|
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
|
MADDUR
|
TS-46-004-044-001/11865
(PORLAKUNTA TANDA)
|
3646004000NRG24190120240404462
|
19/01/2024
|
R Raju
|
3646004WL033368
|
R Raju
|
00176
|
IDIB000M006
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2141081595
|
|
Mr. Raju R RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-017-021/010345
(LINGALCHED)
|
3646004000NRG24190120240404744
|
19/01/2024
|
Chandrappa
|
3646004WL033435
|
Chandrappa
|
00177
|
IOBA0000862
|
443
|
443
|
Processed
|
25/03/2024
|
|
2141081534
|
|
CEMDRAPPA HARIJAN
|
ICICI BANK LTD(508534)
|
|
3
|
MADDUR
|
TS-46-004-020-024/010443
(GOKULNAGAR)
|
3646004000NRG24190120240404821
|
19/01/2024
|
mahendramma
|
3646004WL033451
|
mahendramma
|
00177
|
IOBA0000862
|
257
|
257
|
Processed
|
25/03/2024
|
|
2141081627
|
|
CHAKALI MAHENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-017-021/010187
(LINGALCHED)
|
3646004000NRG24190120240404722
|
19/01/2024
|
Lalitha
|
3646004WL033435
|
Lalitha
|
00177
|
IOBA0003692
|
443
|
443
|
Processed
|
25/03/2024
|
|
2141081614
|
|
KUNTI LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-017-021/010197
(LINGALCHED)
|
3646004000NRG24190120240404723
|
19/01/2024
|
Chinna Raju
|
3646004WL033435
|
Chinna Raju
|
00177
|
IOBA0003692
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081567
|
|
NADIMINTI RAJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-017-021/010197
(LINGALCHED)
|
3646004000NRG24190120240404724
|
19/01/2024
|
hanmappa
|
3646004WL033435
|
hanmappa
|
00177
|
IOBA0003692
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141081542
|
|
NADMINTI HANMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-017-021/010325
(LINGALCHED)
|
3646004000NRG24190120240404742
|
19/01/2024
|
mallesh
|
3646004WL033435
|
mallesh
|
00177
|
IOBA0003692
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141081558
|
|
ANEM MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-017-021/010345
(LINGALCHED)
|
3646004000NRG24190120240404743
|
19/01/2024
|
Balamma
|
3646004WL033435
|
Balamma
|
00177
|
IOBA0003692
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141081547
|
|
BALAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
9
|
MADDUR
|
TS-46-004-017-021/010346
(LINGALCHED)
|
3646004000NRG24190120240404746
|
19/01/2024
|
Balavardhan
|
3646004WL033435
|
Balavardhan
|
00177
|
IOBA0003692
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141081549
|
|
KUNTI BALAVARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-017-021/010348
(LINGALCHED)
|
3646004000NRG24190120240404747
|
19/01/2024
|
Dastappa
|
3646004WL033435
|
Dastappa
|
00177
|
IOBA0003692
|
443
|
443
|
Processed
|
25/03/2024
|
|
2141081550
|
|
K DASTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MADDUR
|
TS-46-004-017-021/010348
(LINGALCHED)
|
3646004000NRG24190120240404748
|
19/01/2024
|
Nilamma
|
3646004WL033435
|
Nilamma
|
00177
|
IOBA0003692
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081545
|
|
NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-017-021/10352
(LINGALCHED)
|
3646004000NRG24190120240404749
|
19/01/2024
|
k Vishnu vardhan
|
3646004WL033435
|
k Vishnu vardhan
|
00177
|
IOBA0003692
|
554
|
554
|
Processed
|
25/03/2024
|
|
2141081616
|
|
MR VISHNUVARDHAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-017-021/10353
(LINGALCHED)
|
3646004000NRG24190120240404750
|
19/01/2024
|
M Aruna
|
3646004WL033435
|
M Aruna
|
00177
|
IOBA0003692
|
443
|
443
|
Processed
|
25/03/2024
|
|
2141081541
|
|
M ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-017-021/10353
(LINGALCHED)
|
3646004000NRG24190120240404751
|
19/01/2024
|
m sudharshan reddy
|
3646004WL033435
