|
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-46-009-010-016/010049
(CHINNAJATRAM)
|
3646009000NRG24260320240499635
|
26/03/2024
|
manasa
|
3646009WL041084
|
manasa
|
00078
|
CNRB0001407
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942628298
|
|
ANAMPALLI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010294
(CHINNAJATRAM)
|
3646009000NRG24260320240499673
|
26/03/2024
|
Bharath athukula
|
3646009WL041084
|
Bharath athukula
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942628305
|
|
ATHUKULA BHARATH
|
CANARA BANK(508532)
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010294
(CHINNAJATRAM)
|
3646009000NRG24260320240499674
|
26/03/2024
|
Raju athukula
|
3646009WL041084
|
Raju athukula
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942628306
|
|
MR THIRUMALAIAH F NG OF ATHUKULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010710
(CHINNAJATRAM)
|
3646009000NRG24260320240499678
|
26/03/2024
|
manikyamma
|
3646009WL041084
|
manikyamma
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942628304
|
|
KOTHI MANIKYAMMA
|
CANARA BANK(508532)
|
|
5
|
NARAYANPET
|
TS-46-009-010-016/010742
(CHINNAJATRAM)
|
3646009000NRG24260320240499679
|
26/03/2024
|
kistamma
|
3646009WL041084
|
kistamma
|
00078
|
CNRB0001407
|
608
|
608
|
Processed
|
14/04/2024
|
|
2942628302
|
|
kistamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPET
|
TS-46-009-010-016/010762
(CHINNAJATRAM)
|
3646009000NRG24260320240499680
|
26/03/2024
|
narsingamma
|
3646009WL041084
|
narsingamma
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942628303
|
|
PIRRA NARSINGAMMA
|
CANARA BANK(508532)
|
|
7
|
NARAYANPET
|
TS-46-009-010-016/010785
(CHINNAJATRAM)
|
3646009000NRG24260320240499681
|
26/03/2024
|
govindamma
|
3646009WL041084
|
govindamma
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942628301
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
8
|
NARAYANPET
|
TS-46-009-010-016/010787
(CHINNAJATRAM)
|
3646009000NRG24260320240499682
|
26/03/2024
|
aruna
|
3646009WL041084
|
aruna
|
00078
|
CNRB0001407
|
456
|
456
|
Processed
|
13/04/2024
|
|
2942628297
|
|
BOYA ARUNA
|
CANARA BANK(508532)
|
|
9
|
NARAYANPET
|
TS-46-009-010-016/010797
(CHINNAJATRAM)
|
3646009000NRG24260320240499683
|
26/03/2024
|
narsimma balappa
|
3646009WL041084
|
narsimma balappa
|
00078
|
CNRB0001407
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942628290
|
|
MYAKALI NARSIMULU
|
CANARA BANK(508532)
|
|
10
|
NARAYANPET
|
TS-46-009-010-016/010797
(CHINNAJATRAM)
|
3646009000NRG24260320240499684
|
26/03/2024
|
yalamma
|
3646009WL041084
|
yalamma
|
00078
|
CNRB0001407
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942628295
|
|
YALAMMA NARSIMMA BHOYA
|
RATNAKAR BANK(607393)
|
|
11
|
NARAYANPET
|
TS-46-009-010-016/010800
(CHINNAJATRAM)
|
3646009000NRG24260320240499685
|
26/03/2024
|
Venkatamma
|
3646009WL041084
|
Venkatamma
|
00078
|
CNRB0001407
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942628292
|
|
SINGARAM VENKATAMMA
|
CANARA BANK(508532)
|
|
12
|
NARAYANPET
|
TS-46-009-010-016/010803
(CHINNAJATRAM)
|
3646009000NRG24260320240499686
|
26/03/2024
|
laxmi
|
3646009WL041084
|
laxmi
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942628293
|
|
ATHUKULA LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
NARAYANPET
|
TS-46-009-010-016/010815
(CHINNAJATRAM)
|
3646009000NRG24260320240499687
|
26/03/2024
|
Nagendramma
|
3646009WL041084
|
Nagendramma
|
00078
|
CNRB0001407
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942628294
|
|
NAGENDRAMMA
|
CANARA BANK(508532)
|
|
14
|
NARAYANPET
|
TS-46-009-010-016/010825
(CHINNAJATRAM)
|
3646009000NRG24260320240499689
|
26/03/2024
|
Eswaramma
|
3646009WL041084
|
Eswaramma
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942628291
|
|
A ESHWARAMMA
|
CANARA BANK(508532)
|
|
15
|
NARAYANPET
|
TS-46-009-010-016/010826
(CHINNAJATRAM)
|
3646009000NRG24260320240499690
|
26/03/2024
|
KINDINTI ASHAMMA
|
3646009WL041084
|
KINDINTI ASHAMMA
|
00078
|
CNRB0001407
|
912
|
912
|
Rejected
|
13/04/2024
|
|
2942628289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARAYANPET
|
TS-46-009-010-016/010840
(CHINNAJATRAM)
|
3646009000NRG24260320240499692
|
26/03/2024
|
babamma
|
3646009WL041084
|
babamma
|
00078
|
CNRB0001407
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942628299
|
|
BABAMMA BALKRISHNAA
|
BANK OF BARODA(606985)
|
|
17
|
NARAYANPET
|
TS-46-009-010-016/010843
(CHINNAJATRAM)
|
3646009000NRG24260320240499693
|
26/03/2024
|
venkatamma
|
3646009WL041084
|
venkatamma
|
00078
|
CNRB0001407
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942628300
|
|
BOYA VENKATAMMA
|
CANARA BANK(508532)
|
|
18
|
NARAYANPET
|
TS-46-009-010-016/010849
(CHINNAJATRAM)
|
3646009000NRG24260320240499694
|
26/03/2024
|
venkatamma
|
3646009WL041084
|
venkatamma
|
00078
|
CNRB0001407
|
608
|
608
|
Processed
|
13/04/2024
|
|
2942628296
|
|
SAKALI VENKATAMMA
|
CANARA BANK(508532)
|
|
19
|
NARAYANPET
|
TS-46-009-010-016/10869
(CHINNAJATRAM)
|
3646009000NRG24260320240499696
|
26/03/2024
|
KAVITHA
|
3646009WL041084
|
KAVITHA
|
00078
|
CNRB0001407
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942628288
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13832
|
13832
|
|
|
|
|
|
|
|
|
20
|
NARAYANPET
|
TS-46-009-010-016/010819
(CHINNAJATRAM)
|
3646009000NRG24260320240499688
|
26/03/2024
|
Venkatesh
|
3646009WL041084
|
Venkatesh
|
00168
|
ICIC0002217
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942628316
|
|
KINDINTI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
NARAYANPET
|
TS-46-009-015-024/011746
(KOLLAMPALLE)
|
3646009000NRG24260320240500600
|
26/03/2024
|
Pedda yellamma
|
3646009WL041111
|
Pedda yellamma
|
00168
|
ICIC0002220
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628319
|
|
MANNE YELLAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
NARAYANPET
|
TS-46-009-015-024/012731
(KOLLAMPALLE)
|
3646009000NRG24260320240500616
|
26/03/2024
|
kondamma
|
3646009WL041111
|
kondamma
|
00168
|
ICIC0002220
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628317
|
|
PINDI KONDAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
NARAYANPET
|
TS-46-009-015-024/013249
(KOLLAMPALLE)
|
3646009000NRG24260320240500636
|
26/03/2024
|
anjamma
|
3646009WL041111
|
anjamma
|
00168
|
ICIC0002220
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628318
|
|
ANJAMMA PINDI
|
ICICI BANK LTD(508534)
|
|
24
|
NARAYANPET
|
TS-46-009-015-024/013316
(KOLLAMPALLE)
|
3646009000NRG24260320240500648
|
26/03/2024
|
polappa
|
3646009WL041111
|
polappa
|
00168
|
ICIC0002220
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628321
|
|
CHINTHALI POLAPPA
|
ICICI BANK LTD(508534)
|
|
25
|
NARAYANPET
|
TS-46-009-015-024/013419
(KOLLAMPALLE)
|
3646009000NRG24260320240500653
|
26/03/2024
|
Sandya
|
3646009WL041111
|
Sandya
|
00168
|
ICIC0002220
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628323
|
|
MANNE SANDYA
|
ICICI BANK LTD(508534)
|
|
26
|
NARAYANPET
|
TS-46-009-015-024/013420
(KOLLAMPALLE)
|
3646009000NRG24260320240500654
|
26/03/2024
|
Padmamma
|
3646009WL041111
|
Padmamma
|
00168
|
ICIC0002220
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628322
|
|
MANNE PADMAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
NARAYANPET
|
TS-46-009-015-024/013451
(KOLLAMPALLE)
|
3646009000NRG24260320240500656
|
26/03/2024
|
Balraj
|
3646009WL041111
|
Balraj
|
00168
|
ICIC0002220
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628325
|
|
GAMALI BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARAYANPET
|
TS-46-009-015-024/013500
(KOLLAMPALLE)
|
3646009000NRG24260320240500658
|
26/03/2024
|
manikyamma
|
3646009WL041111
|
manikyamma
|
00168
|
ICIC0002220
|
511
|
511
|
Processed
|
14/04/2024
|
|
2942628324
|
|
manikyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPET
|
TS-46-009-015-024/013584
(KOLLAMPALLE)
|
3646009000NRG24260320240500668
|
26/03/2024
|
venkatesh
|
3646009WL041111
|
venkatesh
|
00168
|
ICIC0002220
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628320
|
|
MANNE VENKATESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
30
|
NARAYANPET
|
TS-46-009-002-002/010612
(BHANAMKONDA)
|
3646009000NRG24260320240500203
|
26/03/2024
|
laxmi
|
3646009WL041099
|
laxmi
|
00415
|
SBIN0003751
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942628331
|
|
MR PIKILI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPET
|
TS-46-009-002-002/010615
(BHANAMKONDA)
|
3646009000NRG24260320240500204
|
26/03/2024
|
nagedramma
|
3646009WL041099
|
nagedramma
|
00415
|
SBIN0003751
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942628347
|
|
