|
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
|
AMRABAD
|
TS-35-018-001-001/010429
(MANNANUR)
|
3635018000NRG24270320240811692
|
27/03/2024
|
Perumula aravind
|
3635018WL062668
|
Perumula aravind
|
00415
|
SBIN0005647
|
404
|
404
|
Processed
|
16/04/2024
|
|
3043533016
|
|
PERUMULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMRABAD
|
TS-35-018-003-002/020004
(VENKATESWARLA BAVI)
|
3635018000NRG24270320240807952
|
27/03/2024
|
Bojjamma
|
3635018WL062549
|
Bojjamma
|
00415
|
SBIN0005647
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043532989
|
|
MRS UDUTHANURI BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRABAD
|
TS-35-018-003-002/020013
(VENKATESWARLA BAVI)
|
3635018000NRG24270320240807955
|
27/03/2024
|
Masamma
|
3635018WL062549
|
Masamma
|
00415
|
SBIN0005647
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043532981
|
|
MRS NALLAPOTHULA MASAMMA WO LINGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRABAD
|
TS-35-018-003-002/020018
(VENKATESWARLA BAVI)
|
3635018000NRG24270320240807958
|
27/03/2024
|
Dasari Shiva Kumar
|
3635018WL062549
|
Dasari Shiva Kumar
|
00415
|
SBIN0005647
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043532983
|
|
MR DASARI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRABAD
|
TS-35-018-003-002/020121
(VENKATESWARLA BAVI)
|
3635018000NRG24270320240807983
|
27/03/2024
|
Thirupathamma
|
3635018WL062549
|
Thirupathamma
|
00415
|
SBIN0005647
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043533018
|
|
MISS MANDLI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRABAD
|
TS-35-018-004-003/010277
(MACHARAM)
|
3635018000NRG24270320240811534
|
27/03/2024
|
renamma
|
3635018WL062658
|
renamma
|
00415
|
SBIN0005647
|
1158
|
1158
|
Processed
|
16/04/2024
|
|
3043533030
|
|
MRS GENTELA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRABAD
|
TS-35-018-004-003/010349
(MACHARAM)
|
3635018000NRG24270320240811540
|
27/03/2024
|
lalita
|
3635018WL062658
|
lalita
|
00415
|
SBIN0005647
|
1389
|
1389
|
Processed
|
16/04/2024
|
|
3043533019
|
|
MRS JAKKA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRABAD
|
TS-35-018-005-004/010909
(AMARABAD)
|
3635018000NRG24260320240803496
|
27/03/2024
|
Ramulu
|
3635018WL062354
|
Ramulu
|
00415
|
SBIN0005647
|
205
|
205
|
Processed
|
16/04/2024
|
|
3043533002
|
|
BARPATI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMRABAD
|
TS-35-018-005-004/011896
(AMARABAD)
|
3635018000NRG24260320240803500
|
27/03/2024
|
Laxmaiah
|
3635018WL062354
|
Laxmaiah
|
00415
|
SBIN0005647
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043532982
|
|
N Laxmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMRABAD
|
TS-35-018-005-004/50091
(AMARABAD)
|
3635018000NRG24260320240803501
|
27/03/2024
|
K Anil
|
3635018WL062354
|
K Anil
|
00415
|
SBIN0005647
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043532992
|
|
MR KURAKULA ANIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRABAD
|
TS-35-018-005-027/010167
(AMARABAD)
|
3635018000NRG24260320240803122
|
27/03/2024
|
Kadari Alivelu
|
3635018WL062320
|
Kadari Alivelu
|
00415
|
SBIN0005647
|
501
|
501
|
Processed
|
16/04/2024
|
|
3043532979
|
|
Kadari Alivelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMRABAD
|
TS-35-018-005-027/50041
(AMARABAD)
|
3635018000NRG24260320240803127
|
27/03/2024
|
MANDALI SUNDARAMMA
|
3635018WL062320
|
MANDALI SUNDARAMMA
|
00415
|
SBIN0005647
|
501
|
501
|
Processed
|
16/04/2024
|
|
3043533012
|
|
Mandali Sundaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMRABAD
|
TS-35-018-009-004/160184
(KUMARONI PALLI)
|
3635018000NRG24260320240802393
|
27/03/2024
|
Naraiah
|
3635018WL062283
|
Naraiah
|
00415
|
SBIN0005647
|
1148
|
1148
|
Processed
|
16/04/2024
|
|
3043532994
|
|
PANCHALIGALA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMRABAD
|
TS-35-018-009-004/160515
(KUMARONI PALLI)
|
3635018000NRG24260320240802400
|
27/03/2024
|
Saidamma
|
3635018WL062283
|
Saidamma
|
00415
|
SBIN0005647
|
919
|
919
|
Processed
|
16/04/2024
|
|
3043532991
|
|
Saidamma jillela
|
GENERAL POST OFFICE(607245)
|
|
15
|
AMRABAD
|
TS-35-018-009-004/160597
(KUMARONI PALLI)
|
3635018000NRG24260320240802401
|
27/03/2024
|
Swarupa
|
3635018WL062283
|
Swarupa
|
00415
|
SBIN0005647
|
689
|
689
|
Processed
|
16/04/2024
|
|
3043533029
|
|