|
m sudharshan reddy
|
00177
|
IOBA0003692
|
443
|
443
|
Processed
|
25/03/2024
|
|
2141081543
|
|
M SUDHARSHAN REDDY PL CHED
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24190120240404608
|
19/01/2024
|
madhavi
|
3646004WL033406
|
madhavi
|
00177
|
IOBA0003692
|
282
|
282
|
Processed
|
25/03/2024
|
|
2141081559
|
|
MRS PEDDAGOLLA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24190120240404607
|
19/01/2024
|
raghavender
|
3646004WL033406
|
raghavender
|
00177
|
IOBA0003692
|
282
|
282
|
Processed
|
25/03/2024
|
|
2141081610
|
|
G RAGHAVENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-018-022/010306
(NANDIGAM)
|
3646004000NRG24190120240404609
|
19/01/2024
|
anuradha
|
3646004WL033406
|
anuradha
|
00177
|
IOBA0003692
|
141
|
141
|
Processed
|
25/03/2024
|
|
2141081548
|
|
A ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADDUR
|
TS-46-004-018-022/010312
(NANDIGAM)
|
3646004000NRG24190120240404610
|
19/01/2024
|
Krishnaveni
|
3646004WL033406
|
Krishnaveni
|
00177
|
IOBA0003692
|
141
|
141
|
Processed
|
25/03/2024
|
|
2141081563
|
|
KRISHNAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-018-022/010369
(NANDIGAM)
|
3646004000NRG24190120240404586
|
19/01/2024
|
Nagamani
|
3646004WL033405
|
Nagamani
|
00177
|
IOBA0003692
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141081546
|
|
P NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-018-022/10401
(NANDIGAM)
|
3646004000NRG24190120240404612
|
19/01/2024
|
VADLA SAROJA
|
3646004WL033406
|
VADLA SAROJA
|
00177
|
IOBA0003692
|
423
|
423
|
Processed
|
25/03/2024
|
|
2141081561
|
|
VADLLA SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADDUR
|
TS-46-004-018-022/10407
(NANDIGAM)
|
3646004000NRG24190120240404587
|
19/01/2024
|
K Lakshman Nayak
|
3646004WL033405
|
K Lakshman Nayak
|
00177
|
IOBA0003692
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141081540
|
|
K LAXMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADDUR
|
TS-46-004-019-023/010342
(THIMMAREDDIPALLE)
|
3646004000NRG24190120240404798
|
19/01/2024
|
naresh kumar reddy
|
3646004WL033447
|
naresh kumar reddy
|
00177
|
IOBA0003692
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141081607
|
|
KISHAN NAGAR NARESH KUMAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADDUR
|
TS-46-004-019-023/010350
(THIMMAREDDIPALLE)
|
3646004000NRG24190120240404799
|
19/01/2024
|
ANJAMMA
|
3646004WL033447
|
ANJAMMA
|
00177
|
IOBA0003692
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141081551
|
|
TELUGU ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADDUR
|
TS-46-004-020-024/010348
(GOKULNAGAR)
|
3646004000NRG24190120240404816
|
19/01/2024
|
Ratnamala
|
3646004WL033451
|
Ratnamala
|
00177
|
IOBA0003692
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2141081611
|
|
MRS BALIJA RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-020-024/010444
(GOKULNAGAR)
|
3646004000NRG24190120240404822
|
19/01/2024
|
laxmayya
|
3646004WL033451
|
laxmayya
|
00177
|
IOBA0003692
|
772
|
772
|
Processed
|
25/03/2024
|
|
2141081557
|
|
K LAXMAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADDUR
|
TS-46-004-020-024/010455
(GOKULNAGAR)
|
3646004000NRG24190120240404823
|
19/01/2024
|
sujata
|
3646004WL033451
|
sujata
|
00177
|
IOBA0003692
|
772
|
772
|
Processed
|
25/03/2024
|
|
2141081612
|
|
MANGALI SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADDUR
|
TS-46-004-020-024/010509
(GOKULNAGAR)
|
3646004000NRG24190120240404826
|
19/01/2024
|
Sivaleela
|
3646004WL033451
|
Sivaleela
|
00177
|
IOBA0003692
|
772
|
772
|
Processed
|
25/03/2024
|
|
2141081565
|
|
Miss. SUNNAPU SHIVALEELA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MADDUR
