|
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-46-006-008-021/010182
(GOLLA[ALLY)
|
3646006000NRG24060320240453863
|
06/03/2024
|
tappasaritha
|
3646006WL038762
|
tappasaritha
|
00415
|
SBIN0005874
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938114822
|
|
MRS KADMUR SARITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-008-021/010344
(GOLLA[ALLY)
|
3646006000NRG24060320240453892
|
06/03/2024
|
Kurmaiah
|
3646006WL038762
|
Kurmaiah
|
00415
|
SBIN0005874
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938114820
|
|
Kotnampalli Kurmayya Kotn
|
GENERAL POST OFFICE(607245)
|
|
3
|
MAKTHAL
|
TS-46-006-008-021/010348
(GOLLA[ALLY)
|
3646006000NRG24060320240453893
|
06/03/2024
|
Chandrakala
|
3646006WL038762
|
Chandrakala
|
00415
|
SBIN0005874
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938114816
|
|
MISS BEEMANOLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-015-025/010345
(RUDRASAMUDRAM)
|
3646006000NRG24060320240452764
|
06/03/2024
|
savitharamma
|
3646006WL038689
|
savitharamma
|
00415
|
SBIN0005874
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938114824
|
|
MRS JAMBULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-015-025/010464
(RUDRASAMUDRAM)
|
3646006000NRG24060320240452765
|
06/03/2024
|
Venkatesh
|
3646006WL038689
|
Venkatesh
|
00415
|
SBIN0005874
|
346
|
346
|
Processed
|
14/04/2024
|
|
2938114787
|
|
N VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24060320240453610
|
06/03/2024
|
Umesh
|
3646006WL038751
|
Umesh
|
00415
|
SBIN0005874
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2938114821
|
|
MR PANDI UMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/10894
(CHITYAL)
|
3646006000NRG24060320240453625
|
06/03/2024
|
LAXMAIAH PATIMEEDI
|
3646006WL038751
|
LAXMAIAH PATIMEEDI
|
00415
|
SBIN0005874
|
190
|
190
|
Processed
|
13/04/2024
|
|
2938114765
|
|
Lakshmaiah p p
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/10894
(CHITYAL)
|
3646006000NRG24060320240453626
|
06/03/2024
|
PATIMIDI LAKSHMI
|
3646006WL038751
|
PATIMIDI LAKSHMI
|
00415
|
SBIN0005874
|
190
|
190
|
Processed
|
13/04/2024
|
|
2938114785
|
|
MISS PATIMIDILAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-020-030/010016
(CHINNAGOPALPUR)
|
3646006000NRG24060320240453930
|
06/03/2024
|
Vemkatamma
|
3646006WL038764
|
Vemkatamma
|
00415
|
SBIN0005874
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938114764
|
|
EDIGA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-026-039/010022
(PASPUL)
|
3646006000NRG24060320240453353
|
06/03/2024
|
Narsimulu
|
3646006WL038721
|
Narsimulu
|
00415
|
SBIN0005874
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938114783
|
|
MR GUDSE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-026-039/010291
(PASPUL)
|
3646006000NRG24060320240453394
|
06/03/2024
|
Sujatha
|
3646006WL038721
|
Sujatha
|
00415
|
SBIN0005874
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938114786
|
|
GUDAGUDA NAGAMMA
|
CANARA BANK(508532)
|
|
12
|
MAKTHAL
|
TS-46-006-028-001/10298
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454014
|
06/03/2024
|
Bekkarpalli Anuradha
|
3646006WL038770
|
Bekkarpalli Anuradha
|
00415
|
SBIN0005874
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938114815
|
|
Bekkarpalli Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAKTHAL
|
TS-46-006-034-001/010006
(KONDADODDI)
|
3646006000NRG24060320240452794
|
06/03/2024
|
Ramgamma
|
3646006WL038694
|
Ramgamma
|
00415
|
SBIN0005874
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938114762
|
|
BOYA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKTHAL
|
TS-46-006-034-001/010052
(KONDADODDI)
|
3646006000NRG24060320240452796
|
06/03/2024
|
Nirmalamma
|
3646006WL038694
|
Nirmalamma
|
00415
|
SBIN0005874
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938114757
|
|
Mrs. Ganji Palli Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAKTHAL
|
TS-46-006-034-001/010056
(KONDADODDI)
|
3646006000NRG24060320240452797
|
06/03/2024
|
Raamulamma
|
3646006WL038694
|
Raamulamma
|
00415
|
SBIN0005874
|
602
|
602
|
Processed
|
14/04/2024
|
|
2938114763
|
|
MUNURUKAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAKTHAL
|
TS-46-006-034-001/010224
(KONDADODDI)
|
3646006000NRG24060320240452816
|
06/03/2024
|
PADMAMMA
|
3646006WL038694
|
PADMAMMA
|
00415
|
SBIN0005874
|
753
|
753
|
Processed
|
14/04/2024
|
|