Mrs. PANCHALINGALA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
AMRABAD
|
TS-35-018-009-004/160609
(KUMARONI PALLI)
|
3635018000NRG24260320240802403
|
27/03/2024
|
Anjanyulu
|
3635018WL062283
|
Anjanyulu
|
00415
|
SBIN0005647
|
230
|
230
|
Processed
|
16/04/2024
|
|
3043532997
|
|
PANCHALINGALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMRABAD
|
TS-35-018-009-004/160615
(KUMARONI PALLI)
|
3635018000NRG24260320240802405
|
27/03/2024
|
bhuchaiah
|
3635018WL062283
|
bhuchaiah
|
00415
|
SBIN0005647
|
1378
|
1378
|
Processed
|
16/04/2024
|
|
3043533031
|
|
MR MADGULA BUCHHAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRABAD
|
TS-35-018-009-004/160615
(KUMARONI PALLI)
|
3635018000NRG24260320240802406
|
27/03/2024
|
laxmamma
|
3635018WL062283
|
laxmamma
|
00415
|
SBIN0005647
|
1378
|
1378
|
Processed
|
16/04/2024
|
|
3043532973
|
|
MRS MADGULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRABAD
|
TS-35-018-009-004/160632
(KUMARONI PALLI)
|
3635018000NRG24260320240802407
|
27/03/2024
|
Ravi
|
3635018WL062283
|
Ravi
|
00415
|
SBIN0005647
|
919
|
919
|
Processed
|
16/04/2024
|
|
3043532984
|
|
MS JYOTHI JILLELLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMRABAD
|
TS-35-018-009-004/160645
(KUMARONI PALLI)
|
3635018000NRG24260320240802409
|
27/03/2024
|
Balamani
|
3635018WL062283
|
Balamani
|
00415
|
SBIN0005647
|
1148
|
1148
|
Processed
|
16/04/2024
|
|
3043532972
|
|
PANCHALINGALA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMRABAD
|
TS-35-018-009-004/160646
(KUMARONI PALLI)
|
3635018000NRG24260320240802675
|
27/03/2024
|
nagaiah
|
3635018WL062303
|
nagaiah
|
00415
|
SBIN0005647
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043533015
|
|
CHINTHALA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMRABAD
|
TS-35-018-017-015/010041
(THIRUMALA PUR)
|
3635018000NRG24270320240809432
|
27/03/2024
|
Bayyanna
|
3635018WL062595
|
Bayyanna
|
00415
|
SBIN0005647
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043533026
|
|
MR MANDLI BHAYANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRABAD
|
TS-35-018-017-015/010042
(THIRUMALA PUR)
|
3635018000NRG24270320240809433
|
27/03/2024
|
Bayyamma
|
3635018WL062595
|
Bayyamma
|
00415
|
SBIN0005647
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043533023
|
|
MRS MENDLI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMRABAD
|
TS-35-018-017-015/010042
(THIRUMALA PUR)
|
3635018000NRG24270320240809434
|
27/03/2024
|
Lingaiah
|
3635018WL062595
|
Lingaiah
|
00415
|
SBIN0005647
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043533024
|
|
MR MENDLI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRABAD
|
TS-35-018-017-015/010045
(THIRUMALA PUR)
|
3635018000NRG24270320240809435
|
27/03/2024
|
Pothaiah
|
3635018WL062595
|
Pothaiah
|
00415
|
SBIN0005647
|
270
|
270
|
Processed
|
16/04/2024
|
|
3043533004
|
|
MR SEELAM POTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRABAD
|
TS-35-018-017-015/20019
(THIRUMALA PUR)
|
3635018000NRG24270320240809442
|
27/03/2024
|
Seelam Veeraiah
|
3635018WL062595
|
Seelam Veeraiah
|
00415
|
SBIN0005647
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3043533022
|
|
MR SEELAM VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMRABAD
|
TS-35-018-017-015/20024
(THIRUMALA PUR)
|
3635018000NRG24270320240809446
|
27/03/2024
|
Mandli Peddaiah
|
3635018WL062595
|
Mandli Peddaiah
|
00415
|
SBIN0005647
|
810
|
810
|
Processed
|
16/04/2024
|
|
3043533025
|
|
MR MANDLI PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMRABAD
|
TS-35-018-024-001/010022
(KOTAPALLI)
|
3635018000NRG24260320240802308
|
27/03/2024
|
Chinnakistaiah
|
3635018WL062278
|
Chinnakistaiah
|
00415
|
SBIN0005647
|
957
|
957
|
Processed
|
16/04/2024
|
|
3043532978
|
|
MR IMMADI CHENNAKISTAIAH SO LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMRABAD
|
TS-35-018-024-001/010048
(KOTAPALLI)
|
3635018000NRG24260320240802133
|
27/03/2024
|
Shakrunaik
|
3635018WL062272
|
Shakrunaik
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043532988
|
|
DUMAVATH SHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMRABAD
|
TS-35-018-024-001/010049
(KOTAPALLI)
|
3635018000NRG24260320240802134
|
27/03/2024
|
Srinu
|
3635018WL062272
|
Srinu
|
00415
|
SBIN0005647
|
904
|
904
|
Processed
|
16/04/2024
|
|
3043533034
|
|
DAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMRABAD
|
TS-35-018-024-001/010058
(KOTAPALLI)
|
3635018000NRG24260320240802136
|
27/03/2024
|
Jigan
|
3635018WL062272
|
Jigan
|
00415
|
SBIN0005647
|
678
|
678
|
Processed
|
16/04/2024
|
|
3043533017
|
|
MR NENAVATH JAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMRABAD
|
TS-35-018-024-001/010069
(KOTAPALLI)
|
3635018000NRG24260320240802138
|
27/03/2024
|
Mutyalamma
|
3635018WL062272
|
Mutyalamma
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533007
|
|
DUMAVATH MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMRABAD
|
TS-35-018-024-001/010071
(KOTAPALLI)
|
3635018000NRG24260320240802140
|
27/03/2024
|
dumavath santhamma
|
3635018WL062272
|
dumavath santhamma
|
00415
|
SBIN0005647
|
904
|
904
|
Processed
|
16/04/2024
|
|
3043532996
|
|
MS DUMAVATH SHANTHAMMA WO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMRABAD
|
TS-35-018-024-001/010084
(KOTAPALLI)
|
3635018000NRG24260320240802142
|
27/03/2024
|
Nanu
|
3635018WL062272
|
Nanu
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533028
|
|
DUMAVATH NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMRABAD
|
TS-35-018-024-001/010085
(KOTAPALLI)
|
3635018000NRG24260320240802144
|
27/03/2024
|
Hanmamma
|
3635018WL062272
|
Hanmamma
|
00415
|
SBIN0005647
|
678
|
678
|
Processed
|
16/04/2024
|
|
3043532998
|
|
RATHLAVATH HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMRABAD
|
TS-35-018-024-001/010086
(KOTAPALLI)
|
3635018000NRG24260320240802145
|
27/03/2024
|
parvathamma
|
3635018WL062272
|
parvathamma
|
00415
|
SBIN0005647
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043533033
|
|
DUMAVATH PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMRABAD
|
TS-35-018-024-001/010096
(KOTAPALLI)
|
3635018000NRG24260320240802147
|
27/03/2024
|
Sukya
|
3635018WL062272
|
Sukya
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533035
|
|
Sukya Dumavat
|
GENERAL POST OFFICE(607245)
|
|
38
|
AMRABAD
|
TS-35-018-024-001/010098
(KOTAPALLI)
|
3635018000NRG24260320240802149
|
27/03/2024
|
Rajamma
|
3635018WL062272
|
Rajamma
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533005
|
|
MS DHESHAVATH RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMRABAD
|
TS-35-018-024-001/010099
(KOTAPALLI)
|
3635018000NRG24260320240802151
|
27/03/2024
|
Somulamma
|
3635018WL062272
|
Somulamma
|
00415
|
SBIN0005647
|
678
|
678
|
Processed
|
16/04/2024
|
|
3043533006
|
|
DESHAVATH SOMLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMRABAD
|
TS-35-018-024-001/010101
(KOTAPALLI)
|
3635018000NRG24260320240802153
|
27/03/2024
|
Vasuram
|
3635018WL062272
|
Vasuram
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043532999
|
|
DESHAVATH VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMRABAD
|
TS-35-018-024-001/010103
(KOTAPALLI)
|
3635018000NRG24260320240802155
|
27/03/2024
|
Banni
|
3635018WL062272
|
Banni
|
00415
|
SBIN0005647
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043533027
|
|
DUMAVATH BANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMRABAD
|
TS-35-018-024-001/010106
(KOTAPALLI)
|
3635018000NRG24260320240802156
|
27/03/2024
|
Shatamma
|
3635018WL062272
|
Shatamma
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533009
|
|
RAMAVATH SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMRABAD
|
TS-35-018-024-001/010111
(KOTAPALLI)
|
3635018000NRG24260320240802157
|
27/03/2024
|
Shanti
|
3635018WL062272
|
Shanti
|
00415
|
SBIN0005647
|
678
|
678
|
Processed
|
16/04/2024
|
|
3043533021
|
|
MS RAMAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMRABAD
|
TS-35-018-024-001/010113
(KOTAPALLI)
|
3635018000NRG24260320240802158
|
27/03/2024
|
Lalamma
|
3635018WL062272
|
Lalamma
|
00415
|
SBIN0005647
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043533008
|
|
RAMAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMRABAD
|
TS-35-018-024-001/010129
(KOTAPALLI)
|
3635018000NRG24260320240802160
|
27/03/2024
|
Lakshmamma
|
3635018WL062272
|
Lakshmamma
|
00415
|
SBIN0005647
|
678
|
678
|
Processed
|
16/04/2024
|
|
3043532977
|
|
KATRAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMRABAD
|
TS-35-018-024-001/010130
(KOTAPALLI)
|
3635018000NRG24260320240802161
|
27/03/2024
|
Sunita
|
3635018WL062272
|
Sunita
|
00415
|
SBIN0005647
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043533003
|
|
