|
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
|
SADASIVAPET
|
TS-38-007-026-006/010290
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004444
|
11/04/2023
|
sathynarayanna
|
3638007WL000140
|
sathynarayanna
|
00152
|
HDFC0003448
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434591794
|
|
BANDA SATYANARAYANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-002-003/10510
(POTTIPALLY)
|
3638007000NRG24110420230003446
|
11/04/2023
|
Manne Bharath
|
3638007WL000117
|
Manne Bharath
|
00415
|
SBIN0006620
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434591788
|
|
MR MANNE BHARATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-008-010/010009
(NAGULPALLE)
|
3638007000NRG24110420230009720
|
11/04/2023
|
Naagayya
|
3638007WL000276
|
Naagayya
|
00415
|
SBIN0006620
|
198
|
198
|
Processed
|
11/05/2023
|
|
1434591773
|
|
Karani Naagayya Karani
|
GENERAL POST OFFICE(607245)
|
|
4
|
SADASIVAPET
|
TS-38-007-008-010/010052
(NAGULPALLE)
|
3638007000NRG24110420230009746
|
11/04/2023
|
Indira
|
3638007WL000276
|
Indira
|
00415
|
SBIN0006620
|
790
|
790
|
Processed
|
11/05/2023
|
|
1434591772
|
|
MRS BASANNAGARI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-010-012/10351
(ENKEPALLE)
|
3638007000NRG24110420230004579
|
11/04/2023
|
Makbul
|
3638007WL000143
|
Makbul
|
00415
|
SBIN0006620
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591781
|
|
MR SHEIK MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-021-025/010280
(SURARAM)
|
3638007000NRG24110420230009325
|
11/04/2023
|
Laxmi
|
3638007WL000261
|
Laxmi
|
00415
|
SBIN0006620
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1434591780
|
|
MRS MUTHRAJ LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-002-003/010061
(POTTIPALLY)
|
3638007000NRG24110420230003375
|
11/04/2023
|
krishna
|
3638007WL000117
|
krishna
|
00415
|
SBIN0006632
|
201
|
201
|
Processed
|
11/05/2023
|
|
1434591770
|
|
MR GOLLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-002-003/010430
(POTTIPALLY)
|
3638007000NRG24110420230003428
|
11/04/2023
|
Swapna
|
3638007WL000117
|
Swapna
|
00415
|
SBIN0006632
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434591782
|
|
MRS GOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-002-003/010454
(POTTIPALLY)
|
3638007000NRG24110420230003433
|
11/04/2023
|
Kalpana
|
3638007WL000117
|
Kalpana
|
00415
|
SBIN0006632
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434591776
|
|
MRS PUTLA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-002-003/010483
(POTTIPALLY)
|
3638007000NRG24110420230003439
|
11/04/2023
|
aruna
|
3638007WL000117
|
aruna
|
00415
|
SBIN0006632
|
802
|
802
|
Processed
|
11/05/2023
|
|
1434591767
|
|
ARUNA HARJAN D/O BALRAJ
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
11
|
SADASIVAPET
|
TS-38-007-002-003/010486
(POTTIPALLY)
|
3638007000NRG24110420230003440
|
11/04/2023
|
aruna
|
3638007WL000117
|
aruna
|
00415
|
SBIN0006632
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434591787
|
|
MRS BANDARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-002-003/010495
(POTTIPALLY)
|
3638007000NRG24110420230003441
|
11/04/2023
|
ashu
|
3638007WL000117
|
ashu
|
00415
|
SBIN0006632
|
401
|
401
|
Processed
|
11/05/2023
|
|
1434591785
|
|
MR MD ASHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-002-003/010495
(POTTIPALLY)
|
3638007000NRG24110420230003442
|
11/04/2023
|
khaja bee
|
3638007WL000117
|
khaja bee
|
00415
|
SBIN0006632
|
401
|
401
|
Processed
|
11/05/2023
|
|
1434591786
|
|
MRS MD KHAJABEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-002-003/010501
(POTTIPALLY)
|
3638007000NRG24110420230003443
|
11/04/2023
|
Mahendar
|
3638007WL000117
|
Mahendar
|
00415
|
SBIN0006632
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434591771
|
|
MAHENDER BOOSAREDDY PALLY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
15
|
SADASIVAPET
|
TS-38-007-002-003/010506
(POTTIPALLY)
|
3638007000NRG24110420230003444
|
11/04/2023
|
Srisailam
|
3638007WL000117
|
Srisailam
|
00415
|
SBIN0006632
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434591766
|
|
MR BOYINI SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADASIVAPET
|
TS-38-007-002-003/10512
(POTTIPALLY)
