|
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
|
SANGAREDDY
|
TS-38-008-032-001/010637
(GOUDICHERLA)
|
3638008000NRG24160520230411433
|
16/05/2023
|
Prabhakar
|
3638008WL006706
|
Prabhakar
|
00176
|
IDIB000G096
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086615
|
|
Mr. ALAGARI PRABHAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
2
|
SANGAREDDY
|
TS-38-008-032-001/010092
(GOUDICHERLA)
|
3638008000NRG24160520230411388
|
16/05/2023
|
Mangamma
|
3638008WL006706
|
Mangamma
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086630
|
|
MRS KAMAGALLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGAREDDY
|
TS-38-008-032-001/010188
(GOUDICHERLA)
|
3638008000NRG24160520230411391
|
16/05/2023
|
srikanth
|
3638008WL006706
|
srikanth
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086665
|
|
MR PEDDAPURAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGAREDDY
|
TS-38-008-032-001/010223
(GOUDICHERLA)
|
3638008000NRG24160520230411392
|
16/05/2023
|
Indira
|
3638008WL006706
|
Indira
|
00415
|
SBIN0020625
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086632
|
|
Indira Manne
|
GENERAL POST OFFICE(607245)
|
|
5
|
SANGAREDDY
|
TS-38-008-032-001/010229
(GOUDICHERLA)
|
3638008000NRG24160520230411394
|
16/05/2023
|
Santosha
|
3638008WL006706
|
Santosha
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086668
|
|
MRS MANGALI SANTOOSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGAREDDY
|
TS-38-008-032-001/010233
(GOUDICHERLA)
|
3638008000NRG24160520230411395
|
16/05/2023
|
zarina begum
|
3638008WL006706
|
zarina begum
|
00415
|
SBIN0020625
|
613
|
613
|
Processed
|
20/05/2023
|
|
1750086626
|
|
ZAREENA BEGUM W/O.MD.RAFIK
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
7
|
SANGAREDDY
|
TS-38-008-032-001/010234
(GOUDICHERLA)
|
3638008000NRG24160520230411396
|
16/05/2023
|
Chand Bhee
|
3638008WL006706
|
Chand Bhee
|
00415
|
SBIN0020625
|
613
|
613
|
Processed
|
20/05/2023
|
|
1750086673
|
|
MRS CHANU BEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGAREDDY
|
TS-38-008-032-001/010238
(GOUDICHERLA)
|
3638008000NRG24160520230411397
|
16/05/2023
|
Jhansi
|
3638008WL006706
|
Jhansi
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086670
|
|
MRS KAMAGALLA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGAREDDY
|
TS-38-008-032-001/010240
(GOUDICHERLA)
|
3638008000NRG24160520230411398
|
16/05/2023
|
Shriram reddy
|
3638008WL006706
|
Shriram reddy
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086629
|
|
PATLLOLA SRIRAM REDDY
|
HDFC BANK LTD(607152)
|
|
10
|
SANGAREDDY
|
TS-38-008-032-001/010243
(GOUDICHERLA)
|
3638008000NRG24160520230411399
|
16/05/2023
|
laxmi
|
3638008WL006706
|
laxmi
|
00415
|
SBIN0020625
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086677
|
|
MRS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGAREDDY
|
TS-38-008-032-001/010247
(GOUDICHERLA)
|
3638008000NRG24160520230411400
|
16/05/2023
|
raghu kumar
|
3638008WL006706
|
raghu kumar
|
00415
|
SBIN0020625
|
409
|
409
|
Processed
|
20/05/2023
|
|
1750086648
|
|
CHOWDABOYINI RAGHU KUMAR
|
IDBI BANK(607095)
|
|
12
|
SANGAREDDY
|
TS-38-008-032-001/010248
(GOUDICHERLA)
|
3638008000NRG24160520230411401
|
16/05/2023
|
madhavi
|
3638008WL006706
|
madhavi
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086649
|
|
MRS PEDHAPURAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGAREDDY
|
TS-38-008-032-001/010251
(GOUDICHERLA)
|
3638008000NRG24160520230411402
|
16/05/2023
|
Ramesh
|
3638008WL006706
|
Ramesh
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086614
|
|
MR RAMESH GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGAREDDY
|
TS-38-008-032-001/010258
(GOUDICHERLA)
|
3638008000NRG24160520230411403
