3646006000NRG24010320240447317
|
01/03/2024
|
Shivamma
|
3646006WL038274
|
Shivamma
|
00415
|
SBIN0020197
|
387
|
387
|
Processed
|
13/04/2024
|
|
2937629447
|
|
MRS VADVAT SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKTHAL
|
TS-46-006-012-017/010240
(DASARDODDI)
|
3646006000NRG24010320240447360
|
01/03/2024
|
Munindramma
|
3646006WL038274
|
Munindramma
|
00415
|
SBIN0020197
|
387
|
387
|
Processed
|
14/04/2024
|
|
2937629481
|
|
Munindramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKTHAL
|
TS-46-006-012-017/010467
(DASARDODDI)
|
3646006000NRG24010320240447384
|
01/03/2024
|
Edeppa
|
3646006WL038274
|
Edeppa
|
00415
|
SBIN0020197
|
129
|
129
|
Processed
|
13/04/2024
|
|
2937629455
|
|
Eedappa kummari
|
GENERAL POST OFFICE(607245)
|
|
50
|
MAKTHAL
|
TS-46-006-012-017/010478
(DASARDODDI)
|
3646006000NRG24010320240447386
|
01/03/2024
|
Devappa
|
3646006WL038274
|
Devappa
|
00415
|
SBIN0020197
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937629497
|
|
MR DEVAPPA M
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-012-017/010523
(DASARDODDI)
|
3646006000NRG24010320240447392
|
01/03/2024
|
Venkatamma
|
3646006WL038274
|
Venkatamma
|
00415
|
SBIN0020197
|
516
|
516
|
Processed
|
13/04/2024
|
|
2937629464
|
|
MR MADUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-022-034/010065
(MUSTIPALLE)
|
3646006000NRG24010320240447259
|
01/03/2024
|
Ravikumar
|
3646006WL038270
|
Ravikumar
|
00415
|
SBIN0020197
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937629454
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAKTHAL
|
TS-46-006-023-035/010310
(ANUGONDA)
|
3646006000NRG24010320240447483
|
01/03/2024
|
Jammanna
|
3646006WL038284
|
Jammanna
|
00415
|
SBIN0020197
|
349
|
349
|
Processed
|
13/04/2024
|
|
2937629473
|
|
Mr. RAMULU PADUGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAKTHAL
|
TS-46-006-032-001/010011
(GURLAPALLE)
|
3646006000NRG24010320240446530
|
01/03/2024
|
Narsimhaareddi
|
3646006WL038179
|
Narsimhaareddi
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937629472
|
|
MR LACHAMOLA NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24010320240446537
|
01/03/2024
|
Gaalamma
|
3646006WL038183
|
Gaalamma
|
00415
|
SBIN0020197
|
664
|
664
|
Processed
|
13/04/2024
|
|
2937629453
|
|
MRS GALLA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-032-001/010029
(GURLAPALLE)
|
3646006000NRG24010320240446541
|
01/03/2024
|
Shamkaramma
|
3646006WL038183
|
Shamkaramma
|
00415
|
SBIN0020197
|
664
|
664
|
Processed
|
13/04/2024
|
|
2937629445
|
|
MRS SHANKARAMMA WO YERRA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-032-001/010030
(GURLAPALLE)
|
3646006000NRG24010320240446542
|
01/03/2024
|
Tayamma
|
3646006WL038183
|
Tayamma
|
00415
|
SBIN0020197
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937629446
|
|
MS MADIGA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-032-001/010087
(GURLAPALLE)
|
3646006000NRG24010320240446553
|
01/03/2024
|
Ravimdar Reddi
|
3646006WL038183
|
Ravimdar Reddi
|
00415
|
SBIN0020197
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937629436
|
|
MR KOTHAMALE RAVINDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKTHAL
|
TS-46-006-032-001/010101
(GURLAPALLE)
|
3646006000NRG24010320240446554
|
01/03/2024
|
Ashappa
|
3646006WL038183
|
Ashappa
|
00415
|
SBIN0020197
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937629395
|
|
MR BUDA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKTHAL
|
TS-46-006-032-001/010116
(GURLAPALLE)
|
3646006000NRG24010320240446535
|
01/03/2024
|
Ramulu
|
3646006WL038182
|
Ramulu
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2937629477
|
|
MR AYYALLAPOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKTHAL
|
TS-46-006-032-001/010119