2938114781
|
|
H PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKTHAL
|
TS-46-006-038-001/010025
(TEKULPALLE)
|
3646006000NRG24060320240453699
|
06/03/2024
|
Rajamma
|
3646006WL038761
|
Rajamma
|
00415
|
SBIN0005874
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2938114760
|
|
Mrs. GADDAMIDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAKTHAL
|
TS-46-006-038-001/010039
(TEKULPALLE)
|
3646006000NRG24060320240453706
|
06/03/2024
|
Jayamma
|
3646006WL038761
|
Jayamma
|
00415
|
SBIN0005874
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2938114789
|
|
Mrs. LALIPOLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MAKTHAL
|
TS-46-006-038-001/010053
(TEKULPALLE)
|
3646006000NRG24060320240453713
|
06/03/2024
|
Govimdu
|
3646006WL038761
|
Govimdu
|
00415
|
SBIN0005874
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938114775
|
|
GolapalliGovimdu Golapall
|
GENERAL POST OFFICE(607245)
|
|
20
|
MAKTHAL
|
TS-46-006-038-001/010056
(TEKULPALLE)
|
3646006000NRG24060320240453714
|
06/03/2024
|
Mahadevamma
|
3646006WL038761
|
Mahadevamma
|
00415
|
SBIN0005874
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938114826
|
|
Mahadevamma kaavali
|
GENERAL POST OFFICE(607245)
|
|
21
|
MAKTHAL
|
TS-46-006-038-001/010057
(TEKULPALLE)
|
3646006000NRG24060320240453715
|
06/03/2024
|
Jayamma
|
3646006WL038761
|
Jayamma
|
00415
|
SBIN0005874
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2938114772
|
|
vARUKURJayamma vARUKUR
|
GENERAL POST OFFICE(607245)
|
|
22
|
MAKTHAL
|
TS-46-006-038-001/010057
(TEKULPALLE)
|
3646006000NRG24060320240453716
|
06/03/2024
|
VARKUR NAVEETHA
|
3646006WL038761
|
VARKUR NAVEETHA
|
00415
|
SBIN0005874
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938114773
|
|
MRS VARKUR NAVEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-038-001/010061
(TEKULPALLE)
|
3646006000NRG24060320240453718
|
06/03/2024
|
manjula
|
3646006WL038761
|
manjula
|
00415
|
SBIN0005874
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938114823
|
|
manjula varkoor
|
GENERAL POST OFFICE(607245)
|
|
24
|
MAKTHAL
|
TS-46-006-038-001/010074
(TEKULPALLE)
|
3646006000NRG24060320240453721
|
06/03/2024
|
Padmamma
|
3646006WL038761
|
Padmamma
|
00415
|
SBIN0005874
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2938114778
|
|
MR KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-038-001/010082
(TEKULPALLE)
|
3646006000NRG24060320240453722
|
06/03/2024
|
Jayamma
|
3646006WL038761
|
Jayamma
|
00415
|
SBIN0005874
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938114777
|
|
MRS KADUMUR JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-038-001/010099
(TEKULPALLE)
|
3646006000NRG24060320240453724
|
06/03/2024
|
Chenamma
|
3646006WL038761
|
Chenamma
|
00415
|
SBIN0005874
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938114761
|
|
Chenamma makthal
|
GENERAL POST OFFICE(607245)
|
|
27
|
MAKTHAL
|
TS-46-006-038-001/010108
(TEKULPALLE)
|
3646006000NRG24060320240453726
|
06/03/2024
|
parvathamma
|
3646006WL038761
|
parvathamma
|
00415
|
SBIN0005874
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938114771
|
|
parvathamma makula
|
GENERAL POST OFFICE(607245)
|
|
28
|
MAKTHAL
|
TS-46-006-038-001/010115
(TEKULPALLE)
|
3646006000NRG24060320240453728
|
06/03/2024
|
Anita
|
3646006WL038761
|
Anita
|
00415
|
SBIN0005874
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938114776
|
|
MR MAKTHAL ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-038-001/010119
(TEKULPALLE)
|
3646006000NRG24060320240453729
|
06/03/2024
|
Manemma
|
3646006WL038761
|
Manemma
|
00415
|
SBIN0005874
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938114770
|
|
MR N MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-038-001/010119
(TEKULPALLE)
|
3646006000NRG24060320240453730
|
06/03/2024
|
Venkatesh
|
3646006WL038761
|
Venkatesh
|
00415
|
SBIN0005874
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2938114769
|
|
MR NADIMINTI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-038-001/010144
(TEKULPALLE)
|
3646006000NRG24060320240453732
|
06/03/2024
|
VARKUR LAVANYA
|
3646006WL038761
|
VARKUR LAVANYA
|
00415
|
SBIN0005874
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2938114767
|
|
VARKUR LAVANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAKTHAL
|
TS-46-006-038-001/010148
(TEKULPALLE)
|
3646006000NRG24060320240453733
|
06/03/2024