|
3638007000NRG24110420230003447
|
11/04/2023
|
Talari Navanitha
|
3638007WL000117
|
Talari Navanitha
|
00415
|
SBIN0006632
|
1003
|
1003
|
Processed
|
11/05/2023
|
|
1434591765
|
|
MRS TALARI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-026-006/010067
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004365
|
11/04/2023
|
santhosha
|
3638007WL000140
|
santhosha
|
00415
|
SBIN0006632
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1434591769
|
|
MRS MANGALI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADASIVAPET
|
TS-38-007-026-006/010235
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004433
|
11/04/2023
|
rakesh
|
3638007WL000140
|
rakesh
|
00415
|
SBIN0006632
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434591791
|
|
MR POTTIPALLY RAKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SADASIVAPET
|
TS-38-007-026-006/010262
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004438
|
11/04/2023
|
Veeresham
|
3638007WL000140
|
Veeresham
|
00415
|
SBIN0006632
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434591775
|
|
MR KYASARAM VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADASIVAPET
|
TS-38-007-026-006/010263
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004441
|
11/04/2023
|
nagaraju
|
3638007WL000140
|
nagaraju
|
00415
|
SBIN0006632
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1434591790
|
|
PEDDAPURAM NAGARAJU
|
HDFC BANK LTD(607152)
|
|
21
|
SADASIVAPET
|
TS-38-007-026-006/010405
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004455
|
11/04/2023
|
Naveen
|
3638007WL000140
|
Naveen
|
00415
|
SBIN0006632
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1434591779
|
|
Mr. Kolkoor Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SADASIVAPET
|
TS-38-007-026-006/010445
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004458
|
11/04/2023
|
saritha
|
3638007WL000140
|
saritha
|
00415
|
SBIN0006632
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1434591793
|
|
MRS NIZAMPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SADASIVAPET
|
TS-38-007-026-006/010508
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004474
|
11/04/2023
|
Hnumanthu
|
3638007WL000140
|
Hnumanthu
|
00415
|
SBIN0006632
|
200
|
200
|
Processed
|
11/05/2023
|
|
1434591783
|
|
MR CHAKALI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADASIVAPET
|
TS-38-007-026-006/010512
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004475
|
11/04/2023
|
meramma
|
3638007WL000140
|
meramma
|
00415
|
SBIN0006632
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434591777
|
|
MRS ARPULA MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADASIVAPET
|
TS-38-007-026-006/010521
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004476
|
11/04/2023
|
parvin
|
3638007WL000140
|
parvin
|
00415
|
SBIN0006632
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1434591778
|
|
MRS PARVIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADASIVAPET
|
TS-38-007-026-006/010553
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004481
|
11/04/2023
|
haseena begum
|
3638007WL000140
|
haseena begum
|
00415
|
SBIN0006632
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434591784
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SADASIVAPET
|
TS-38-007-026-006/010553
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004480
|
11/04/2023
|
safiya begum
|
3638007WL000140
|
safiya begum
|
00415
|
SBIN0006632
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434591789
|
|
MRS SAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SADASIVAPET
|
TS-38-007-026-006/010556
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004482
|
11/04/2023
|
naveena
|
3638007WL000140
|
naveena
|
00415
|
SBIN0006632
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434591821
|
|
GUDIKADI NAVEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SADASIVAPET
|
TS-38-007-026-006/10557-A
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004483
|
11/04/2023
|
Arupula Raju
|
3638007WL000140
|
Arupula Raju
|
00415
|
SBIN0006632
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434591774
|
|
MR YARPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22639
|
22639
