|
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-46-001-015-024/010854
(BAPANPALLE)
|
3646001000NRG24270320240508540
|
27/03/2024
|
Kashappa
|
3646001WL041494
|
Kashappa
|
00152
|
HDFC0CKBS01
|
667
|
667
|
Processed
|
16/04/2024
|
|
3039460700
|
|
K Kashappa K
|
GENERAL POST OFFICE(607245)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-015-024/010854
(BAPANPALLE)
|
3646001000NRG24270320240508785
|
27/03/2024
|
Kashappa
|
3646001WL041500
|
Kashappa
|
00152
|
HDFC0CKBS01
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460701
|
|
K Kashappa K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-008-011/010203
(LOKURTHY)
|
3646001000NRG24270320240509229
|
27/03/2024
|
Chinna Manikyappa
|
3646001WL041530
|
Chinna Manikyappa
|
00415
|
SBIN0006523
|
482
|
482
|
Processed
|
16/04/2024
|
|
3039460735
|
|
MR NARSAPURAM CHINNA MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-010-017/010155
(KANDANPALLE)
|
3646001000NRG24270320240507396
|
27/03/2024
|
Pentamma
|
3646001WL041478
|
Pentamma
|
00415
|
SBIN0006523
|
950
|
950
|
Processed
|
16/04/2024
|
|
3039460739
|
|
PENTAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-010-017/010286
(KANDANPALLE)
|
3646001000NRG24270320240507421
|
27/03/2024
|
keshamma
|
3646001WL041478
|
keshamma
|
00415
|
SBIN0006523
|
950
|
950
|
Processed
|
16/04/2024
|
|
3039460776
|
|
Keshamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-010-017/010312
(KANDANPALLE)
|
3646001000NRG24270320240504772
|
27/03/2024
|
anandamma
|
3646001WL041313
|
anandamma
|
00415
|
SBIN0006523
|
388
|
388
|
Processed
|
16/04/2024
|
|
3039460774
|
|
MRS ANANDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-010-017/010312
(KANDANPALLE)
|
3646001000NRG24270320240504771
|
27/03/2024
|
bheemappa
|
3646001WL041313
|
bheemappa
|
00415
|
SBIN0006523
|
388
|
388
|
Processed
|
16/04/2024
|
|
3039460760
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-010-017/010325
(KANDANPALLE)
|
3646001000NRG24270320240507591
|
27/03/2024
|
kistappa
|
3646001WL041482
|
kistappa
|
00415
|
SBIN0006523
|
1045
|
1045
|
Processed
|
16/04/2024
|
|
3039460761
|
|
KISTAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-010-017/010330
(KANDANPALLE)
|
3646001000NRG24270320240507423
|
27/03/2024
|
narsamma
|
3646001WL041478
|
narsamma
|
00415
|
SBIN0006523
|
950
|
950
|
Processed
|
16/04/2024
|
|
3039460780
|
|
Thalari Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-010-017/010335
(KANDANPALLE)
|
3646001000NRG24270320240504773
|
27/03/2024
|
sangita
|
3646001WL041313
|
sangita
|
00415
|
SBIN0006523
|
291
|
291
|
Processed
|
16/04/2024
|
|
3039460759
|
|
Sangeeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-011-019/010543
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505502
|
27/03/2024
|
mallamma
|
3646001WL041355
|
mallamma
|
00415
|
SBIN0006523
|
620
|
620
|
Processed
|
16/04/2024
|
|
3039460756
|
|
MRS LAADI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-013-021/010227
(SAJNAPUR)
|
3646001000NRG24270320240505627
|
27/03/2024
|
Mallesh
|
3646001WL041360
|
Mallesh
|
00415
|
SBIN0006523
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3039460782
|
|
MR MALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/010349
(DAMARAGIDDA)
|
3646001000NRG24270320240504909
|
27/03/2024
|
narsimulu
|
3646001WL041320
|
narsimulu
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039460736
|
|
MR VENKAT NARSIMULU UDARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-014-022/011945
(DAMARAGIDDA)
|
3646001000NRG24270320240504910
|
27/03/2024
|
renuka
|
3646001WL041320
|
renuka
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039460779
|
|
MRS SATTI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-014-022/012000
(DAMARAGIDDA)
|
3646001000NRG24270320240504913
|
27/03/2024
|
venkatamma
|
3646001WL041322
|
venkatamma
|
00415
|
SBIN0006523
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039460726
|
|
MRS BOYA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/012052
(DAMARAGIDDA)
|
3646001000NRG24270320240509211
|
27/03/2024
|
lakshmi
|
3646001WL041525
|
lakshmi
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039460765
|
|
MRS SATTILAXMI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-014-022/012062
(DAMARAGIDDA)
|
3646001000NRG24270320240504912
|
27/03/2024
|
padmamma
|
3646001WL041321
|
padmamma
|
00415
|
SBIN0006523
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460771
|
|
MRS PICHAKUNTLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-014-022/012132
(DAMARAGIDDA)
|
3646001000NRG24270320240504914
|
27/03/2024
|
malkappa
|
3646001WL041322
|
malkappa
|
00415
|
SBIN0006523
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039460737
|
|
MR BOYA MALKAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-014-022/012139
(DAMARAGIDDA)
|
3646001000NRG24270320240509212
|
27/03/2024
|
Anasuya
|
3646001WL041525
|
Anasuya
|
00415
|
SBIN0006523
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039460751
|
|
MS ANASUYA DO LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-014-022/12203
(DAMARAGIDDA)
|
3646001000NRG24270320240504915
|
27/03/2024
|
Tappa Venkatappa
|
3646001WL041322
|
Tappa Venkatappa
|
00415
|
SBIN0006523
|
907
|
907
|
Processed
|
16/04/2024
|
|
3039460728
|
|
MR TAPPA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-015-024/010185
(BAPANPALLE)
|
3646001000NRG24270320240508707
|
27/03/2024
|
madhavulu
|
3646001WL041500
|
madhavulu
|
00415
|
SBIN0006523
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460744
|
|
MR DASARI MADHAVULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-015-024/010301