|
Laxmaiah
|
3646006WL038761
|
Laxmaiah
|
00415
|
SBIN0005874
|
819
|
819
|
Processed
|
14/04/2024
|
|
2938114759
|
|
MAKHTAL LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKTHAL
|
TS-46-006-038-001/010173
(TEKULPALLE)
|
3646006000NRG24060320240453736
|
06/03/2024
|
Shyamalamma
|
3646006WL038761
|
Shyamalamma
|
00415
|
SBIN0005874
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2938114790
|
|
MRS D SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-038-001/010193
(TEKULPALLE)
|
3646006000NRG24060320240453740
|
06/03/2024
|
Satyamma
|
3646006WL038761
|
Satyamma
|
00415
|
SBIN0005874
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938114779
|
|
MRS SATHYAMMA SAYHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-038-001/10204
(TEKULPALLE)
|
3646006000NRG24060320240453741
|
06/03/2024
|
KAVALI ANJAMMA
|
3646006WL038761
|
KAVALI ANJAMMA
|
00415
|
SBIN0005874
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938114819
|
|
MR KAVALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-038-001/10205
(TEKULPALLE)
|
3646006000NRG24060320240453742
|
06/03/2024
|
Kavali Kalpana
|
3646006WL038761
|
Kavali Kalpana
|
00415
|
SBIN0005874
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938114817
|
|
MRS KAVALI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24443
|
24443
|
|
|
|
|
|
|
|
|
37
|
MAKTHAL
|
TS-46-006-034-001/010077
(KONDADODDI)
|
3646006000NRG24060320240452803
|
06/03/2024
|
Hanumantu
|
3646006WL038694
|
Hanumantu
|
00415
|
SBIN0007081
|
602
|
602
|
Processed
|
14/04/2024
|
|
2938114830
|
|
HARIJAN HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAKTHAL
|
TS-46-006-034-001/010102
(KONDADODDI)
|
3646006000NRG24060320240452807
|
06/03/2024
|
SIDDHEM PADMAMMA
|
3646006WL038694
|
SIDDHEM PADMAMMA
|
00415
|
SBIN0007081
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938114788
|
|
MISS SIDDHEM PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-034-001/010112
(KONDADODDI)
|
3646006000NRG24060320240452809
|
06/03/2024
|
Venkatamma G
|
3646006WL038694
|
Venkatamma G
|
00415
|
SBIN0007081
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938114768
|
|
Mrs. M VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAKTHAL
|
TS-46-006-034-001/010114
(KONDADODDI)
|
3646006000NRG24060320240452810
|
06/03/2024
|
MARATI PADMAMMA
|
3646006WL038694
|
MARATI PADMAMMA
|
00415
|
SBIN0007081
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938114784
|
|
Padmamma marati
|
GENERAL POST OFFICE(607245)
|
|
41
|
MAKTHAL
|
TS-46-006-034-001/010219
(KONDADODDI)
|
3646006000NRG24060320240452815
|
06/03/2024
|
Anantamma
|
3646006WL038694
|
Anantamma
|
00415
|
SBIN0007081
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938114766
|
|
Anantamma PYATA
|
GENERAL POST OFFICE(607245)
|
|
42
|
MAKTHAL
|
TS-46-006-034-001/010276
(KONDADODDI)
|
3646006000NRG24060320240452821
|
06/03/2024
|
Anjamma
|
3646006WL038694
|
Anjamma
|
00415
|
SBIN0007081
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938114780
|
|
MISS GUDISE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
43
|
MAKTHAL
|
TS-46-006-008-021/10353
(GOLLA[ALLY)
|
3646006000NRG24060320240453894
|
06/03/2024
|
GOVINDAMMA KADMURI
|
3646006WL038762
|
GOVINDAMMA KADMURI
|
00415
|
SBIN0020197
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938114811
|
|
MRS GOVINDAMMA KADMUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-019-029/010419
(CHITYAL)
|
3646006000NRG24060320240453609
|
06/03/2024
|
Hanmanthu
|
3646006WL038751
|
Hanmanthu
|
00415
|
SBIN0020197
|
760
|
760
|
Processed
|
14/04/2024
|
|
2938114828
|
|
KALLUPOTU HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKTHAL
|
TS-46-006-019-029/010870
(CHITYAL)
|
3646006000NRG24060320240453623
|
06/03/2024
|
Husenappa
|
3646006WL038751
|
Husenappa
|
00415
|
SBIN0020197
|
570
|
570
|
Processed
|
14/04/2024
|
|
2938114827
|
|
MUDUMAL USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAKTHAL
|
TS-46-006-026-039/10345
(PASPUL)
|
3646006000NRG24060320240453401
|
06/03/2024
|
Kurma Reddy
|
3646006WL038724
|
Kurma Reddy
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938114802
|
|
MRS KURMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-028-001/010237
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454008
|
06/03/2024
|
Parwathamma
|
3646006WL038770
|
Parwathamma
|
00415
|
SBIN0020197