|
|
|
|
|
|
|
|
|
30
|
SADASIVAPET
|
TS-38-007-002-003/508
(POTTIPALLY)
|
3638007000NRG24110420230003448
|
11/04/2023
|
Begari Roja
|
3638007WL000117
|
Begari Roja
|
00415
|
SBIN0006854
|
1404
|
1404
|
Processed
|
11/05/2023
|
|
1434591764
|
|
MR ROJA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
31
|
SADASIVAPET
|
TS-38-007-030-001/30343
(NAGSANPALLY)
|
3638007000NRG24110420230004485
|
11/04/2023
|
Harish Kumar Goundla
|
3638007WL000141
|
Harish Kumar Goundla
|
00415
|
SBIN0015399
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434591768
|
|
GOUNDLA HARISH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
32
|
SADASIVAPET
|
TS-38-007-021-025/010257
(SURARAM)
|
3638007000NRG24110420230009321
|
11/04/2023
|
Shreekant
|
3638007WL000261
|
Shreekant
|
00415
|
SBIN0020099
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1434591822
|
|
MR BOINI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SADASIVAPET
|
TS-38-007-021-025/10289
(SURARAM)
|
3638007000NRG24110420230009326
|
11/04/2023
|
Erukali Srisailam
|
3638007WL000261
|
Erukali Srisailam
|
00415
|
SBIN0020099
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1434591792
|
|
MR ERUKALI SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
34
|
SADASIVAPET
|
TS-38-007-005-007/010021
(ATMAKUR)
|
3638007000NRG24110420230005552
|
11/04/2023
|
shiresha
|
3638007WL000176
|
shiresha
|
00684
|
APGV0008154
|
1108
|
1108
|
Processed
|
11/05/2023
|
|
1434591831
|
|
Mrs. JANGILI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SADASIVAPET
|
TS-38-007-010-012/010261
(ENKEPALLE)
|
3638007000NRG24110420230004571
|
11/04/2023
|
Sijavuddin
|
3638007WL000143
|
Sijavuddin
|
00684
|
APGV0008154
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591829
|
|
Mr. MOHAMMED SIJAUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SADASIVAPET
|
TS-38-007-010-012/010320
(ENKEPALLE)
|
3638007000NRG24110420230004574
|
11/04/2023
|
santhosha
|
3638007WL000143
|
santhosha
|
00684
|
APGV0008154
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591825
|
|
Mrs. YERRAGOLLA SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SADASIVAPET
|
TS-38-007-010-012/010325
(ENKEPALLE)
|
3638007000NRG24110420230004575
|
11/04/2023
|
anjamma
|
3638007WL000143
|
anjamma
|
00684
|
APGV0008154
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591823
|
|
GOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SADASIVAPET
|
TS-38-007-010-012/010340
(ENKEPALLE)
|
3638007000NRG24110420230004576
|
11/04/2023
|
mamatha
|
3638007WL000143
|
mamatha
|
00684
|
APGV0008154
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591830
|
|
Mrs. Nagarigari Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SADASIVAPET
|
TS-38-007-010-012/010343
(ENKEPALLE)
|
3638007000NRG24110420230004577
|
11/04/2023
|
sampurna
|
3638007WL000143
|
sampurna
|
00684
|
APGV0008154
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591828
|
|
Mrs. DARSHAN SAMPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SADASIVAPET
|
TS-38-007-010-012/10349
(ENKEPALLE)
|
3638007000NRG24110420230004578
|
11/04/2023
|
Nagarigari Saritha
|
3638007WL000143
|
Nagarigari Saritha
|
00684
|
APGV0008154
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591833
|
|
NAGARIGARI SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SADASIVAPET
|
TS-38-007-010-012/10351
(ENKEPALLE)
|
3638007000NRG24110420230004580
|
11/04/2023
|
Fareena Begum
|
3638007WL000143
|
Fareena Begum
|
00684
|
APGV0008154
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591824
|
|
Mrs. FAREENA BEGUM W O MAQBUL R O YENKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SADASIVAPET
|
TS-38-007-010-012/10352
(ENKEPALLE)
|
3638007000NRG24110420230004581
|
11/04/2023
|
Sujatha
|
3638007WL000143
|
Sujatha
|
00684
|
APGV0008154
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434591827
|
|
Mrs. NAGARIGARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SADASIVAPET
|
TS-38-007-010-012/10353
(ENKEPALLE)
|
3638007000NRG24110420230004582
|
11/04/2023
|
Sandya
|
3638007WL000143
|
Sandya
|
00684
|
APGV0008154
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591832
|
|
MS NALLA SANDHYA MNG NSHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SADASIVAPET