|
16/05/2023
|
laxmi
|
3638008WL006706
|
laxmi
|
00415
|
SBIN0020625
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086672
|
|
MRS AKKAMGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGAREDDY
|
TS-38-008-032-001/010259
(GOUDICHERLA)
|
3638008000NRG24160520230411404
|
16/05/2023
|
latha
|
3638008WL006706
|
latha
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086671
|
|
MRS SADHULNARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGAREDDY
|
TS-38-008-032-001/010259
(GOUDICHERLA)
|
3638008000NRG24160520230411405
|
16/05/2023
|
ravi
|
3638008WL006706
|
ravi
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086642
|
|
MR RAVI SADULNAGARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGAREDDY
|
TS-38-008-032-001/010260
(GOUDICHERLA)
|
3638008000NRG24160520230411406
|
16/05/2023
|
laxmi
|
3638008WL006706
|
laxmi
|
00415
|
SBIN0020625
|
204
|
204
|
Processed
|
20/05/2023
|
|
1750086643
|
|
MRS SHADULNAGAR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGAREDDY
|
TS-38-008-032-001/010260
(GOUDICHERLA)
|
3638008000NRG24160520230411407
|
16/05/2023
|
shivashanker
|
3638008WL006706
|
shivashanker
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086618
|
|
MR SADHULNARAM SHIVA SHAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGAREDDY
|
TS-38-008-032-001/010362
(GOUDICHERLA)
|
3638008000NRG24160520230411408
|
16/05/2023
|
Shantamma
|
3638008WL006706
|
Shantamma
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086664
|
|
MRS BYAGARI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGAREDDY
|
TS-38-008-032-001/010374
(GOUDICHERLA)
|
3638008000NRG24160520230411411
|
16/05/2023
|
lavanya
|
3638008WL006706
|
lavanya
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086656
|
|
MRS GOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGAREDDY
|
TS-38-008-032-001/010379
(GOUDICHERLA)
|
3638008000NRG24160520230411412
|
16/05/2023
|
Aleema
|
3638008WL006706
|
Aleema
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086625
|
|
MRS MAHMAD HALIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGAREDDY
|
TS-38-008-032-001/010426
(GOUDICHERLA)
|
3638008000NRG24160520230411416
|
16/05/2023
|
Punyamma
|
3638008WL006706
|
Punyamma
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086616
|
|
MRS TALARI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGAREDDY
|
TS-38-008-032-001/010525
(GOUDICHERLA)
|
3638008000NRG24160520230411419
|
16/05/2023
|
Vijaya
|
3638008WL006706
|
Vijaya
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086623
|
|
SONNILA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANGAREDDY
|
TS-38-008-032-001/010534
(GOUDICHERLA)
|
3638008000NRG24160520230411421
|
16/05/2023
|
Anita
|
3638008WL006706
|
Anita
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086669
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGAREDDY
|
TS-38-008-032-001/010538
(GOUDICHERLA)
|
3638008000NRG24160520230411422
|
16/05/2023
|
Manjula
|
3638008WL006706
|
Manjula
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086667
|
|
MRS INDIRESHAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGAREDDY
|
TS-38-008-032-001/010551
(GOUDICHERLA)
|
3638008000NRG24160520230411424
|
16/05/2023
|
Parvatamma
|
3638008WL006706
|
Parvatamma
|
00415
|
SBIN0020625
|
204
|
204
|
Processed
|
20/05/2023
|
|
1750086646
|
|
Parvatamma Sonnayila
|
GENERAL POST OFFICE(607245)
|
|
27
|
SANGAREDDY
|
TS-38-008-032-001/010565
(GOUDICHERLA)
|
3638008000NRG24160520230411425
|
16/05/2023
|
Shobha
|
3638008WL006706
|
Shobha
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086652
|
|
MRS SONNAILA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGAREDDY
|
TS-38-008-032-001/010576
(GOUDICHERLA)
|