(GURLAPALLE)
|
3646006000NRG24010320240446556
|
01/03/2024
|
laxmi
|
3646006WL038183
|
laxmi
|
00415
|
SBIN0020197
|
166
|
166
|
Processed
|
13/04/2024
|
|
2937629444
|
|
MRS LAXMI WO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKTHAL
|
TS-46-006-032-001/010167
(GURLAPALLE)
|
3646006000NRG24010320240446532
|
01/03/2024
|
Mallappa
|
3646006WL038180
|
Mallappa
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937629469
|
|
MR MALLAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-032-001/010184
(GURLAPALLE)
|
3646006000NRG24010320240446561
|
01/03/2024
|
MOGULAPPA
|
3646006WL038183
|
MOGULAPPA
|
00415
|
SBIN0020197
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937629450
|
|
MOGULAPPA GOLLA GOLLA
|
GENERAL POST OFFICE(607245)
|
|
64
|
MAKTHAL
|
TS-46-006-037-001/020022
(SAVANPALLE)
|
3646006000NRG24010320240446609
|
01/03/2024
|
Anjaneyulu
|
3646006WL038193
|
Anjaneyulu
|
00415
|
SBIN0020197
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937629488
|
|
MR M ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKTHAL
|
TS-46-006-037-001/020036
(SAVANPALLE)
|
3646006000NRG24010320240446611
|
01/03/2024
|
Manyam Konda
|
3646006WL038193
|
Manyam Konda
|
00415
|
SBIN0020197
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2937629494
|
|
MR MANYAM KONDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKTHAL
|
TS-46-006-037-001/020036
(SAVANPALLE)
|
3646006000NRG24010320240446612
|
01/03/2024
|
Manyam Konda
|
3646006WL038193
|
Manyam Konda
|
00415
|
SBIN0020197
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2937629495
|
|
MR MANYAM KONDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKTHAL
|
TS-46-006-037-001/020036
(SAVANPALLE)
|
3646006000NRG24010320240446613
|
01/03/2024
|
Manyam Konda
|
3646006WL038193
|
Manyam Konda
|
00415
|
SBIN0020197
|
184
|
184
|
Processed
|
13/04/2024
|
|
2937629496
|
|
MR MANYAM KONDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKTHAL
|
TS-46-006-037-001/020102
(SAVANPALLE)
|
3646006000NRG24010320240446626
|
01/03/2024
|
Shivanna
|
3646006WL038193
|
Shivanna
|
00415
|
SBIN0020197
|
184
|
184
|
Processed
|
13/04/2024
|
|
2937629498
|
|
MR METLE SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKTHAL
|
TS-46-006-037-001/020182
(SAVANPALLE)
|
3646006000NRG24010320240446633
|
01/03/2024
|
Sujatha
|
3646006WL038193
|
Sujatha
|
00415
|
SBIN0020197
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937629489
|
|
MRS YERSAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKTHAL
|
TS-46-006-037-001/020182
(SAVANPALLE)
|
3646006000NRG24010320240446634
|
01/03/2024
|
Sujatha
|
3646006WL038193
|
Sujatha
|
00415
|
SBIN0020197
|
967
|
967
|
Processed
|
13/04/2024
|
|
2937629490
|
|
MRS YERSAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKTHAL
|
TS-46-006-037-001/020185
(SAVANPALLE)
|
3646006000NRG24010320240446635
|
01/03/2024
|
Lakshmi
|
3646006WL038193
|
Lakshmi
|
00415
|
SBIN0020197
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2937629466
|
|
MR VALLEKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKTHAL
|
TS-46-006-037-001/020185
(SAVANPALLE)
|
3646006000NRG24010320240446636
|
01/03/2024
|
Lakshmi
|
3646006WL038193
|
Lakshmi
|
00415
|
SBIN0020197
|
184
|
184
|
Processed
|
13/04/2024
|
|
2937629467
|
|
MR VALLEKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKTHAL
|
TS-46-006-037-001/020185
(SAVANPALLE)
|
3646006000NRG24010320240446639
|
01/03/2024
|
Lakshmi
|
3646006WL038193
|
Lakshmi
|
00415
|
SBIN0020197
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2937629465
|
|
MR VALLEKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19723
|
19723
|
|
|
|
|
|
|
|
|
74
|
MAKTHAL
|
TS-46-006-006-007/010703
(GUDIGANDLA)
|
3646006000NRG24010320240446497
|
01/03/2024
|
Neelamma