MR P NAGENDRAMMA P NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPET
|
TS-46-009-002-002/010624
(BHANAMKONDA)
|
3646009000NRG24260320240500205
|
26/03/2024
|
gayatri
|
3646009WL041099
|
gayatri
|
00415
|
SBIN0003751
|
578
|
578
|
Processed
|
14/04/2024
|
|
2942628366
|
|
VADDE GAYITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPET
|
TS-46-009-002-002/010627
(BHANAMKONDA)
|
3646009000NRG24260320240500207
|
26/03/2024
|
bhavani
|
3646009WL041099
|
bhavani
|
00415
|
SBIN0003751
|
462
|
462
|
Processed
|
14/04/2024
|
|
2942628363
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPET
|
TS-46-009-002-002/010637
(BHANAMKONDA)
|
3646009000NRG24260320240500209
|
26/03/2024
|
chandramma
|
3646009WL041099
|
chandramma
|
00415
|
SBIN0003751
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942628362
|
|
MRS BULLEMONI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPET
|
TS-46-009-002-002/10645
(BHANAMKONDA)
|
3646009000NRG24260320240500210
|
26/03/2024
|
RANEMONI VARALAXMI
|
3646009WL041099
|
RANEMONI VARALAXMI
|
00415
|
SBIN0003751
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942628315
|
|
MRS RANEMONI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPET
|
TS-46-009-002-002/10648
(BHANAMKONDA)
|
3646009000NRG24260320240500211
|
26/03/2024
|
K NARAYANAMMA
|
3646009WL041099
|
K NARAYANAMMA
|
00415
|
SBIN0003751
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942628348
|
|
MISS KURVA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPET
|
TS-46-009-002-002/10650
(BHANAMKONDA)
|
3646009000NRG24260320240500212
|
26/03/2024
|
VADDE VASANTHAMMA
|
3646009WL041099
|
VADDE VASANTHAMMA
|
00415
|
SBIN0003751
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942628334
|
|
MRS VADDE VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPET
|
TS-46-009-002-002/10672
(BHANAMKONDA)
|
3646009000NRG24260320240500214
|
26/03/2024
|
M CHANDRAKALA
|
3646009WL041099
|
M CHANDRAKALA
|
00415
|
SBIN0003751
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942628367
|
|
MRS MALAPOLLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPET
|
TS-46-009-002-002/10678
(BHANAMKONDA)
|
3646009000NRG24260320240500215
|
26/03/2024
|
S BUJJAMMA
|
3646009WL041099
|
S BUJJAMMA
|
00415
|
SBIN0003751
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942628361
|
|
MRS SHYASAPOLLA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPET
|
TS-46-009-002-002/10694
(BHANAMKONDA)
|
3646009000NRG24260320240500218
|
26/03/2024
|
SUTARI LAXMI PRIYA
|
3646009WL041099
|
SUTARI LAXMI PRIYA
|
00415
|
SBIN0003751
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942628330
|
|
MRS SUTARI LAXMIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPET
|
TS-46-009-002-002/10705
(BHANAMKONDA)
|
3646009000NRG24260320240500220
|
26/03/2024
|
emlapuram reka
|
3646009WL041099
|
emlapuram reka
|
00415
|
SBIN0003751
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942628336
|
|
MRS EMLAPURAM REKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPET
|
TS-46-009-002-002/10730
(BHANAMKONDA)
|
3646009000NRG24260320240500221
|
26/03/2024
|
adramolla anuradha
|
3646009WL041099
|
adramolla anuradha
|
00415
|
SBIN0003751
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942628351
|
|
MISS ADHRMOLLA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPET
|
TS-46-009-002-002/10739
(BHANAMKONDA)
|
3646009000NRG24260320240500222
|
26/03/2024
|
MANJULA
|
3646009WL041099
|
MANJULA
|
00415
|
SBIN0003751
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942628349
|
|
MRS ADRAMOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPET
|
TS-46-009-003-003/010135
(EKLASPUR)
|
3646009000NRG24260320240501010
|
26/03/2024
|
Narayana
|
3646009WL041148
|
Narayana
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942628346
|
|
MR CHAKALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANPET
|
TS-46-009-003-003/010165
(EKLASPUR)
|
3646009000NRG24260320240500949
|
26/03/2024
|
Akkamolla Laxmi
|
3646009WL041141
|
Akkamolla Laxmi
|
00415
|
SBIN0003751
|
255
|
255
|
Processed
|
13/04/2024
|
|
2942628335
|
|
MRS AKKAMOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPET
|
TS-46-009-003-003/010389
(EKLASPUR)
|
3646009000NRG24260320240501038
|
26/03/2024
|
Raju
|
3646009WL041150
|
Raju
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942628355
|
|
JURRU RAJU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
47
|
NARAYANPET
|
TS-46-009-015-024/13638
(KOLLAMPALLE)
|
3646009000NRG24260320240500671
|
26/03/2024
|
gamali anand kumar
|
3646009WL041111
|
gamali anand kumar
|
00415
|
SBIN0003751
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628370
|
|
MR GAMALI ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPET
|
TS-46-009-020-029/010043
(SHASANPALLY)
|
3646009000NRG24260320240500058
|
26/03/2024
|
Palle Anusuyamma
|
3646009WL041098
|
Palle Anusuyamma
|
00415
|
SBIN0003751
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942628356
|
|
MISS PALLE ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPET
|
TS-46-009-020-029/010403
(SHASANPALLY)
|
3646009000NRG24260320240500127
|
26/03/2024
|
Anjaneyulu
|
3646009WL041098
|
Anjaneyulu
|
00415
|
SBIN0003751
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942628357
|
|
MRS GOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPET
|
TS-46-009-022-001/011620
(LINGAMPALLE)
|
3646009000NRG24260320240499986
|
26/03/2024
|
anitha
|
3646009WL041096
|
anitha
|
00415
|
SBIN0003751
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628350
|
|
ANITHA
|
ICICI BANK LTD(508534)
|
|
51
|
NARAYANPET
|
TS-46-009-028-028/010576
(BOMMANPAD)
|
3646009000NRG24260320240500036
|
26/03/2024
|
Govindamma
|
3646009WL041097
|
Govindamma
|
00415
|
SBIN0003751
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628339
|
|
MRS GOVINDHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11923
|
11923
|
|
|
|
|
|
|
|
|
52
|
NARAYANPET
|
TS-46-009-028-028/010120
(BOMMANPAD)
|
3646009000NRG24260320240500011
|
26/03/2024
|
Kankappa
|
3646009WL041097
|
Kankappa
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628328
|
|
MR KANKAPPA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPET
|
TS-46-009-028-028/010156
(BOMMANPAD)
|
3646009000NRG24260320240500021
|
26/03/2024
|
Ashamma
|
3646009WL041097
|
Ashamma
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628360
|
|
MRS OGGU ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPET
|
TS-46-009-028-028/010156
(BOMMANPAD)
|
3646009000NRG24260320240500020
|
26/03/2024
|
Laxmi
|
3646009WL041097
|
Laxmi
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628345
|
|
MRS LAXMI OGGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPET
|
TS-46-009-028-028/010157
(BOMMANPAD)
|
3646009000NRG24260320240499873
|
26/03/2024
|
Karkulappa
|
3646009WL041090
|
Karkulappa
|
00415
|
SBIN0004694
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2942628337
|
|
MR KARKULAPPA GAVINOLLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPET
|
TS-46-009-028-028/010269
(BOMMANPAD)
|
3646009000NRG24260320240500415
|
26/03/2024
|
Jamulamma
|
3646009WL041107
|
Jamulamma
|
00415
|
SBIN0004694
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2942628327
|
|
MRS R JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPET
|
TS-46-009-028-028/010280
(BOMMANPAD)
|
3646009000NRG24260320240500027
|
26/03/2024
|
Sujatha
|
3646009WL041097
|
Sujatha
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628338
|
|
MS SAKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPET
|
TS-46-009-028-028/010316
(BOMMANPAD)
|
3646009000NRG24260320240500030
|
26/03/2024
|
Mallamma
|
3646009WL041097
|
Mallamma
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942628353
|
|
MRS MALLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPET
|
TS-46-009-028-028/010816
(BOMMANPAD)
|
3646009000NRG24260320240500040
|
26/03/2024
|
DASTHAPPA
|
3646009WL041097
|
DASTHAPPA
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942628364
|
|
DASTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANPET
|
TS-46-009-028-028/010846
(BOMMANPAD)
|
3646009000NRG24260320240500041
|
26/03/2024
|
KANUKAPPA
|
3646009WL041097
|
KANUKAPPA
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942628326
|
|
VAGGU KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANPET
|
TS-46-009-028-028/010917
(BOMMANPAD)
|
3646009000NRG24260320240500042
|
26/03/2024
|
Kamkappa
|
3646009WL041097
|
Kamkappa
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942628340
|
|
MR NADDOLLA KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPET
|
TS-46-009-028-028/011019
(BOMMANPAD)
|
3646009000NRG24260320240500043
|
26/03/2024
|
Balamma
|
3646009WL041097
|