Dumavath Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMRABAD
|
TS-35-018-024-001/010135
(KOTAPALLI)
|
3635018000NRG24260320240802163
|
27/03/2024
|
Laxmi
|
3635018WL062272
|
Laxmi
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533001
|
|
NENAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMRABAD
|
TS-35-018-024-001/010135
(KOTAPALLI)
|
3635018000NRG24260320240802162
|
27/03/2024
|
Ramlal
|
3635018WL062272
|
Ramlal
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533000
|
|
NENAVATH RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMRABAD
|
TS-35-018-024-001/010155
(KOTAPALLI)
|
3635018000NRG24260320240802164
|
27/03/2024
|
ananthamma
|
3635018WL062272
|
ananthamma
|
00415
|
SBIN0005647
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043532990
|
|
DUMAVATH ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMRABAD
|
TS-35-018-024-001/010156
(KOTAPALLI)
|
3635018000NRG24260320240802165
|
27/03/2024
|
balu
|
3635018WL062272
|
balu
|
00415
|
SBIN0005647
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043533013
|
|
MR RAMAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMRABAD
|
TS-35-018-024-001/010168
(KOTAPALLI)
|
3635018000NRG24260320240802167
|
27/03/2024
|
Hemalatha
|
3635018WL062272
|
Hemalatha
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533010
|
|
CHARAGONDA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMRABAD
|
TS-35-018-024-001/010185
(KOTAPALLI)
|
3635018000NRG24260320240802168
|
27/03/2024
|
saroja
|
3635018WL062272
|
saroja
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533014
|
|
GANTALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMRABAD
|
TS-35-018-024-001/010187
(KOTAPALLI)
|
3635018000NRG24260320240802169
|
27/03/2024
|
lakshmi
|
3635018WL062272
|
lakshmi
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533011
|
|
LAKSHMI KODAVATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMRABAD
|
TS-35-018-024-001/010188
(KOTAPALLI)
|
3635018000NRG24260320240802170
|
27/03/2024
|
laalamma
|
3635018WL062272
|
laalamma
|
00415
|
SBIN0005647
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043532976
|
|
MISS DESHAVATH LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMRABAD
|
TS-35-018-024-001/210017
(KOTAPALLI)
|
3635018000NRG24260320240802316
|
27/03/2024
|
U Saidulu
|
3635018WL062278
|
U Saidulu
|
00415
|
SBIN0005647
|
957
|
957
|
Processed
|
16/04/2024
|
|
3043532993
|
|
MR CHIGULLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMRABAD
|
TS-35-018-024-001/210094
(KOTAPALLI)
|
3635018000NRG24260320240802329
|
27/03/2024
|
MANTHATI DASARATHAMMA
|
3635018WL062278
|
MANTHATI DASARATHAMMA
|
00415
|
SBIN0005647
|
1149
|
1149
|
Processed
|
16/04/2024
|
|
3043533036
|
|
MANTHATI DASHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMRABAD
|
TS-35-018-024-001/210095
(KOTAPALLI)
|
3635018000NRG24260320240802331
|
27/03/2024
|
Mandali KOusalya
|
3635018WL062278
|
Mandali KOusalya
|
00415
|
SBIN0005647
|
1149
|
1149
|
Processed
|
16/04/2024
|
|
3043532995
|
|
Mandali Kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMRABAD
|
TS-35-018-024-001/210095
(KOTAPALLI)
|
3635018000NRG24260320240802330
|
27/03/2024
|
Mandali Rangaiah
|
3635018WL062278
|
Mandali Rangaiah
|
00415
|
SBIN0005647
|
1149
|
1149
|
Processed
|
16/04/2024
|
|
3043533020
|
|
MANDALI RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56981
|
56981
|
|
|
|
|
|
|
|
|
59
|
AMRABAD
|
TS-35-018-003-002/020018
(VENKATESWARLA BAVI)
|
3635018000NRG24270320240807957
|
27/03/2024
|
Anjamma
|
3635018WL062549
|
Anjamma
|
00415
|
SBIN0005915
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043532980
|
|
MRS DASARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMRABAD
|
TS-35-018-009-004/160608
(KUMARONI PALLI)
|
3635018000NRG24260320240802402
|
27/03/2024
|
Balamani
|
3635018WL062283
|
Balamani
|
00415
|
SBIN0005915
|
689
|
689
|
Processed
|
16/04/2024
|
|
3043533032
|
|
MRS NAKKA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
61
|
AMRABAD
|
TS-35-018-003-002/020013
(VENKATESWARLA BAVI)
|
3635018000NRG24270320240807956
|
27/03/2024
|
Lingaswamy
|
3635018WL062549
|
Lingaswamy
|
00415
|
SBIN0006648
|
634
|
634
|
Processed
|
16/04/2024
|
|
3043533064
|
|
MR LINGASWAMY NALLAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
62
|
AMRABAD
|
TS-35-018-009-004/160226
(KUMARONI PALLI)
|
3635018000NRG24260320240802398