|
3646006WL038175
|
Neelamma
|
00415
|
SBIN0020676
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2937629468
|
|
MRS P NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKTHAL
|
TS-46-006-035-001/030001
(MADANPALLI)
|
3646006000NRG24010320240447223
|
01/03/2024
|
Padmamma
|
3646006WL038268
|
Padmamma
|
00415
|
SBIN0020676
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937629459
|
|
JAMMANOLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAKTHAL
|
TS-46-006-035-001/030016
(MADANPALLI)
|
3646006000NRG24010320240447226
|
01/03/2024
|
Hanumamtu
|
3646006WL038268
|
Hanumamtu
|
00415
|
SBIN0020676
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937629476
|
|
MR KONDRAPALLI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKTHAL
|
TS-46-006-035-001/030017
(MADANPALLI)
|
3646006000NRG24010320240447227
|
01/03/2024
|
Limganna
|
3646006WL038268
|
Limganna
|
00415
|
SBIN0020676
|
141
|
141
|
Processed
|
13/04/2024
|
|
2937629475
|
|
MR MYAKALI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKTHAL
|
TS-46-006-037-001/020106
(SAVANPALLE)
|
3646006000NRG24010320240446627
|
01/03/2024
|
Naresh
|
3646006WL038193
|
Naresh
|
00415
|
SBIN0020676
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2937629491
|
|
MR NARESH ERSAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAKTHAL
|
TS-46-006-037-001/020106
(SAVANPALLE)
|
3646006000NRG24010320240446628
|
01/03/2024
|
Naresh
|
3646006WL038193
|
Naresh
|
00415
|
SBIN0020676
|
774
|
774
|
Processed
|
13/04/2024
|
|
2937629492
|
|
MR NARESH ERSAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKTHAL
|
TS-46-006-037-001/020106
(SAVANPALLE)
|
3646006000NRG24010320240446629
|
01/03/2024
|
Naresh
|
3646006WL038193
|
Naresh
|
00415
|
SBIN0020676
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937629493
|
|
MR NARESH ERSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5149
|
5149
|
|
|
|
|
|
|
|
|
81
|
MAKTHAL
|
TS-46-006-015-025/010286
(RUDRASAMUDRAM)
|
3646006000NRG24010320240446640
|
01/03/2024
|
Ragini
|
3646006WL038194
|
Ragini
|
00415
|
SBIN0021043
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937629460
|
|
MRS KOTLA RAGINI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
82
|
MAKTHAL
|
TS-46-006-001-001/010508
(SOMESHWARBANDA)
|
3646006000NRG24010320240446527
|
01/03/2024
|
Shivalingappa
|
3646006WL038178
|
Shivalingappa
|
00468
|
UBIN0812897
|
447
|
447
|
Processed
|
13/04/2024
|
|
2937629394
|
|
SHIVALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAKTHAL
|
TS-46-006-001-001/10531
(SOMESHWARBANDA)
|
3646006000NRG24010320240446529
|
01/03/2024
|
V Bala krishna
|
3646006WL038178
|
V Bala krishna
|
00468
|
UBIN0812897
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937629422
|
|
Mr. V Bala Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAKTHAL
|
TS-46-006-023-035/010310
(ANUGONDA)
|
3646006000NRG24010320240447484
|
01/03/2024
|
Padma
|
3646006WL038284
|
Padma
|
00468
|
UBIN0812897
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937629393
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAKTHAL
|
TS-46-006-025-038/10380
(PANCHADEVUPAD)
|
3646006000NRG24010320240447559
|
01/03/2024
|
YELLABOYINI ANUSUYA
|
3646006WL038291
|
YELLABOYINI ANUSUYA
|
00468
|
UBIN0812897
|
488
|
488
|
Processed
|
13/04/2024
|
|
2937629408
|
|
YELLABOYINI ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAKTHAL
|
TS-46-006-039-001/010288
(UPPARAPALLE)
|
3646006039NRG24010320240446812
|
01/03/2024
|
Chandrashekhar
|
3646006WL038222
|
Chandrashekhar
|
00468
|
UBIN0812897
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937629392
|
|
Mr. CHANDRA SEKHAR KAVALI S O SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
|
87
|
MAKTHAL
|
TS-46-006-002-002/010143
(MADHAWAR)
|