3638008000NRG24160520230411426
|
16/05/2023
|
Baarathamma
|
3638008WL006706
|
Baarathamma
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086617
|
|
MRS KANAPURAM BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGAREDDY
|
TS-38-008-032-001/010591
(GOUDICHERLA)
|
3638008000NRG24160520230411427
|
16/05/2023
|
sujata
|
3638008WL006706
|
sujata
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086627
|
|
sujata manne
|
GENERAL POST OFFICE(607245)
|
|
30
|
SANGAREDDY
|
TS-38-008-032-001/010636
(GOUDICHERLA)
|
3638008000NRG24160520230411432
|
16/05/2023
|
srinivas
|
3638008WL006706
|
srinivas
|
00415
|
SBIN0020625
|
409
|
409
|
Processed
|
20/05/2023
|
|
1750086613
|
|
CHOUDABOYNI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANGAREDDY
|
TS-38-008-032-001/010640
(GOUDICHERLA)
|
3638008000NRG24160520230411434
|
16/05/2023
|
Shashikala
|
3638008WL006706
|
Shashikala
|
00415
|
SBIN0020625
|
613
|
613
|
Processed
|
20/05/2023
|
|
1750086612
|
|
AKKAMGARI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SANGAREDDY
|
TS-38-008-032-001/010643
(GOUDICHERLA)
|
3638008000NRG24160520230411435
|
16/05/2023
|
Ramesh
|
3638008WL006706
|
Ramesh
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086620
|
|
Mr. PEDDAPURAM RAMESH
|
INDIAN BANK(607105)
|
|
33
|
SANGAREDDY
|
TS-38-008-032-001/010645
(GOUDICHERLA)
|
3638008000NRG24160520230411436
|
16/05/2023
|
Manjula
|
3638008WL006706
|
Manjula
|
00415
|
SBIN0020625
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086675
|
|
MRS YELLAGARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGAREDDY
|
TS-38-008-032-001/010831
(GOUDICHERLA)
|
3638008000NRG24160520230411437
|
16/05/2023
|
Sarita
|
3638008WL006706
|
Sarita
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086634
|
|
Sarita Manne
|
GENERAL POST OFFICE(607245)
|
|
35
|
SANGAREDDY
|
TS-38-008-032-001/011160
(GOUDICHERLA)
|
3638008000NRG24160520230411439
|
16/05/2023
|
lavanya
|
3638008WL006706
|
lavanya
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086636
|
|
MRS AKKANGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGAREDDY
|
TS-38-008-032-001/011164
(GOUDICHERLA)
|
3638008000NRG24160520230411440
|
16/05/2023
|
Chandrashekhar
|
3638008WL006706
|
Chandrashekhar
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086655
|
|
MR UPPARI CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGAREDDY
|
TS-38-008-032-001/011176
(GOUDICHERLA)
|
3638008000NRG24160520230411441
|
16/05/2023
|
Shobha
|
3638008WL006706
|
Shobha
|
00415
|
SBIN0020625
|
409
|
409
|
Processed
|
20/05/2023
|
|
1750086676
|
|
MRS SONAYIL SHOBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGAREDDY
|
TS-38-008-032-001/011180
(GOUDICHERLA)
|
3638008000NRG24160520230411443
|
16/05/2023
|
Swathi
|
3638008WL006706
|
Swathi
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086674
|
|
MRS AKKAMGARI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGAREDDY
|
TS-38-008-032-001/011182
(GOUDICHERLA)
|
3638008000NRG24160520230411444
|
16/05/2023
|
Swapna
|
3638008WL006706
|
Swapna
|
00415
|
SBIN0020625
|
204
|
204
|
Processed
|
20/05/2023
|
|
1750086653
|
|
MRS NALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGAREDDY
|
TS-38-008-032-001/011183
(GOUDICHERLA)
|
3638008000NRG24160520230411445
|
16/05/2023
|
Shamkaramma
|
3638008WL006706
|
Shamkaramma
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086641
|
|
MRS NALLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGAREDDY
|
TS-38-008-032-001/020010
(GOUDICHERLA)
|
3638008000NRG24160520230411449
|
16/05/2023
|
Janamma
|
3638008WL006706
|
Janamma
|
00415
|
SBIN0020625
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086651
|
|