(BAPANPALLE)
|
3646001000NRG24270320240508728
|
27/03/2024
|
narayanamma
|
3646001WL041500
|
narayanamma
|
00415
|
SBIN0006523
|
549
|
549
|
Processed
|
16/04/2024
|
|
3039460752
|
|
KAVALI NARAYANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-015-024/010841
(BAPANPALLE)
|
3646001000NRG24270320240508784
|
27/03/2024
|
anantamma
|
3646001WL041500
|
anantamma
|
00415
|
SBIN0006523
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460746
|
|
Golla Kottapalli Ananthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-015-024/010905
(BAPANPALLE)
|
3646001000NRG24270320240508786
|
27/03/2024
|
chennamma
|
3646001WL041500
|
chennamma
|
00415
|
SBIN0006523
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460781
|
|
Chennamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-016-025/010021
(KYATANPALLE)
|
3646001000NRG24270320240504789
|
27/03/2024
|
Lalitha
|
3646001WL041317
|
Lalitha
|
00415
|
SBIN0006523
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039460741
|
|
LALITHA KOLKUNDHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-016-025/010056
(KYATANPALLE)
|
3646001000NRG24270320240504797
|
27/03/2024
|
ananthamma
|
3646001WL041317
|
ananthamma
|
00415
|
SBIN0006523
|
612
|
612
|
Processed
|
16/04/2024
|
|
3039460740
|
|
BYAGARI ANNATHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-016-025/010068
(KYATANPALLE)
|
3646001000NRG24270320240504801
|
27/03/2024
|
savithramma
|
3646001WL041317
|
savithramma
|
00415
|
SBIN0006523
|
612
|
612
|
Processed
|
16/04/2024
|
|
3039460719
|
|
BYAGARISAVITHRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-016-025/010212
(KYATANPALLE)
|
3646001000NRG24270320240504832
|
27/03/2024
|
SAROJA
|
3646001WL041317
|
SAROJA
|
00415
|
SBIN0006523
|
612
|
612
|
Processed
|
16/04/2024
|
|
3039460717
|
|
SAROJA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-016-025/010233
(KYATANPALLE)
|
3646001000NRG24270320240504833
|
27/03/2024
|
Narsimha
|
3646001WL041317
|
Narsimha
|
00415
|
SBIN0006523
|
612
|
612
|
Processed
|
16/04/2024
|
|
3039460783
|
|
MR BOYINI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-016-025/010493
(KYATANPALLE)
|
3646001000NRG24270320240504842
|
27/03/2024
|
narsimlu
|
3646001WL041317
|
narsimlu
|
00415
|
SBIN0006523
|
153
|
153
|
Processed
|
16/04/2024
|
|
3039460766
|
|
MR THIRKI NARSAIMULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-016-025/010602
(KYATANPALLE)
|
3646001000NRG24270320240504856
|
27/03/2024
|
Bassappa
|
3646001WL041317
|
Bassappa
|
00415
|
SBIN0006523
|
306
|
306
|
Processed
|
16/04/2024
|
|
3039460738
|
|
MR BODI BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-016-025/010639
(KYATANPALLE)
|
3646001000NRG24270320240504859
|
27/03/2024
|
thirupathi
|
3646001WL041317
|
thirupathi
|
00415
|
SBIN0006523
|
612
|
612
|
Processed
|
16/04/2024
|
|
3039460784
|
|
MR THIRUPATHI KAVALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-016-025/010688
(KYATANPALLE)
|
3646001000NRG24270320240504864
|
27/03/2024
|
Malkamma
|
3646001WL041317
|
Malkamma
|
00415
|
SBIN0006523
|
612
|
612
|
Processed
|
16/04/2024
|
|
3039460772
|
|
Kavali Malkamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-016-025/010760
(KYATANPALLE)
|
3646001000NRG24270320240504867
|
27/03/2024
|
Anitha
|
3646001WL041317
|
Anitha
|
00415
|
SBIN0006523
|
153
|
153
|
Processed
|
16/04/2024
|
|
3039460770
|
|
Kummari Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-016-025/010796
(KYATANPALLE)
|
3646001000NRG24270320240504868
|
27/03/2024
|
Salesman begum
|
3646001WL041317
|
Salesman begum
|
00415
|
SBIN0006523
|
612
|
612
|
Processed
|
16/04/2024
|
|
3039460743
|
|
Salima Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-016-025/010838
(KYATANPALLE)
|
3646001000NRG24270320240504871
|
27/03/2024
|
Chinna Kankamma
|
3646001WL041317
|
Chinna Kankamma
|
00415
|
SBIN0006523
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039460718
|
|
CHINNA KANKAMMA KHAJIPURAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-016-025/10855
(KYATANPALLE)
|
3646001000NRG24270320240504876
|
27/03/2024
|
Male Naveen
|
3646001WL041317
|
Male Naveen
|
00415
|
SBIN0006523
|
306
|
306
|
Processed
|
16/04/2024
|
|
3039460763
|
|
MR MALE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-022-029/10501
(MADDELBEED)
|
3646001000NRG24270320240506364
|
27/03/2024
|
GORRE BHIMESH
|
3646001WL041397
|
GORRE BHIMESH
|
00415
|
SBIN0006523
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039460788
|
|
MR GORRE BHIMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28004
|
28004
|
|
|
|
|
|
|
|
|
39
|
DAMARAGIDDA
|
TS-46-001-003-012/010055
(ASHANPALLI)
|
3646001000NRG24270320240509326
|
27/03/2024
|
sadanandam
|
3646001WL041550
|
sadanandam
|
00415
|
SBIN0008802
|
790
|
790
|
Processed
|
16/04/2024
|
|
3039460734
|
|
MR SADANANDAMU SADANANDAMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-003-012/010222
(ASHANPALLI)
|
3646001000NRG24270320240509329
|
27/03/2024
|
Mallamma
|
3646001WL041550
|
Mallamma
|
00415
|
SBIN0008802
|
659
|
659
|
Processed
|
16/04/2024
|
|
3039460733
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-003-012/010370
(ASHANPALLI)
|
3646001000NRG24270320240509333
|
27/03/2024
|
ananda
|
3646001WL041550
|
ananda
|
00415
|
SBIN0008802
|
659
|
659
|
Processed
|
16/04/2024
|
|
3039460777
|
|
MRS MININTI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-005-008/010425
(ULLIGUNDAM)
|
3646001005NRG24270320240504953
|
27/03/2024
|
narender reddy
|
3646001WL041333
|
narender reddy
|
00415
|
SBIN0008802
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3039460755
|
|