3646006000NRG24010320240446502
|
01/03/2024
|
Srinivas
|
3646006WL038176
|
Srinivas
|
00684
|
APGV0007190
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2937629439
|
|
Mr. KARNI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAKTHAL
|
TS-46-006-037-001/020002
(SAVANPALLE)
|
3646006000NRG24010320240446604
|
01/03/2024
|
mahesh
|
3646006WL038193
|
mahesh
|
00684
|
APGV0007190
|
387
|
387
|
Processed
|
13/04/2024
|
|
2937629470
|
|
Mr. Metla Mahesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAKTHAL
|
TS-46-006-037-001/020002
(SAVANPALLE)
|
3646006000NRG24010320240446605
|
01/03/2024
|
mahesh
|
3646006WL038193
|
mahesh
|
00684
|
APGV0007190
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937629471
|
|
Mr. Metla Mahesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAKTHAL
|
TS-46-006-037-001/020006
(SAVANPALLE)
|
3646006000NRG24010320240446606
|
01/03/2024
|
Aamjaneyulu
|
3646006WL038193
|
Aamjaneyulu
|
00684
|
APGV0007190
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937629499
|
|
Mr. YARSAN ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAKTHAL
|
TS-46-006-037-001/020006
(SAVANPALLE)
|
3646006000NRG24010320240446607
|
01/03/2024
|
Aamjaneyulu
|
3646006WL038193
|
Aamjaneyulu
|
00684
|
APGV0007190
|
580
|
580
|
Processed
|
13/04/2024
|
|
2937629500
|
|
Mr. YARSAN ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAKTHAL
|
TS-46-006-037-001/020006
(SAVANPALLE)
|
3646006000NRG24010320240446608
|
01/03/2024
|
Aamjaneyulu
|
3646006WL038193
|
Aamjaneyulu
|
00684
|
APGV0007190
|
744
|
744
|
Processed
|
13/04/2024
|
|
2937629501
|
|
Mr. YARSAN ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAKTHAL
|
TS-46-006-039-001/010032
(UPPARAPALLE)
|
3646006039NRG24010320240446809
|
01/03/2024
|
Padmamma
|
3646006WL038222
|
Padmamma
|
00684
|
APGV0007190
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937629463
|
|
Mrs. PADMAMMA KAVALI W O VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3709
|
3709
|
|
|
|
|
|
|
|
|
94
|
MAKTHAL
|
TS-46-006-012-017/010539
(DASARDODDI)
|
3646006000NRG24010320240447396
|
01/03/2024
|
Laxmi
|
3646006WL038274
|
Laxmi
|
00688
|
FINO0001001
|
646
|
646
|
Processed
|
13/04/2024
|
|
2937629427
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MAKTHAL
|
TS-46-006-032-001/010069
(GURLAPALLE)
|
3646006000NRG24010320240446533
|
01/03/2024
|
Mogulappa
|
3646006WL038181
|
Mogulappa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937629400
|
|
MOGULAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MAKTHAL
|
TS-46-006-039-001/010140
(UPPARAPALLE)
|
3646006039NRG24010320240446811
|
01/03/2024
|
Raju
|
3646006WL038222
|
Raju
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937629406
|
|
KAVALI RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAKTHAL
|
TS-46-006-039-001/010372
(UPPARAPALLE)
|
3646006039NRG24010320240446815
|
01/03/2024
|
Anitha
|
3646006WL038222
|
Anitha
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937629426
|
|
MASANOLLA ANITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
98
|
MAKTHAL
|
TS-46-006-010-014/010685
(SANGAMBANDA)
|
3646006000NRG24010320240446576
|
01/03/2024
|
Yellamma
|
3646006WL038186
|
Yellamma
|
00691
|
IPOS0000001
|
1609
|
1609
|
Processed
|
14/04/2024
|
|
2937629384
|
|
K YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKTHAL
|
TS-46-006-023-035/010127
(ANUGONDA)
|
3646006000NRG24010320240447454
|
01/03/2024
|
padmamma
|
3646006WL038284
|
padmamma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
13/04/2024
|
|
2937629376
|
|
MISS MANDLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKTHAL
|
TS-46-006-023-035/010331
(ANUGONDA)
|
3646006000NRG24010320240447486
|
01/03/2024
|
eramma
|
3646006WL038284
|
eramma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