MRS BAIKADI JANAMMA MNG OF RITHIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGAREDDY
|
TS-38-008-032-001/020015
(GOUDICHERLA)
|
3638008000NRG24160520230411451
|
16/05/2023
|
Pochayya
|
3638008WL006706
|
Pochayya
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086635
|
|
MR CHINNA POCHAIAH MANSANPALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGAREDDY
|
TS-38-008-032-001/020018
(GOUDICHERLA)
|
3638008000NRG24160520230411454
|
16/05/2023
|
Dasharat
|
3638008WL006706
|
Dasharat
|
00415
|
SBIN0020625
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086660
|
|
YELLAGARI DASHARATHA S/O VEERAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
44
|
SANGAREDDY
|
TS-38-008-032-001/020019
(GOUDICHERLA)
|
3638008000NRG24160520230411455
|
16/05/2023
|
Swaroopa
|
3638008WL006706
|
Swaroopa
|
00415
|
SBIN0020625
|
613
|
613
|
Processed
|
20/05/2023
|
|
1750086644
|
|
Swaroopa ELAGARI
|
GENERAL POST OFFICE(607245)
|
|
45
|
SANGAREDDY
|
TS-38-008-032-001/020020
(GOUDICHERLA)
|
3638008000NRG24160520230411456
|
16/05/2023
|
Suvarna
|
3638008WL006706
|
Suvarna
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086621
|
|
MRS ALAGARI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGAREDDY
|
TS-38-008-032-001/020021
(GOUDICHERLA)
|
3638008000NRG24160520230411458
|
16/05/2023
|
Lalita
|
3638008WL006706
|
Lalita
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086624
|
|
Lalita ELAGARI
|
GENERAL POST OFFICE(607245)
|
|
47
|
SANGAREDDY
|
TS-38-008-032-001/020025
(GOUDICHERLA)
|
3638008000NRG24160520230411459
|
16/05/2023
|
Sujaata
|
3638008WL006706
|
Sujaata
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086662
|
|
MRS BYAGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGAREDDY
|
TS-38-008-032-001/020045
(GOUDICHERLA)
|
3638008000NRG24160520230411461
|
16/05/2023
|
Lakshmi
|
3638008WL006706
|
Lakshmi
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086657
|
|
MRS BYAGARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGAREDDY
|
TS-38-008-032-001/020046
(GOUDICHERLA)
|
3638008000NRG24160520230411462
|
16/05/2023
|
Lakshmi
|
3638008WL006706
|
Lakshmi
|
00415
|
SBIN0020625
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086631
|
|
Lakshmi MAISAGALLA
|
GENERAL POST OFFICE(607245)
|
|
50
|
SANGAREDDY
|
TS-38-008-032-001/020047
(GOUDICHERLA)
|
3638008000NRG24160520230411463
|
16/05/2023
|
Sujaata
|
3638008WL006706
|
Sujaata
|
00415
|
SBIN0020625
|
613
|
613
|
Processed
|
20/05/2023
|
|
1750086639
|
|
Sujaata pilli pilli
|
GENERAL POST OFFICE(607245)
|
|
51
|
SANGAREDDY
|
TS-38-008-032-001/020062
(GOUDICHERLA)
|
3638008000NRG24160520230411469
|
16/05/2023
|
Lalita
|
3638008WL006706
|
Lalita
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086645
|
|
Lalita Byagari
|
GENERAL POST OFFICE(607245)
|
|
52
|
SANGAREDDY
|
TS-38-008-032-001/020074
(GOUDICHERLA)
|
3638008000NRG24160520230411470
|
16/05/2023
|
Veeramani
|
3638008WL006706
|
Veeramani
|
00415
|
SBIN0020625
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086597
|
|
MR MANNE VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGAREDDY
|
TS-38-008-032-001/020080
(GOUDICHERLA)
|
3638008000NRG24160520230411471
|
16/05/2023
|
Ravindar
|
3638008WL006706
|
Ravindar
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086619
|
|
RAVENDER BYAGARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
54
|
SANGAREDDY
|
TS-38-008-032-001/020111
(GOUDICHERLA)
|
3638008000NRG24160520230411475
|
16/05/2023
|
Meena
|
3638008WL006706
|
Meena
|
00415
|
SBIN0020625
|
204
|
204
|
Processed
|
20/05/2023
|
|
1750086628
|
|
MRS TALARI MEENA MOTHER OF APOORVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGAREDDY
|
TS-38-008-032-001/020120
(GOUDICHERLA)
|
3638008000NRG24160520230411477
|
16/05/2023