|
TS-38-007-029-001/010158
(MALAPAHAD)
|
3638007000NRG24110420230001952
|
11/04/2023
|
sathyamma
|
3638007WL000093
|
sathyamma
|
00684
|
APGV0008154
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434591826
|
|
SARA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9685
|
9685
|
|
|
|
|
|
|
|
|
45
|
SADASIVAPET
|
TS-38-007-024-029/010153
(REGENTHAL)
|
3638007000NRG24110420230005675
|
11/04/2023
|
Lakshmi
|
3638007WL000185
|
Lakshmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434591762
|
|
MRS LAXMI MUKKAGALLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SADASIVAPET
|
TS-38-007-026-006/010498
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004473
|
11/04/2023
|
F Afsar
|
3638007WL000140
|
F Afsar
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
11/05/2023
|
|
1434591763
|
|
MR FAKKIR AFSAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SADASIVAPET
|
TS-38-007-026-006/010551
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004479
|
11/04/2023
|
balraju
|
3638007WL000140
|
balraju
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434591761
|
|
BEGARI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
48
|
SADASIVAPET
|
TS-38-007-002-003/010063
(POTTIPALLY)
|
3638007000NRG24110420230004275
|
11/04/2023
|
Mallesham
|
3638007WL000136
|
Mallesham
|
00710
|
SBIN0000DOP
|
1403
|
1403
|
Processed
|
11/05/2023
|
|
1434591795
|
|
MR GOLLA MALLESAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SADASIVAPET
|
TS-38-007-005-007/010135
(ATMAKUR)
|
3638007000NRG24110420230005575
|
11/04/2023
|
Narishimulu
|
3638007WL000176
|
Narishimulu
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591810
|
|
VIBUTHI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SADASIVAPET
|
TS-38-007-005-007/010213
(ATMAKUR)
|
3638007000NRG24110420230005597
|
11/04/2023
|
Meena
|
3638007WL000176
|
Meena
|
00710
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1434591805
|
|
BAIGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SADASIVAPET
|
TS-38-007-005-007/010219
(ATMAKUR)
|
3638007000NRG24110420230005599
|
11/04/2023
|
Ashoka
|
3638007WL000176
|
Ashoka
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591806
|
|
MR BEGARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
52
|
SADASIVAPET
|
TS-38-007-005-007/010220
(ATMAKUR)
|
3638007000NRG24110420230005601
|
11/04/2023
|
Laxmaiah
|
3638007WL000176
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591808
|
|
MR TALARI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SADASIVAPET
|
TS-38-007-005-007/010220
(ATMAKUR)
|
3638007000NRG24110420230005600
|
11/04/2023
|
Mamata
|
3638007WL000176
|
Mamata
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591807
|
|
MS MAMATHA TALARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SADASIVAPET
|
TS-38-007-005-007/010260
(ATMAKUR)
|
3638007000NRG24110420230005613
|
11/04/2023
|
Raamulu
|
3638007WL000176
|
Raamulu
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591813
|
|
PALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SADASIVAPET
|
TS-38-007-005-007/010341
(ATMAKUR)
|
3638007000NRG24110420230005625
|
11/04/2023
|
Ratnamma
|
3638007WL000176
|
Ratnamma
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591814
|
|
Mrs. TALARI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SADASIVAPET
|
TS-38-007-005-007/010366
(ATMAKUR)
|
3638007000NRG24110420230005631
|
11/04/2023
|
Swaroopa
|
3638007WL000176
|
Swaroopa
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591815
|
|
MS SWAROOPA MUNIPALLY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SADASIVAPET
|
TS-38-007-005-007/010528
(ATMAKUR)
|
3638007000NRG24110420230005653
|
11/04/2023
|
Ellamma
|
3638007WL000176
|
Ellamma
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591817
|
|
ELLAMMA KADAMANCHI
|
ICICI BANK LTD(508534)
|
|
58
|
SADASIVAPET
|
TS-38-007-005-007/010528
(ATMAKUR)
|
3638007000NRG24110420230005652
|
11/04/2023
|
Ramulu
|
3638007WL000176
|
Ramulu
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591816
|
|
MR KADAMANCHI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SADASIVAPET
|
TS-38-007-005-007/010546
(ATMAKUR)
|
3638007000NRG24110420230005654
|
11/04/2023
|
Shankar
|