MR NAREVDHARREDDY NARENDHARREDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-005-008/010545
(ULLIGUNDAM)
|
3646001005NRG24270320240504954
|
27/03/2024
|
Ramchandar
|
3646001WL041333
|
Ramchandar
|
00415
|
SBIN0008802
|
2430
|
2430
|
Processed
|
16/04/2024
|
|
3039460730
|
|
MRS RAMCHANDAR RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-005-008/010551
(ULLIGUNDAM)
|
3646001005NRG24270320240504955
|
27/03/2024
|
Srinivasu
|
3646001WL041333
|
Srinivasu
|
00415
|
SBIN0008802
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3039460732
|
|
SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-005-008/10595
(ULLIGUNDAM)
|
3646001005NRG24270320240504959
|
27/03/2024
|
CHANDROLLA ANITHA
|
3646001WL041333
|
CHANDROLLA ANITHA
|
00415
|
SBIN0008802
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3039460753
|
|
MRS CHANDROLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-008-011/010009
(LOKURTHY)
|
3646001000NRG24270320240509222
|
27/03/2024
|
manula
|
3646001WL041530
|
manula
|
00415
|
SBIN0008802
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039460773
|
|
MRS D MANJULA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-008-011/010203
(LOKURTHY)
|
3646001000NRG24270320240509230
|
27/03/2024
|
Venkatamma
|
3646001WL041530
|
Venkatamma
|
00415
|
SBIN0008802
|
482
|
482
|
Processed
|
16/04/2024
|
|
3039460787
|
|
MRS NARSAPURAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-008-011/010471
(LOKURTHY)
|
3646001000NRG24270320240509237
|
27/03/2024
|
Sabappa
|
3646001WL041530
|
Sabappa
|
00415
|
SBIN0008802
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039460731
|
|
NEERATI SABAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-011-019/010164
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505439
|
27/03/2024
|
lakshmi
|
3646001WL041355
|
lakshmi
|
00415
|
SBIN0008802
|
546
|
546
|
Processed
|
16/04/2024
|
|
3039460758
|
|
MRS PILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-011-019/010223
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505455
|
27/03/2024
|
Edgi Laxmi
|
3646001WL041355
|
Edgi Laxmi
|
00415
|
SBIN0008802
|
713
|
713
|
Processed
|
16/04/2024
|
|
3039460778
|
|
EEDIGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-011-019/010263
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505463
|
27/03/2024
|
Hanmanthu
|
3646001WL041355
|
Hanmanthu
|
00415
|
SBIN0008802
|
354
|
354
|
Processed
|
16/04/2024
|
|
3039460742
|
|
MR MADARAM HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-011-019/010293
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505470
|
27/03/2024
|
laxmi
|
3646001WL041355
|
laxmi
|
00415
|
SBIN0008802
|
930
|
930
|
Processed
|
16/04/2024
|
|
3039460785
|
|
MRS LADDY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-011-019/010293
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505469
|
27/03/2024
|
narsimulu
|
3646001WL041355
|
narsimulu
|
00415
|
SBIN0008802
|
620
|
620
|
Processed
|
16/04/2024
|
|
3039460767
|
|
MS LADDI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-011-019/010489
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505497
|
27/03/2024
|
manemma
|
3646001WL041355
|
manemma
|
00415
|
SBIN0008802
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039460754
|
|
MRS KAVALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-011-019/010493
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505498
|
27/03/2024
|
Anurada
|
3646001WL041355
|
Anurada
|
00415
|
SBIN0008802
|
819
|
819
|
Processed
|
16/04/2024
|
|
3039460764
|
|
MS PITTALI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-011-019/010526
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505499
|
27/03/2024
|
Laxmi
|
3646001WL041355
|
Laxmi
|
00415
|
SBIN0008802
|
707
|
707
|
Processed
|
16/04/2024
|
|
3039460769
|
|
MRS KURVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-011-019/010538
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505500
|
27/03/2024
|
santhosha
|
3646001WL041355
|
santhosha
|
00415
|
SBIN0008802
|
819
|
819
|
Processed
|
16/04/2024
|
|
3039460775
|
|
MS KAMMARI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-011-019/010543
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505503
|
27/03/2024
|
venkatappa
|
3646001WL041355
|
venkatappa
|
00415
|
SBIN0008802
|
620
|
620
|
Processed
|
16/04/2024
|
|
3039460768
|
|
MR LADDI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-011-019/10565
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505504
|
27/03/2024
|
KURVA PAPAMMA
|
3646001WL041355
|
KURVA PAPAMMA
|
00415
|
SBIN0008802
|
589
|
589
|
Processed
|
16/04/2024
|
|
3039460729
|
|
KPapamma K
|
GENERAL POST OFFICE(607245)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-011-019/10567
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505505
|
27/03/2024
|
LADDI MALLESH
|
3646001WL041355
|
LADDI MALLESH
|
00415
|
SBIN0008802
|
589
|
589
|
Processed
|
16/04/2024
|
|
3039460748
|
|
LADDI MALLESH
|
BANK OF BARODA(606985)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-011-019/10573
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505506
|
27/03/2024
|
LADDI SAVITRAMMA
|
3646001WL041355
|
LADDI SAVITRAMMA
|
00415
|
SBIN0008802
|
589
|
589
|
Processed
|
16/04/2024
|
|
3039460757
|
|
MRS LADDI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-020-007/010139
(ANNASAGAR)
|
3646001000NRG24270320240509263
|
27/03/2024
|
kistamma
|
3646001WL041542
|
kistamma
|
00415
|
SBIN0008802
|
1088
|
1088
|
Rejected
|
16/04/2024
|
|
3039460727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DAMARAGIDDA
|
TS-46-001-020-007/010150
(ANNASAGAR)
|
3646001000NRG24270320240509266