|
TS-46-004-020-024/010510
(GOKULNAGAR)
|
3646004000NRG24190120240404827
|
19/01/2024
|
Laxmi
|
3646004WL033451
|
Laxmi
|
00177
|
IOBA0003692
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2141081609
|
|
LAXMI KAVALI
|
ICICI BANK LTD(508534)
|
|
29
|
MADDUR
|
TS-46-004-020-024/010521
(GOKULNAGAR)
|
3646004000NRG24190120240404467
|
19/01/2024
|
Lakshmi
|
3646004WL033371
|
Lakshmi
|
00177
|
IOBA0003692
|
935
|
935
|
Processed
|
25/03/2024
|
|
2141081552
|
|
LAXMI PASULA
|
ICICI BANK LTD(508534)
|
|
30
|
MADDUR
|
TS-46-004-020-024/010526
(GOKULNAGAR)
|
3646004000NRG24190120240404828
|
19/01/2024
|
Anusha
|
3646004WL033451
|
Anusha
|
00177
|
IOBA0003692
|
772
|
772
|
Processed
|
25/03/2024
|
|
2141081613
|
|
KAVETI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
MADDUR
|
TS-46-004-020-024/10537
(GOKULNAGAR)
|
3646004000NRG24190120240404829
|
19/01/2024
|
K.Meghana
|
3646004WL033451
|
K.Meghana
|
00177
|
IOBA0003692
|
1029
|
1029
|
Processed
|
25/03/2024
|
|
2141081560
|
|
KAVETI MEGHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADDUR
|
TS-46-004-020-024/10542
(GOKULNAGAR)
|
3646004000NRG24190120240404830
|
19/01/2024
|
Kavali Premalatha
|
3646004WL033451
|
Kavali Premalatha
|
00177
|
IOBA0003692
|
515
|
515
|
Processed
|
25/03/2024
|
|
2141081568
|
|
KAVALI PREMALATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADDUR
|
TS-46-004-021-026/010510
(DUPPATGHAT)
|
3646004000NRG24190120240404846
|
19/01/2024
|
anuradha
|
3646004WL033455
|
anuradha
|
00177
|
IOBA0003692
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2141081608
|
|
ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADDUR
|
TS-46-004-033-001/010055
(EKKAMADE)
|
3646004000NRG24190120240404755
|
19/01/2024
|
raajappa
|
3646004WL033435
|
raajappa
|
00177
|
IOBA0003692
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141081555
|
|
HARIJANA RAJAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADDUR
|
TS-46-004-033-001/010056
(EKKAMADE)
|
3646004000NRG24190120240404756
|
19/01/2024
|
aMjilamma
|
3646004WL033435
|
aMjilamma
|
00177
|
IOBA0003692
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081566
|
|
AMJILAMMA YAC
|
ICICI BANK LTD(508534)
|
|
36
|
MADDUR
|
TS-46-004-033-001/010065
(EKKAMADE)
|
3646004000NRG24190120240404759
|
19/01/2024
|
Budda Kishtappa
|
3646004WL033435
|
Budda Kishtappa
|
00177
|
IOBA0003692
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141081554
|
|
HARIJANA KISHTAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MADDUR
|
TS-46-004-033-001/010090
(EKKAMADE)
|
3646004000NRG24190120240404763
|
19/01/2024
|
Kadapani govindamma
|
3646004WL033435
|
Kadapani govindamma
|
00177
|
IOBA0003692
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081562
|
|
KADAPANI GOVINDAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MADDUR
|
TS-46-004-033-001/010097
(EKKAMADE)
|
3646004000NRG24190120240404766
|
19/01/2024
|
Galem Balappa
|
3646004WL033435
|
Galem Balappa
|
00177
|
IOBA0003692
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141081553
|
|
K BALAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
39
|
MADDUR
|
TS-46-004-033-001/010101
(EKKAMADE)
|
3646004000NRG24190120240404767
|
19/01/2024
|
caMdrappa
|
3646004WL033435
|
caMdrappa
|
00177
|
IOBA0003692
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081564
|
|
GURRAM CHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADDUR
|
TS-46-004-033-001/010120
(EKKAMADE)
|
3646004000NRG24190120240404768
|
19/01/2024
|
Vemkatamma
|
3646004WL033435
|
Vemkatamma
|
00177
|
IOBA0003692
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141081544
|
|