Balamma
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942628329
|
|
MRS BALAMM NADDILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPET
|
TS-46-009-028-028/011112
(BOMMANPAD)
|
3646009000NRG24260320240500044
|
26/03/2024
|
narayana singh
|
3646009WL041097
|
narayana singh
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942628342
|
|
MR NARAYANASINGH BONDILI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPET
|
TS-46-009-028-028/011148
(BOMMANPAD)
|
3646009000NRG24260320240500046
|
26/03/2024
|
narsimlu
|
3646009WL041097
|
narsimlu
|
00415
|
SBIN0004694
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2942628343
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPET
|
TS-46-009-028-028/011166
(BOMMANPAD)
|
3646009000NRG24260320240499877
|
26/03/2024
|
Raghu veer
|
3646009WL041090
|
Raghu veer
|
00415
|
SBIN0004694
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2942628352
|
|
MR RAGHUVEER MITTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPET
|
TS-46-009-028-028/11211
(BOMMANPAD)
|
3646009000NRG24260320240500048
|
26/03/2024
|
NARSINGAMMA
|
3646009WL041097
|
NARSINGAMMA
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942628365
|
|
MRS NARSINGAMMA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPET
|
TS-46-009-028-028/11212
(BOMMANPAD)
|
3646009000NRG24260320240500049
|
26/03/2024
|
SUTHARI LAXMI
|
3646009WL041097
|
SUTHARI LAXMI
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942628332
|
|
MRS LAXMI SUTHARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANPET
|
TS-46-009-028-028/11217
(BOMMANPAD)
|
3646009000NRG24260320240499878
|
26/03/2024
|
b richita bai
|
3646009WL041090
|
b richita bai
|
00415
|
SBIN0004694
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2942628333
|
|
B Richitha Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20679
|
20679
|
|
|
|
|
|
|
|
|
69
|
NARAYANPET
|
TS-46-009-028-028/010870
(BOMMANPAD)
|
3646009000NRG24260320240499875
|
26/03/2024
|
Lalitha Bai
|
3646009WL041090
|
Lalitha Bai
|
00415
|
SBIN0006523
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2942628344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
NARAYANPET
|
TS-46-009-028-028/010924
(BOMMANPAD)
|
3646009000NRG24260320240500425
|
26/03/2024
|
Govindamma
|
3646009WL041107
|
Govindamma
|
00415
|
SBIN0006523
|
1244
|
1244
|
Processed
|
13/04/2024
|
|
2942628341
|
|
MRS REDDIGALLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPET
|
TS-46-009-028-028/011112
(BOMMANPAD)
|
3646009000NRG24260320240500045
|
26/03/2024
|
chinna bheem sing
|
3646009WL041097
|
chinna bheem sing
|
00415
|
SBIN0006523
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942628314
|
|
MR CHINNABHEEM SINGH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4397
|
4397
|
|
|
|
|
|
|
|
|
72
|
NARAYANPET
|
TS-46-009-020-029/010006
(SHASANPALLY)
|
3646009000NRG24260320240500295
|
26/03/2024
|
Ramesh Kotakonda
|
3646009WL041103
|
Ramesh Kotakonda
|
00415
|
SBIN0020186
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942628358
|
|
MR RAMESH KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPET
|
TS-46-009-020-029/010231
(SHASANPALLY)
|
3646009000NRG24260320240500102
|
26/03/2024
|
K Mallesh
|
3646009WL041098
|
K Mallesh
|
00415
|
SBIN0020186
|
485
|
485
|
Processed
|
13/04/2024
|
|
2942628368
|
|
MR K MALLESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANPET
|
TS-46-009-020-029/010244
(SHASANPALLY)
|
3646009000NRG24260320240500105
|
26/03/2024
|
Laxmamma
|
3646009WL041098
|
Laxmamma
|
00415
|
SBIN0020186
|
485
|
485
|
Processed
|
14/04/2024
|
|
2942628395
|
|
KOTAKONDA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARAYANPET
|
TS-46-009-020-029/010330
(SHASANPALLY)
|
3646009000NRG24260320240500114
|
26/03/2024
|
Anjappa
|
3646009WL041098
|
Anjappa
|
00415
|
SBIN0020186
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942628399
|
|
MISS ANJAPPA GADDAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPET
|
TS-46-009-020-029/010408
(SHASANPALLY)
|
3646009000NRG24260320240500294
|
26/03/2024
|
Anitha
|
3646009WL041102
|
Anitha
|
00415
|
SBIN0020186
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628397
|
|
MRS ANITHA KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPET
|
TS-46-009-020-029/010470
(SHASANPALLY)
|
3646009000NRG24260320240500131
|
26/03/2024
|
Narsappa
|
3646009WL041098
|
Narsappa
|
00415
|
SBIN0020186
|
485
|
485
|
Processed
|
13/04/2024
|
|
2942628394
|
|
MR NARISUMULU MANNE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPET
|
TS-46-009-026-001/020100
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499871
|
26/03/2024
|
Pandu
|
3646009WL041089
|
Pandu
|
00415
|
SBIN0020186
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628393
|
|
MR C PANDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANPET
|
TS-46-009-028-028/010120
(BOMMANPAD)
|
3646009000NRG24260320240500012
|
26/03/2024
|
Mallappa
|
3646009WL041097
|
Mallappa
|
00415
|
SBIN0020186
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628354
|
|
MR KONANGERI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANPET
|
TS-46-009-028-028/010291
(BOMMANPAD)
|
3646009000NRG24260320240500417
|
26/03/2024
|
Kamalamma
|
3646009WL041107
|
Kamalamma
|
00415
|
SBIN0020186
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2942628402
|
|
MRS REDDIGALLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANPET
|
TS-46-009-028-028/010292
(BOMMANPAD)
|
3646009000NRG24260320240500029
|
26/03/2024
|
Kishtappa
|
3646009WL041097
|
Kishtappa
|
00415
|
SBIN0020186
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628359
|
|
AKishtappa A
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8431
|
8431
|
|
|
|
|
|
|
|
|
82
|
NARAYANPET
|
TS-46-009-028-028/010269
(BOMMANPAD)
|
3646009000NRG24260320240500416
|
26/03/2024
|
Kishtappa
|
3646009WL041107
|
Kishtappa
|
00415
|
SBIN0021868
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2942628400
|
|
MR KISTAPPA R
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANPET
|
TS-46-009-028-028/010520
(BOMMANPAD)
|
3646009000NRG24260320240500032
|
26/03/2024
|
Basappa
|
3646009WL041097
|
Basappa
|
00415
|
SBIN0021868
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628401
|
|
MR MALA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANPET
|
TS-46-009-028-028/11210
(BOMMANPAD)
|
3646009000NRG24260320240500047
|
26/03/2024
|
konangi laxmappa
|
3646009WL041097
|
konangi laxmappa
|
00415
|
SBIN0021868
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2942628369
|
|
MR KONANGI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3649
|
3649
|
|
|
|
|
|
|
|
|
85
|
NARAYANPET
|
TS-46-009-028-028/11216
(BOMMANPAD)
|
3646009000NRG24260320240500050
|
26/03/2024
|
matte veera venkatesh
|
3646009WL041097
|
matte veera venkatesh
|
00468
|
UBIN0558478
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942628371
|
|
MITTI VEERA VENKATESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
86
|
NARAYANPET
|
TS-46-009-015-024/013421
(KOLLAMPALLE)
|
3646009000NRG24260320240500655
|
26/03/2024
|
hanmanthu
|
3646009WL041111
|
hanmanthu
|
00468
|
UBIN0801160
|
102
|
102
|
Processed
|
13/04/2024
|
|
2942628165
|
|
M HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARAYANPET
|
TS-46-009-026-001/011419
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499857
|
26/03/2024
|
Manya naik
|
3646009WL041089
|
Manya naik
|
00468
|
UBIN0801160
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628164
|
|
JADHAV MANYA NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
88
|
NARAYANPET
|
TS-46-009-015-024/010139
(KOLLAMPALLE)
|
3646009000NRG24260320240500561
|
26/03/2024
|
jayamma
|
3646009WL041111
|
jayamma
|
00468
|
UBIN0808709
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942628241
|
|
GAMALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARAYANPET
|
TS-46-009-015-024/010154
(KOLLAMPALLE)
|
3646009000NRG24260320240500567
|
26/03/2024
|
Mahendramma
|
3646009WL041111
|
Mahendramma
|
00468
|
UBIN0808709
|
102
|
102
|
Processed
|
13/04/2024
|
|
2942628248
|
|
KUMMARI MAHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
NARAYANPET
|
TS-46-009-015-024/010414
(KOLLAMPALLE)
|
3646009000NRG24260320240500570
|
26/03/2024
|
mohan kumar
|
3646009WL041111
|
mohan kumar
|
00468
|
UBIN0808709
|
102
|
102
|
Processed
|
13/04/2024
|
|
2942628251
|
|
GOLLA MOHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARAYANPET
|
TS-46-009-015-024/010782
(KOLLAMPALLE)
|
3646009000NRG24260320240500575
|
26/03/2024
|
sharadha
|
3646009WL041111
|
sharadha
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628243
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARAYANPET
|
TS-46-009-015-024/011529
(KOLLAMPALLE)
|
3646009000NRG24260320240500593
|
26/03/2024
|
yellamma
|
3646009WL041111
|
yellamma
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628230
|
|
DAYYAM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARAYANPET
|
TS-46-009-015-024/012592
(KOLLAMPALLE)
|
3646009000NRG24260320240500614
|
26/03/2024
|
rajamma
|
3646009WL041111
|
rajamma
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628250
|
|
MYAAKALI RAAJAMMA
|
ICICI BANK LTD(508534)
|
|
94
|
NARAYANPET
|
TS-46-009-015-024/012678
(KOLLAMPALLE)
|
3646009000NRG24260320240500615
|
26/03/2024
|
Manemma
|
3646009WL041111
|
Manemma
|
00468
|
UBIN0808709
|
204
|
204
|
Processed
|
13/04/2024
|
|
2942628262
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
95
|
NARAYANPET
|
TS-46-009-015-024/012678
(KOLLAMPALLE)
|
3646009000NRG24260320240499947
|
26/03/2024
|
Manemma
|
3646009WL041096
|
Manemma
|
00468
|
UBIN0808709
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628261
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
96
|
NARAYANPET
|
TS-46-009-015-024/012688
(KOLLAMPALLE)
|
3646009000NRG24260320240499948
|
26/03/2024
|
Narsamma
|
3646009WL041096
|
Narsamma
|
00468
|
UBIN0808709
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942628236
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
97
|
NARAYANPET
|
TS-46-009-015-024/012733
(KOLLAMPALLE)
|
3646009000NRG24260320240500617
|
26/03/2024
|
narsingamma
|
3646009WL041111
|
narsingamma
|
00468
|
UBIN0808709
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942628222
|
|
KOTHI NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARAYANPET
|
TS-46-009-015-024/012750
(KOLLAMPALLE)
|
3646009000NRG24260320240500618
|
26/03/2024
|
Sujatha
|
3646009WL041111
|
Sujatha
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628234
|
|
PULLARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARAYANPET
|
TS-46-009-015-024/012784
(KOLLAMPALLE)
|
3646009000NRG24260320240500619
|
26/03/2024
|
Satyamma
|
3646009WL041111
|
Satyamma
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628229
|
|
MANNE SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
NARAYANPET
|
TS-46-009-015-024/012810
(KOLLAMPALLE)
|
3646009000NRG24260320240500620
|
26/03/2024
|
Janakamma
|
3646009WL041111
|
Janakamma
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
14/04/2024
|
|
2942628220
|
|
Janakamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANPET
|
TS-46-009-015-024/012944
(KOLLAMPALLE)
|
3646009000NRG24260320240500621
|
26/03/2024
|
Narsimulu
|
3646009WL041111
|
Narsimulu
|
00468
|
UBIN0808709
|
102
|
102
|
Processed
|
14/04/2024
|
|
2942628245
|
|
BOYA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYANPET
|
TS-46-009-015-024/012961
(KOLLAMPALLE)
|
3646009000NRG24260320240500622
|
26/03/2024
|
Ashamma
|
3646009WL041111
|
Ashamma
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628258
|
|
NADIPI ASHAMMA
|
ICICI BANK LTD(508534)
|
|
103
|
NARAYANPET
|
TS-46-009-015-024/013016
(KOLLAMPALLE)
|
3646009000NRG24260320240500624
|
26/03/2024
|
Shekhar
|
3646009WL041111
|
Shekhar
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628211
|
|
G.SHEKAR S\O BAJARANNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARAYANPET
|
TS-46-009-015-024/013037
(KOLLAMPALLE)
|
3646009000NRG24260320240500625
|
26/03/2024
|
jyothi
|
3646009WL041111
|
jyothi
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628235
|
|
NEELI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARAYANPET
|
TS-46-009-015-024/013087
(KOLLAMPALLE)
|
3646009000NRG24260320240500626
|
26/03/2024
|
ashamma
|
3646009WL041111
|
ashamma
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628242
|
|
KOMMU ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARAYANPET
|
TS-46-009-015-024/013105
(KOLLAMPALLE)
|
3646009000NRG24260320240500627
|
26/03/2024
|
padmamma
|
3646009WL041111
|
padmamma
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628238
|
|
PULLARI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARAYANPET
|
TS-46-009-015-024/013118
(KOLLAMPALLE)
|
3646009000NRG24260320240500628
|
26/03/2024
|
Padmamma
|
3646009WL041111
|
Padmamma
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628231
|
|
SANKURU PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARAYANPET
|
TS-46-009-015-024/013124
(KOLLAMPALLE)
|
3646009000NRG24260320240500629
|
26/03/2024
|
renuka
|
3646009WL041111
|
renuka
|
00468
|
UBIN0808709
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942628254
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARAYANPET
|
TS-46-009-015-024/013126
(KOLLAMPALLE)
|
3646009000NRG24260320240500630
|
26/03/2024
|
ramulu
|
3646009WL041111
|
ramulu
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
14/04/2024
|
|
2942628208
|
|
DAYAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARAYANPET
|
TS-46-009-015-024/013159
(KOLLAMPALLE)
|
3646009000NRG24260320240500631
|
26/03/2024
|
sheshamma
|
3646009WL041111
|
sheshamma
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628246
|
|
GAMALI SHESHAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
NARAYANPET
|
TS-46-009-015-024/013163
(KOLLAMPALLE)
|
3646009000NRG24260320240500633
|
26/03/2024
|
arunamma
|
3646009WL041111
|
arunamma
|
00468
|
UBIN0808709
|
102
|
102
|
Processed
|
13/04/2024
|
|
2942628228
|
|
GAMALI ARUNA
|
ICICI BANK LTD(508534)
|
|
112
|
NARAYANPET
|
TS-46-009-015-024/013163
(KOLLAMPALLE)
|
3646009000NRG24260320240500632
|
26/03/2024
|
hemalatha
|
3646009WL041111
|
hemalatha
|
00468
|
UBIN0808709
|
102
|
102
|
Processed
|
13/04/2024
|
|
2942628253
|
|
GAMALI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARAYANPET
|
TS-46-009-015-024/013165
(KOLLAMPALLE)
|
3646009000NRG24260320240500634
|
26/03/2024
|
shankaramma
|
3646009WL041111
|
shankaramma
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628227
|
|
MEKALI SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARAYANPET
|
TS-46-009-015-024/013242
(KOLLAMPALLE)
|
3646009000NRG24260320240500635
|
26/03/2024
|
karreppa
|
3646009WL041111
|
karreppa
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628212
|
|
MOKALI KARREPPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARAYANPET
|
TS-46-009-015-024/013269
(KOLLAMPALLE)
|
3646009000NRG24260320240500637
|
26/03/2024
|
narsamma
|
3646009WL041111
|
narsamma
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628233
|
|
UDTHA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARAYANPET
|
TS-46-009-015-024/013272
(KOLLAMPALLE)
|
3646009000NRG24260320240500638
|
26/03/2024
|
narsingamma
|
3646009WL041111
|
narsingamma
|
00468
|
UBIN0808709
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942628276
|
|
BOYA NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARAYANPET
|
TS-46-009-015-024/013278
(KOLLAMPALLE)
|
3646009000NRG24260320240500639
|
26/03/2024
|
manemma
|
3646009WL041111
|
manemma
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628223
|
|
NADIMINTI MANEMMA
|
ICICI BANK LTD(508534)
|
|
118
|
NARAYANPET
|
TS-46-009-015-024/013278
(KOLLAMPALLE)
|
3646009000NRG24260320240500640
|
26/03/2024
|
narsimulu
|
3646009WL041111
|
narsimulu
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628219
|
|
NADIMEENTE NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARAYANPET
|
TS-46-009-015-024/013279
(KOLLAMPALLE)
|
3646009000NRG24260320240500641
|
26/03/2024
|
padmamma
|
3646009WL041111
|
padmamma
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628221
|
|
KESER PADMAMMA W/O NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARAYANPET
|
TS-46-009-015-024/013289
(KOLLAMPALLE)
|
3646009000NRG24260320240500642
|
26/03/2024
|
anitha
|
3646009WL041111
|
anitha
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628239
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NARAYANPET
|
TS-46-009-015-024/013290
(KOLLAMPALLE)
|
3646009000NRG24260320240500643
|
26/03/2024
|
laxmappa
|
3646009WL041111
|
laxmappa
|
00468
|
UBIN0808709
|
204
|
204
|
Processed
|
13/04/2024
|
|
2942628232
|
|
MANNE LAKSHMAPPA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARAYANPET
|
TS-46-009-015-024/013292
(KOLLAMPALLE)
|
3646009000NRG24260320240500644
|
26/03/2024
|
suvarna
|
3646009WL041111
|
suvarna
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628269
|
|
MANNE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARAYANPET
|
TS-46-009-015-024/013293
(KOLLAMPALLE)
|
3646009000NRG24260320240500645
|
26/03/2024
|
buddappa
|
3646009WL041111
|
buddappa
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
14/04/2024
|
|
2942628213
|
|
buddappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANPET
|
TS-46-009-015-024/013295
(KOLLAMPALLE)
|
3646009000NRG24260320240500646
|
26/03/2024
|
NAGAMMA
|
3646009WL041111
|
NAGAMMA
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628259
|
|
GAMMALI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
125
|
NARAYANPET
|
TS-46-009-015-024/013305
(KOLLAMPALLE)
|
3646009000NRG24260320240500647
|
26/03/2024
|
laxmamma
|
3646009WL041111
|
laxmamma
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628271
|
|
BANDLOLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARAYANPET
|
TS-46-009-015-024/013319
(KOLLAMPALLE)
|
3646009000NRG24260320240500649
|
26/03/2024
|
chittemma
|
3646009WL041111
|
chittemma
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628275
|
|
DHYAMMA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARAYANPET
|
TS-46-009-015-024/013323
(KOLLAMPALLE)
|
3646009000NRG24260320240500650
|
26/03/2024
|
bujji
|
3646009WL041111
|
bujji
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628255
|
|
DAYYAM BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
128
|
NARAYANPET
|
TS-46-009-015-024/013358
(KOLLAMPALLE)
|
3646009000NRG24260320240500651
|
26/03/2024
|
Narsimulu
|
3646009WL041111
|
Narsimulu
|
00468
|
UBIN0808709
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942628279
|
|
KUTALU NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
129
|
NARAYANPET
|
TS-46-009-015-024/013404
(KOLLAMPALLE)
|
3646009000NRG24260320240500652
|
26/03/2024
|
Sabamma
|
3646009WL041111
|
Sabamma
|
00468
|
UBIN0808709
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942628249
|
|
MANNE SABHAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARAYANPET
|
TS-46-009-015-024/013486
(KOLLAMPALLE)
|
3646009000NRG24260320240500657
|
26/03/2024
|
thimmappa
|
3646009WL041111
|
thimmappa
|
00468
|
UBIN0808709
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628240
|
|
CHINTALA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
131
|
NARAYANPET
|
TS-46-009-015-024/013510
(KOLLAMPALLE)
|
3646009000NRG24260320240500660
|
26/03/2024
|
bhagyamma
|
3646009WL041111
|
bhagyamma
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628270
|
|
GAMALI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NARAYANPET
|
TS-46-009-015-024/013515
(KOLLAMPALLE)
|
3646009000NRG24260320240500661
|
26/03/2024
|
Pedda ramulu
|
3646009WL041111
|
Pedda ramulu
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628214
|
|
BOYA PEDDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARAYANPET
|
TS-46-009-015-024/013517
(KOLLAMPALLE)
|
3646009000NRG24260320240500662
|
26/03/2024
|
Laxmi
|
3646009WL041111
|
Laxmi
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
14/04/2024
|
|
2942628280
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANPET
|
TS-46-009-015-024/013518
(KOLLAMPALLE)
|
3646009000NRG24260320240500663
|
26/03/2024
|
Tharun
|
3646009WL041111
|
Tharun
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628252
|
|
LINGAMPALLY THARUN
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARAYANPET
|
TS-46-009-015-024/013519
(KOLLAMPALLE)
|
3646009000NRG24260320240500665
|
26/03/2024
|
Venkataiah
|
3646009WL041111
|
Venkataiah
|
00468
|
UBIN0808709
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942628216
|
|
C.VANKATIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
NARAYANPET
|
TS-46-009-015-024/013519
(KOLLAMPALLE)
|
3646009000NRG24260320240500664
|
26/03/2024
|
Venkatamma
|
3646009WL041111
|
Venkatamma
|
00468
|
UBIN0808709
|
307
|
307
|
Processed
|
13/04/2024
|
|
2942628267
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
137
|
NARAYANPET
|
TS-46-009-015-024/013583
(KOLLAMPALLE)
|
3646009000NRG24260320240500667
|
26/03/2024
|
ashappa
|
3646009WL041111
|
ashappa
|
00468
|
UBIN0808709
|
204
|
204
|
Processed
|
13/04/2024
|
|
2942628286
|
|
KOTHI ASHANNA
|
ICICI BANK LTD(508534)
|
|
138
|
NARAYANPET
|
TS-46-009-015-024/013604
(KOLLAMPALLE)
|
3646009000NRG24260320240500669
|
26/03/2024
|
kondamma
|
3646009WL041111
|
kondamma
|
00468
|
UBIN0808709
|
102
|
102
|
Processed
|
13/04/2024
|
|
2942628283
|
|
KONDAMMA
|
ICICI BANK LTD(508534)
|
|
139
|
NARAYANPET
|
TS-46-009-015-024/13626
(KOLLAMPALLE)
|
3646009000NRG24260320240500670
|
26/03/2024
|
ravi
|
3646009WL041111
|
ravi
|
00468
|
UBIN0808709
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628265
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NARAYANPET
|
TS-46-009-022-001/010016
(LINGAMPALLE)
|
3646009000NRG24260320240499950
|
26/03/2024
|
Balappa
|
3646009WL041096
|
Balappa
|
00468
|
UBIN0808709
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942628209
|
|
BALAPPA
|
ICICI BANK LTD(508534)
|
|
141
|
NARAYANPET
|
TS-46-009-022-001/010016
(LINGAMPALLE)
|
3646009000NRG24260320240499951
|
26/03/2024
|
Shankaramma
|
3646009WL041096
|
Shankaramma
|
00468
|
UBIN0808709
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628274
|
|
Mr. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NARAYANPET
|
TS-46-009-022-001/010017
(LINGAMPALLE)
|
3646009000NRG24260320240499952
|
26/03/2024
|
Balaiah
|
3646009WL041096
|
Balaiah
|
00468
|
UBIN0808709
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942628210
|
|
BALAIAH
|
ICICI BANK LTD(508534)
|
|
143
|
NARAYANPET
|
TS-46-009-022-001/010035
(LINGAMPALLE)
|
3646009000NRG24260320240499954
|
26/03/2024
|
Kaathalamma
|
3646009WL041096
|
Kaathalamma
|
00468
|
UBIN0808709
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628266
|
|
KATHALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARAYANPET
|
TS-46-009-022-001/010094
(LINGAMPALLE)
|
3646009000NRG24260320240499960
|
26/03/2024
|
bhagyamma
|
3646009WL041096
|
bhagyamma
|
00468
|
UBIN0808709
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628278
|
|
BHAGYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARAYANPET
|
TS-46-009-022-001/011148
(LINGAMPALLE)
|
3646009000NRG24260320240499965
|
26/03/2024
|
Venkatamma
|
3646009WL041096
|
Venkatamma
|
00468
|
UBIN0808709
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942628218
|
|
VENKATAMMA BOMBAI
|
ICICI BANK LTD(508534)
|
|
146
|
NARAYANPET
|
TS-46-009-022-001/011188
(LINGAMPALLE)
|
3646009000NRG24260320240499969
|
26/03/2024
|
Chennappa
|
3646009WL041096
|
Chennappa
|
00468
|
UBIN0808709
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628225
|
|
CHENNAPPA
|
ICICI BANK LTD(508534)
|
|
147
|
NARAYANPET
|
TS-46-009-022-001/011460
(LINGAMPALLE)
|
3646009000NRG24260320240499976
|
26/03/2024
|
Balappa
|
3646009WL041096
|
Balappa
|
00468
|
UBIN0808709
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942628207
|
|
YELKA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
NARAYANPET
|
TS-46-009-022-001/011492
(LINGAMPALLE)
|
3646009000NRG24260320240499977
|
26/03/2024
|
Guntamma
|
3646009WL041096
|
Guntamma
|
00468
|
UBIN0808709
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628263
|
|
MRS GUNTAMMA J
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANPET
|
TS-46-009-022-001/011573
(LINGAMPALLE)
|
3646009000NRG24260320240499979
|
26/03/2024
|
Ashamma
|
3646009WL041096
|
Ashamma
|
00468
|
UBIN0808709
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628272
|
|
INTENIKI ASHAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
NARAYANPET
|
TS-46-009-022-001/011583
(LINGAMPALLE)
|
3646009000NRG24260320240499980
|
26/03/2024
|
Renuka
|
3646009WL041096
|
Renuka
|
00468
|
UBIN0808709
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628237
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARAYANPET
|
TS-46-009-022-001/011596
(LINGAMPALLE)
|
3646009000NRG24260320240499697
|
26/03/2024
|
nagappa
|
3646009WL041085
|
nagappa
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942628260
|
|
KURGELLA CHINNA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
152
|
NARAYANPET
|
TS-46-009-022-001/011598
(LINGAMPALLE)
|
3646009000NRG24260320240499982
|
26/03/2024
|
Yashodha
|
3646009WL041096
|
Yashodha
|
00468
|
UBIN0808709
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628273
|
|
YASHODA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NARAYANPET
|
TS-46-009-022-001/011615
(LINGAMPALLE)
|
3646009000NRG24260320240499984
|
26/03/2024
|
Nabi Sab
|
3646009WL041096
|
Nabi Sab
|
00468
|
UBIN0808709
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628217
|
|
Mr. MOHAMMAD NABI SAB S O ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARAYANPET
|
TS-46-009-022-001/011615
(LINGAMPALLE)
|
3646009000NRG24260320240499985
|
26/03/2024
|
Rahena
|
3646009WL041096
|
Rahena
|
00468
|
UBIN0808709
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628264
|
|
Mrs. MD REHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NARAYANPET
