|
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
|
DAMARAGIDDA
|
TS-46-001-009-014/010014
(DESAIPALLE)
|
3646001000NRG24180320240477518
|
18/03/2024
|
Bhagya laxmi
|
3646001WL040101
|
Bhagya laxmi
|
00415
|
SBIN0004694
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942134343
|
|
MRS KADTHALI BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010062
(DESAIPALLE)
|
3646001000NRG24180320240477528
|
18/03/2024
|
Alavelu
|
3646001WL040101
|
Alavelu
|
00415
|
SBIN0004694
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942134323
|
|
MRS K ALIVELU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010064
(DESAIPALLE)
|
3646001000NRG24180320240477529
|
18/03/2024
|
SAKANAMPALLI HANUMANTHU
|
3646001WL040101
|
SAKANAMPALLI HANUMANTHU
|
00415
|
SBIN0004694
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942134317
|
|
MR HANMANTHU SAKANONIPALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010106
(DESAIPALLE)
|
3646001000NRG24180320240477536
|
18/03/2024
|
ashamma
|
3646001WL040101
|
ashamma
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942134327
|
|
MRS ASHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-009-014/010148
(DESAIPALLE)
|
3646001000NRG24180320240477538
|
18/03/2024
|
Ramesh
|
3646001WL040101
|
Ramesh
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942134345
|
|
MR K RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-009-014/010162
(DESAIPALLE)
|
3646001000NRG24180320240477539
|
18/03/2024
|
Anjamma
|
3646001WL040101
|
Anjamma
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942134328
|
|
MRS GOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-009-014/010164
(DESAIPALLE)
|
3646001000NRG24180320240477540
|
18/03/2024
|
hanmantu
|
3646001WL040101
|
hanmantu
|
00415
|
SBIN0004694
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942134306
|
|
MR KOTAKONDA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-009-014/010169
(DESAIPALLE)
|
3646001000NRG24180320240477541
|
18/03/2024
|
chinna kannappa
|
3646001WL040101
|
chinna kannappa
|
00415
|
SBIN0004694
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942134324
|
|
MR KANDENPALLY CHINNA KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-009-014/010191
(DESAIPALLE)
|
3646001000NRG24180320240477542
|
18/03/2024
|
ramulu
|
3646001WL040101
|
ramulu
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942134330
|
|
MR K RAMULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-009-014/010198
(DESAIPALLE)
|
3646001000NRG24180320240477543
|
18/03/2024
|
govindamma
|
3646001WL040101
|
govindamma
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942134342
|
|
YERRAGOLLA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-009-014/010244
(DESAIPALLE)
|
3646001000NRG24180320240477544
|
18/03/2024
|
Narayana
|
3646001WL040101
|
Narayana
|
00415
|
SBIN0004694
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942134331
|
|
MR THOKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
12
|
DAMARAGIDDA
|
TS-46-001-011-019/010543
(GADIMUNKANPALLE)
|
3646001000NRG24180320240479691
|
18/03/2024
|
mallamma
|
3646001WL040208
|
mallamma
|
00415
|
SBIN0006523
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942134322
|
|
MRS LAADI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-027-001/010024
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479189
|
18/03/2024
|
Manikyamma
|
3646001WL040185
|
Manikyamma
|
00415
|
SBIN0006523
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134334
|
|
MRS HARIZAN MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-027-001/010466
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479222
|
18/03/2024
|
Paramesh
|
3646001WL040185
|
Paramesh
|
00415
|
SBIN0006523
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134299
|
|
MR PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-027-001/010470
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479224
|
18/03/2024
|
Shabbir ali
|
3646001WL040185
|
Shabbir ali
|
00415
|
SBIN0006523
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134294
|
|
MR SHABHIR MAHAMOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-027-001/010559
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479231
|
18/03/2024
|
sujatha
|
3646001WL040185
|
sujatha
|
00415
|
SBIN0006523
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134320
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
17
|
DAMARAGIDDA
|
TS-46-001-011-019/010263
(GADIMUNKANPALLE)
|
3646001000NRG24180320240479675
|
18/03/2024
|
Hanmanthu
|
3646001WL040208
|
Hanmanthu
|
00415
|
SBIN0008802
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942134325
|
|
MR MADARAM HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-011-019/010526
(GADIMUNKANPALLE)
|
3646001000NRG24180320240479690
|
18/03/2024
|
Laxmi
|
3646001WL040208
|
Laxmi
|
00415
|
SBIN0008802
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942134336
|
|
MRS KURVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-011-019/010536
(GADIMUNKANPALLE)
|
3646001000NRG24180320240479187
|
18/03/2024
|
Erramani
|
3646001WL040185
|
Erramani
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134311
|
|
MRS VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-011-019/010543
(GADIMUNKANPALLE)
|
3646001000NRG24180320240479692
|
18/03/2024
|
venkatappa
|
3646001WL040208
|
venkatappa
|
00415
|
SBIN0008802
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942134344
|
|
MR LADDI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-011-019/10573
(GADIMUNKANPALLE)
|
3646001000NRG24180320240479693
|
18/03/2024
|
LADDI SAVITRAMMA
|
3646001WL040208
|