TELUGU CHINNA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MADDUR
|
TS-46-004-033-001/010240
(EKKAMADE)
|
3646004000NRG24190120240404771
|
19/01/2024
|
Paari Jaata
|
3646004WL033435
|
Paari Jaata
|
00177
|
IOBA0003692
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141081556
|
|
CHARLAPALLI PARIJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MADDUR
|
TS-46-004-033-001/010344
(EKKAMADE)
|
3646004000NRG24190120240404773
|
19/01/2024
|
Harijana babamma
|
3646004WL033435
|
Harijana babamma
|
00177
|
IOBA0003692
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081569
|
|
MRS HARIJANA BABAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-033-001/10365
(EKKAMADE)
|
3646004000NRG24190120240404774
|
19/01/2024
|
ANANTHAMMA
|
3646004WL033435
|
ANANTHAMMA
|
00177
|
IOBA0003692
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081615
|
|
Anem Ananthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MADDUR
|
TS-46-004-033-001/10365
(EKKAMADE)
|
3646004000NRG24190120240404775
|
19/01/2024
|
ANIL
|
3646004WL033435
|
ANIL
|
00177
|
IOBA0003692
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081570
|
|
MR ANIL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20175
|
20175
|
|
|
|
|
|
|
|
|
45
|
MADDUR
|
TS-46-004-003-005/010352
(PALLERLA)
|
3646004000NRG24190120240404679
|
19/01/2024
|
Nagamani
|
3646004WL033424
|
Nagamani
|
00415
|
SBIN0004694
|
153
|
153
|
Processed
|
25/03/2024
|
|
2141081624
|
|
MRS YERUSANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-003-005/010903
(PALLERLA)
|
3646004000NRG24190120240404680
|
19/01/2024
|
Laxmi
|
3646004WL033424
|
Laxmi
|
00415
|
SBIN0004694
|
153
|
153
|
Processed
|
25/03/2024
|
|
2141081617
|
|
MRS LAXMI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-009-012/012090
(MADDUR)
|
3646004000NRG24190120240404971
|
19/01/2024
|
sunitha
|
3646004WL033482
|
sunitha
|
00415
|
SBIN0004694
|
211
|
211
|
Processed
|
25/03/2024
|
|
2141081539
|
|
MS KUKKALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-009-012/012090
(MADDUR)
|
3646004000NRG24190120240404970
|
19/01/2024
|
venkatesh
|
3646004WL033482
|
venkatesh
|
00415
|
SBIN0004694
|
211
|
211
|
Processed
|
25/03/2024
|
|
2141081538
|
|
MR KUKKAL VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-010-013/010007
(PEDRIPAHAD)
|
3646004000NRG24190120240404614
|
19/01/2024
|
Bharathamma
|
3646004WL033407
|
Bharathamma
|
00415
|
SBIN0004694
|
723
|
723
|
Processed
|
25/03/2024
|
|
2141081623
|
|
MISS MALEKADI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-010-013/010007
(PEDRIPAHAD)
|
3646004000NRG24190120240404613
|
19/01/2024
|
Krishnaiah
|
3646004WL033407
|
Krishnaiah
|
00415
|
SBIN0004694
|
723
|
723
|
Processed
|
25/03/2024
|
|
2141081536
|
|
Mr. KRISHNAIAH SINGARAM
|
INDIAN BANK(607105)
|
|
51
|
MADDUR
|
TS-46-004-010-013/010524
(PEDRIPAHAD)
|
3646004000NRG24190120240404626
|
19/01/2024
|
laxmi
|
3646004WL033407
|
laxmi
|
00415
|
SBIN0004694
|
723
|
723
|
Processed
|
25/03/2024
|
|
2141081618
|
|
MS KAPUENGANGERI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-015-017/010022
(MANNAPUR)
|
3646004000NRG24190120240404661
|
19/01/2024
|
Bimamma
|
3646004WL033415
|
Bimamma
|
00415
|
SBIN0004694
|
752
|
752
|
Processed
|
25/03/2024
|
|
2141081621
|
|
Mrs. H Bhemamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-015-017/010150
(MANNAPUR)
|
3646004000NRG24190120240404662
|
19/01/2024
|
Padmareddi
|
3646004WL033415
|
Padmareddi
|
00415
|
SBIN0004694
|
752
|
752
|
Processed
|
25/03/2024
|
|
2141081619
|
|
MR PADMAREDDY M
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-015-017/010150
(MANNAPUR)
|
3646004000NRG24190120240404663
|
19/01/2024
|
Sakaramma
|
3646004WL033415
|