|
27/03/2024
|
Padmamma
|
3635018WL062283
|
Padmamma
|
00684
|
APGV0007110
|
1378
|
1378
|
Processed
|
16/04/2024
|
|
3043533065
|
|
Mrs. GUNDALA.PADMAMMA,W O TIRPATAIAH GU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
AMRABAD
|
TS-35-018-009-004/160609
(KUMARONI PALLI)
|
3635018000NRG24260320240802404
|
27/03/2024
|
Mounika
|
3635018WL062283
|
Mounika
|
00684
|
APGV0007110
|
689
|
689
|
Processed
|
16/04/2024
|
|
3043533066
|
|
Miss. Boddupally Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
AMRABAD
|
TS-35-018-009-004/160729
(KUMARONI PALLI)
|
3635018000NRG24260320240802527
|
27/03/2024
|
Jakka Raju
|
3635018WL062294
|
Jakka Raju
|
00684
|
APGV0007110
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043533067
|
|
Jakka Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMRABAD
|
TS-35-018-009-004/160736
(KUMARONI PALLI)
|
3635018000NRG24260320240802529
|
27/03/2024
|
JAKKA ANJANEYULU
|
3635018WL062294
|
JAKKA ANJANEYULU
|
00684
|
APGV0007110
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043533068
|
|
JAKKA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5331
|
5331
|
|
|
|
|
|
|
|
|
66
|
AMRABAD
|
TS-35-018-009-004/160731
(KUMARONI PALLI)
|
3635018000NRG24260320240802528
|
27/03/2024
|
JAKKA Bharathamma
|
3635018WL062294
|
JAKKA Bharathamma
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043532975
|
|
Jakka Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
67
|
AMRABAD
|
TS-35-018-001-001/010832
(MANNANUR)
|
3635018000NRG24270320240811695
|
27/03/2024
|
purushotham
|
3635018WL062668
|
purushotham
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
16/04/2024
|
|
3043532952
|
|
MR MANTHATI PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMRABAD
|
TS-35-018-004-003/010044
(MACHARAM)
|
3635018000NRG24270320240811500
|
27/03/2024
|
permula nirmala
|
3635018WL062658
|
permula nirmala
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
16/04/2024
|
|
3043532960
|
|
PERMULA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMRABAD
|
TS-35-018-004-003/010078
(MACHARAM)
|
3635018000NRG24270320240811506
|
27/03/2024
|
B jeevitha
|
3635018WL062658
|
B jeevitha
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
16/04/2024
|
|
3043532953
|
|
BONTHA JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMRABAD
|
TS-35-018-004-003/010082
(MACHARAM)
|
3635018000NRG24270320240811507
|
27/03/2024
|
dinesh
|
3635018WL062658
|
dinesh
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
16/04/2024
|
|
3043532950
|
|
CHEVVA DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMRABAD
|
TS-35-018-004-003/010110
(MACHARAM)
|
3635018000NRG24270320240811513
|
27/03/2024
|
balakrishna
|
3635018WL062658
|
balakrishna
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
16/04/2024
|
|
3043532986
|
|
BIYYANI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMRABAD
|
TS-35-018-004-003/010130
(MACHARAM)
|
3635018000NRG24270320240811516
|
27/03/2024
|
kalyaan kumaar
|
3635018WL062658
|
kalyaan kumaar
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
16/04/2024
|
|
3043532951
|
|
MUCHAPOTHU KALYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMRABAD
|
TS-35-018-004-003/010266
(MACHARAM)
|
3635018000NRG24270320240811531
|
27/03/2024
|
Samolla Krishnaveni
|
3635018WL062658
|
Samolla Krishnaveni
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
16/04/2024
|
|
3043532985
|
|
SAMOLLA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMRABAD
|
TS-35-018-004-003/010296
(MACHARAM)
|
3635018000NRG24270320240811536
|
27/03/2024
|
Laxmamma
|
3635018WL062658
|
Laxmamma
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
16/04/2024
|
|
3043532969
|
|
PERMULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMRABAD
|
TS-35-018-004-003/010296
(MACHARAM)
|
3635018000NRG24270320240811535
|
27/03/2024
|
Ram Swami
|
3635018WL062658
|
Ram Swami
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
16/04/2024
|
|
3043532974
|
|
MR PERMULA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMRABAD
|
TS-35-018-004-003/010342
(MACHARAM)
|
3635018000NRG24270320240811539
|
27/03/2024
|
rajashekar
|
3635018WL062658
|
rajashekar
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
16/04/2024
|
|
3043532946
|
|
MR BIYYANI RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMRABAD
|
TS-35-018-005-027/010178