14/04/2024
|
|
2937629379
|
|
CHAKALI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAKTHAL
|
TS-46-006-023-035/010335
(ANUGONDA)
|
3646006000NRG24010320240447487
|
01/03/2024
|
chandrakala
|
3646006WL038284
|
chandrakala
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
14/04/2024
|
|
2937629378
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAKTHAL
|
TS-46-006-023-035/10395
(ANUGONDA)
|
3646006000NRG24010320240447488
|
01/03/2024
|
v chinna suvanna
|
3646006WL038284
|
v chinna suvanna
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
13/04/2024
|
|
2937629390
|
|
SHIVRAJ HANUMANTA MISAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAKTHAL
|
TS-46-006-023-035/10400
(ANUGONDA)
|
3646006000NRG24010320240447489
|
01/03/2024
|
anil
|
3646006WL038284
|
anil
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
14/04/2024
|
|
2937629391
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAKTHAL
|
TS-46-006-025-038/010309
(PANCHADEVUPAD)
|
3646006000NRG24010320240447550
|
01/03/2024
|
Girni Pandu
|
3646006WL038291
|
Girni Pandu
|
00691
|
IPOS0000001
|
366
|
366
|
Rejected
|
13/04/2024
|
|
2937629375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MAKTHAL
|
TS-46-006-027-001/020003
(ANKAMPALLE)
|
3646006000NRG24010320240446955
|
01/03/2024
|
Amjamma
|
3646006WL038250
|
Amjamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2937629377
|
|
Amjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAKTHAL
|
TS-46-006-032-001/010012
(GURLAPALLE)
|
3646006000NRG24010320240446536
|
01/03/2024
|
Golla Ashamma
|
3646006WL038183
|
Golla Ashamma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937629382
|
|
MRS GOLLA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24010320240446538
|
01/03/2024
|
Renuka
|
3646006WL038183
|
Renuka
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
13/04/2024
|
|
2937629383
|
|
MS P RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKTHAL
|
TS-46-006-032-001/010171
(GURLAPALLE)
|
3646006000NRG24010320240446559
|
01/03/2024
|
Koli Mahadevi
|
3646006WL038183
|
Koli Mahadevi
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2937629381
|
|
MRS KOLI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKTHAL
|
TS-46-006-035-001/030060
(MADANPALLI)
|
3646006000NRG24010320240447232
|
01/03/2024
|
Lakshmi
|
3646006WL038268
|
Lakshmi
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
14/04/2024
|
|
2937629389
|
|
EDGI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKTHAL
|
TS-46-006-037-001/020074
(SAVANPALLE)
|
3646006000NRG24010320240446619
|
01/03/2024
|
Kurumurthi
|
3646006WL038193
|
Kurumurthi
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
14/04/2024
|
|
2937629385
|
|
YERSAN KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAKTHAL
|
TS-46-006-037-001/020074
(SAVANPALLE)
|
3646006000NRG24010320240446620
|
01/03/2024
|
Kurumurthi
|
3646006WL038193
|
Kurumurthi
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
14/04/2024
|
|
2937629386
|
|
YERSAN KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKTHAL
|
TS-46-006-037-001/020074
(SAVANPALLE)
|
3646006000NRG24010320240446621
|
01/03/2024
|
Kurumurthi
|
3646006WL038193
|
Kurumurthi
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
14/04/2024
|
|
2937629387
|
|
YERSAN KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAKTHAL
|
TS-46-006-037-001/020110
(SAVANPALLE)
|
3646006000NRG24010320240446630
|
01/03/2024
|
Renuka
|
3646006WL038193
|
Renuka
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
13/04/2024
|
|
2937629380
|
|
MRS R RENUKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKTHAL
|
TS-46-006-039-001/010372
(UPPARAPALLE)
|
3646006039NRG24010320240446813
|
01/03/2024
|
Venkatappa
|
3646006WL038222