Sakaramma
|
00415
|
SBIN0004694
|
752
|
752
|
Processed
|
25/03/2024
|
|
2141081620
|
|
MRS SHANKARAMMA M
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-015-017/010304
(MANNAPUR)
|
3646004000NRG24190120240404664
|
19/01/2024
|
Raamulamma
|
3646004WL033415
|
Raamulamma
|
00415
|
SBIN0004694
|
752
|
752
|
Processed
|
25/03/2024
|
|
2141081622
|
|
MRS RAMULAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADDUR
|
TS-46-004-017-021/010345
(LINGALCHED)
|
3646004000NRG24190120240404745
|
19/01/2024
|
Ramulu
|
3646004WL033435
|
Ramulu
|
00415
|
SBIN0004694
|
443
|
443
|
Processed
|
25/03/2024
|
|
2141081573
|
|
MR K RAMULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADDUR
|
TS-46-004-018-022/10401
(NANDIGAM)
|
3646004000NRG24190120240404611
|
19/01/2024
|
VADLA KRISHNAIAH
|
3646004WL033406
|
VADLA KRISHNAIAH
|
00415
|
SBIN0004694
|
282
|
282
|
Processed
|
25/03/2024
|
|
2141081625
|
|
VADLLA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MADDUR
|
TS-46-004-021-026/010513
(DUPPATGHAT)
|
3646004000NRG24190120240404850
|
19/01/2024
|
sujatha
|
3646004WL033457
|
sujatha
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141081537
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-022-027/010812
(BONEED)
|
3646004000NRG24190120240404556
|
19/01/2024
|
srikanth
|
3646004WL033395
|
srikanth
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141081574
|
|
MR KAVALI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-022-027/010847
(BONEED)
|
3646004000NRG24190120240404559
|
19/01/2024
|
Suvarna
|
3646004WL033395
|
Suvarna
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141081572
|
|
Mrs. P SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-031-001/020046
(CHANDRANAIK TNADA)
|
3646004000NRG24190120240405009
|
19/01/2024
|
bal ram
|
3646004WL033502
|
bal ram
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141081626
|
|
MR K BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-031-001/020061
(CHANDRANAIK TNADA)
|
3646004000NRG24190120240405012
|
19/01/2024
|
Roopsingh
|
3646004WL033502
|
Roopsingh
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141081535
|
|
ROOPSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MADDUR
|
TS-46-004-040-001/140019
(PALLEGADDA TANDA)
|
3646004000NRG24190120240404555
|
19/01/2024
|
VENKATESH
|
3646004WL033394
|
VENKATESH
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141081571
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
64
|
MADDUR
|
TS-46-004-022-027/010843
(BONEED)
|
3646004000NRG24190120240404558
|
19/01/2024
|
Thirupathamma
|
3646004WL033395
|
Thirupathamma
|
00415
|
SBIN0020387
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141081606
|
|
MRS THIRUPATHAMMA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
65
|
MADDUR
|
TS-46-004-003-005/010134
(PALLERLA)
|
3646004000NRG24190120240404585
|
19/01/2024
|
ashok
|
3646004WL033404
|
ashok
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141081576
|
|
MR URUMUNDALI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-003-005/010134
(PALLERLA)
|
3646004000NRG24190120240404583
|
19/01/2024
|
ashok
|
3646004WL033403
|
ashok
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141081575
|
|
MR URUMUNDALI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-021-026/010522
(DUPPATGHAT)
|
3646004000NRG24190120240404847
|
19/01/2024
|
Raghava Reddy
|
3646004WL033455
|
Raghava Reddy
|
00415
|
SBIN0021868
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2141081594
|
|
KONDAPURAM RAGHAVAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MADDUR
|
TS-46-004-044-001/11868
(PORLAKUNTA TANDA)
|
3646004000NRG24190120240404463
|
19/01/2024
|