|
TS-46-009-022-001/011626
(LINGAMPALLE)
|
3646009000NRG24260320240499988
|
26/03/2024
|
ashamma
|
3646009WL041096
|
ashamma
|
00468
|
UBIN0808709
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628226
|
|
ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
NARAYANPET
|
TS-46-009-022-001/011628
(LINGAMPALLE)
|
3646009000NRG24260320240499989
|
26/03/2024
|
Padma
|
3646009WL041096
|
Padma
|
00468
|
UBIN0808709
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942628277
|
|
INTENITI PADMA
|
ICICI BANK LTD(508534)
|
|
157
|
NARAYANPET
|
TS-46-009-022-001/012718
(LINGAMPALLE)
|
3646009000NRG24260320240500004
|
26/03/2024
|
Pavithra
|
3646009WL041096
|
Pavithra
|
00468
|
UBIN0808709
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628281
|
|
KAVALI PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
NARAYANPET
|
TS-46-009-022-001/20133
(LINGAMPALLE)
|
3646009000NRG24260320240499698
|
26/03/2024
|
RAJENDAR KUMAR
|
3646009WL041086
|
RAJENDAR KUMAR
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942628224
|
|
RAJENDAR KUMAR
|
CANARA BANK(508532)
|
|
159
|
NARAYANPET
|
TS-46-009-026-001/010063
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499848
|
26/03/2024
|
shantamma
|
3646009WL041089
|
shantamma
|
00468
|
UBIN0808709
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628215
|
|
SHANTHA BAI W/O GANGA NAIK
|
UNION BANK OF INDIA(508500)
|
|
160
|
NARAYANPET
|
TS-46-009-026-001/010118
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499852
|
26/03/2024
|
Buggamma
|
3646009WL041089
|
Buggamma
|
00468
|
UBIN0808709
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628206
|
|
SAKRYA NAYAK
|
ICICI BANK LTD(508534)
|
|
161
|
NARAYANPET
|
TS-46-009-026-001/011556
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499859
|
26/03/2024
|
danamma
|
3646009WL041089
|
danamma
|
00468
|
UBIN0808709
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628244
|
|
DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARAYANPET
|
TS-46-009-026-001/011573
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240501000
|
26/03/2024
|
venkatesh
|
3646009WL041143
|
venkatesh
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942628282
|
|
CHEVAN VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARAYANPET
|
TS-46-009-026-001/011575
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499863
|
26/03/2024
|
Thirupathi
|
3646009WL041089
|
Thirupathi
|
00468
|
UBIN0808709
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628247
|
|
MR GOMILAMMA MNG OF THIRUPATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANPET
|
TS-46-009-026-001/30087
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499872
|
26/03/2024
|
SANGEETA
|
3646009WL041089
|
SANGEETA
|
00468
|
UBIN0808709
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628285
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
165
|
NARAYANPET
|
TS-46-009-026-001/30091
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499879
|
26/03/2024
|
RATHODE VINOD
|
3646009WL041091
|
RATHODE VINOD
|
00468
|
UBIN0808709
|
1565
|
1565
|
Processed
|
13/04/2024
|
|
2942628284
|
|
RATHODE VINOD
|
UNION BANK OF INDIA(508500)
|
|
166
|
NARAYANPET
|
TS-46-009-028-028/011024
(BOMMANPAD)
|
3646009000NRG24260320240499876
|
26/03/2024
|
Devamma
|
3646009WL041090
|
Devamma
|
00468
|
UBIN0808709
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2942628256
|
|
S DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44032
|
44032
|
|
|
|
|
|
|
|
|
167
|
NARAYANPET
|
TS-46-009-022-001/011592
(LINGAMPALLE)
|
3646009000NRG24260320240499981
|
26/03/2024
|
Sandya
|
3646009WL041096
|
Sandya
|
00468
|
UBIN0809705
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942628287
|
|
MISS B PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
168
|
NARAYANPET
|
TS-46-009-015-024/013013
(KOLLAMPALLE)
|
3646009000NRG24260320240500623
|
26/03/2024
|
Savithramma
|
3646009WL041111
|
Savithramma
|
00468
|
UBIN0815241
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628257
|
|
SANKUR SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
|
169
|
NARAYANPET
|
TS-46-009-015-024/012677
(KOLLAMPALLE)
|
3646009000NRG24260320240499946
|
26/03/2024
|
Chandrakala
|
3646009WL041096
|
Chandrakala
|
00684
|
APGV0007207
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628408
|
|
MRS U CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANPET
|
TS-46-009-022-001/011460
(LINGAMPALLE)
|
3646009000NRG24260320240499975
|
26/03/2024
|
Ashamma
|
3646009WL041096
|
Ashamma
|
00684
|
APGV0007207
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942628406
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARAYANPET
|
TS-46-009-022-001/011600
(LINGAMPALLE)
|
3646009000NRG24260320240499983
|
26/03/2024
|
Sunitha
|
3646009WL041096
|
Sunitha
|
00684
|
APGV0007207
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628407
|
|
SUNITHA
|
ICICI BANK LTD(508534)
|
|
172
|
NARAYANPET
|
TS-46-009-022-001/011624
(LINGAMPALLE)
|
3646009000NRG24260320240499987
|
26/03/2024
|
yelamma
|
3646009WL041096
|
yelamma
|
00684
|
APGV0007207
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628404
|
|
Mrs. GADDALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NARAYANPET
|
TS-46-009-022-001/20120
(LINGAMPALLE)
|
3646009000NRG24260320240500005
|
26/03/2024
|
Dhanwada Yellappa
|
3646009WL041096
|
Dhanwada Yellappa
|
00684
|
APGV0007207
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628409
|
|
Mr. Dhanwada Yellappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARAYANPET
|
TS-46-009-026-001/011513
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499858
|
26/03/2024
|
kurmanna
|
3646009WL041089
|
kurmanna
|
00684
|
APGV0007207
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628403
|
|
Mr. CHEVAN KURMA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NARAYANPET
|
TS-46-009-026-001/011559
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499860
|
26/03/2024
|
Santhamma
|
3646009WL041089
|
Santhamma
|
00684
|
APGV0007207
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628405
|
|
Mrs. RATHOD SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5419
|
5419
|
|
|
|
|
|
|
|
|
176
|
NARAYANPET
|
TS-46-009-002-002/010626
(BHANAMKONDA)
|
3646009000NRG24260320240500206
|
26/03/2024
|
aruna
|
3646009WL041099
|
aruna
|
00685
|
TSAB0014016
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942628307
|
|
ARUNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
177
|
NARAYANPET
|
TS-46-009-010-016/010830
(CHINNAJATRAM)
|
3646009000NRG24260320240499691
|
26/03/2024
|
Hari chandra prasad
|
3646009WL041084
|
Hari chandra prasad
|
00685
|
TSAB0014016
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942628308
|
|
KINDINTI HARICHANDRA PRASAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
178
|
NARAYANPET
|
TS-46-009-020-029/010316
(SHASANPALLY)
|
3646009000NRG24260320240500110
|
26/03/2024
|
Padmavathi
|
3646009WL041098
|
Padmavathi
|
00685
|
TSAB0014016
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942628396
|
|
Padmavathi Ganpa Ganpa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
179
|
NARAYANPET
|
TS-46-009-022-001/010017
(LINGAMPALLE)
|
3646009000NRG24260320240499953
|
26/03/2024
|
Thirumalamma
|
3646009WL041096
|
Thirumalamma
|
00688
|
FINO0001001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942628313
|
|
TIRUMALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARAYANPET
|
TS-46-009-022-001/010107
(LINGAMPALLE)
|
3646009000NRG24260320240499962
|
26/03/2024
|
yallaya
|
3646009WL041096
|
yallaya
|
00688
|
FINO0001001
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942628311
|
|
YELLAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARAYANPET
|
TS-46-009-022-001/011197
(LINGAMPALLE)
|
3646009000NRG24260320240499971
|
26/03/2024
|
Sumitra
|
3646009WL041096
|
Sumitra
|
00688
|
FINO0001001
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942628310
|
|
SUMITHRA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARAYANPET
|
TS-46-009-022-001/011493
(LINGAMPALLE)
|
3646009000NRG24260320240499978
|
26/03/2024
|
Chinna Kathalappa
|
3646009WL041096
|
Chinna Kathalappa
|
00688
|
FINO0001001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628312
|
|
ENTINIKI CHINNA KATHALAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARAYANPET
|
TS-46-009-022-001/012698
(LINGAMPALLE)
|
3646009000NRG24260320240500000
|
26/03/2024
|
sujatha
|
3646009WL041096
|
sujatha
|
00688
|
FINO0001001
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628309
|
|
SUJATHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
184
|
NARAYANPET
|
TS-46-009-002-002/010609