(AMARABAD)
|
3635018000NRG24260320240803123
|
27/03/2024
|
Alivella
|
3635018WL062320
|
Alivella
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
16/04/2024
|
|
3043532968
|
|
MRS KADARI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMRABAD
|
TS-35-018-005-027/010178
(AMARABAD)
|
3635018000NRG24260320240803124
|
27/03/2024
|
Saibabu
|
3635018WL062320
|
Saibabu
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
16/04/2024
|
|
3043532967
|
|
KADARI SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMRABAD
|
TS-35-018-009-004/160646
(KUMARONI PALLI)
|
3635018000NRG24260320240802676
|
27/03/2024
|
kalyani
|
3635018WL062303
|
kalyani
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3043532957
|
|
CHINTHALA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMRABAD
|
TS-35-018-024-001/010008
(KOTAPALLI)
|
3635018000NRG24260320240802304
|
27/03/2024
|
Manemma
|
3635018WL062278
|
Manemma
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/04/2024
|
|
3043532948
|
|
NARUMOLLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMRABAD
|
TS-35-018-024-001/010012
(KOTAPALLI)
|
3635018000NRG24260320240802305
|
27/03/2024
|
Anasuyamma
|
3635018WL062278
|
Anasuyamma
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
16/04/2024
|
|
3043532947
|
|
CHARAKONDA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMRABAD
|
TS-35-018-024-001/010051
(KOTAPALLI)
|
3635018000NRG24260320240802135
|
27/03/2024
|
Dumavath swapna
|
3635018WL062272
|
Dumavath swapna
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043532956
|
|
DUMAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMRABAD
|
TS-35-018-024-001/010071
(KOTAPALLI)
|
3635018000NRG24260320240802139
|
27/03/2024
|
D.venkataiah
|
3635018WL062272
|
D.venkataiah
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043532954
|
|
DUMAVATH VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMRABAD
|
TS-35-018-024-001/010074
(KOTAPALLI)
|
3635018000NRG24260320240802141
|
27/03/2024
|
K.Kalavathi
|
3635018WL062272
|
K.Kalavathi
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043532962
|
|
KATRAVATH KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMRABAD
|
TS-35-018-024-001/010091
(KOTAPALLI)
|
3635018000NRG24260320240802146
|
27/03/2024
|
Shivamma
|
3635018WL062272
|
Shivamma
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
16/04/2024
|
|
3043532966
|
|
RATHLAVATH SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMRABAD
|
TS-35-018-024-001/010096
(KOTAPALLI)
|
3635018000NRG24260320240802148
|
27/03/2024
|
akhila
|
3635018WL062272
|
akhila
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043532958
|
|
MISS DUMAVATH AKHILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMRABAD
|
TS-35-018-024-001/010098
(KOTAPALLI)
|
3635018000NRG24260320240802150
|
27/03/2024
|
Sitaram
|
3635018WL062272
|
Sitaram
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
16/04/2024
|
|
3043532965
|
|
DHESHAVATH SITHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMRABAD
|
TS-35-018-024-001/010100
(KOTAPALLI)
|
3635018000NRG24260320240802152
|
27/03/2024
|
Dumavath Naramma
|
3635018WL062272
|
Dumavath Naramma
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043532963
|
|
DUMAVATH NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMRABAD
|
TS-35-018-024-001/010102
(KOTAPALLI)
|
3635018000NRG24260320240802154
|
27/03/2024
|
D Hasli
|
3635018WL062272
|
D Hasli
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043532961
|
|
DUMAVATH HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMRABAD
|
TS-35-018-024-001/010117
(KOTAPALLI)
|
3635018000NRG24260320240802159
|
27/03/2024
|
Chandi
|
3635018WL062272
|
Chandi
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043532964
|
|
Chandi dumavath
|
GENERAL POST OFFICE(607245)
|
|
91
|
AMRABAD
|
TS-35-018-024-001/010156
(KOTAPALLI)
|
3635018000NRG24260320240802166
|
27/03/2024
|
sugunamma
|
3635018WL062272
|
sugunamma
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043532971
|
|
RAMAVATH SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMRABAD
|
TS-35-018-024-001/210068
(KOTAPALLI)
|
3635018000NRG24260320240802171
|
27/03/2024
|
Sureka
|
3635018WL062272
|
Sureka
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043532955
|
|
Kodavath Sureka
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMRABAD
|
TS-35-018-024-001/210077
(KOTAPALLI)
|
3635018000NRG24260320240802327
|
27/03/2024
|
Karmati Govardan
|
3635018WL062278
|
Karmati Govardan
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/04/2024
|
|
3043532959
|
|
KARNATI GOVARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMRABAD
|
TS-35-018-024-001/210093
(KOTAPALLI)
|
3635018000NRG24260320240802328
|
27/03/2024
|
Mandali Balakistaiah
|
3635018WL062278
|
Mandali Balakistaiah
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/04/2024
|
|
3043532949
|
|
MANDALI BALAKISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMRABAD
|
TS-35-018-030-001/010059
(VANGURONIPALLE)
|
3635018000NRG24260320240802428
|
27/03/2024
|
Kavita
|
3635018WL062285
|
Kavita
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
16/04/2024
|
|
3043532970
|
|
JAKKA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMRABAD
|
TS-35-018-030-001/010059
(VANGURONIPALLE)
|
3635018000NRG24260320240802427
|
27/03/2024
|
Vemkateshwarlu
|
3635018WL062285
|
Vemkateshwarlu
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
16/04/2024
|
|
3043532987
|
|
Mr. VENKATESH JAKKA,S O BUCHAIAH R O VA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
97
|
AMRABAD
|
TS-35-018-001-001/010590
(MANNANUR)
|
3635018000NRG24270320240811694
|
27/03/2024
|
Venkatamma
|
3635018WL062668
|
Venkatamma
|
00710
|
SBIN0000DOP
|
404
|
404
|
Processed
|
16/04/2024
|
|
3043533056
|
|
MRS CHITIGORI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMRABAD
|
TS-35-018-001-001/090009
(MANNANUR)
|
3635018000NRG24270320240811697
|
27/03/2024
|
Anjamma
|
3635018WL062668
|
Anjamma
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
16/04/2024
|
|
3043533040
|
|
ChikkuduAnjamma Chikkudu
|
GENERAL POST OFFICE(607245)
|
|
99
|
AMRABAD
|
TS-35-018-001-001/090068
(MANNANUR)
|
3635018000NRG24270320240811706
|
27/03/2024
|
Parwathalu
|
3635018WL062668
|
Parwathalu
|
00710
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3043533059
|
|
MR MEDA PARWATHALU
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMRABAD
|
TS-35-018-001-001/090083
(MANNANUR)
|
3635018000NRG24270320240811710
|
27/03/2024
|
Ragamma
|
3635018WL062668
|
Ragamma
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
16/04/2024
|
|
3043533037
|
|
MADDELA RAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMRABAD
|
TS-35-018-001-001/090111
(MANNANUR)
|
3635018000NRG24270320240811715
|
27/03/2024
|
Renamma
|
3635018WL062668
|
Renamma
|
00710
|
SBIN0000DOP
|
404
|
404
|
Processed
|
16/04/2024
|
|
3043533041
|
|
NARUMOLLA RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMRABAD
|
TS-35-018-001-001/090118
(MANNANUR)
|
3635018000NRG24270320240811718
|
27/03/2024
|
Kalamma
|
3635018WL062668
|
Kalamma
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/04/2024
|
|
3043533060
|
|
Kalamma YATA
|
GENERAL POST OFFICE(607245)
|
|
103
|
AMRABAD
|
TS-35-018-001-001/090148
(MANNANUR)
|
3635018000NRG24270320240811724
|
27/03/2024
|
Janaradan
|
3635018WL062668
|
Janaradan
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
16/04/2024
|
|
3043533042
|
|
KJanaradan K
|
GENERAL POST OFFICE(607245)
|
|
104
|
AMRABAD
|
TS-35-018-004-003/010057
(MACHARAM)
|
3635018000NRG24270320240811503
|
27/03/2024
|
Mahesh
|
3635018WL062658
|
Mahesh
|
00710
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
18/04/2024
|
|
3043533045
|
Participant not mapped to the product
|
|
|
|
105
|
AMRABAD
|
TS-35-018-005-004/010155
(AMARABAD)
|
3635018000NRG24260320240803488
|
27/03/2024
|
Krushanaiah
|
3635018WL062354
|
Krushanaiah
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043533057
|
|
MR NOMULA KRISHNAIAH SO LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMRABAD
|
TS-35-018-005-004/010242
(AMARABAD)
|
3635018000NRG24260320240803489
|
27/03/2024
|
Parameswar
|
3635018WL062354
|
Parameswar
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043533044
|
|
MR UPPALA PARAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMRABAD
|
TS-35-018-005-004/010266
(AMARABAD)
|
3635018000NRG24260320240803490
|
27/03/2024
|
Niranjan
|
3635018WL062354
|
Niranjan
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043533061
|
|
MR ELIJALA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMRABAD
|
TS-35-018-005-004/010287
(AMARABAD)
|
3635018000NRG24260320240803491
|
27/03/2024
|
Hussen
|