Rathlavath Mounika Bai
|
3646004WL033368
|
Rathlavath Mounika Bai
|
00415
|
SBIN0021868
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2141081593
|
|
MS RATHLAVATH MOUNIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
69
|
MADDUR
|
TS-46-004-022-027/010843
(BONEED)
|
3646004000NRG24190120240404557
|
19/01/2024
|
Tirupati
|
3646004WL033395
|
Tirupati
|
00684
|
APGV0007105
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141081598
|
|
Mr. BODA . THIRUPATHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
70
|
MADDUR
|
TS-46-004-003-005/010134
(PALLERLA)
|
3646004000NRG24190120240404584
|
19/01/2024
|
Ashamma
|
3646004WL033404
|
Ashamma
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141081599
|
|
MS URUMUNDALI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-003-005/010134
(PALLERLA)
|
3646004000NRG24190120240404582
|
19/01/2024
|
Ashamma
|
3646004WL033403
|
Ashamma
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141081600
|
|
MS URUMUNDALI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADDUR
|
TS-46-004-003-005/30039
(PALLERLA)
|
3646004000NRG24190120240404681
|
19/01/2024
|
Anitha
|
3646004WL033424
|
Anitha
|
00684
|
APGV0007131
|
153
|
153
|
Processed
|
25/03/2024
|
|
2141081601
|
|
Mrs. ANITHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADDUR
|
TS-46-004-031-001/020061
(CHANDRANAIK TNADA)
|
3646004000NRG24190120240405011
|
19/01/2024
|
Kavitha Bai
|
3646004WL033502
|
Kavitha Bai
|
00684
|
APGV0007131
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141081603
|
|
M KAVITHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
74
|
MADDUR
|
TS-46-004-003-005/010126
(PALLERLA)
|
3646004000NRG24190120240404678
|
19/01/2024
|
Sandruka Laxmi
|
3646004WL033424
|
Sandruka Laxmi
|
00684
|
APGV0007188
|
153
|
153
|
Processed
|
25/03/2024
|
|
2141081602
|
|
Mrs. Sandruka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-022-027/010434
(BONEED)
|
3646004000NRG24190120240404787
|
19/01/2024
|
Mahipalreddy
|
3646004WL033444
|
Mahipalreddy
|
00684
|
APGV0007188
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141081597
|
|
Mr. K MAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MADDUR
|
TS-46-004-031-001/020046
(CHANDRANAIK TNADA)
|
3646004000NRG24190120240405010
|
19/01/2024
|
Neli bayi
|
3646004WL033502
|
Neli bayi
|
00684
|
APGV0007188
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141081596
|
|
Mrs. K NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
77
|
MADDUR
|
TS-46-004-021-026/10536
(DUPPATGHAT)
|
3646004000NRG24190120240404848
|
19/01/2024
|
B.Bhupal Reddy
|
3646004WL033455
|
B.Bhupal Reddy
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2141081527
|
|
B BHUPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MADDUR
|
TS-46-004-031-001/020015
(CHANDRANAIK TNADA)
|
3646004000NRG24190120240404682
|
19/01/2024
|
Mudavath Srinivas
|
3646004WL033424
|
Mudavath Srinivas
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141081532
|
|
MR SRINIVAS MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADDUR
|
TS-46-004-033-001/010046
(EKKAMADE)
|
3646004000NRG24190120240404753
|
19/01/2024
|
dastamma
|
3646004WL033435
|
dastamma
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
25/03/2024
|
|
2141081629
|
|
ANEM DASTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MADDUR
|
TS-46-004-033-001/010049
(EKKAMADE)
|
3646004000NRG24190120240404754
|
19/01/2024
|
k Shivamma
|
3646004WL033435
|
k Shivamma
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081533
|
|
SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
MADDUR
|
TS-46-004-033-001/010060
(EKKAMADE)
|
3646004000NRG24190120240404758
|
19/01/2024
|