LADDI SAVITRAMMA
|
00415
|
SBIN0008802
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942134318
|
|
MRS LADDI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-027-001/010005
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479188
|
18/03/2024
|
nagendramma
|
3646001WL040185
|
nagendramma
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134340
|
|
MRS KAVALI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-027-001/010026
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479190
|
18/03/2024
|
Mahipal Reddy
|
3646001WL040185
|
Mahipal Reddy
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134293
|
|
MR MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-027-001/010027
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479191
|
18/03/2024
|
Venkatamma
|
3646001WL040185
|
Venkatamma
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134298
|
|
KVenkatamma K
|
GENERAL POST OFFICE(607245)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-027-001/010032
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479193
|
18/03/2024
|
Yellappa
|
3646001WL040185
|
Yellappa
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134296
|
|
MR YELLAPPA DURGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-027-001/010034
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479194
|
18/03/2024
|
Chinna Buggappa
|
3646001WL040185
|
Chinna Buggappa
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
14/04/2024
|
|
2942134305
|
|
NEELLAMOLLA CHINNA BUGGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-027-001/010034
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479195
|
18/03/2024
|
Nilamolla narsamma
|
3646001WL040185
|
Nilamolla narsamma
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134315
|
|
MRS NILAMOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-027-001/010064
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479202
|
18/03/2024
|
Laxmamma
|
3646001WL040185
|
Laxmamma
|
00415
|
SBIN0008802
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942134300
|
|
MRS LAXMI DURGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-027-001/010069
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479203
|
18/03/2024
|
Govindappa
|
3646001WL040185
|
Govindappa
|
00415
|
SBIN0008802
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942134316
|
|
MR DURGU GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-027-001/010069
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479204
|
18/03/2024
|
Narsamma
|
3646001WL040185
|
Narsamma
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134341
|
|
Durgu Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-027-001/010070
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479205
|
18/03/2024
|
Hanumanthu
|
3646001WL040185
|
Hanumanthu
|
00415
|
SBIN0008802
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942134304
|
|
MR KAVALI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-027-001/010073
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479206
|
18/03/2024
|
Shyamappa
|
3646001WL040185
|
Shyamappa
|
00415
|
SBIN0008802
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942134297
|
|
MR KAVALIA PEDDA SHYAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-027-001/010080
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479208
|
18/03/2024
|
Bheemappa
|
3646001WL040185
|
Bheemappa
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134333
|
|
MR DURGU BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-027-001/010082
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479209
|
18/03/2024
|
Krishnayya
|
3646001WL040185
|
Krishnayya
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134289
|
|
KummariKrishnayya Kummari
|
GENERAL POST OFFICE(607245)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-027-001/010085
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479210
|
18/03/2024
|
ravi kumar
|
3646001WL040185
|
ravi kumar
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134337
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-027-001/010089
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479212
|
18/03/2024
|
Laxmi
|
3646001WL040185
|
Laxmi
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134314
|
|
LAXMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-027-001/010095
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479214
|
18/03/2024
|
Ramulappa
|
3646001WL040185
|
Ramulappa
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134307
|
|
MR KAVALI RAMULAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-027-001/010096
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479215
|
18/03/2024
|
Thimmappa
|
3646001WL040185
|
Thimmappa
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134310
|
|
MR KOTHAMALLI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-027-001/010098
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479216
|
18/03/2024
|
Mogulappa
|
3646001WL040185
|
Mogulappa
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134301
|
|
MR MOGULAPPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-027-001/010101
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479217
|
18/03/2024
|
Manikyamma
|
3646001WL040185
|
Manikyamma
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134313
|
|
MRS JUTTU MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-027-001/010115
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479218
|
18/03/2024
|
Ramulappa
|
3646001WL040185
|
Ramulappa
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134302
|
|
MR RAMULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-027-001/010271