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938114829
|
|
MRS K PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKTHAL
|
TS-46-006-034-001/010082
(KONDADODDI)
|
3646006000NRG24060320240452805
|
06/03/2024
|
Masireddi
|
3646006WL038694
|
Masireddi
|
00415
|
SBIN0020197
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938114818
|
|
Masireddi PYATA
|
GENERAL POST OFFICE(607245)
|
|
49
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24060320240453698
|
06/03/2024
|
Jyothi
|
3646006WL038761
|
Jyothi
|
00415
|
SBIN0020197
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938114803
|
|
MISS TELUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-038-001/010109
(TEKULPALLE)
|
3646006000NRG24060320240453727
|
06/03/2024
|
Chandrakala
|
3646006WL038761
|
Chandrakala
|
00415
|
SBIN0020197
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938114774
|
|
MR KAVALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-038-001/010175
(TEKULPALLE)
|
3646006000NRG24060320240453737
|
06/03/2024
|
Sujatha
|
3646006WL038761
|
Sujatha
|
00415
|
SBIN0020197
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938114782
|
|
MR THIRUPATHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
52
|
MAKTHAL
|
TS-46-006-038-001/010181
(TEKULPALLE)
|
3646006000NRG24060320240453738
|
06/03/2024
|
Sujatha
|
3646006WL038761
|
Sujatha
|
00415
|
SBIN0020257
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938114804
|
|
MISS KUTALI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
53
|
MAKTHAL
|
TS-46-006-005-006/11525
(JAKLAIR)
|
3646006000NRG24060320240453686
|
06/03/2024
|
nirati anjaneyulu
|
3646006WL038757
|
nirati anjaneyulu
|
00415
|
SBIN0020676
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938114801
|
|
MR NIRATI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-038-001/010038
(TEKULPALLE)
|
3646006000NRG24060320240453705
|
06/03/2024
|
Chandrakala
|
3646006WL038761
|
Chandrakala
|
00415
|
SBIN0020676
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938114791
|
|
MRS BAIGADDA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
55
|
MAKTHAL
|
TS-46-006-028-001/10277
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454011
|
06/03/2024
|
Padma
|
3646006WL038770
|
Padma
|
00468
|
UBIN0812897
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938114748
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAKTHAL
|
TS-46-006-028-001/10285
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454013
|
06/03/2024
|
Mastipuram Laxmi
|
3646006WL038770
|
Mastipuram Laxmi
|
00468
|
UBIN0812897
|
167
|
167
|
Processed
|
13/04/2024
|
|
2938114865
|
|
MASTIPURAM LAXMI
|
BANK OF BARODA(606985)
|
|
57
|
MAKTHAL
|
TS-46-006-034-001/010003
(KONDADODDI)
|
3646006000NRG24060320240452793
|
06/03/2024
|
ANJILAPPA
|
3646006WL038694
|
ANJILAPPA
|
00468
|
UBIN0812897
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938114862
|
|
SIDDEM ANJAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAKTHAL
|
TS-46-006-034-001/010036
(KONDADODDI)
|
3646006000NRG24060320240452795
|
06/03/2024
|
P LAXMAMMA
|
3646006WL038694
|
P LAXMAMMA
|
00468
|
UBIN0812897
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938114866
|
|
Mrs. PYATA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAKTHAL
|
TS-46-006-034-001/010065
(KONDADODDI)
|
3646006000NRG24060320240452800
|
06/03/2024
|
Kosgi Radamma
|
3646006WL038694
|
Kosgi Radamma
|
00468
|
UBIN0812897
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938114869
|
|
KOSIGI RADAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAKTHAL
|
TS-46-006-034-001/010067
(KONDADODDI)
|
3646006000NRG24060320240452801
|
06/03/2024
|
PYATA NAGAMMA
|
3646006WL038694
|
PYATA NAGAMMA
|
00468
|
UBIN0812897
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938114868
|
|
MRS PYATA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKTHAL
|
TS-46-006-034-001/010091
(KONDADODDI)
|
3646006000NRG24060320240452806
|
06/03/2024
|
Nagi Reddi
|
3646006WL038694
|
Nagi Reddi
|
00468
|
UBIN0812897
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938114863
|
|
MR KOSKI NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKTHAL
|
TS-46-006-034-001/010110
(KONDADODDI)
|
3646006000NRG24060320240452808
|
06/03/2024
|
Anjamma
|
3646006WL038694
|
Anjamma
|
00468
|
UBIN0812897
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938114870
|
|
G CHINNA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAKTHAL
|
TS-46-006-034-001/010123
(KONDADODDI)
|
3646006000NRG24060320240452811
|
06/03/2024
|
Shekhar
|
3646006WL038694
|
Shekhar
|
00468
|
UBIN0812897
|
904
|
904
|
Processed
|
13/04/2024
|
|
2938114864
|
|
Shekhar marati
|
GENERAL POST OFFICE(607245)
|
|
64
|
MAKTHAL
|
TS-46-006-034-001/010174
(KONDADODDI)
|
3646006000NRG24060320240452812
|
06/03/2024
|
SIDDHEM RADHAMMA
|
3646006WL038694
|
SIDDHEM RADHAMMA
|
00468
|
UBIN0812897
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938114746
|
|
Raadamma SIDDAM
|
GENERAL POST OFFICE(607245)
|
|
65
|
MAKTHAL
|
TS-46-006-034-001/010230
(KONDADODDI)
|
3646006000NRG24060320240452817
|
06/03/2024
|
Laxmamma
|
3646006WL038694
|
Laxmamma
|
00468
|
UBIN0812897
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938114747
|
|
MARATI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAKTHAL
|
TS-46-006-038-001/010163
(TEKULPALLE)
|
3646006000NRG24060320240453735
|
06/03/2024
|
Jamulamma
|
3646006WL038761
|
Jamulamma
|
00468
|
UBIN0812897
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2938114867
|
|
JAMULAMMA b b
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8657
|
8657
|
|
|
|
|
|
|
|
|
67
|
MAKTHAL
|
TS-46-006-028-001/010007
(BHAGAVAMPALLE)
|
3646006000NRG24060320240453991
|
06/03/2024
|
Budamma
|
3646006WL038770
|
Budamma
|
00684
|
APGV0007101
|
834
|
834
|
Processed
|
13/04/2024
|
|
2938114832
|
|
Budamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
68
|
MAKTHAL
|
TS-46-006-028-001/010249
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454009
|
06/03/2024
|
Devamma
|
3646006WL038770
|
Devamma
|
00684
|
APGV0007151
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938114809
|
|
Peddaboya Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
69
|
MAKTHAL
|
TS-46-006-028-001/010252
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454010
|
06/03/2024
|
Chinna Anjaneyulu
|
3646006WL038770
|
Chinna Anjaneyulu
|
00684
|
APGV0007190
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938114805
|
|
Mr. TELUGU CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAKTHAL
|
TS-46-006-028-001/10282
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454012
|
06/03/2024
|
Gattu Hanumanthu
|
3646006WL038770
|
Gattu Hanumanthu
|
00684
|
APGV0007190
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938114825
|
|
Mr. Gattu Hanumanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAKTHAL
|
TS-46-006-034-001/010061
(KONDADODDI)
|
3646006000NRG24060320240452799
|
06/03/2024
|
Siddam Shanthamma
|
3646006WL038694
|
Siddam Shanthamma
|
00684
|
APGV0007190
|
753
|
753
|
Processed
|
13/04/2024
|
|
2938114810
|
|
SIDDAM SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAKTHAL
|
TS-46-006-034-001/010078
(KONDADODDI)
|
3646006000NRG24060320240452804
|
06/03/2024
|
MADIGA ANJAMMA
|
3646006WL038694
|
MADIGA ANJAMMA
|
00684
|
APGV0007190
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938114831
|
|
Mrs. MADIGA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAKTHAL
|
TS-46-006-034-001/010234
(KONDADODDI)
|
3646006000NRG24060320240452818
|
06/03/2024
|
BOYA SANDHYA
|
3646006WL038694
|
BOYA SANDHYA
|
00684
|
APGV0007190
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938114808
|
|
Mrs. BOYA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAKTHAL
|
TS-46-006-034-001/010240
(KONDADODDI)
|
3646006000NRG24060320240452819
|
06/03/2024
|
DADI MAMATHA
|
3646006WL038694
|
DADI MAMATHA
|
00684
|
APGV0007190
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938114807
|
|
Mrs. DADI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAKTHAL
|
TS-46-006-038-001/010024
(TEKULPALLE)
|
3646006000NRG24060320240453697
|
06/03/2024
|
Vemkatayya
|
3646006WL038761
|
Vemkatayya
|
00684
|
APGV0007190
|
614
|
614
|
Processed
|
14/04/2024
|
|
2938114806
|
|
KAVALI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
76
|
MAKTHAL
|
TS-46-006-008-021/010335
(GOLLA[ALLY)
|
3646006000NRG24060320240453891
|
06/03/2024
|
manjula
|
3646006WL038762
|
manjula
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938114751
|
|
MR UPPARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKTHAL
|
TS-46-006-026-039/10341
(PASPUL)
|
3646006000NRG24060320240453400
|
06/03/2024
|
Govardhan Reddy
|
3646006WL038724
|
Govardhan Reddy
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938114758
|
|
GOVARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAKTHAL
|
TS-46-006-028-001/010141
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454000
|
06/03/2024
|
Anitha
|
3646006WL038770
|
Anitha
|
00688
|
FINO0001001
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2938114752
|
|
Kavali Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAKTHAL
|
TS-46-006-033-001/010288
(JAWLAPUR)
|
3646006000NRG24060320240452783
|
06/03/2024
|
V Krishna Reddy
|
3646006WL038691
|
V Krishna Reddy
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2938114750
|
|
V Krishna Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAKTHAL
|
TS-46-006-033-001/10313
(JAWLAPUR)
|
3646006000NRG24060320240452784
|
06/03/2024
|
Sidhu
|
3646006WL038691
|
Sidhu
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2938114749
|
|
N Sidhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAKTHAL
|
TS-46-006-038-001/010005
(TEKULPALLE)
|
3646006000NRG24060320240453693
|
06/03/2024
|
Lavanya
|
3646006WL038761
|
Lavanya
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938114755
|
|
Lavanya kavali
|
GENERAL POST OFFICE(607245)
|
|
82
|
MAKTHAL
|
TS-46-006-038-001/010026
(TEKULPALLE)
|
3646006000NRG24060320240453700
|
06/03/2024
|
Bishappa
|
3646006WL038761
|
Bishappa
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938114756
|
|
Bishappa tirupati tirupat
|
GENERAL POST OFFICE(607245)
|
|
83
|
MAKTHAL
|
TS-46-006-038-001/010026
(TEKULPALLE)
|
3646006000NRG24060320240453701
|
06/03/2024
|
Manjula
|
3646006WL038761
|
Manjula
|
00688
|
FINO0001001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938114753
|
|
Thirupathi Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAKTHAL
|
TS-46-006-038-001/010051
(TEKULPALLE)
|
3646006000NRG24060320240453712
|
06/03/2024
|
Jayamma
|
3646006WL038761
|
Jayamma
|
00688
|
FINO0001001
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938114754
|
|
KAVALI JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
85
|
MAKTHAL
|
TS-46-006-008-021/010330
(GOLLA[ALLY)
|
3646006000NRG24060320240453890
|
06/03/2024
|
Madhuri
|
3646006WL038762
|
Madhuri
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938114833
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAKTHAL
|
TS-46-006-019-029/010775
(CHITYAL)
|
3646006000NRG24060320240453621
|
06/03/2024
|
Raju
|
3646006WL038751
|
Raju
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/04/2024
|
|
2938114839
|
|
MR RAJU U
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKTHAL
|
TS-46-006-019-029/010832
(CHITYAL)
|
3646006000NRG24060320240453622
|
06/03/2024
|
Chakali Chennapa
|
3646006WL038751
|
Chakali Chennapa
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
14/04/2024
|
|
2938114861
|
|
CHAKALI CHENNAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAKTHAL
|
TS-46-006-019-029/10890
(CHITYAL)
|
3646006000NRG24060320240453624
|
06/03/2024
|
Ulle Chinna Narsimulu
|
3646006WL038751
|
Ulle Chinna Narsimulu
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/04/2024
|
|
2938114838
|
|
CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKTHAL
|
TS-46-006-020-030/010212
(CHINNAGOPALPUR)
|
3646006000NRG24060320240453950
|
06/03/2024
|
Padmamm
|
3646006WL038766
|
Padmamm
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938114842
|
|
POTHULA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAKTHAL
|
TS-46-006-020-030/010221
(CHINNAGOPALPUR)
|
3646006000NRG24060320240453945
|
06/03/2024
|
Padmamma
|
3646006WL038764
|
Padmamma
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
14/04/2024
|
|
2938114843
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKTHAL
|
TS-46-006-026-039/010003
(PASPUL)
|
3646006000NRG24060320240453346
|
06/03/2024
|
Shirisha
|
3646006WL038721
|
Shirisha
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938114841
|
|
MS G SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKTHAL
|
TS-46-006-026-039/010299
(PASPUL)
|
3646006000NRG24060320240453399
|
06/03/2024
|
Maheshwari
|
3646006WL038724
|
Maheshwari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938114840
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAKTHAL
|
TS-46-006-028-001/010022
(BHAGAVAMPALLE)
|
3646006000NRG24060320240453992
|
06/03/2024
|
Lakshmamma
|
3646006WL038770
|
Lakshmamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/04/2024
|
|
2938114834
|
|
KALWAL DODDI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAKTHAL
|
TS-46-006-028-001/010090
(BHAGAVAMPALLE)
|
3646006000NRG24060320240453997
|
06/03/2024
|
Raanemma
|
3646006WL038770
|
Raanemma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/04/2024
|
|
2938114844
|
|
GATTU RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKTHAL
|
TS-46-006-028-001/010139
(BHAGAVAMPALLE)
|
3646006000NRG24060320240453999
|
06/03/2024
|
Gopalamma
|
3646006WL038770
|
Gopalamma
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
13/04/2024
|
|
2938114837
|
|
MISS GOPALAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKTHAL
|
TS-46-006-028-001/010187
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454002
|
06/03/2024
|
Satyamma
|
3646006WL038770
|
Satyamma
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
14/04/2024
|
|
2938114857
|
|
PORLA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKTHAL
|
TS-46-006-028-001/010206
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454004
|
06/03/2024
|
Girijamma
|
3646006WL038770
|
Girijamma
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
14/04/2024
|
|
2938114835
|
|
BOYA GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKTHAL
|
TS-46-006-028-001/010207
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454005
|
06/03/2024
|
Chennappa
|
3646006WL038770
|
Chennappa
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
14/04/2024
|
|
2938114858
|
|
BOYA CHENNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKTHAL
|
TS-46-006-028-001/010207
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454006
|
06/03/2024
|
Padmamma
|
3646006WL038770
|
Padmamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938114859
|
|
MRS BOYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKTHAL
|
TS-46-006-028-001/010224
(BHAGAVAMPALLE)
|
3646006000NRG24060320240454007
|
06/03/2024
|
Jayamma
|
3646006WL038770
|
Jayamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/04/2024
|
|
2938114836
|
|
GADDAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAKTHAL
|
TS-46-006-034-001/010074
(KONDADODDI)
|
3646006000NRG24060320240452802
|
06/03/2024
|
Lakshmanna
|
3646006WL038694
|
Lakshmanna
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2938114860
|
|
GURU LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAKTHAL
|
TS-46-006-038-001/010003
(TEKULPALLE)
|
3646006000NRG24060320240453692
|
06/03/2024
|
Vemkatamma
|
3646006WL038761
|
Vemkatamma
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938114853
|
|
MS VENKATAMMA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKTHAL
|
TS-46-006-038-001/010010
(TEKULPALLE)
|
3646006000NRG24060320240453694
|
06/03/2024
|
Baalamani
|
3646006WL038761
|
Baalamani
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938114849
|
|
goadiBalamani goadi
|
GENERAL POST OFFICE(607245)
|
|
104
|
MAKTHAL
|
TS-46-006-038-001/010033
(TEKULPALLE)
|
3646006000NRG24060320240453703
|
06/03/2024
|
Lakshmi
|
3646006WL038761
|
Lakshmi
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938114856
|
|
devaraLakshmi devara
|
GENERAL POST OFFICE(607245)
|
|
105
|
MAKTHAL
|
TS-46-006-038-001/010038
(TEKULPALLE)
|
3646006000NRG24060320240453704
|
06/03/2024
|
Sharadamma
|
3646006WL038761
|
Sharadamma
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938114848
|
|
MRS BAIGADDA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKTHAL
|
TS-46-006-038-001/010044
(TEKULPALLE)
|
3646006000NRG24060320240453707
|
06/03/2024
|
Hanmamtu
|
3646006WL038761
|
Hanmamtu
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
14/04/2024
|
|
2938114847
|
|
MAKTHAL ANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAKTHAL
|
TS-46-006-038-001/010045
(TEKULPALLE)
|
3646006000NRG24060320240453708
|
06/03/2024
|
Timamma
|
3646006WL038761
|
Timamma
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938114845
|
|
chevitiTimamma cheviti
|
GENERAL POST OFFICE(607245)
|
|
108
|
MAKTHAL
|
TS-46-006-038-001/010047
(TEKULPALLE)
|
3646006000NRG24060320240453709
|
06/03/2024
|
Jayamma
|
3646006WL038761
|
Jayamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938114846
|
|
varkoorJayamma varkoor
|
GENERAL POST OFFICE(607245)
|
|
109
|
MAKTHAL
|
TS-46-006-038-001/010048
(TEKULPALLE)
|
3646006000NRG24060320240453710
|
06/03/2024
|
Padma
|
3646006WL038761
|
Padma
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2938114850
|
|