|
27/03/2024
|
Laxmi
|
3646001WL041542
|
Laxmi
|
00415
|
SBIN0008802
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3039460699
|
|
TANKARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-021-018/010256
(PIDEMPALLY)
|
3646001000NRG24270320240505869
|
27/03/2024
|
Nagappa
|
3646001WL041370
|
Nagappa
|
00415
|
SBIN0008802
|
357
|
357
|
Processed
|
16/04/2024
|
|
3039460762
|
|
MR GUDISE NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-021-018/010260
(PIDEMPALLY)
|
3646001000NRG24270320240505870
|
27/03/2024
|
chinna Nagappa
|
3646001WL041370
|
chinna Nagappa
|
00415
|
SBIN0008802
|
238
|
238
|
Processed
|
16/04/2024
|
|
3039460745
|
|
AVULA CHINNA NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-021-018/010286
(PIDEMPALLY)
|
3646001000NRG24270320240505871
|
27/03/2024
|
Navitha
|
3646001WL041370
|
Navitha
|
00415
|
SBIN0008802
|
357
|
357
|
Processed
|
16/04/2024
|
|
3039460786
|
|
MRS NAVITHA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27092
|
27092
|
|
|
|
|
|
|
|
|
67
|
DAMARAGIDDA
|
TS-46-001-011-019/10580
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505507
|
27/03/2024
|
Kammari Narsimulu
|
3646001WL041355
|
Kammari Narsimulu
|
00415
|
SBIN0020495
|
819
|
819
|
Processed
|
16/04/2024
|
|
3039460725
|
|
MR KAMMARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-011-019/10580
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505508
|
27/03/2024
|
Vadla Girija
|
3646001WL041355
|
Vadla Girija
|
00415
|
SBIN0020495
|
682
|
682
|
Processed
|
16/04/2024
|
|
3039460697
|
|
MISS VADLA GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
69
|
DAMARAGIDDA
|
TS-46-001-003-012/010403
(ASHANPALLI)
|
3646001000NRG24270320240509361
|
27/03/2024
|
savitha
|
3646001WL041552
|
savitha
|
00415
|
SBIN0021868
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039460698
|
|
MRS KUDUMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
70
|
DAMARAGIDDA
|
TS-46-001-016-025/010839
(KYATANPALLE)
|
3646001000NRG24270320240504872
|
27/03/2024
|
Nagendramma
|
3646001WL041317
|
Nagendramma
|
00468
|
UBIN0808709
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039460716
|
|
SANDRUKA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
71
|
DAMARAGIDDA
|
TS-46-001-010-017/10345
(KANDANPALLE)
|
3646001000NRG24270320240507424
|
27/03/2024
|
GOLLA CHENNAMMA
|
3646001WL041478
|
GOLLA CHENNAMMA
|
00688
|
FINO0000001
|
950
|
950
|
Processed
|
16/04/2024
|
|
3039460721
|
|
Golla Chennamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
72
|
DAMARAGIDDA
|
TS-46-001-010-017/010329
(KANDANPALLE)
|
3646001000NRG24270320240507422
|
27/03/2024
|
HANMANTHU
|
3646001WL041478
|
HANMANTHU
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
16/04/2024
|
|
3039460720
|
|
HANMANTHU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-010-017/10344
(KANDANPALLE)
|
3646001000NRG24270320240507592
|
27/03/2024
|
AMRUTHA
|
3646001WL041482
|
AMRUTHA
|
00688
|
FINO0001001
|
1045
|
1045
|
Processed
|
16/04/2024
|
|
3039460722
|
|
AMRUTHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-016-025/010821
(KYATANPALLE)
|
3646001000NRG24270320240504870
|
27/03/2024
|
bhagyamma
|
3646001WL041317
|
bhagyamma
|
00688
|
FINO0001001
|
153
|
153
|
Processed
|
16/04/2024
|
|
3039460724
|
|
M Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-016-025/010841
(KYATANPALLE)
|
3646001000NRG24270320240504874
|
27/03/2024
|
Ananda
|
3646001WL041317
|
Ananda
|
00688
|
FINO0001001
|
306
|
306
|
Processed
|
16/04/2024
|
|
3039460723
|
|
BYAGARI ANANDHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2454
|
2454
|
|
|
|
|
|
|
|
|
76
|
DAMARAGIDDA
|
TS-46-001-005-008/010566
(ULLIGUNDAM)
|
3646001005NRG24270320240504956
|
27/03/2024
|
Sai Reddy
|
3646001WL041333
|
Sai Reddy
|
00691
|
IPOS0000001
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3039460706
|
|
MRS BALAMPET SAIREDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-005-008/10592
(ULLIGUNDAM)
|
3646001005NRG24270320240504957
|
27/03/2024
|
C Manjula
|
3646001WL041333
|
C Manjula
|
00691
|
IPOS0000001
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3039460712
|
|
C MANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-005-008/10594
(ULLIGUNDAM)
|
3646001005NRG24270320240504958
|
27/03/2024
|
UDEM VENKATESH
|
3646001WL041333
|
UDEM VENKATESH
|
00691
|
IPOS0000001
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3039460715
|
|
UDEM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-005-008/10596
(ULLIGUNDAM)
|
3646001005NRG24270320240504960
|
27/03/2024
|
CHANDROLLA PADMA
|
3646001WL041333
|
CHANDROLLA PADMA
|
00691
|
IPOS0000001
|
3240
|
3240
|
Processed
|
16/04/2024
|
|
3039460714
|
|
CHANDHUROLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-010-017/010265
(KANDANPALLE)
|
3646001000NRG24270320240507414
|
27/03/2024
|
Bheemayya Goud
|
3646001WL041478
|
Bheemayya Goud
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
16/04/2024
|
|
3039460702
|
|
BHEESHAMIAHGOUD ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-010-017/010265
(KANDANPALLE)
|
3646001000NRG24270320240507415
|
27/03/2024
|
manemma
|
3646001WL041478
|
manemma
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
16/04/2024
|
|
3039460705
|
|
MANEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-016-025/010444
(KYATANPALLE)
|
3646001000NRG24270320240504841
|
27/03/2024
|
Parvathamma
|
3646001WL041317
|
Parvathamma
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039460707
|
|
T Parvathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-016-025/010735
(KYATANPALLE)
|
3646001000NRG24270320240504866
|
27/03/2024
|