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479220
|
18/03/2024
|
Chinna Narsappa
|
3646001WL040185
|
Chinna Narsappa
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134319
|
|
MR CHINA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-027-001/010464
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479221
|
18/03/2024
|
Nirmala
|
3646001WL040185
|
Nirmala
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134326
|
|
MRS KASSA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-027-001/010467
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479223
|
18/03/2024
|
chinna venkatappa
|
3646001WL040185
|
chinna venkatappa
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134308
|
|
MR DURGU VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-027-001/010502
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479226
|
18/03/2024
|
Manikyappa
|
3646001WL040185
|
Manikyappa
|
00415
|
SBIN0008802
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942134295
|
|
MR MANIKYAPPA DURGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-027-001/010503
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479227
|
18/03/2024
|
Srihari
|
3646001WL040185
|
Srihari
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134309
|
|
MR DODDI SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-027-001/010510
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479228
|
18/03/2024
|
Bhagyavan
|
3646001WL040185
|
Bhagyavan
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134332
|
|
MR BHAGYAVAN BHAGYAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-027-001/010530
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479229
|
18/03/2024
|
sidhappa
|
3646001WL040185
|
sidhappa
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134329
|
|
SIDAPPA GANAPPA
|
UCO BANK(607066)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-027-001/010535
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479230
|
18/03/2024
|
ChandrappaSayanna
|
3646001WL040185
|
ChandrappaSayanna
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134312
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-027-001/10579
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479232
|
18/03/2024
|
Durgu padma
|
3646001WL040185
|
Durgu padma
|
00415
|
SBIN0008802
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134321
|
|
MRS DURGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-029-001/10718
(SUDDAVANDA)
|
3646001000NRG24180320240479518
|
18/03/2024
|
SABHAWAT SEETHAMMA
|
3646001WL040199
|
SABHAWAT SEETHAMMA
|
00415
|
SBIN0008802
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942134303
|
|
MRS SABHAWAT SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31266
|
31266
|
|
|
|
|
|
|
|
|
52
|
DAMARAGIDDA
|
TS-46-001-009-014/010058
(DESAIPALLE)
|
3646001000NRG24180320240477525
|
18/03/2024
|
Vekatamma
|
3646001WL040101
|
Vekatamma
|
00688
|
FINO0001001
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942134292
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
53
|
DAMARAGIDDA
|
TS-46-001-009-014/010058
(DESAIPALLE)
|
3646001000NRG24180320240477524
|
18/03/2024
|
Dasappa
|
3646001WL040101
|
Dasappa
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942134287
|
|
Karre Dastappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-027-001/010042
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479197
|
18/03/2024
|
Ushenappa
|
3646001WL040185
|
Ushenappa
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
14/04/2024
|
|
2942134290
|
|
USHANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-027-001/010054
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479199
|
18/03/2024
|
Balappa
|
3646001WL040185
|
Balappa
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134291
|
|
MR PEDDA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-027-001/010055
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479201
|
18/03/2024
|
narsimulu
|
3646001WL040185
|
narsimulu
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134288
|
|
NARSIMULU
|
CANARA BANK(508532)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-027-001/010501
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479225
|
18/03/2024
|
Narsappa
|
3646001WL040185
|
Narsappa
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942134285
|
|
MR NARSAPPA ERRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-029-001/010471
(SUDDAVANDA)
|
3646001000NRG24180320240479517
|
18/03/2024
|
Maanya Naayak
|
3646001WL040199
|
Maanya Naayak
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942134286
|
|
MR SABHAWAT MANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
59
|
DAMARAGIDDA
|
TS-46-001-009-014/010062
(DESAIPALLE)
|
3646001000NRG24180320240477527
|
18/03/2024
|
Venkatappa
|
3646001WL040101
|
Venkatappa
|
00710
|
SBIN0000DOP
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942134335
|
|
Bantu Venkatappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-011-019/010008
(GADIMUNKANPALLE)
|
3646001000NRG24180320240479186
|
18/03/2024
|
Shivaram Reddi
|
3646001WL040185
|
Shivaram Reddi
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134338
|
|
KShivaram Reddy K
|
GENERAL POST OFFICE(607245)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-027-001/010078
(LINGAREDDI PALLE)
|
3646001000NRG24180320240479207
|
18/03/2024
|
Ananthamma
|
3646001WL040185
|
Ananthamma
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
13/04/2024
|
|
2942134339
|
|
MRS KOTHAMALLE ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45106
|
45106
|
|
|
|
|
|
|
|