3638007WL000176
|
Shankar
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591818
|
|
KORMANI SHANKAR
|
INDUSIND BANK(607189)
|
|
60
|
SADASIVAPET
|
TS-38-007-005-007/010695
(ATMAKUR)
|
3638007000NRG24110420230005659
|
11/04/2023
|
Mallesham
|
3638007WL000176
|
Mallesham
|
00710
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
11/05/2023
|
|
1434591811
|
|
MR KODURI MALLESHAM KODURI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SADASIVAPET
|
TS-38-007-005-007/010695
(ATMAKUR)
|
3638007000NRG24110420230005660
|
11/04/2023
|
Shoba
|
3638007WL000176
|
Shoba
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/05/2023
|
|
1434591812
|
|
KODURI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SADASIVAPET
|
TS-38-007-010-012/010099
(ENKEPALLE)
|
3638007000NRG24110420230004537
|
11/04/2023
|
Satyamma
|
3638007WL000143
|
Satyamma
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591804
|
|
MRS NAGARIGARI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SADASIVAPET
|
TS-38-007-010-012/010190
(ENKEPALLE)
|
3638007000NRG24110420230004552
|
11/04/2023
|
Narsimulu
|
3638007WL000143
|
Narsimulu
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/05/2023
|
|
1434591801
|
|
MR BEGARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
SADASIVAPET
|
TS-38-007-021-025/010100
(SURARAM)
|
3638007000NRG24110420230009318
|
11/04/2023
|
Asiya Begam
|
3638007WL000261
|
Asiya Begam
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/05/2023
|
|
1434591819
|
|
MRS ASIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SADASIVAPET
|
TS-38-007-026-006/010049
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004351
|
11/04/2023
|
Krishna
|
3638007WL000140
|
Krishna
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434591797
|
|
MR NIZAMPURAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SADASIVAPET
|
TS-38-007-026-006/010049
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004352
|
11/04/2023
|
Malleshwari
|
3638007WL000140
|
Malleshwari
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434591809
|
|
MRS NIZAMPURAM MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SADASIVAPET
|
TS-38-007-026-006/010050
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004353
|
11/04/2023
|
Anasuja
|
3638007WL000140
|
Anasuja
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434591798
|
|
Kalali Anasuja Kalali
|
GENERAL POST OFFICE(607245)
|
|
68
|
SADASIVAPET
|
TS-38-007-026-006/010134
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004403
|
11/04/2023
|
Ashok
|
3638007WL000140
|
Ashok
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434591820
|
|
Ashok Boyini Boyini
|
GENERAL POST OFFICE(607245)
|
|
69
|
SADASIVAPET
|
TS-38-007-026-006/010134
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004402
|
11/04/2023
|
Kavitha
|
3638007WL000140
|
Kavitha
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1434591799
|
|
Boini Kavitha Boini
|
GENERAL POST OFFICE(607245)
|
|
70
|
SADASIVAPET
|
TS-38-007-026-006/010263
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004440
|
11/04/2023
|
Lakshmayya
|
3638007WL000140
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1434591803
|
|
MR PEDDAPURAM LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SADASIVAPET
|
TS-38-007-026-006/010263
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004439
|
11/04/2023
|
Sushila
|
3638007WL000140
|
Sushila
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1434591802
|
|
MRS PEDDAPURAM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADASIVAPET
|
TS-38-007-026-006/010266
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004442
|
11/04/2023
|
Mallesham Goud
|
3638007WL000140
|
Mallesham Goud
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1434591800
|
|
KALALI MALLESHAM GOUD
|
HDFC BANK LTD(607152)
|
|
73
|
SADASIVAPET
|
TS-38-007-026-006/010462
(MACHIREDDIPALLY)
|
3638007000NRG24110420230004463
|
11/04/2023
|
Padmamma
|
3638007WL000140
|
Padmamma
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
11/05/2023
|
|
1434591796
|
|
MRS BOINI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29263
|
29263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75710
|
75710
|
|
|
|
|
|
|
|