Anandamma
|
3646001WL041317
|
Anandamma
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
16/04/2024
|
|
3039460704
|
|
M Anandamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-016-025/010735
(KYATANPALLE)
|
3646001000NRG24270320240504865
|
27/03/2024
|
Shyamu
|
3646001WL041317
|
Shyamu
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
16/04/2024
|
|
3039460703
|
|
KOLUKUNDE SHAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-016-025/010840
(KYATANPALLE)
|
3646001000NRG24270320240504873
|
27/03/2024
|
Gajalamma
|
3646001WL041317
|
Gajalamma
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
16/04/2024
|
|
3039460709
|
|
THIRNAPURAM GAJALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-016-025/10851
(KYATANPALLE)
|
3646001000NRG24270320240504875
|
27/03/2024
|
Vijayalakshmi
|
3646001WL041317
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039460713
|
|
VIJAYALAKSHMI ANJAPPA ERAGOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-026-001/030051
(DAMARAGIDDA TANDA)
|
3646001000NRG24270320240509251
|
27/03/2024
|
Chinya Naayak
|
3646001WL041538
|
Chinya Naayak
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/04/2024
|
|
3039460708
|
|
MR VISHLAVATH CHINYANAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-026-001/030052
(DAMARAGIDDA TANDA)
|
3646001000NRG24270320240509246
|
27/03/2024
|
vislavatj Bujjilu
|
3646001WL041535
|
vislavatj Bujjilu
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
16/04/2024
|
|
3039460711
|
|
MRS VISHLAVATH BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-026-001/030077
(DAMARAGIDDA TANDA)
|
3646001000NRG24270320240509247
|
27/03/2024
|
Hanmya Naayak
|
3646001WL041535
|
Hanmya Naayak
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
16/04/2024
|
|
3039460710
|
|
VISLAVATH HANMYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20849
|
20849
|
|
|
|
|
|
|
|
|
90
|
DAMARAGIDDA
|
TS-46-001-010-017/010016
(KANDANPALLE)
|
3646001000NRG24270320240507367
|
27/03/2024
|
Hanmanthu
|
3646001WL041478
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
16/04/2024
|
|
3039460679
|
|
HANMANTHU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-010-017/010279
(KANDANPALLE)
|
3646001000NRG24270320240507419
|
27/03/2024
|
manemma
|
3646001WL041478
|
manemma
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
16/04/2024
|
|
3039460692
|
|
MR KUMMARI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-011-019/010181
(GADIMUNKANPALLE)
|
3646001000NRG24270320240505442
|
27/03/2024
|
shanthappa
|
3646001WL041355
|
shanthappa
|
00710
|
SBIN0000DOP
|
877
|
877
|
Rejected
|
16/04/2024
|
|
3039460820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
DAMARAGIDDA
|
TS-46-001-015-024/010023
(BAPANPALLE)
|
3646001000NRG24270320240508677
|
27/03/2024
|
Laxmippa
|
3646001WL041500
|
Laxmippa
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460789
|
|
G Lakshmappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-015-024/010023
(BAPANPALLE)
|
3646001000NRG24270320240508678
|
27/03/2024
|
Sayamma
|
3646001WL041500
|
Sayamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460790
|
|
Gunguru Sayamma Gunguru
|
GENERAL POST OFFICE(607245)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-015-024/010024
(BAPANPALLE)
|
3646001000NRG24270320240508679
|
27/03/2024
|
Laxmippa
|
3646001WL041500
|
Laxmippa
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460749
|
|
PEDDANOLLA LAKSHMAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-015-024/010029
(BAPANPALLE)
|
3646001000NRG24270320240508682
|
27/03/2024
|
Anadama
|
3646001WL041500
|
Anadama
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
16/04/2024
|
|
3039460680
|
|
Anandamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-015-024/010034
(BAPANPALLE)
|
3646001000NRG24270320240508684
|
27/03/2024
|
Nariagamma
|
3646001WL041500
|
Nariagamma
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
16/04/2024
|
|
3039460681
|
|
BODDU NARSINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-015-024/010034
(BAPANPALLE)
|
3646001000NRG24270320240508491
|
27/03/2024
|
Nariagamma
|
3646001WL041494
|
Nariagamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
16/04/2024
|
|
3039460682
|
|
BODDU NARSINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-015-024/010073
(BAPANPALLE)
|
3646001000NRG24270320240508492
|
27/03/2024
|
Syadamma
|
3646001WL041494
|
Syadamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460792
|
|
KAVALI SAIDHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-015-024/010073
(BAPANPALLE)
|
3646001000NRG24270320240508686
|
27/03/2024
|
Syadamma
|
3646001WL041500
|
Syadamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460791
|
|
KAVALI SAIDHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
DAMARAGIDDA
|
TS-46-001-015-024/010074
(BAPANPALLE)
|
3646001000NRG24270320240508689
|
27/03/2024
|
Alavathi
|
3646001WL041500
|
Alavathi
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460823
|
|
KAVALI ALLAVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-015-024/010074
(BAPANPALLE)
|
3646001000NRG24270320240508496
|
27/03/2024
|
Alavathi
|
3646001WL041494
|
Alavathi
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460822
|
|
KAVALI ALLAVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-015-024/010074
(BAPANPALLE)
|
3646001000NRG24270320240508494
|
27/03/2024
|
Hanmathu
|
3646001WL041494
|
Hanmathu
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460821
|
|
MR KAVALI CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-015-024/010074
(BAPANPALLE)
|
3646001000NRG24270320240508495
|
27/03/2024
|
Narsagamma
|