Addala anaMtamma
|
3646004WL033435
|
Addala anaMtamma
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081524
|
|
ADDALA ANATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MADDUR
|
TS-46-004-033-001/010080
(EKKAMADE)
|
3646004000NRG24190120240404761
|
19/01/2024
|
K santosha
|
3646004WL033435
|
K santosha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141081526
|
|
KADAPANI SANTHOSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MADDUR
|
TS-46-004-033-001/010092
(EKKAMADE)
|
3646004000NRG24190120240404764
|
19/01/2024
|
nilamma
|
3646004WL033435
|
nilamma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141081630
|
|
KODAPANI NEELAMMA W/O BALLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MADDUR
|
TS-46-004-033-001/010160
(EKKAMADE)
|
3646004000NRG24190120240404769
|
19/01/2024
|
Cherlapally sandya
|
3646004WL033435
|
Cherlapally sandya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141081528
|
|
CHERLAPALLY SANDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MADDUR
|
TS-46-004-033-001/010163
(EKKAMADE)
|
3646004000NRG24190120240404770
|
19/01/2024
|
Vekatamma
|
3646004WL033435
|
Vekatamma
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081529
|
|
VEKATAMMA VADDY
|
ICICI BANK LTD(508534)
|
|
86
|
MADDUR
|
TS-46-004-033-001/010241
(EKKAMADE)
|
3646004000NRG24190120240404772
|
19/01/2024
|
Chenamma
|
3646004WL033435
|
Chenamma
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141081525
|
|
GURRAM CHENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MADDUR
|
TS-46-004-040-001/011487
(PALLEGADDA TANDA)
|
3646004000NRG24190120240404553
|
19/01/2024
|
mothiya naik
|
3646004WL033394
|
mothiya naik
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141081530
|
|
MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MADDUR
|
TS-46-004-040-001/011857
(PALLEGADDA TANDA)
|
3646004000NRG24190120240404554
|
19/01/2024
|
nareya naik
|
3646004WL033394
|
nareya naik
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141081628
|
|
N NARYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MADDUR
|
TS-46-004-044-001/010675
(PORLAKUNTA TANDA)
|
3646004000NRG24190120240404459
|
19/01/2024
|
Rukya bai
|
3646004WL033365
|
Rukya bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141081531
|
|
RUKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
90
|
MADDUR
|
TS-46-004-010-013/010029
(PEDRIPAHAD)
|
3646004000NRG24190120240404616
|
19/01/2024
|
Ashamma
|
3646004WL033407
|
Ashamma
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2141081592
|
|
MS MEKALA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADDUR
|
TS-46-004-010-013/010115
(PEDRIPAHAD)
|
3646004000NRG24190120240404629
|
19/01/2024
|
ananda
|
3646004WL033408
|
ananda
|
00710
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2141081582
|
|
MS PILLI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADDUR
|
TS-46-004-010-013/010357
(PEDRIPAHAD)
|
3646004000NRG24190120240404624
|
19/01/2024
|
Mallappa
|
3646004WL033407
|
Mallappa
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2141081578
|
|
MR NADIMINTI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADDUR
|
TS-46-004-010-013/010357
(PEDRIPAHAD)
|
3646004000NRG24190120240404623
|
19/01/2024
|
Mogulamma
|
3646004WL033407
|
Mogulamma
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2141081577
|
|
MRS NADIMINTI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADDUR
|
TS-46-004-010-013/010489
(PEDRIPAHAD)
|
3646004000NRG24190120240404625
|
19/01/2024
|
Sayappa
|
3646004WL033407
|
Sayappa
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2141081580
|
|
Sayappa Malakadi
|
GENERAL POST OFFICE(607245)
|
|
95
|
MADDUR
|