3635018WL062354
|
Hussen
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043533039
|
|
MR KANCHARLA USSEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMRABAD
|
TS-35-018-005-004/010310
(AMARABAD)
|
3635018000NRG24260320240803492
|
27/03/2024
|
Chandraiah
|
3635018WL062354
|
Chandraiah
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043533048
|
|
MR NOMULA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMRABAD
|
TS-35-018-005-004/010745
(AMARABAD)
|
3635018000NRG24260320240803599
|
27/03/2024
|
Gopal
|
3635018WL062361
|
Gopal
|
00710
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
16/04/2024
|
|
3043533049
|
|
MR NOMULA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMRABAD
|
TS-35-018-005-004/010777
(AMARABAD)
|
3635018000NRG24260320240803494
|
27/03/2024
|
Lingaiah
|
3635018WL062354
|
Lingaiah
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043533046
|
|
ELIJALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMRABAD
|
TS-35-018-005-004/010825
(AMARABAD)
|
3635018000NRG24260320240803495
|
27/03/2024
|
Tirupataiah Goud
|
3635018WL062354
|
Tirupataiah Goud
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043533050
|
|
MR NOMULA THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMRABAD
|
TS-35-018-005-004/010992
(AMARABAD)
|
3635018000NRG24260320240803497
|
27/03/2024
|
Mallaiah
|
3635018WL062354
|
Mallaiah
|
00710
|
SBIN0000DOP
|
411
|
411
|
Processed
|
16/04/2024
|
|
3043533047
|
|
Duggi Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMRABAD
|
TS-35-018-005-004/011758
(AMARABAD)
|
3635018000NRG24260320240803498
|
27/03/2024
|
balram
|
3635018WL062354
|
balram
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043533062
|
|
MR UPPALA BALARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMRABAD
|
TS-35-018-005-004/011777
(AMARABAD)
|
3635018000NRG24260320240803499
|
27/03/2024
|
anitha
|
3635018WL062354
|
anitha
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043533063
|
|
NOMULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMRABAD
|
TS-35-018-005-027/010017
(AMARABAD)
|
3635018000NRG24260320240803417
|
27/03/2024
|
Danamma
|
3635018WL062342
|
Danamma
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3043533052
|
|
Enupothula Punnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMRABAD
|
TS-35-018-005-027/010017
(AMARABAD)
|
3635018000NRG24260320240803418
|
27/03/2024
|
Srinu
|
3635018WL062342
|
Srinu
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3043533053
|
|
MR ENUPOTHULA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMRABAD
|
TS-35-018-005-027/010021
(AMARABAD)
|
3635018000NRG24260320240803419
|
27/03/2024
|
Vidyavati
|
3635018WL062342
|
Vidyavati
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3043533058
|
|
MRS GALI VIDHAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMRABAD
|
TS-35-018-005-027/010074
(AMARABAD)
|
3635018000NRG24260320240803429
|
27/03/2024
|
Anusuyamma
|
3635018WL062342
|
Anusuyamma
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3043533054
|
|
MISS CHARAGONDA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMRABAD
|
TS-35-018-005-027/010122
(AMARABAD)
|
3635018000NRG24260320240803438
|
27/03/2024
|
Thirpathamma
|
3635018WL062342
|
Thirpathamma
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3043533055
|
|
THIRUPATAMMA GUNNEMONI
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMRABAD
|
TS-35-018-005-027/010156
(AMARABAD)
|
3635018000NRG24260320240803119
|
27/03/2024
|
Peddamma
|
3635018WL062320
|
Peddamma
|
00710
|
SBIN0000DOP
|
375
|
375
|
Processed
|
16/04/2024
|
|
3043533043
|
|
PEDDAMMA TEKULAPALLY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
122
|
AMRABAD
|
TS-35-018-024-001/010058
(KOTAPALLI)
|
3635018000NRG24260320240802137
|
27/03/2024
|
Padma
|
3635018WL062272
|
Padma
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
16/04/2024
|
|
3043533051
|
|
MS NENAVAT PADMA WO JAGAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMRABAD
|
TS-35-018-024-001/010085
(KOTAPALLI)
|
3635018000NRG24260320240802143
|
27/03/2024
|
Satya
|
3635018WL062272
|
Satya
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3043533038
|
|
MR RATHLAVA SATHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23714
|
23714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120815
|
120815
|
|
|
|
|
|
|
|