(BHANAMKONDA)
|
3646009000NRG24260320240500202
|
26/03/2024
|
Laxmi
|
3646009WL041099
|
Laxmi
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
14/04/2024
|
|
2942628174
|
|
VADDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARAYANPET
|
TS-46-009-002-002/010636
(BHANAMKONDA)
|
3646009000NRG24260320240500208
|
26/03/2024
|
gundamma
|
3646009WL041099
|
gundamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/04/2024
|
|
2942628169
|
|
MUKAMOLLA GUNDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARAYANPET
|
TS-46-009-002-002/10664
(BHANAMKONDA)
|
3646009000NRG24260320240500213
|
26/03/2024
|
soudamolla narsamma
|
3646009WL041099
|
soudamolla narsamma
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
14/04/2024
|
|
2942628175
|
|
soudamolla narsamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARAYANPET
|
TS-46-009-002-002/10688
(BHANAMKONDA)
|
3646009000NRG24260320240500216
|
26/03/2024
|
MAHABOOB BEE
|
3646009WL041099
|
MAHABOOB BEE
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/04/2024
|
|
2942628173
|
|
MAHABOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARAYANPET
|
TS-46-009-002-002/10689
(BHANAMKONDA)
|
3646009000NRG24260320240500217
|
26/03/2024
|
BHACHAMOLLA ANJAMMA
|
3646009WL041099
|
BHACHAMOLLA ANJAMMA
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/04/2024
|
|
2942628172
|
|
BACHAMOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARAYANPET
|
TS-46-009-002-002/10696
(BHANAMKONDA)
|
3646009000NRG24260320240500219
|
26/03/2024
|
A MAHADEVAMMA
|
3646009WL041099
|
A MAHADEVAMMA
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/04/2024
|
|
2942628170
|
|
A MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARAYANPET
|
TS-46-009-010-016/10867
(CHINNAJATRAM)
|
3646009000NRG24260320240499695
|
26/03/2024
|
Kukka Tirmalamma
|
3646009WL041084
|
Kukka Tirmalamma
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942628205
|
|
Kukka Tirmalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARAYANPET
|
TS-46-009-015-024/013501
(KOLLAMPALLE)
|
3646009000NRG24260320240500659
|
26/03/2024
|
balakistamma
|
3646009WL041111
|
balakistamma
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942628194
|
|
G BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
NARAYANPET
|
TS-46-009-020-029/010241
(SHASANPALLY)
|
3646009000NRG24260320240500104
|
26/03/2024
|
Bagyamma
|
3646009WL041098
|
Bagyamma
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2942628171
|
|
MS MANEMMA PALLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANPET
|
TS-46-009-020-029/010500
(SHASANPALLY)
|
3646009000NRG24260320240500132
|
26/03/2024
|
Vallampalli Govindamma
|
3646009WL041098
|
Vallampalli Govindamma
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
14/04/2024
|
|
2942628204
|
|
VALLAMPALLI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARAYANPET
|
TS-46-009-022-001/010002
(LINGAMPALLE)
|
3646009000NRG24260320240499949
|
26/03/2024
|
Ananthamma
|
3646009WL041096
|
Ananthamma
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628176
|
|
ANANTHAMMA S\O C.KATHALAPPA
|
UNION BANK OF INDIA(508500)
|
|
195
|
NARAYANPET
|
TS-46-009-022-001/010087
(LINGAMPALLE)
|
3646009000NRG24260320240499958
|
26/03/2024
|
anjamma
|
3646009WL041096
|
anjamma
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628193
|
|
MRS INTENKI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANPET
|
TS-46-009-022-001/010092
(LINGAMPALLE)
|
3646009000NRG24260320240499959
|
26/03/2024
|
ashamma
|
3646009WL041096
|
ashamma
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628203
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
NARAYANPET
|
TS-46-009-022-001/010106
(LINGAMPALLE)
|
3646009000NRG24260320240499961
|
26/03/2024
|
thirumalamma
|
3646009WL041096
|
thirumalamma
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628178
|
|
Mrs. HARIJAN THIRUMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NARAYANPET
|
TS-46-009-022-001/010122
(LINGAMPALLE)
|
3646009000NRG24260320240499847
|
26/03/2024
|
Gangya naik
|
3646009WL041089
|
Gangya naik
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628166
|
|
GANGYA NAYAK
|
ICICI BANK LTD(508534)
|
|
199
|
NARAYANPET
|
TS-46-009-022-001/010561
(LINGAMPALLE)
|
3646009000NRG24260320240499963
|
26/03/2024
|
Kistamma
|
3646009WL041096
|
Kistamma
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628202
|
|
KISHTAMMA
|
ICICI BANK LTD(508534)
|
|
200
|
NARAYANPET
|
TS-46-009-022-001/010563
(LINGAMPALLE)
|
3646009000NRG24260320240499964
|
26/03/2024
|
Chennamma
|
3646009WL041096
|
Chennamma
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
13/04/2024
|
|
2942628167
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
201
|
NARAYANPET
|
TS-46-009-022-001/011161
(LINGAMPALLE)
|
3646009000NRG24260320240499966
|
26/03/2024
|
Ramulu
|
3646009WL041096
|
Ramulu
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628179
|
|
Mr. KAVALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NARAYANPET
|
TS-46-009-022-001/011177
(LINGAMPALLE)
|
3646009000NRG24260320240499967
|
26/03/2024
|
Krushnamma
|
3646009WL041096
|
Krushnamma
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628191
|
|
MRS NAKKALI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANPET
|
TS-46-009-022-001/011185
(LINGAMPALLE)
|
3646009000NRG24260320240499968
|
26/03/2024
|
Pedda Kathalappa
|
3646009WL041096
|
Pedda Kathalappa
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628180
|
|
PEDDA KATHALAPPA
|
ICICI BANK LTD(508534)
|
|
204
|
NARAYANPET
|
TS-46-009-022-001/011193
(LINGAMPALLE)
|
3646009000NRG24260320240499970
|
26/03/2024
|
Yellamma
|
3646009WL041096
|
Yellamma
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628192
|
|
Mr. ELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
NARAYANPET
|
TS-46-009-022-001/011451
(LINGAMPALLE)
|
3646009000NRG24260320240499972
|
26/03/2024
|
Nawab
|
3646009WL041096
|
Nawab
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942628177
|
|
Mr. NAVAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NARAYANPET
|
TS-46-009-022-001/011455
(LINGAMPALLE)
|
3646009000NRG24260320240499973
|
26/03/2024
|
Laxmi
|
3646009WL041096
|
Laxmi
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628195
|
|
Mrs. KAVALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
NARAYANPET
|
TS-46-009-026-001/010114
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499849
|
26/03/2024
|
Shankaramma
|
3646009WL041089
|
Shankaramma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628182
|
|
VARTHYA SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
208
|
NARAYANPET
|
TS-46-009-026-001/010115
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499850
|
26/03/2024
|
Neelamma
|
3646009WL041089
|
Neelamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628183
|
|
Neelamma Jado
|
GENERAL POST OFFICE(607245)
|
|
209
|
NARAYANPET
|
TS-46-009-026-001/010116
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499851
|
26/03/2024
|
Tharya Naik
|
3646009WL041089
|
Tharya Naik
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628198
|
|
PAWAR THARIYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
210
|
NARAYANPET
|
TS-46-009-026-001/010759
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499854
|
26/03/2024
|
Neelamma
|
3646009WL041089
|
Neelamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628196
|
|
MISS RATHOD NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANPET
|
TS-46-009-026-001/010764
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499855
|
26/03/2024
|
Bujjamma
|
3646009WL041089
|
Bujjamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628200
|
|
MRS RATHOD BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANPET
|
TS-46-009-026-001/010781
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499856
|
26/03/2024
|
Neelamma
|
3646009WL041089
|
Neelamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628181
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
213
|
NARAYANPET
|
TS-46-009-026-001/011572
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499861
|
26/03/2024
|
Paramma
|
3646009WL041089
|
Paramma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628190
|
|
POWAR PARAMMA
|
ICICI BANK LTD(508534)
|
|
214
|
NARAYANPET
|
TS-46-009-026-001/011574
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499862
|
26/03/2024
|
Bhaskar
|
3646009WL041089
|
Bhaskar
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628189
|
|
J BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARAYANPET
|
TS-46-009-026-001/020043
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499864
|
26/03/2024
|
Sethamma
|