TS-46-004-017-021/010025
(LINGALCHED)
|
3646004000NRG24190120240404706
|
19/01/2024
|
rAmulu
|
3646004WL033435
|
rAmulu
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
25/03/2024
|
|
2141081583
|
|
KANEMONI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MADDUR
|
TS-46-004-017-021/010187
(LINGALCHED)
|
3646004000NRG24190120240404721
|
19/01/2024
|
Manemma
|
3646004WL033435
|
Manemma
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
25/03/2024
|
|
2141081587
|
|
KUNTI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MADDUR
|
TS-46-004-017-021/010206
(LINGALCHED)
|
3646004000NRG24190120240404725
|
19/01/2024
|
jagan mohan reddi
|
3646004WL033435
|
jagan mohan reddi
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
25/03/2024
|
|
2141081604
|
|
M JAGANMOHAN REDDY S/O RAM REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MADDUR
|
TS-46-004-017-021/010222
(LINGALCHED)
|
3646004000NRG24190120240404734
|
19/01/2024
|
kishta reddy
|
3646004WL033435
|
kishta reddy
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141081588
|
|
KISHTA REDDY VANAMPALI
|
ICICI BANK LTD(508534)
|
|
99
|
MADDUR
|
TS-46-004-017-021/010224
(LINGALCHED)
|
3646004000NRG24190120240404736
|
19/01/2024
|
lalithamma
|
3646004WL033435
|
lalithamma
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
25/03/2024
|
|
2141081589
|
|
LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
MADDUR
|
TS-46-004-017-021/010228
(LINGALCHED)
|
3646004000NRG24190120240404737
|
19/01/2024
|
ravinder reddy
|
3646004WL033435
|
ravinder reddy
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141081590
|
|
RAVINDER REDDY
|
ICICI BANK LTD(508534)
|
|
101
|
MADDUR
|
TS-46-004-017-021/010228
(LINGALCHED)
|
3646004000NRG24190120240404738
|
19/01/2024
|
viijaya laxm
|
3646004WL033435
|
viijaya laxm
|
00710
|
SBIN0000DOP
|
443
|
443
|
Processed
|
25/03/2024
|
|
2141081591
|
|
VIIJAYA LAXM
|
ICICI BANK LTD(508534)
|
|
102
|
MADDUR
|
TS-46-004-017-021/010251
(LINGALCHED)
|
3646004000NRG24190120240404740
|
19/01/2024
|
Krishna Reddy
|
3646004WL033435
|
Krishna Reddy
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
25/03/2024
|
|
2141081605
|
|
MR MALLELA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADDUR
|
TS-46-004-017-021/010251
(LINGALCHED)
|
3646004000NRG24190120240404741
|
19/01/2024
|
Laxmi
|
3646004WL033435
|
Laxmi
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141081586
|
|
LAXMI M
|
ICICI BANK LTD(508534)
|
|
104
|
MADDUR
|
TS-46-004-025-029/010048
(MOMINAPUR)
|
3646004000NRG24190120240404928
|
19/01/2024
|
Sulocana
|
3646004WL033476
|
Sulocana
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/03/2024
|
|
2141081579
|
|
MR GULLA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADDUR
|
TS-46-004-025-029/010300
(MOMINAPUR)
|
3646004000NRG24190120240404972
|
19/01/2024
|
Laxmamma
|
3646004WL033483
|
Laxmamma
|
00710
|
SBIN0000DOP
|
258
|
258
|
Processed
|
25/03/2024
|
|
2141081581
|
|
MS SOLA LAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADDUR
|
TS-46-004-033-001/010036
(EKKAMADE)
|
3646004000NRG24190120240404752
|
19/01/2024
|
Ayyappa
|
3646004WL033435
|
Ayyappa
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141081584
|
|
KUMARI AYYAPPA S/O.K.BUDDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MADDUR
|
TS-46-004-033-001/010056
(EKKAMADE)
|
3646004000NRG24190120240404757
|
19/01/2024
|
bOrrabugappa
|
3646004WL033435
|
bOrrabugappa
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141081585
|
|
BORRA BUGGAPPA EKKEMEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10046
|
10046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64915
|
64915
|
|
|
|
|
|
|
|