MRS GUDISE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKTHAL
|
TS-46-006-038-001/010065
(TEKULPALLE)
|
3646006000NRG24060320240453719
|
06/03/2024
|
Narsamma
|
3646006WL038761
|
Narsamma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2938114854
|
|
VarukurNarsamma Varukur
|
GENERAL POST OFFICE(607245)
|
|
111
|
MAKTHAL
|
TS-46-006-038-001/010095
(TEKULPALLE)
|
3646006000NRG24060320240453723
|
06/03/2024
|
Pushpamma
|
3646006WL038761
|
Pushpamma
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938114851
|
|
MR KAVALI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKTHAL
|
TS-46-006-038-001/010105
(TEKULPALLE)
|
3646006000NRG24060320240453725
|
06/03/2024
|
Beemamma
|
3646006WL038761
|
Beemamma
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2938114852
|
|
Beemamma anampalee
|
GENERAL POST OFFICE(607245)
|
|
113
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG24060320240453731
|
06/03/2024
|
Laxmi
|
3646006WL038761
|
Laxmi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938114855
|
|
MR VARKUR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20427
|
20427
|
|
|
|
|
|
|
|
|
114
|
MAKTHAL
|
TS-46-006-008-021/010033
(GOLLA[ALLY)
|
3646006000NRG24060320240453826
|
06/03/2024
|
Paarvatamma
|
3646006WL038762
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938114792
|
|
MR K PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKTHAL
|
TS-46-006-008-021/010040
(GOLLA[ALLY)
|
3646006000NRG24060320240453828
|
06/03/2024
|
Tamanna
|
3646006WL038762
|
Tamanna
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938114793
|
|
MR K THAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKTHAL
|
TS-46-006-008-021/010050
(GOLLA[ALLY)
|
3646006000NRG24060320240453831
|
06/03/2024
|
Padmamma
|
3646006WL038762
|
Padmamma
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938114797
|
|
Mrs. U PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MAKTHAL
|
TS-46-006-008-021/010079
(GOLLA[ALLY)
|
3646006000NRG24060320240453838
|
06/03/2024
|
jayasri
|
3646006WL038762
|
jayasri
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938114798
|
|
MR K JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKTHAL
|
TS-46-006-008-021/010304
(GOLLA[ALLY)
|
3646006000NRG24060320240453885
|
06/03/2024
|
ramesh
|
3646006WL038762
|
ramesh
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2938114799
|
|
MR J RAMESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKTHAL
|
TS-46-006-015-025/010345
(RUDRASAMUDRAM)
|
3646006000NRG24060320240452762
|
06/03/2024
|
pedda anjappa
|
3646006WL038689
|
pedda anjappa
|
00710
|
SBIN0000DOP
|
346
|
346
|
Processed
|
13/04/2024
|
|
2938114800
|
|
MR MUDINDLA PEDDA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKTHAL
|
TS-46-006-019-029/010035
(CHITYAL)
|
3646006000NRG24060320240453593
|
06/03/2024
|
Pee.Venkatappa
|
3646006WL038751
|
Pee.Venkatappa
|
00710
|
SBIN0000DOP
|
570
|
570
|
Rejected
|
13/04/2024
|
|
2938114795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MAKTHAL
|
TS-46-006-026-039/010003
(PASPUL)
|
3646006000NRG24060320240453345
|
06/03/2024
|
Ratnamma
|
3646006WL038721
|
Ratnamma
|
00710
|
SBIN0000DOP
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938114813
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKTHAL
|
TS-46-006-026-039/010051
(PASPUL)
|
3646006000NRG24060320240453358
|
06/03/2024
|
Vanaja
|
3646006WL038721
|
Vanaja
|
00710
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938114814
|
|
MRS VANAJA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKTHAL
|
TS-46-006-026-039/010077
(PASPUL)
|
3646006000NRG24060320240453368
|
06/03/2024
|
Kurva Lingappa
|
3646006WL038721
|
Kurva Lingappa
|
00710
|
SBIN0000DOP
|
251
|
251
|
Processed
|
13/04/2024
|
|
2938114796
|
|
Kurva Lingappa k k
|
GENERAL POST OFFICE(607245)
|
|
124
|
MAKTHAL
|
TS-46-006-026-039/010168
(PASPUL)
|
3646006000NRG24060320240453389
|
06/03/2024
|
Chandramma
|
3646006WL038721
|
Chandramma
|
00710
|
SBIN0000DOP
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938114812
|
|
MRS SOLAPURAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKTHAL
|
TS-46-006-038-001/010068
(TEKULPALLE)
|
3646006000NRG24060320240453720
|
06/03/2024
|
Padma
|
3646006WL038761
|
Padma
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938114794
|
|
MRS VARKUR PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89512
|
89512
|
|
|
|
|
|
|
|