|
Anita
|
3638008WL006706
|
Anita
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086622
|
|
Anita elagari
|
GENERAL POST OFFICE(607245)
|
|
56
|
SANGAREDDY
|
TS-38-008-032-001/020121
(GOUDICHERLA)
|
3638008000NRG24160520230411478
|
16/05/2023
|
Swapna
|
3638008WL006706
|
Swapna
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086661
|
|
MRS BYAGARI SWAPANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGAREDDY
|
TS-38-008-032-001/020122
(GOUDICHERLA)
|
3638008000NRG24160520230411479
|
16/05/2023
|
Mallamma
|
3638008WL006706
|
Mallamma
|
00415
|
SBIN0020625
|
613
|
613
|
Processed
|
20/05/2023
|
|
1750086637
|
|
MRS KAMAGALLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGAREDDY
|
TS-38-008-032-001/020125
(GOUDICHERLA)
|
3638008000NRG24160520230411480
|
16/05/2023
|
Mangamma
|
3638008WL006706
|
Mangamma
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086647
|
|
MRS GOLLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGAREDDY
|
TS-38-008-032-001/020182
(GOUDICHERLA)
|
3638008000NRG24160520230411481
|
16/05/2023
|
indra
|
3638008WL006706
|
indra
|
00415
|
SBIN0020625
|
613
|
613
|
Processed
|
20/05/2023
|
|
1750086666
|
|
MRS BYAGARI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGAREDDY
|
TS-38-008-032-001/020187
(GOUDICHERLA)
|
3638008000NRG24160520230411483
|
16/05/2023
|
vinodha
|
3638008WL006706
|
vinodha
|
00415
|
SBIN0020625
|
613
|
613
|
Processed
|
20/05/2023
|
|
1750086638
|
|
MRS AKKAMGARI VINODHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGAREDDY
|
TS-38-008-032-001/020190
(GOUDICHERLA)
|
3638008000NRG24160520230411484
|
16/05/2023
|
hemalatha
|
3638008WL006706
|
hemalatha
|
00415
|
SBIN0020625
|
409
|
409
|
Processed
|
20/05/2023
|
|
1750086658
|
|
MRS CHOWDABOYINI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGAREDDY
|
TS-38-008-032-001/020193
(GOUDICHERLA)
|
3638008000NRG24160520230411485
|
16/05/2023
|
santhosha
|
3638008WL006706
|
santhosha
|
00415
|
SBIN0020625
|
613
|
613
|
Processed
|
20/05/2023
|
|
1750086633
|
|
MR MANNE SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGAREDDY
|
TS-38-008-032-001/020194
(GOUDICHERLA)
|
3638008000NRG24160520230411486
|
16/05/2023
|
Chandrakala
|
3638008WL006706
|
Chandrakala
|
00415
|
SBIN0020625
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086650
|
|
MRS ANTHANAGARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGAREDDY
|
TS-38-008-032-001/020213
(GOUDICHERLA)
|
3638008000NRG24160520230411487
|
16/05/2023
|
Kavitha
|
3638008WL006706
|
Kavitha
|
00415
|
SBIN0020625
|
409
|
409
|
Processed
|
20/05/2023
|
|
1750086663
|
|
MR MANNE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGAREDDY
|
TS-38-008-032-001/020222
(GOUDICHERLA)
|
3638008000NRG24160520230411489
|
16/05/2023
|
Satyamma
|
3638008WL006706
|
Satyamma
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086654
|
|
MRS GOLLA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGAREDDY
|
TS-38-008-032-001/051159
(GOUDICHERLA)
|
3638008000NRG24160520230411492
|
16/05/2023
|
MOHAMMAD ANEES BEGUM
|
3638008WL006706
|
MOHAMMAD ANEES BEGUM
|
00415
|
SBIN0020625
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086640
|
|
MRS MOHAMMAD ANEES BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59290
|
59290
|
|
|
|
|
|
|
|
|
67
|
SANGAREDDY
|
TS-38-008-032-001/010187
(GOUDICHERLA)
|
3638008000NRG24160520230411389
|
16/05/2023
|
Kanapuram Varalaxmi
|
3638008WL006706
|
Kanapuram Varalaxmi
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086610
|
|
KANAPURAM VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SANGAREDDY
|
TS-38-008-032-001/010188
(GOUDICHERLA)
|
3638008000NRG24160520230411390
|
16/05/2023
|
Raanamma
|
3638008WL006706
|
Raanamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086609
|
|
PEDDAPURAM RANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANGAREDDY
|
TS-38-008-032-001/010533
(GOUDICHERLA)
|
3638008000NRG24160520230411420
|
16/05/2023
|
Amruta
|
3638008WL006706
|
Amruta
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086608
|
|
CHAKALI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGAREDDY
|
TS-38-008-032-001/010960
(GOUDICHERLA)
|
3638008000NRG24160520230411438
|
16/05/2023
|
Manjula
|
3638008WL006706
|
Manjula
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086600
|
|
AKKAMGARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SANGAREDDY
|
TS-38-008-032-001/011179
(GOUDICHERLA)
|
3638008000NRG24160520230411442
|
16/05/2023
|
Mahesh
|
3638008WL006706
|
Mahesh
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086659
|
|
MR MANNE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGAREDDY
|
TS-38-008-032-001/011185
(GOUDICHERLA)
|
3638008000NRG24160520230411446
|
16/05/2023
|
Kistamma
|
3638008WL006706
|
Kistamma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086598
|
|
MRS MANNE KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGAREDDY
|
TS-38-008-032-001/011191
(GOUDICHERLA)
|
3638008000NRG24160520230411447
|
16/05/2023
|
Shiva laxmi
|
3638008WL006706
|
Shiva laxmi
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086605
|
|
MRS AKKAMGARI SHIVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGAREDDY
|
TS-38-008-032-001/011192
(GOUDICHERLA)
|
3638008000NRG24160520230411448
|
16/05/2023
|
Padma
|
3638008WL006706
|
Padma
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086606
|
|
AKKAMGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SANGAREDDY
|
TS-38-008-032-001/020018
(GOUDICHERLA)
|
3638008000NRG24160520230411453
|
16/05/2023
|
Pochamma
|
3638008WL006706
|
Pochamma
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
20/05/2023
|
|
1750086611
|
|
Pochamma ELAGARI
|
GENERAL POST OFFICE(607245)
|
|
76
|
SANGAREDDY
|
TS-38-008-032-001/020047
(GOUDICHERLA)
|
3638008000NRG24160520230411464
|
16/05/2023
|
Srinivas
|
3638008WL006706
|
Srinivas
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
20/05/2023
|
|
1750086607
|
|
PILLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SANGAREDDY
|
TS-38-008-032-001/020106
(GOUDICHERLA)
|
3638008000NRG24160520230411474
|
16/05/2023
|
ashok kumar
|
3638008WL006706
|
ashok kumar
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086603
|
|
YELLAGARI ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANGAREDDY
|
TS-38-008-032-001/020184
(GOUDICHERLA)
|
3638008000NRG24160520230411482
|
16/05/2023
|
amrutha
|
3638008WL006706
|
amrutha
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086602
|
|
MANNE AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGAREDDY
|
TS-38-008-032-001/020214
(GOUDICHERLA)
|
3638008000NRG24160520230411488
|
16/05/2023
|
Mangamma
|
3638008WL006706
|
Mangamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
20/05/2023
|
|
1750086599
|
|
MANNE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SANGAREDDY
|
TS-38-008-032-001/020225
(GOUDICHERLA)
|
3638008000NRG24160520230411491
|
16/05/2023
|
Agamaiah
|
3638008WL006706
|
Agamaiah
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086604
|
|
MR MANNE AGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGAREDDY
|
TS-38-008-032-001/020225
(GOUDICHERLA)
|
3638008000NRG24160520230411490
|
16/05/2023
|
Nagarani
|
3638008WL006706
|
Nagarani
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
20/05/2023
|
|
1750086601
|
|
MANNE NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14721
|
14721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75238
|
75238
|
|
|
|
|
|
|
|