3646009WL041089
|
Sethamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628187
|
|
Mrs. RATHOD SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NARAYANPET
|
TS-46-009-026-001/020051
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499865
|
26/03/2024
|
Laxmamma
|
3646009WL041089
|
Laxmamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628199
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
217
|
NARAYANPET
|
TS-46-009-026-001/020065
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499866
|
26/03/2024
|
Renuka
|
3646009WL041089
|
Renuka
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628188
|
|
RENUKA L
|
ICICI BANK LTD(508534)
|
|
218
|
NARAYANPET
|
TS-46-009-026-001/020071
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499867
|
26/03/2024
|
Hemlamma
|
3646009WL041089
|
Hemlamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628186
|
|
HEMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
NARAYANPET
|
TS-46-009-026-001/020074
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499868
|
26/03/2024
|
Laxmamma
|
3646009WL041089
|
Laxmamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628185
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
220
|
NARAYANPET
|
TS-46-009-026-001/020075
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499869
|
26/03/2024
|
Seetamma
|
3646009WL041089
|
Seetamma
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628184
|
|
MRS JADHO SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANPET
|
TS-46-009-026-001/020080
(PILLIGUNDA TANDA)
|
3646009000NRG24260320240499870
|
26/03/2024
|
Amiya Bai
|
3646009WL041089
|
Amiya Bai
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2942628201
|
|
AMIYA BAI L
|
ICICI BANK LTD(508534)
|
|
222
|
NARAYANPET
|
TS-46-009-028-028/010188
(BOMMANPAD)
|
3646009000NRG24260320240500022
|
26/03/2024
|
Venkatappa
|
3646009WL041097
|
Venkatappa
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628197
|
|
AnthangariVenkatappa Anth
|
GENERAL POST OFFICE(607245)
|
|
223
|
NARAYANPET
|
TS-46-009-028-028/010280
(BOMMANPAD)
|
3646009000NRG24260320240500028
|
26/03/2024
|
narsimlu
|
3646009WL041097
|
narsimlu
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628168
|
|
MR SAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32961
|
32961
|
|
|
|
|
|
|
|
|
224
|
NARAYANPET
|
TS-46-009-002-002/010138
(BHANAMKONDA)
|
3646009000NRG24260320240500143
|
26/03/2024
|
Mallamma
|
3646009WL041099
|
Mallamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942628377
|
|
MRS DOLU MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANPET
|
TS-46-009-002-002/010205
(BHANAMKONDA)
|
3646009000NRG24260320240500160
|
26/03/2024
|
parwatamma
|
3646009WL041099
|
parwatamma
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942628389
|
|
MS MALAPOLLA PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANPET
|
TS-46-009-002-002/010259
(BHANAMKONDA)
|
3646009000NRG24260320240500171
|
26/03/2024
|
Ramamma
|
3646009WL041099
|
Ramamma
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942628380
|
|
MRS KONERI RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYANPET
|
TS-46-009-002-002/010366
(BHANAMKONDA)
|
3646009000NRG24260320240500182
|
26/03/2024
|
Narsingamma
|
3646009WL041099
|
Narsingamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942628376
|
|
MRS ADRAMOLLA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYANPET
|
TS-46-009-002-002/010372
(BHANAMKONDA)
|
3646009000NRG24260320240500183
|
26/03/2024
|
Narsamma
|
3646009WL041099
|
Narsamma
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942628378
|
|
MRS YAPACHETTU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANPET
|
TS-46-009-002-002/010384
(BHANAMKONDA)
|
3646009000NRG24260320240500188
|
26/03/2024
|
Indiramma
|
3646009WL041099
|
Indiramma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942628379
|
|
MRS VADDE INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANPET
|
TS-46-009-002-002/010555
(BHANAMKONDA)
|
3646009000NRG24260320240500199
|
26/03/2024
|
Arunamma
|
3646009WL041099
|
Arunamma
|
00710
|
SBIN0000DOP
|
578
|
578
|
Processed
|
13/04/2024
|
|
2942628383
|
|
MRS CHAKALI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANPET
|
TS-46-009-010-016/010241
(CHINNAJATRAM)
|
3646009000NRG24260320240499668
|
26/03/2024
|
Narsamma
|
3646009WL041084
|
Narsamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942628384
|
|
KINDINTI NARSAMMA
|
CANARA BANK(508532)
|
|
232
|
NARAYANPET
|
TS-46-009-010-016/010498
(CHINNAJATRAM)
|
3646009000NRG24260320240499677
|
26/03/2024
|
Mareppa
|
3646009WL041084
|
Mareppa
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2942628385
|
|
DOSI MAREPPA
|
CANARA BANK(508532)
|
|
233
|
NARAYANPET
|
TS-46-009-015-024/010911
(KOLLAMPALLE)
|
3646009000NRG24260320240500581
|
26/03/2024
|
Nagamma
|
3646009WL041111
|
Nagamma
|
00710
|
SBIN0000DOP
|
102
|
102
|
Processed
|
13/04/2024
|
|
2942628386
|
|
GOLLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
NARAYANPET
|
TS-46-009-015-024/013582
(KOLLAMPALLE)
|
3646009000NRG24260320240500666
|
26/03/2024
|
maremma
|
3646009WL041111
|
maremma
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2942628268
|
|
BOYA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
NARAYANPET
|
TS-46-009-020-029/010029
(SHASANPALLY)
|
3646009000NRG24260320240500054
|
26/03/2024
|
Channamma
|
3646009WL041098
|
Channamma
|
00710
|
SBIN0000DOP
|
485
|
485
|
Processed
|
13/04/2024
|
|
2942628382
|
|
Channamma kattala kattala
|
GENERAL POST OFFICE(607245)
|
|
236
|
NARAYANPET
|
TS-46-009-020-029/010182
(SHASANPALLY)
|
3646009000NRG24260320240500091
|
26/03/2024
|
Srinivas
|
3646009WL041098
|
Srinivas
|
00710
|
SBIN0000DOP
|
81
|
81
|
Processed
|
13/04/2024
|
|
2942628388
|
|
MR MANNE SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANPET
|
TS-46-009-020-029/010329
(SHASANPALLY)
|
3646009000NRG24260320240500112
|
26/03/2024
|
Ramakrushna
|
3646009WL041098
|
Ramakrushna
|
00710
|
SBIN0000DOP
|
485
|
485
|
Processed
|
13/04/2024
|
|
2942628392
|
|
Mr. RAMPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
NARAYANPET
|
TS-46-009-020-029/010369
(SHASANPALLY)
|
3646009000NRG24260320240500122
|
26/03/2024
|
Laxmamma
|
3646009WL041098
|
Laxmamma
|
00710
|
SBIN0000DOP
|
485
|
485
|
Processed
|
13/04/2024
|
|
2942628381
|
|
MRS VALLAMPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANPET
|
TS-46-009-020-029/010469
(SHASANPALLY)
|
3646009000NRG24260320240500130
|
26/03/2024
|
Ravi kumaar
|
3646009WL041098
|
Ravi kumaar
|
00710
|
SBIN0000DOP
|
323
|
323
|
Processed
|
13/04/2024
|
|
2942628398
|
|
MR RAVIKUMAR KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARAYANPET
|
TS-46-009-022-001/010087
(LINGAMPALLE)
|
3646009000NRG24260320240499957
|
26/03/2024
|
narsimulu
|
3646009WL041096
|
narsimulu
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942628387
|
|
INTENIKI NARSIMULU
|
ICICI BANK LTD(508534)
|
|
241
|
NARAYANPET
|
TS-46-009-028-028/010074
(BOMMANPAD)
|
3646009000NRG24260320240500009
|
26/03/2024
|
madhav
|
3646009WL041097
|
madhav
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628375
|
|
MR MADHAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARAYANPET
|
TS-46-009-028-028/010146
(BOMMANPAD)
|
3646009000NRG24260320240500017
|
26/03/2024
|
Ananthamma
|
3646009WL041097
|
Ananthamma
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628390
|
|
MRS AYYAGALLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYANPET
|
TS-46-009-028-028/010146
(BOMMANPAD)
|
3646009000NRG24260320240500018
|
26/03/2024
|
Hanmanthu
|
3646009WL041097
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628373
|
|
MR AYYAGALLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANPET
|
TS-46-009-028-028/010156
(BOMMANPAD)
|
3646009000NRG24260320240500019
|
26/03/2024
|
Manikyappa
|
3646009WL041097
|
Manikyappa
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2942628372
|
|
MR OGGU MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANPET
|
TS-46-009-028-028/010602
(BOMMANPAD)
|
3646009000NRG24260320240500037
|
26/03/2024
|
anjappa
|
3646009WL041097
|
anjappa
|
00710
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
13/04/2024
|
|
2942628391
|
|
MR BIJJARAM ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANPET
|
TS-46-009-028-028/010694
(BOMMANPAD)
|
3646009000NRG24260320240500423
|
26/03/2024
|
Kaousalya
|
3646009WL041107
|
Kaousalya
|
00710
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2942628374
|
|
MS BUDDA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12845
|
12845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171321
|
171321
|
|
|
|
|
|
|
|