3646001WL041494
|
Narsagamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460794
|
|
MS KAVALINARSINGAMMA WOHANUMANUTHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-015-024/010074
(BAPANPALLE)
|
3646001000NRG24270320240508688
|
27/03/2024
|
Narsagamma
|
3646001WL041500
|
Narsagamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460793
|
|
MS KAVALINARSINGAMMA WOHANUMANUTHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMARAGIDDA
|
TS-46-001-015-024/010095
(BAPANPALLE)
|
3646001000NRG24270320240508692
|
27/03/2024
|
Kankamma
|
3646001WL041500
|
Kankamma
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460795
|
|
GONGURA KANAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
DAMARAGIDDA
|
TS-46-001-015-024/010097
(BAPANPALLE)
|
3646001000NRG24270320240508693
|
27/03/2024
|
Narsappa
|
3646001WL041500
|
Narsappa
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460796
|
|
Sibbi Narsappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-015-024/010120
(BAPANPALLE)
|
3646001000NRG24270320240508697
|
27/03/2024
|
Narayanamma
|
3646001WL041500
|
Narayanamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460797
|
|
G Narayanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-015-024/010120
(BAPANPALLE)
|
3646001000NRG24270320240508499
|
27/03/2024
|
Narayanamma
|
3646001WL041494
|
Narayanamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460798
|
|
G Narayanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-015-024/010127
(BAPANPALLE)
|
3646001000NRG24270320240508500
|
27/03/2024
|
Vekatamma
|
3646001WL041494
|
Vekatamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460799
|
|
KAVALI VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-015-024/010127
(BAPANPALLE)
|
3646001000NRG24270320240508698
|
27/03/2024
|
Vekatamma
|
3646001WL041500
|
Vekatamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460800
|
|
KAVALI VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-015-024/010129
(BAPANPALLE)
|
3646001000NRG24270320240508699
|
27/03/2024
|
Narsagamma
|
3646001WL041500
|
Narsagamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460832
|
|
Budugu Narsingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-015-024/010129
(BAPANPALLE)
|
3646001000NRG24270320240508501
|
27/03/2024
|
Narsagamma
|
3646001WL041494
|
Narsagamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460833
|
|
Budugu Narsingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-015-024/010129
(BAPANPALLE)
|
3646001000NRG24270320240508502
|
27/03/2024
|
Sayamma
|
3646001WL041494
|
Sayamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460834
|
|
Budugu Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-015-024/010129
(BAPANPALLE)
|
3646001000NRG24270320240508700
|
27/03/2024
|
Sayamma
|
3646001WL041500
|
Sayamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460835
|
|
Budugu Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-015-024/010161
(BAPANPALLE)
|
3646001000NRG24270320240508701
|
27/03/2024
|
Ushenappa
|
3646001WL041500
|
Ushenappa
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460801
|
|
Dasari Usenappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DAMARAGIDDA
|
TS-46-001-015-024/010161
(BAPANPALLE)
|
3646001000NRG24270320240508702
|
27/03/2024
|
Venkatamma
|
3646001WL041500
|
Venkatamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460836
|
|
DASARI VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
DAMARAGIDDA
|
TS-46-001-015-024/010161
(BAPANPALLE)
|
3646001000NRG24270320240508503
|
27/03/2024
|
Venkatamma
|
3646001WL041494
|
Venkatamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460837
|
|
DASARI VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-015-024/010182
(BAPANPALLE)
|
3646001000NRG24270320240508704
|
27/03/2024
|
Ananthamma
|
3646001WL041500
|
Ananthamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460803
|
|
Kavali Ananthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-015-024/010182
(BAPANPALLE)
|
3646001000NRG24270320240508703
|
27/03/2024
|
Narsappa
|
3646001WL041500
|
Narsappa
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
16/04/2024
|
|
3039460802
|
|
KAVALI NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-015-024/010185
(BAPANPALLE)
|
3646001000NRG24270320240508706
|
27/03/2024
|
Anasuja
|
3646001WL041500
|
Anasuja
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460673
|
|
MRS DASARI ANUSUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-015-024/010185
(BAPANPALLE)
|
3646001000NRG24270320240508504
|
27/03/2024
|
Anasuja
|
3646001WL041494
|
Anasuja
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460672
|
|
MRS DASARI ANUSUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-015-024/010185
(BAPANPALLE)
|
3646001000NRG24270320240508705
|
27/03/2024
|
Tejappa
|
3646001WL041500
|
Tejappa
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460804
|
|
DASARI TEJAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DAMARAGIDDA
|
TS-46-001-015-024/010204
(BAPANPALLE)
|
3646001000NRG24270320240508506
|
27/03/2024
|
Naresh
|
3646001WL041494
|
Naresh
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460693
|
|
GOVINDU GARI NARESH
|
UNION BANK OF INDIA(508500)
|
|
125
|
DAMARAGIDDA
|
TS-46-001-015-024/010216
(BAPANPALLE)
|
3646001000NRG24270320240508708
|
27/03/2024
|
Chinnayya
|
3646001WL041500
|
Chinnayya
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460805
|
|
J Chinnayya J
|
GENERAL POST OFFICE(607245)
|
|
126
|
DAMARAGIDDA
|
TS-46-001-015-024/010216
(BAPANPALLE)
|
3646001000NRG24270320240508709
|
27/03/2024
|
Dasthamma
|
3646001WL041500
|
Dasthamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460674
|
|
Golla Dastamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DAMARAGIDDA
|
TS-46-001-015-024/010239
(BAPANPALLE)
|
3646001000NRG24270320240508711
|
27/03/2024
|
Narayanamma
|
3646001WL041500
|
Narayanamma
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
16/04/2024
|
|
3039460806
|
|
DIDDI MUTHALA NARAYANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-015-024/010239
(BAPANPALLE)
|
3646001000NRG24270320240508509
|
27/03/2024
|
Narayanamma
|
3646001WL041494
|
Narayanamma
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
16/04/2024
|
|
3039460807
|
|
DIDDI MUTHALA NARAYANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
DAMARAGIDDA
|
TS-46-001-015-024/010245
(BAPANPALLE)
|
3646001000NRG24270320240508510
|
27/03/2024
|
Ushenamma
|
3646001WL041494
|
Ushenamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460694
|
|
THUPPALI USHENAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
DAMARAGIDDA
|
TS-46-001-015-024/010245
(BAPANPALLE)
|
3646001000NRG24270320240508712
|
27/03/2024
|
Ushenamma
|
3646001WL041500
|
Ushenamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460695
|
|
THUPPALI USHENAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
DAMARAGIDDA
|
TS-46-001-015-024/010250
(BAPANPALLE)
|
3646001000NRG24270320240508713
|
27/03/2024
|
Narsingamma
|
3646001WL041500
|
Narsingamma
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460683
|
|
MS DOBBALINARSINGAMMA WOCHINNABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DAMARAGIDDA
|
TS-46-001-015-024/010280
(BAPANPALLE)
|
3646001000NRG24270320240508722
|
27/03/2024
|
Ananthamma
|
3646001WL041500
|
Ananthamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460675
|
|
P ANAMTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
DAMARAGIDDA
|
TS-46-001-015-024/010293
(BAPANPALLE)
|
3646001000NRG24270320240508725
|
27/03/2024
|
Hanmamma
|
3646001WL041500
|
Hanmamma
|
00710
|
SBIN0000DOP
|
549
|
549
|
Processed
|
16/04/2024
|
|
3039460809
|
|
KAVALI HANMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMARAGIDDA
|
TS-46-001-015-024/010293
(BAPANPALLE)
|
3646001000NRG24270320240508521
|
27/03/2024
|
Hanmamma
|
3646001WL041494
|
Hanmamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460808
|
|
KAVALI HANMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DAMARAGIDDA
|
TS-46-001-015-024/010296
(BAPANPALLE)
|
3646001000NRG24270320240508727
|
27/03/2024
|
Manemma
|
3646001WL041500
|
Manemma
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460750
|
|
PMANEMMA
|
GENERAL POST OFFICE(607245)
|
|
136
|
DAMARAGIDDA
|
TS-46-001-015-024/010302
(BAPANPALLE)
|
3646001000NRG24270320240508729
|
27/03/2024
|
Nagendramma
|
3646001WL041500
|
Nagendramma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460810
|
|
MRS NARANOLLA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMARAGIDDA
|
TS-46-001-015-024/010317
(BAPANPALLE)
|
3646001000NRG24270320240508730
|
27/03/2024
|
Parvathamma
|
3646001WL041500
|
Parvathamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460685
|
|
MRS BOINI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DAMARAGIDDA
|
TS-46-001-015-024/010330
(BAPANPALLE)
|
3646001000NRG24270320240508732
|
27/03/2024
|
Sayappa
|
3646001WL041500
|
Sayappa
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460676
|
|
B Sayappa B
|
GENERAL POST OFFICE(607245)
|
|
139
|
DAMARAGIDDA
|
TS-46-001-015-024/010356
(BAPANPALLE)
|
3646001000NRG24270320240508736
|
27/03/2024
|
Pedda Narsingamma
|
3646001WL041500
|
Pedda Narsingamma
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
16/04/2024
|
|
3039460826
|
|
Naranolla Narsingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMARAGIDDA
|
TS-46-001-015-024/010404
(BAPANPALLE)
|
3646001000NRG24270320240508741
|
27/03/2024
|
Chinna Kankamma
|
3646001WL041500
|
Chinna Kankamma
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
16/04/2024
|
|
3039460824
|
|
MS CHINNAKANKAMMA WONARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DAMARAGIDDA
|
TS-46-001-015-024/010404
(BAPANPALLE)
|
3646001000NRG24270320240508742
|
27/03/2024
|
Narsappa
|
3646001WL041500
|
Narsappa
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460811
|
|
Kavali Narsappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DAMARAGIDDA
|
TS-46-001-015-024/010420
(BAPANPALLE)
|
3646001000NRG24270320240508749
|
27/03/2024
|
Ramulamma
|
3646001WL041500
|
Ramulamma
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
16/04/2024
|
|
3039460686
|
|
Dasari Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMARAGIDDA
|
TS-46-001-015-024/010432
(BAPANPALLE)
|
3646001000NRG24270320240508750
|
27/03/2024
|
Chandramma
|
3646001WL041500
|
Chandramma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460812
|
|
Dullakadi Chandramma Dull
|
GENERAL POST OFFICE(607245)
|
|
144
|
DAMARAGIDDA
|
TS-46-001-015-024/010432
(BAPANPALLE)
|
3646001000NRG24270320240508751
|
27/03/2024
|
Shantamma
|
3646001WL041500
|
Shantamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460813
|
|
Dullakadi Shantamma Dulla
|
GENERAL POST OFFICE(607245)
|
|
145
|
DAMARAGIDDA
|
TS-46-001-015-024/010441
(BAPANPALLE)
|
3646001000NRG24270320240508752
|
27/03/2024
|
Laxmi
|
3646001WL041500
|
Laxmi
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460827
|
|
DOOLLAKADI LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMARAGIDDA
|
TS-46-001-015-024/010507
(BAPANPALLE)
|
3646001000NRG24270320240508760
|
27/03/2024
|
Beemamma
|
3646001WL041500
|
Beemamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460689
|
|