|
Venkatappa
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937629388
|
|
MASANOLLA PEDDA VENKATAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10946
|
10946
|
|
|
|
|
|
|
|
|
115
|
MAKTHAL
|
TS-46-006-006-007/010101
(GUDIGANDLA)
|
3646006000NRG24010320240447401
|
01/03/2024
|
Narsimulu
|
3646006WL038279
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2937629487
|
|
KUMMARI NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MAKTHAL
|
TS-46-006-006-007/010240
(GUDIGANDLA)
|
3646006000NRG24010320240447403
|
01/03/2024
|
Katalappa
|
3646006WL038279
|
Katalappa
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937629449
|
|
MR KARROLLA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKTHAL
|
TS-46-006-006-007/010294
(GUDIGANDLA)
|
3646006000NRG24010320240447409
|
01/03/2024
|
Shrinivasulu
|
3646006WL038279
|
Shrinivasulu
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
13/04/2024
|
|
2937629448
|
|
MR SRINIVASULACHARI V
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKTHAL
|
TS-46-006-010-014/010338
(SANGAMBANDA)
|
3646006000NRG24010320240446587
|
01/03/2024
|
Shekar
|
3646006WL038187
|
Shekar
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2937629452
|
|
MR ERUKALI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKTHAL
|
TS-46-006-010-014/010404
(SANGAMBANDA)
|
3646006000NRG24010320240446590
|
01/03/2024
|
Saireddy
|
3646006WL038187
|
Saireddy
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
13/04/2024
|
|
2937629438
|
|
MR MUSANOLLA SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKTHAL
|
TS-46-006-012-017/010062
(DASARDODDI)
|
3646006000NRG24010320240447305
|
01/03/2024
|
Maanikyamma
|
3646006WL038274
|
Maanikyamma
|
00710
|
SBIN0000DOP
|
646
|
646
|
Processed
|
13/04/2024
|
|
2937629458
|
|
MRS MANIKYAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKTHAL
|
TS-46-006-012-017/010464
(DASARDODDI)
|
3646006000NRG24010320240447383
|
01/03/2024
|
Padmamma
|
3646006WL038274
|
Padmamma
|
00710
|
SBIN0000DOP
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937629462
|
|
MISS KATIKELI PADMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKTHAL
|
TS-46-006-023-035/010218
(ANUGONDA)
|
3646006000NRG24010320240447475
|
01/03/2024
|
Chinna Suresh
|
3646006WL038284
|
Chinna Suresh
|
00710
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2937629474
|
|
MR N SURESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKTHAL
|
TS-46-006-025-038/010199
(PANCHADEVUPAD)
|
3646006000NRG24010320240447537
|
01/03/2024
|
Ashok
|
3646006WL038291
|
Ashok
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2937629478
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAKTHAL
|
TS-46-006-025-038/010324
(PANCHADEVUPAD)
|
3646006000NRG24010320240447554
|
01/03/2024
|
Lakshmi
|
3646006WL038291
|
Lakshmi
|
00710
|
SBIN0000DOP
|
488
|
488
|
Processed
|
13/04/2024
|
|
2937629479
|
|
MS VADDEPALLILAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKTHAL
|
TS-46-006-032-001/010031
(GURLAPALLE)
|
3646006000NRG24010320240446543
|
01/03/2024
|
Jayamma
|
3646006WL038183
|
Jayamma
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
13/04/2024
|
|
2937629457
|
|
MRS JAYA WO HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24010320240446560
|
01/03/2024
|
Savitramma
|
3646006WL038183
|
Savitramma
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2937629443
|
|
MR M SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAKTHAL
|
TS-46-006-032-001/010228
(GURLAPALLE)
|
3646006000NRG24010320240446564
|
01/03/2024
|
Sushma
|
3646006WL038183
|
Sushma
|
00710
|
SBIN0000DOP
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937629421
|
|
MISS RAGULA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86952
|
86952
|
|
|
|
|
|
|
|