MRS CHINNANOLLA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DAMARAGIDDA
|
TS-46-001-015-024/010552
(BAPANPALLE)
|
3646001000NRG24270320240508763
|
27/03/2024
|
Vekatamma
|
3646001WL041500
|
Vekatamma
|
00710
|
SBIN0000DOP
|
274
|
274
|
Processed
|
16/04/2024
|
|
3039460684
|
|
Golla Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMARAGIDDA
|
TS-46-001-015-024/010592
(BAPANPALLE)
|
3646001000NRG24270320240508766
|
27/03/2024
|
Kisthappa
|
3646001WL041500
|
Kisthappa
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460814
|
|
MR KAVALI KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMARAGIDDA
|
TS-46-001-015-024/010592
(BAPANPALLE)
|
3646001000NRG24270320240508531
|
27/03/2024
|
Kisthappa
|
3646001WL041494
|
Kisthappa
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460815
|
|
MR KAVALI KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DAMARAGIDDA
|
TS-46-001-015-024/010628
(BAPANPALLE)
|
3646001000NRG24270320240508769
|
27/03/2024
|
Narsimhulu
|
3646001WL041500
|
Narsimhulu
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460816
|
|
M Narsimhulu M
|
GENERAL POST OFFICE(607245)
|
|
151
|
DAMARAGIDDA
|
TS-46-001-015-024/010628
(BAPANPALLE)
|
3646001000NRG24270320240508770
|
27/03/2024
|
Venkatamma
|
3646001WL041500
|
Venkatamma
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460677
|
|
M ANAMTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMARAGIDDA
|
TS-46-001-015-024/010651
(BAPANPALLE)
|
3646001000NRG24270320240508773
|
27/03/2024
|
Anthamma
|
3646001WL041500
|
Anthamma
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460678
|
|
D Anthamma D
|
GENERAL POST OFFICE(607245)
|
|
153
|
DAMARAGIDDA
|
TS-46-001-015-024/010672
(BAPANPALLE)
|
3646001000NRG24270320240508775
|
27/03/2024
|
Padmamma
|
3646001WL041500
|
Padmamma
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039460817
|
|
MUKKINOLLU PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DAMARAGIDDA
|
TS-46-001-015-024/010673
(BAPANPALLE)
|
3646001000NRG24270320240508776
|
27/03/2024
|
Sarojanamma
|
3646001WL041500
|
Sarojanamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460687
|
|
MRS CHENNAGIRI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DAMARAGIDDA
|
TS-46-001-015-024/010685
(BAPANPALLE)
|
3646001000NRG24270320240508777
|
27/03/2024
|
Laxmi
|
3646001WL041500
|
Laxmi
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460690
|
|
N LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DAMARAGIDDA
|
TS-46-001-015-024/010744
(BAPANPALLE)
|
3646001000NRG24270320240508537
|
27/03/2024
|
Anita
|
3646001WL041494
|
Anita
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
16/04/2024
|
|
3039460688
|
|
A ANITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DAMARAGIDDA
|
TS-46-001-015-024/010755
(BAPANPALLE)
|
3646001000NRG24270320240508539
|
27/03/2024
|
Kashamma
|
3646001WL041494
|
Kashamma
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039460819
|
|
S Kashamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DAMARAGIDDA
|
TS-46-001-015-024/010755
(BAPANPALLE)
|
3646001000NRG24270320240508780
|
27/03/2024
|
Kashamma
|
3646001WL041500
|
Kashamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460818
|
|
S Kashamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DAMARAGIDDA
|
TS-46-001-015-024/010771
(BAPANPALLE)
|
3646001000NRG24270320240508782
|
27/03/2024
|
Thirupathamma
|
3646001WL041500
|
Thirupathamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460825
|
|
MALA DASARI THIRUPATHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DAMARAGIDDA
|
TS-46-001-015-024/010818
(BAPANPALLE)
|
3646001000NRG24270320240508783
|
27/03/2024
|
mogulamma
|
3646001WL041500
|
mogulamma
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
16/04/2024
|
|
3039460831
|
|
Chinnanolla Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DAMARAGIDDA
|
TS-46-001-016-025/010022
(KYATANPALLE)
|
3646001000NRG24270320240504790
|
27/03/2024
|
Chandrappa
|
3646001WL041317
|
Chandrappa
|
00710
|
SBIN0000DOP
|
459
|
459
|
Processed
|
16/04/2024
|
|
3039460691
|
|
MALE CHNADRAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMARAGIDDA
|
TS-46-001-016-025/010187
(KYATANPALLE)
|
3646001000NRG24270320240504829
|
27/03/2024
|
mounika
|
3646001WL041317
|
mounika
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039460828
|
|
MS KOLUKUNDE MONIKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMARAGIDDA
|
TS-46-001-016-025/010536
(KYATANPALLE)
|
3646001000NRG24270320240504847
|
27/03/2024
|
Jayasri
|
3646001WL041317
|
Jayasri
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
16/04/2024
|
|
3039460830
|
|
MRS BOYINI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
DAMARAGIDDA
|
TS-46-001-016-025/010588
(KYATANPALLE)
|
3646001000NRG24270320240504853
|
27/03/2024
|
Manikyappa
|
3646001WL041317
|
Manikyappa
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039460829
|
|
MIDIGERI MANIKYAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DAMARAGIDDA
|
TS-46-001-016-025/010644
(KYATANPALLE)
|
3646001000NRG24270320240504861
|
27/03/2024
|
yashoda
|
3646001WL041317
|
yashoda
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
16/04/2024
|
|
3039460696
|
|
MS TORRI YASODHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMARAGIDDA
|
TS-46-001-016-025/010819
(KYATANPALLE)
|
3646001000NRG24270320240504869
|
27/03/2024
|
Arthi
|
3646001WL041317
|
Arthi
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039460747
|
|
MR KOLUKUNDEARATHI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55826
|
55826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140172
|
140172
|
|
|
|
|
|
|
|